Subproject Name: Improvement of Sta.

Barbara Cruz Balayang Palacpalac Farm-to-

Municipality: Victoria
Province: Tarlac

Required Agricultural Data for the Feasibility Study and Economic Analysis

*Please provide as much as info as possible. The data will be used to compute for the feas
For some questions, it might be easier to get info from the actual goat raiser from the road

Production Level within the direct road influence area (rice, sugarcane, mongo, goa

Barangay Crop/ Livestock/ Fish/ Forest Area (in Ha)

Sta. Barbara Rice 335.00
Mongo 24.50
Fish (communal water)
Sugarcane None
Goat 348 heads
Cruz Rice 210.00
Mongo 20.35
Fish (communal water)
Sugarcane 41.83
Goat 200 heads
Balayang Rice 470.00
Mongo 37.00
Fish (communal water)
Sugarcane 36.90
Goat 720 heads
Palacpalac Rice 281.00
Mongo 27.50
Fish (communal water)
Sugarcane 23.07
Goat 208 heads
Fertilizer Requirement per hectare basis
2 bags urea at 980.00 @
Certified Seed at 4 bags 16 -20-0 at 1,020.00 @
1,360.00/cavan 1 bag 0 - 0 - 60 at 1,350.00 @
1 lt insecticide 1.020.00 @
1 lt Herbicide at 680.00 @

Transport prices by (cow, carabao, tricycle, kuliglig,

Animal/Human Haulers truck, motorbike, padyak?)
 Type of Animal / Human
Barangay Hauler

Sta. Barbara Man-days/Kuliglig

Tricycle/Kuliglig

Cruz Man-days/Kuliglig

Balayang Man-days/Kuliglig

Palacpalac Man-days/Kuliglig

Benefits of Newly
Cultivaed Agricultural are we expanding agri lands in
Land the 4 barangays?

Potential
Land Area for
Cultivation
Barangay Crop (Ha)
Sta. Barbara Rice 97.50

Cruz Rice 63.00

Balayang Rice 117.00

Palacpalac Rice 84.00

Land development cost Land clearing and preparation is high

 Any post-harvset losses
experienced in the 4 barangays
that will justify the need for the
Post-Harvest Losses FMR?

Barangay Crop/Fish/ Forest

Sta. Barbara Rice
mungbeans

Cruz Rice
mungbeans

Balayang Rice
mungbeans

Palacpalac Rice
mungbeans

Land use per brgy Residential

Barangay
(Hectares)

Sta. Barbara 29.48

Cruz 14.75
Balayang 22.63
Palacpalac 12.99
Total 79.85

Crops Planted with corresponding agri areas

Crop/Fish/Livestock Sta. Barbara

Rice 335
Sugarcane
Mungbeans 24.5
Fish 26
Goat 348 heads
Total 385.5

Production and yield per hectare in the road influence area

 Area
Crop/Fish/Livestock (in Has.)

Rice 1,296.00
Sugarcane 101.81
Mungbeans 109.35
Fish 33.2
Goat 1,476 heads

Socio-Economic Profiles

Indicator
Sta. Barbara
Population 5,323
Number of Households 1,182

Total Land Area (Has) 458.68

Residential 29.63
Agricultural 458.68
Others

Agriculture
Population. NOT HH Number of Farmers 294
Population. NOT HH Number of Fishermen 60
Population. NOT HH
Number of Livestock/Poultry Raisers
87

Financial Performance (Revenues)

as of 2014 Internal Revenue Allotment 2,768,042.00

Labor and Employment

as of 2014 Total Labor Force 1,791
as of 2014 Unemployment Rate

Total Population for Victoria Male

64,020.00 32,566

Total households
 Palacpalac Farm-to-Market Road

nomic Analysis 550

o compute for the feasibility of the project and if the project is justifiable. Thank you.
at raiser from the road influence area (4 barangays).

sugarcane, mongo, goat, cow, other livestock, other crops)

No. of turnover/
Average Yield/ ha (in cropping *Mineral Fertilizer
KG) seasons/ yr Requirement/ha/yr
86 cavans at 50 kls/ha. 2 croppings/yr see table below
10.8 cavans at 50kg/ha 1 cropping/yr
Ave. of 15 kls/week Once (during wet)

30 -35 kls / head 2 kidding/year 80.00/head

87 cavans at 50 kls/ha. 2 croppings/yr
11 cavans at 50kg/ha 1 cropping/yr
Ave. of 15 kls/week
35 tons per ha. once a year
30-35 kls./head 2 kidding/year 80.00/head
104 cavans at 50 kls/ha. 2 croppings/yr
12 cavans at 50kg/ha 1 cropping/yr
Ave. of 15 kls/week
32 tons per ha. once a year
30-35 kls./head 2 kidding/year 80.00/head
103 cavans at 50 kls/ha. 2 croppings/yr
11 cavans at 50kg/ha 1 cropping/yr
Ave. of 15 kls/week
30 tons /ha. once a year
30-35 kls./head 2 kidding/year 80.00/head
Mongo
Seeds 20 kg/ha at 160.00 per kilo
1 lt Insecticide at 850.00
1 lt fungicide at 350.00

pls update distance

from farm to
market will vary accdg to mode of transportatio
 Transport
Origin to Destination Distance Transport Price

