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DTI – CARP Q1 2022 PHYSICAL AND FINANCIAL PERFORMANCE REVIEW AND EVALUATION PROVINCE OF MISAMIS OCCIDENTAL-D1.

PHYSICAL PERFORMANCE Q1 2022.

PROGRAM BENEFICIARIES. NAME OF ARC NAME OF MSME ARBS/SLOS SERVED TARGET COVERED TARGET COVERED MALE FEMALE BANAKINHON BANAKINHON Dalacon Rizal Macalibre Alto Macalibre Bajo Agrarian Reform Cooperative Dalacon Rizal Macalibre Alto Macalibre Bajo Agrarian Reform Cooperative 24 26 CLURCIVICTA CLURCIVICTA TAARCCO, TAARCCO, Maldo's Farm, CLURCIVICTA Agrarian Reform Community Cooperative 213 330 MAGSILLUM MAGSILLUM MAGSILLUM Agrarian Reform Community Multi-purpose Cooperative MAGSILLUM Agrarian Reform Community Multi-purpose Cooperative 38 89 SMC SMC SEFLA SEFLA 20 40 LANGCA LANGCA LAMI CARPBA LAMI CARPBA 5 25 UNIDEBA UNIDEBA UNIDEBA ARC COOPERATIVE UNIDEBA ARC COOPERATIVE 33 77 LANDING LANDING LANFARCO LANFARCO 8 24 SIFAMCO SIFAMCO SIFAMCO SIFAMCO 110 165 DULNARC DULNARC DULNARC DULNARC, DULNOSUR CARPBA 22 68.

PROGRAM BENEFICIARIES. NAME OF ARC NAME OF MSME ARBS/SLOS SERVED TARGET COVERED TARGET COVERED MALE FEMALE MADARCC MADARCC MADARCC MADARCC 98 140 SILOY SILOY SILFAMCO SILFAMCO 29 65 SAN JURO SAN JURO SANJURO MPC SANJURO MPC 12 49 LICAS LICAS CAFIMCO CAFIMCO 12 49 LANDULCASBAN LANDULCASBAN DULLAN IRRIGATORS ASSOCIATION DULLAN IRRIGATORS ASSOCIATION 20 3 KAUGMAON KAUGMAON ALBUDASMA AGRARIAN REFORM COMMUNITY MULTI-PURPOSE COOPERATIVE ALBUDASMA AGRARIAN REFORM COMMUNITY MULTI-PURPOSE COOPERATIVE 58 45 MONTE CAMM MONTE CAMM CAPUTOL COMPREHENSIVE AGRARIAN REFORM PROGRAM BENEFICIARIES ASSOCIATION CAPUTOL COMPREHENSIVE AGRARIAN REFORM PROGRAM BENEFICIARIES ASSOCIATION 28 36 MASIDLAKON MASIDLAKON CALUBE COMPREHENSIVE AGRARIAN REFORM PROGRAM BENEFECIARIES ASSOCIATION CALUBE COMPREHENSIVE AGRARIAN REFORM PROGRAM BENEFECIARIES ASSOCIATION 21 29 QUINECKKA QUINECKKA.

PROGRAM BENEFICIARIES. NO. OF ARCS SERVED TARGET ACCOMP 18 18 NO. OF MSMES ASSISTED TARGET ACCOMP 15 20 NO. OF FBS/SLOS SERVED ARBS/SLOS NON ARBS MALE: 751 FEMALE: 1260 MALE: ___ FEMALE: ____.

PROGRAM BENEFICIARIES. UNMET/ADDITIONAL ARCS SERVED UNMET/ADDITIONAL MSMES ASSISTED REASON FOR UNMET TARGETS/ADDITIONAL BENEFICIARIES.

BOTTOMLINES. ARC NAME MSME NAME INVESTMENTS SALES JOBS TARGET ACCOMP % TARGET ACCOMP % TARGET ACCOMP % BANAKINHON Dalacon Rizal Macalibre Alto Macalibre Bajo Agrarian Reform Cooperative 60000 228,298.08 9 CLURCIVICTA TAARCCO, 150,000.00 228,298.08 6 MAGSILLUM MAGSILLUM Agrarian Reform Community Multi-purpose Cooperative 60,000.00 228,298.08 6 SMC SEFLA 60,000.00 180,798.08 3 LANGCA LAMI CARPBA 120,000.00 187,500.00 9 UNIDEBA UNIDEBA ARC COOPERATIVE 90,000.00 187,500.00 9 TOTAL.

