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    High Value Crops Development Program 1 Quarter Provincial Meeting

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    DevereuxKhyleOliano
    This document summarizes the agenda, list of beneficiaries, and work and financial plan for the High Value Crops Development Program's 1st Quarter Provincial Meeting in Tabuk City, Kalinga on March 27-28, 2014. It outlines interventions like the distribution of farm equipment, establishment of facilities, and development of irrigation networks to support crops like coffee, cacao, pineapple and others. It also includes a memorandum of agreement for projects, indicators for the 2015 financial year work plan, and a proposed budget of PHP 12.2 million to implement the plan.

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    High Value Crops Development Program 1 Quarter Provincial Meeting

    Uploaded by

    DevereuxKhyleOliano
    34 views24 pages
    This document summarizes the agenda, list of beneficiaries, and work and financial plan for the High Value Crops Development Program's 1st Quarter Provincial Meeting in Tabuk City, Kalinga on March 27-28, 2014. It outlines interventions like the distribution of farm equipment, establishment of facilities, and development of irrigation networks to support crops like coffee, cacao, pineapple and others. It also includes a memorandum of agreement for projects, indicators for the 2015 financial year work plan, and a proposed budget of PHP 12.2 million to implement the plan.

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    1st Qtr Meeting Kalinga

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    This document summarizes the agenda, list of beneficiaries, and work and financial plan for the High Value Crops Development Program's 1st Quarter Provincial Meeting in Tabuk City, Kalinga on March 27-28, 2014. It outlines interventions like the distribution of farm equipment, establishment of facilities, and development of irrigation networks to support crops like coffee, cacao, pineapple and others. It also includes a memorandum of agreement for projects, indicators for the 2015 financial year work plan, and a proposed budget of PHP 12.2 million to implement the plan.

    Copyright:

    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd
    Download as ppt, pdf, or txt
    34 views24 pages

    High Value Crops Development Program 1 Quarter Provincial Meeting

    Uploaded by

    DevereuxKhyleOliano
    This document summarizes the agenda, list of beneficiaries, and work and financial plan for the High Value Crops Development Program's 1st Quarter Provincial Meeting in Tabuk City, Kalinga on March 27-28, 2014. It outlines interventions like the distribution of farm equipment, establishment of facilities, and development of irrigation networks to support crops like coffee, cacao, pineapple and others. It also includes a memorandum of agreement for projects, indicators for the 2015 financial year work plan, and a proposed budget of PHP 12.2 million to implement the plan.

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    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd
    Download as ppt, pdf, or txt
    of 24

    HIGH VALUE CROPS

    DEVELOPMENT PROGRAM
    1st QUARTER PROVINCIAL MEETING
    TAMPCO Inn and Restaurant
    Tabuk City, Kalinga
    March 27-28, 2014

    Agenda:
    1. Accomplishment Report, 2013
    (Municipal/Provincial)
    2. FY 2014 WFP and Master List of
    Beneficiaries
    3. Memorandum of Agreement
    (2014)

    LIST OF BENEFICIARIES
    (FY 2014)

    INTERVENTION
    Hand tractor (2)

    Shredder (2)
    Power sprayer (7)

    Knapsack sprayer (4)

    BENEFICIARY

    MUNICIPALITY

    Agbannawag Tabuk Organic


    Practitioner

    Tabuk City

    Sitio Bakir Veg. Growers


    Association

    Rizal

    Luyucan RIC

    Tabuk City

    BLGU-Romualdez

    Rizal

    Kalinga Mango Growers,


    Waya Tangbay FA (3)

    Tabuk City

    MAPAMULCO Magaogao
    SINAMPAD FA Camalog (2)

    Pinukpuk

    Macutay Farmers
    Association, GUSAMBI FA
    Inc. (2)

    Rizal

    RIC of Lig-lig Gawaan

    Balbalan

    Antonio Canao RIC

    Lubuagan

    INTERVENTION

    Rainshelter (7)

    Greenhouse System (2)

    BENEFICIARY

    MUNICIPALITY

    Pasil Vegetable FA

    Pasil

    Tanudan Saving Loan Cooperative


    (TASALECO) & Upper Pangol RIC

    Tanudan

    Rural Improvement Club of Maling

    Balbalan

    Agro Food Center, LGU-Tabuk


    Center, OAS-LGU-Kalinga (4)

    Tabuk City

    Batbato Farmers Farmers Asso.

