SM 4. CFIDP - Development of Coconut Hybrid Farms
(b) Number of Communal Nurseries Established (2%)
Objective: To ensure the supply of good quality hybrid seedlings for distribution and planting of coconut farmers
Measure: Number of communal nursery sites established
Frequency of Updating the Measure: Monthly
OPR: Operations Branch (Field Operations Division); Program Management Office
Responsible for Setting the Targets: Operations Branch (Field Operations Division)
Responsible for Tracking and Reporting the Targets: Operations Branch (Field Operations Division)
Accountable for Targets: PCA Regional Offices
Contributing PAPs: Coconut Farmers and Industry Development Plan (CFIDP) - Coconut Hybridization Program (CHP)
Assumptions: Implementation will be in accordance with the CFIDP-CHP project guidelines
Computation: Total number of communal nursery sites established
Required Data in Calculating Measure: Number of communal nursery sites established
Where and How is it Acquired: Actual count of communal nursery sites by Regional/Provincial Offices
Means of Verification: Periodic inventory/assessment conducted by the PCA Regions
Formula: Actual number
Rating System: Actual over Target
Baseline Data: 2021 : -- | 2022 : -- | 2023 : 251
Proposed Target (2024): PCA : 282
Proposed Target (Quarterly 2024):
1st : 50 | 2nd : 57 | 3rd : 77 | 4th : 98