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Legend
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
Social Preparation
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
Livelihood Projects
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
Specialized Training
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
Enterprises
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
Financial Utilization
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
SAAD-Program-Midterm-Impact-Assessment-Report
