SM 5. Increase in Average Annual Gross Income of PCA-assisted Farmers per Hectare
b. Intercrops/Livestock Integration (5%)
Objective: To measure the effect of Coconut Fertilization Project and Coconut Intercropping Project through the number of farmers generating income higher than the threshold
Measure: Average annual gross income
Frequency of Updating the Measure: Annual
OPR: Operations Branch (Field Operations Division and Farmers Welfare and Institutional Development Division)
Responsible for Setting the Targets: Operations Branch (Field Operations Division and Farmers Welfare and Institutional Development Division)
Responsible for Tracking and Reporting the Targets: Operations Branch (Field Operations Division and Farmers Welfare and Institutional Development Division)
Accountable for Targets: PCA Regional Offices
Contributing PAPs: Coconut Fertilization Project
Assumptions: Average Income of Farmers
Computation: Average of the summation of all income of farmers from coconut average per province then average per region then average national
Required Data in Calculating Measure: Farmers' Income Assessment (CFP)
Where and How is it Acquired: Actual survey/assessment on the farmers income
Means of Verification: Periodic survey/assessment conducted by the PCA Regions
Formula: Average Income of Farmers with Intercrop & Livestock Integration
Rating System: Actual over Target
Baseline Data: 2021 : -- | 2022 : -- | 2023 : --
Proposed Target (2024): PCA : 71,244
Proposed Target (Quarterly 2024):
1st : Conduct of Farmers Income Assessment | 2nd : Conduct of Farmers Income Assessment |
3rd : Conduct of Farmers Income Assessment | 4th : 71,244
Justification:
The value represents average gross income based from intercrops/livestock integration from the coconut intercropping projects.