 |
rice |  |
corn |
 |
ube / camote / casava |  |
fruit trees |
 |
high value crops |  |
vegetable |
 |
gardening |  |
feeds |
 |
poultry |  |
livestock |
 |
draft animal |  |
tools & Machineries |
 |
storage |  |
aqua |
 |
capture |  |
aqua-technical assistance |
 |
fiber reinforced plastic boats |  |
post-harvest paraphernalia |
| Particulars | Unit | Year | Total | |||||
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |||
| Social Preparation | # | 102 | 137 | 543 | 226 | 822 | 523 | 2,353 |
| Participants | # | 8,578 | 16,820 | 15,717 | 14,008 | 15,885 | 17,673 | 88,681 |
| Particulars | Unit | Year | Total | |||||
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |||
| Livelihood Projects | # | 402 | 778 | 766 | 525 | 645 | 486 | 3,602 |
| Individual Beneficiaries | # | 34,255 | 44,260 | 35,089 | 20,774 | 9,172 | - | 143,520 |
| Group Beneficiaries | # | 815 | 546 | 1,050 | 1,023 | 1,491 | 1,394 | 6,319 |
| - Members | # | 15,420 | 14,448 | 29,036 | 33,600 | 47,682 | 38,902 | 179,088 |
| Particulars | Unit | Year | Total | |||||
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |||
| Specialized Trainings | # | 128 | 715 | 610 | 308 | 1,121 | 717 | 3,599 |
| Participants | # | 6,765 | 35,582 | 29,738 | 14,052 | 36,198 | 18,256 | 142,591 |
| Particulars | Unit | Year | Total | |||||
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |||
| Enterprises Established | # | 1 | 9 | 34 | 51 | 133 | 237 | 465 |
| Group Beneficiaries | # | 1 | 9 | 34 | 51 | 133 | 237 | 465 |
| Members | # | 40 | 519 | 1,233 | 2,306 | 4,736 | 12,451 | 21,285 |
| Particulars | Year | Total | |||||
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | ||
| GAA | 872,535.00 | 991,268.00 | 1,442,854.00 | 1,221,174.00 | 1,492,775.00 | 923,789.00 | 6,944,395.00 |
| Obligation (in Php ‘000) | 855,172.81 | 936,392.69 | 1,394,532.20 | 1,112,964.60 | 1,483,948.72 | 860,310.23 | 6,643,321 |
| Disbursement (in Php ‘000) | 694,768.27 | 796,530.44 | 1,167,207.74 | 1,037,710.09 | 940,469.73 | 644,717.54 | 5,281,404 |
| Obligation rate (obligation/GAA*100) | 98 | 94 | 97 | 98 | 99.41 | 93 | 97.08 |
| Disbursement rate (disburement/obligation*100) | 81 | 85 | 84 | 93 | 63.38 | 75 | 79.50 |