Farm to Barangay 1 km 25.00 per cavan

Barangay to Market .5 km 10.00 per cavan

Farm to Barangay 2.5 km 40.00 per cavan

Barangay to Market 2.9 km 12.00 per cavan

Farm to Barangay 2.5 km 40.00 per cavan

Barangay to Market 3.28 km 15.00 per cavan

Farm to Barangay 2.5 km 40.00 per cavan

Barangay to Market 5.10 km 15.00 per cavan

*Land
Development
Farm Gate Price Cost per Ha *Production Cost
(PhP/sack) (PhP/Ha) per Ha (PhP/Ha)
800.00 per sack at 50 kls 40,000.00/ha. 30,000.00 per ha.

800.00 per sack at 50 kls 40,000.00/ha. 30,000.00 per ha.

800.00 per sack at 50 kls 40,000.00/ha. 30,000.00 per ha.

800.00 per sack at 50 kls 40,000.00/ha. 30,000.00 per ha.

*In a separate sheet, please provide a breakdown for this

 Estimated
Reduction in
Post-Harvest
Losses with PRDP
Market Price (PhP/KG) (in %)
17.00 per kilo 15 - 20 %
60.00 per kilo 20%

17.00 per kilo 15 - 20 %

60.00 per kilo 20%

17.00 per kilo 15 - 20 %

60.00 per kilo 20%

17.00 per kilo 15 - 20 %

60.00 per kilo 20%

Agricultural Fishery
Open Space (Hectares)
(Hectares) (Hectares)

458.00 26.00
471.84 1.80
567.20 3.20
574.00 2.20
2071.04 33.20 0

Agricultural Area (Hectares)

Cruz Balayang Palacpalac
210 470 281
41.83 36.90 23.07
20.35 37 27.5
1.8 3.2 2.2
200 heads 720 heads 208 heads
273.98 547.10 333.77

please provide breakdown

 Average Annual
Production per Hectare per
Total Yield
Year (Kg)
(in kg/Ha)
38000 19000
32.33 3,291.52
2240 2240
300 - 350 kls /ha 10,790 kls
30 - 35 kls/head 47,970 kls.

Barangay

Cruz Balayang Palacpalac

1,927 3,302 1,834
428 734 408

580.13 729.41 706.32

14.82 22.74 13.05
471.84 567.2 574.00

247 336 321

25 100 100

70 180 65

1,441,102.00 1,978,217.00 1,404,404.00

613 972 540

Female
31,454 64,020

14,226
e. Thank you.

Seed Annual Production % of production

requirement/ha/ yr (bags/kg per crop yr sold in Market
2 cavs/ha./cropping 28,810 at 50 kl/cav 85%
20 kls/ha/cropping 264.6 at 50 kl/cav 95%
120 kls for 2 mos. 100%

12,180 kls 60%

2 cavs/ha./cropping 18,270 at 50 kl/cav 85%
20 kls/ha/cropping 223.85 at 50 kl/cav 95%
120 kls for 2 mos. 100%
1464.05 tons 100%
7,000 kls 60%
2 cavs/ha./cropping 48,880 at 50 kl/cav 85%
20 kls/ha/cropping 444 at 50 kl/cav 95%
120 kls for 2 mos. 100%
1180.80 tons 100%
23,040 kls. 60%
2 cavs/ha./cropping 28,943 at 50 kl/cav 85%
20 kls/ha/cropping 302.5 at 50 kl/cav 95%
120 kls for 2 mos. 100%
692.10 tons 100%
7,280 kls 60%
*includes pesticides and other inputs used in the production
**please get cropping pattern used in a year

cdg to mode of transportation

 Ave. Loading
Capacity

10 - 15cav/load
5 - 6 cavans/load

10 - 15cav/load
5 - 6 cavans/load

10 - 15cav/load
5 - 6 cavans/load

10 - 15cav/load
5 - 6 cavans/load

*Marketing Cost Per

Sack (Php/sack)
1,200.00 per sack

1,200.00 per sack

1,200.00 per sack

1,200.00 per sack

de a breakdown for this

Total Area
Difference (Total Area-
(Hectares) Residential-Agric-Fishery)
please provide the description for the tota
499.3 -14.18
624.94 -136.55
809.28 -216.25
798.91 -209.72
2732.43 548.34

Total
1296
101.81
109.35
33.2
0 please provide PASTURE Area
1,540.36
 12386
2752

2474.54
80.24
2071.72
0
de the description for the total area missing.