    Lubuagan

    Cawagayan RIC

    Pinukpuk

    Magasuso Veg. Growers & Animal


    Raisers Association (2)

    Tabuk City

    Cawagayan Farmers Association

    Pinukpuk

    Nursery Establishment
    (1)
    Organic/biological
    fertilizer plant
    established (2)

    INTERVENTION
    Shallow tube well (11)

    Small farm reservoir (2)

    BENEFICIARY

    MUNICIPALITY

    Barangay Council of Pantikian (2)

    Balbalan

    Kalinga Seedling FA &


    Nambucayan Upland FA (2)

    Tabuk City

    Mallongan Farmers Association

    Lubuagan

    Valval Indigenous Club

    Pasil

    WIFA-Wagud,MAGUINAWAMagaogao,BAFA-Bayao

    Pinukpuk

    Sitio Bakir Veg. Growers Asso.,


    Bangkod Alangyan FA (2)

    Rizal

    Darulog Rural Finance Asso.,


    Kabugao Coffee FA (2)

    Tanudan

    Northern Balantoy BananaVegetable Farmer Growers

    Balbalan

    MASO

    Pasil

    INTERVENTION
    Spring development (3)

    HDPE Pipe (2,700m)

    Water plastic drum (10)

    BENEFICIARY

    MUNICIPALITY

    Batbato Farmers Association

    Lubuagan

    SUTAFA Surong taga, Pinukpuk

    Pinukpuk

    Tanudan Saving Loan Cooperative


    (TALASECO) & Upper Pangol RIC

    Tanudan

    Barangay Council of Pantikian


    (630m)

    Balbalan

    MASO-LGU-Lubuagan (450m)

    Lubuagan

    Pasil Vegetable FA, MASO (570m)

    Pasil

    SUTAFA Suromg (480m)

    Pinukpuk

    Tanudan Saving Loan Cooperative


    (TALASECO) & Upper Pangol RIC
    (570m)

    Tanudan

    Pollecak Rural Improvement Club


    (3)

    Tabuk City

    Pasil Vegetable FA, MASO (2)

    Pasil

    RICSTA Surong Taga (2)

    Pinukpuk

    INTERVENTION

    BENEFICIARY

    MUNICIPALITY

    Macutay Farmers Association (3)

    Rizal

    Banana Chipper (1)

    RICSTA Surong Taga

    Pinukpuk

    Banana fryer (1)

    RICAL Allaguia

    Pinukpuk

    Coffee Dehuller (1)

    GAWIDAN Coffee FA

    Tabuk City

    Coffee depulper (1)

    Guilayon Coffee Growers Credit Coop. Tabuk City

    Coffee roaster (1)

    Guilayon Coffee Growers Credit Coop. Tabuk City

    Coffee grinder (1)

    Guilayon Coffee Growers Credit Coop. Tabuk City

    Fermentation box
    (4)

    Ipil RIC & Gawidan FA (2)


    ALARMA Ammacian

    Tabuk City
    Pinukpuk

    Moisture meter (4)

    KAJCHILAN Multi-Purpose Coop

    Balbalan

    Gawidan Coffee FA

    Tabuk City

    Mabilong Coffee Growers Association

    Lubuagan

    MASO

    Pasil

    INTERVENTION

    BENEFICIARY

    MUNICIPALITY

    Roasted coffee
    Gawidan Coffee Farmers Association Tabuk City
    processing facility (1)
    Cacao (tablea) (1)

    Bantay RIC

    Tabuk City

    Rootcrop chips
    facility (1)

