Professional Documents
Culture Documents
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
1.
3.
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
# 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
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
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)
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.
FFS
50,000
50,000
1
1
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.
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
600mtrs.
(16.0 has,
60 farmerfamilies)
Rehab. Amonila
Domestic Water
Supply
SUB-TOTAL-RID
GRAND TOTAL
4.0KM
99 HH