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CHAPTER IV

PRIORITY INVESTMENT PLAN: CY 2010-2015


BARANGAY DAO-ANGAN-BOLINEY, ABRA
PROVINCE OF ABRA
Component/

Physical Target

Financial Requirement

Counterparts

Indicator
2010

Activity

2011

2012

2013

2014

2015

2010

2011

2012

2013

2014

2015

Total

BLGU

MLGU

PLGU

Bene

CHARM

I. Social Mobilization, PIP&


Land Titling

1.

Community Mobilization &


Institutional Development
a. Strengthening of MATABA
Farmers Irrigators
Association (MFIA)
b. Organization &
strengthening of Dao-angan
Womens Org.
2.

LGU Capacity building

3.

Ancestral Land Title

1 association
organized and
strengthened
69 HH
members
1 association
organized and
strengthened
69 HH
members
20 Ancestral
Land Titles

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

SUB-TOTAL - SM

88,000

88,000

88,000

88,000

88,000

440,000

388,000

88,000

88,000

88,000

88,000

700,000

50,000

50,000
440,000

50,000

690,000

II. CWCFMA

1. Training on Nursery &


Plantation Establishment
2. Nursery establishment
a. Nursery 1: Como
b. Nursery 2: Aldat
3. Nursery 3: pangubalan
4. Reforestation/plantation
establishment
a. Como
b. Aldat

# of Refo.
Ass.
3nurseries
established
50 Has
(P28,000/has)
of denuded /
open

1
3

1,400
,000

50,000

50,000

50,000

789,000

789,000

789,000

1,400,00
0

1,400,00
0

1,400,000

c.

Pangubalan

5. FFS on Agroforestry focusing on


high value crops production like
cassava, peanut, and ginger

6. Agroforestry plots establishment

7. Documentation/strengthening of
the Indigenous Natural
Resources Management System
e.g. LAPAT

watershed
areas
reforested
2.
Agroforestry
FFS
conducted
60 Farmerbeneficiaries
11 has
Agroforestry
plot
implemented/
established
60 Farmerbeneficiaries
LAPAT
documented/
strengthened/
mainstreamed

60,000

60,000

120,000

120,000

360,000

300,000

660,000

660,000

20,000

20,000

3,482,00
0.00

3,482,000.
00

20,000

SUB-TOTAL - CWCFMA

1,366,00
0.00

1,756,00
0.00

360,000

III. AAIGA
1.Agribusiness & Marketing
1.1. Training on Value Chain
Developmeny
Cassava
- soil fertility &
Management
- Cassava production
- Processing, packaging &
labeling

40,000

40,000

40,000

50,000

50,000

50,000

170,000

170,000

45 Pax

45 pax
45 pax

170,000

a. Peanut
b. - seed production & quality
control

50,000

50,000

50,000

30,000

30,000

45 pax

- Processing, Packaging &


Labeling
1.2 other Trainings
a. Composting& Vermiculture
b. Biological control of
pests/diseases & Bio-N
c. Training of farmers on
Organic Farming/Good
Management Practices
(GMP)
d. Simple Bookkeeping and
Financial Management
e. Soft Broom Making

1trn (25
Pax)
3 Demo
sites (75
pax)
3 trainings
batches (75
pax)

2
trngs

1 trng

50,000

20,000

70,000

70,000

2
trngs

1 trng

50,000

20,000

70,000

70,000

60,000

60,000

2 trainings
(50 pax)
1 trng (25
pax)

f. Basket Making

1 trng (25
pax)

g. Carpentry

1 trng (15
pax)

h. Organizing for group


marketing

30,000

35 Pax

1trng

1trng

30,000

30,000

35,000

35,000

35,000

35,000

35,000

35,000

35,000

35,000

35,000

50,000

50,000

50,000

50,000

50,000

50,000

2.Equipment/Facilities &
Other Inputs Needed
Cassava
- Seed procurement
35 Pax
- coffee roaster /depulper
- coffee grinder

a.

Decomposer materials

1 site

b.

Procurement of micro
mill

unit

50,000
1

50,000

50,000

100,000

100,000

100,000

50,000

50,000
50,000
50,000

50,000
50,000
50,000

80,000

80,000

80,000

80,000

75,000

75,000

1,245,00
0.00

1,245,000.
00

3.FFS on:
a.

Cassava Production

FFS

b.

Peanut Production

FFs

c.

Vegetable Production &


Gradening

FFS

50,000
50,000

1
1

4.Techno Demo on:


a. Cassava Rejuvenation &

demo

80,000

pruning techniques
b.

Peanut production

80,000

Demo

5. Farmers study
visit/Educational tour

75,000

645,000

SUB-TOTAL-AAIGA

470,000

165,000

IV. RID
A.

Farm-to-Market Access
(FMA)
1. Dao-angan -Poblacion
Road Rehabilitation
(Provl Road)
2. Dao-angan Amti
Boundary Rehabilitation

12 KM
99HH
1 KM
99 HH

12Km
1km

24,000,0
00

24,000,0
00

2,000,00
0

2,000,00
0

12,000,000

1,000,0
00

12,000,000

1,000,000

(Mun. Road)
B.

Foot Trail

1.
C.

Damanil Foot Path

37,5000

37,5000

37,5000

Bogas FB

500,000

500,000

500,00
0

1,875,00
0

1,875,00
0

375,00
0

562,500

937,500

4.0k
m

1,980,00
0

1,980,00
0

396,00
0

594,000

990,000

100 LM

100L
M

500,000

Communal Irrigation
System

1.
E.

Foot Bridges
(construction)

1.
D.

5m

Como(East & West)


CIS Rehabilitation

600mtrs.
(16.0 has,
60 farmerfamilies)

Domestic Water Supply


1.

Rehab. Amonila
Domestic Water
Supply
SUB-TOTAL-RID
GRAND TOTAL

4.0KM
99 HH

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