    Agbannawag Tabuk Organic


    Practitioner

    Tabuk City

    MEMORANDUM OF AGREEMENT

    INTERVENTION

    BENEFICIARY

    MOA status

    Tabuk City

    Coffee dehuller

    Gawidan Coffee FA

    Signed &
    notarized

    Tabuk City

    Greenhouse

    Magasuso Veg. Growers &


    Animal Raisers Association

    Signed and
    notarized

    Tabuk City
    Hand Tractor
    Tabuk City
    Tabuk City
    Tabuk City
    Tabuk City
    Tabuk City

    Coffee Grinder
    Coffee Roaster
    Coffee depulper
    Cacao Tablea
    Processing Facility
    Establishment of
    Coffee Processing
    Facility

    Agbannawag Tabuk rganic


    Practitioners Marketing Coop
    Guilayon Coffee Growers
    Credit Coop
    Guilayon Coffee Growers
    Credit Coop
    Guilayon Coffee Growers
    Credit Coop
    Bantay RIC Organization

    Signed and
    notarized
    Signed and
    notarized
    Signed &
    notarized
    Signed &
    norarized
    Signed &
    notarized

    Gawidan FA

    Signed and
    notarized

    Work and Financial


    Plan 2015

    PERFORMANCE INDICATORS
    DESCRIPTION

    Within
    Ceiling

    Physical
    Above
    Total Proposal
    Ceiling

    A. AREA EXPANSION
    Technical Support Services
    Planting materials
    distributed
    Pineapple
    Coffee
    Cacao

    40,000
    20,000

    10,000
    50,000
    20,000

    1,000
    95,000
    40,000

    Irrigation Network Services


    SFR
    Spring development

    1
    1

    AGRICULTURAL AND FISHERY


    MACHINERY, EQUIPMENT, AND
    FACILITIES SUPPORT SERVICES
    Production facilities
    established
    Nursery

    Clonal Garden

    B. PRODUCTIVITY ENHANCEMENT
    Production Support Services
    Seeds distributed
    Lowland
    Spices (hot pepper)

    30

    30

    PRODUCTIVITY ENHANCEMENT
    Irrigation Network Services
    SFR

    Spring Development

    AGRICULTURAL AND FISHERY


    MACHINERY, EQUIPMENT, AND
    FACILITIES SUPPORT SERVICES
    Farm production-related
    machinery and equipment
    distributed

    Power sprayer

    AGRICULTURAL AND FISHERY


    MACHINERY, EQUIPMENT, AND
    FACILITIES SUPPORT SERVICES
    Production facilities
    established
    Rainshelter

    Greenhouse

    Production facility
    rehabilitated
    Screenhouse/nethouse

    SUPPORT TO PRODUCTION OF LOCAL/


    TRADITIONAL COMMODITIES WITH
    SEASONAL/LOCAL DEMAND
    TECHNICAL SUPPORT SERVICES
    Planting Materials Distributed
    Citrus

    2,000

    2,000

    4,000

    Irrigation Network Services


    Spring Development

    AGRICULTURAL AND FISHERY MACHINERY,


    EQUIPMENT, AND FACILITIES SUPPORT
    SERVICES
    Production facilities established
    Nursery

    D. IMPORT SUBSTITUTION
    TECHNICAL SUPPORT
    SERVICES
    Seeds distributed
    Mungbean (kg)

    125

    125

    Peanut (kg)

    700

    700

    E. VALUE ADDING/PRODUCT DEVELOPMENT


    Postharvest/processing equipment and machineries
    distributed/constructed
    Coffee dehuller

    Coffee depulper

    Coffee grinder

    Coffee roaster

    Coffee dryer

    Hermetic bag

    50

    50

    50

    Moisture meter

    F. SUPPORT TO CLIMATE CHANGE


    TECHNICAL SUPPORT SERVICES
    Production Support Services

    Seeds produced
    Lowland

    AGRICULTURAL AND FISHERY


    MACHINERY, EQUIPMENT, AND
    FACILITIES SUPPORT SERVICES
    Production facilities established
    Seed storage

    Proposed Budget Allocation (000)


    FY 2015

    Within ceiling
    6,780

    Above ceiling
    6,152

    Total
    12,182

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