BOTTOMLINES. ARC NAME MSME NAME INVESTMENTS SALES JOBS TARGET ACCOMP % TARGET ACCOMP % TARGET ACCOMP % LANDING LANFARCO 60,000.00 120,000.00 5 SIFAMCO SIFAMCO 120,000.00 300,000.00 15 DULNARC DULNARC 60,000.00 187,500.00 11 MADARCC MADARCC 120,000.00 450,000.00 15 SILOY SILFAMCO 120,000.00 300,000.00 11 SAN JURO SANJURO MPC 60,000.00 120,000.00 3 TOTAL.

BOTTOMLINES. ARC NAME MSME NAME INVESTMENTS SALES JOBS TARGET ACCOMP % TARGET ACCOMP % TARGET ACCOMP % LICAS CAFIMCO 60,000.00 120,000.00 3 LANDULCASBAN DULLAN IRRIGATORS ASSOCIATION 60,000.00 120,000.00 5 KAUGMAON ALBUDASMA AGRARIAN REFORM COMMUNITY MULTI-PURPOSE COOPERATIVE 60,000.00 187,500.00 4 MONTE CAMM CAPUTOL COMPREHENSIVE AGRARIAN REFORM PROGRAM BENEFICIARIES ASSOCIATION 60,000.00 187,500.00 4 MASIDLAKON CALUBE COMPREHENSIVE AGRARIAN REFORM PROGRAM BENEFECIARIES ASSOCIATION 60,000.00 187,500.00 4 QUINECKKA QUINECKKA 60,000.00 187,500.00 4 TOTAL.

BOTTOMLINES. MSME NAME UNMET/ADDITIONAL BOTTOMLINES REASON FOR UNMET/ADDITIONAL BOTTOMLINES INVESTMENTS SALES JOBS.

TRAININGS AND SEMINARS. ARC NAME MSME NAME PRODUCTIVITY ENTREPRENEURIAL SKILLS TARGET ACCOMP % TARGET ACCOMP % TARGET ACCOMP % MAMANGA DAKU MADARCC 15 18 DULNARC DULNARC 15 19 BANAKINHON Dalacon Rizal Macalibre Alto Macalibre Bajo Agrarian Reform Cooperative 15 22 TOTAL.

FBs AND SLOs TRAINED. ARC NAME MSME NAME PRODUCTIVITY ENTREPRENEURIAL SKILLS TARGET ACCOMP % TARGET ACCOMP % TARGET ACCOMP % TOTAL.

TRAININGS AND SEMINARS. MSME NAME TITLE OF UNMET/ADDITIONAL TRAINING/SEMINARS FBs & SLOs REASON FOR UNMET TARGET/ ADDITIONAL ACTIVITY MALE FEMALE N/A.

MARKET DEVELOPMENT. ARC NAME MSME NAME MARKET MATCHING TRADE FAIR PROMO COLLATERAL TARGET ACCOMP % TARGET ACCOMP % TARGET ACCOMP % LANDING LANFARCO 1 1 100% UNIDEBA UNIDEBA ARC COOPERATIVE 2 2 100% TOTAL 3 3 100%.

MARKET DEVELOPMENT. MSME NAME TITLE OF UNMET/ADDITIONAL MARKET DEVELOPMENT ACTIVITIES REASON FOR UNMET TARGET/ ADDITIONAL ACTIVITY N/A.

MARKET DEVELOPMENT (SALES). ARC NAME MSME NAME MARKET MATCHING TRADE FAIR TARGET ACCOMP % TARGET ACCOMP % TOTAL.

PRODUCT DEVELOPMENT. ARC NAME MSME NAME PRODEV ACTIVITIES PRODUCTS DEVELOPED DESIGNS DEVELOPED TARGET ACCOMP % TARGET ACCOMP % TARGET ACCOMP % N/A TOTAL.

PRODUCT DEVELOPMENT. ARC NAME MSME NAME PROTOTYPE EXECUTED PACKAGING AND LABELING FDA-LTO LICENSE TARGET ACCOMP % TARGET ACCOMP % TARGET ACCOMP % N/A TOTAL.

