SM 6: Number of Coco-based Enterprise Established (7%)
Objective: To measure the contribution of the Coconut Carabao Development Project (CCDP), and capacity-building activities in increasing the income of coconut farmers.
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) and Trade and Market Development Department
Accountable for Targets: Concerned Regional Offices
Contributing PAPs: Coconut Carabao Development Project & Coconut Village Development Project
Assumptions: Implementation will be in accordance with the PCA project guidelines
Computation: By accounting the total number of coco-based enterprises established either through the distribution/entrustment of dairy carabaos or the provision of technical assistance and conduct of capacity building activities.
Required Data in Calculating Measure: Regional Accomplishment Report
Where and How is it Acquired: Actual submission of report
Means of Verification: Periodic survey/assessment conducted by the PCA Regions
Formula: Absolute Number
Rating System: Actual over Target
Baseline Data: 2021 : -- | 2022 : -- | 2023 : 34
Proposed Target (2024): PCA : 50
Proposed Target (Quarterly 2024):
1st : -- | 2nd : -- | 3rd : -- | 4th : 50