PRODUCT DEVELOPMENT. MSME NAME TITLE OF UNMET/ADDITIONAL PRODUCT DEVELOPMENT ACTIVITIES REASON FOR UNMET TARGET/ ADDITIONAL ACTIVITY N/A.

C ONSULTANCY AND PROPOSALS/PROFILING. ARC NAME MSME NAME CONSULTANCY SEVICES PROPOSALS AND PROFILING TARGET ACCOMP % TARGET ACCOMP % N/A TOTAL.

C ONSULTANCY AND PROPOSALS/PROFILING. MSME NAME TITLE OF UNMET/ADDITIONAL PRODUCT DEVELOPMENT ACTIVITIES REASON FOR UNMET TARGET/ ADDITIONAL ACTIVITY N/A.

OVERALL PHYSICAL PERFORMANCE. PERFORMANCE INDICATORS TARGET ACCOMP % ACCOMP UNMET TARGETS INVESTMENT GENERATED (PHP) 1,440,000.00 73,000.00 .51% 1327000 PROPOSALS PREPARED/APPROVED/ FUNDED N/A MSME ADDITIONAL CAPITALIZATION (MONITORED 1,440,000.00 73,000.00 1327000 SALES GENERATED (PHP) 3,705,000.00 MARKET MATCHING 0 1,750.00 TRADE FAIR N/A MONITORED 3,705,000.00 3,500,750 94.49% 204250 JOBS CREATED 127 279.

OVERALL PHYSICAL PERFORMANCE. PERFORMANCE INDICATORS TARGET ACCOMP % ACCOMP UNMET TARGETS TRAININGS AND SEMINARS PRODUCTIVITY 1 1 ENTREPRENEURIAL 2 2 SKILLS 0 0 ARBs/FBs TRAINED 45 45 MARKET DEVELOPMENT MARKET MATCHING 3 3 TRADE FAIR 0 0 PROMO COLLATERALS 0 0.

OVERALL PHYSICAL PERFORMANCE. PERFORMANCE INDICATORS TARGET ACCOMP % ACCOMP UNMET TARGETS PRODEV ACTIVITIES 0 0 PRODUCTS DEVELOPED 0 0 DESIGNED DEVELOPED 0 0 PROTOTYPES EXECUTED 0 0 PACKAGING AND LABELING 0 0 FDA-LTO LICENSE 0 0 CONSULTANCY SERVICES 0 0 PROPOSAL AND PROFILING 0 0.

OVERALL PHYSICAL PERFORMANCE. PERFORMANCE INDICATORS TARGET ACCOMP % ACCOMP UNMET TARGETS PROGRAM BENEFICIARIES ARCs SERVED 18 18 100% MSMEs ASSISTED 15 20 133% FBs/SLOs SERVED 1000 2011 201% MSMEs DEVELOPED 0 0 0.

FDA-LTO (AS OF Q1 2022). ARC ARBO/MSME FDA-LTO LICENSE NUMBER DATE AWARDED REMARKS (NEW/RENEWAL) N/A TOTAL.

SSF (AS OF Q1 2022). ARC ARBO/MSME TYPE OF SSF PROJECT PROJECT COST DATE AWARDED STATUS N/A TOTAL.

FINANCIAL PERFORMANCE Q1 2022.

FUND UTILIZATION. PARTICULAR ALLOTMENT OBLIGATIONS % UTILIZATION PS MOOE TOTAL.

FUND UTILIZATION. PROVINCE OF ___ PERFORMANCE INDICATOR TARGET ACCOMP % ACCOMP OBJECT OF EXPENDITURE FINANCIAL PLAN RELEASED ALLOT- MENT OBLIGA- TION TRAININGS AND SEMINARS TRAININGS AND SEMINARS FBS/SLOS TRAINED MARKET DEVELOPMENT OTHER PROFESSIONAL SERVICES PRODUCT DEVELOPMENT PROFILING AND PROPOSALS CONSULTANCY SERVICES CONSULTANCY SERVICES.

HIGHLIGHTS OF ACCOMPLISHMENTS.

ISSUES AND CONCERNS. PHYSICAL FINANCIAL ADMINISTRATIVE OTHERS.

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