HIGH VALUE CROPS DEVELOPMENT PROGRAM REGIONAL BREAKDOWN OF AGENCY KEY PROGRAMS/PROJECT FY 2010-2012 Department of Agriculture Regional Field

Unit I PARTICULARS GRAND TOTAL SARO # BMB E-10-1125 IRRIGATION

I. Irrigation Support Services A. Shallow Tube Wells no. of units awarded Region 1 Pangasinan La Union Ilocos Sur Ilocos Norte EXTENSION II. Extension Support, Education and Training Services A. Farmer Education Program 1. Farmer Field School (FFS) 279 126 10 35 108 5,250.00 3,150 262 1,050 788 8,404 8,214 -

ANNEX
INDICATOR 2010 (Actual) Physical Financial (000) 34,299 32,051.0
5,250.00

E
50,454 75 3,500

2011 (Current) Physical Financial (000) 21,069

-

2012 (Proposed) Physical Financial (000) -

3,500 350 1,400 140 700 910

8,669

50 5 20 2 10 13 -

14 4 10 980 -

9,639 3,375
3,000 2,250

no. of FFS conduted Region 1 Ilocos Norte Ilocos Sur La Union Pangasinan no. of trainings/pax Region 1 Ilocos Norte Ilocos Sur La Union Pangasinan no. of training/pax no. of trainings no. of training/pax Regionwide

25 6 14 5 9 2 1 1 3

1,500 990 85 136 85 204 250 -

500 375 125 -

180 240 60 270 250 180 10 10 10 40 -

2. Entrepreneural Training

Corn-livestock integration Farming System Corn Husk handicraft Training 3. Refresher Course for FFS Corn Facilitators

100

HIGH VALUE CROPS DEVELOPMENT PROGRAM REGIONAL BREAKDOWN OF AGENCY KEY PROGRAMS/PROJECT FY 2010-2012 Department of Agriculture Regional Field Unit I PARTICULARS
4. PHTPET (GAP Training) B. Support for LGU Incentive

ANNEX
INDICATOR
no. of trainings/pax no. of LGU supported Region 1 Pangasinan La Union Ilocos Sur Ilocos Norte

E
6,264 2,688 576 1,560 1,440 -

2010 (Actual) Physical Financial (000)

1 261 200 6,264 -

2011 (Current) Physical Financial (000)

261 420 400 20 6,264 325

2012 (Proposed) Physical Financial (000)

-

C. Advocacy and Information Activities 1. Print Materials 2. Broadcast

no. of printed materials/ no. of radio program

175 150

III. Research and Development Services A. Farmers' Participatory Tech. Dev't Program 1. Conduct of Verification trial DRYERS IV. Postharvest Facilities Program A. Village Type Dryer

100 No. of studies/researches (Region) no. of demo sites 3 190 9,440 no. of unit Region 1 Pangasinan Ilocos Sur La Union Ilocos Sur no. of unit Region 1 Pangasinan La Union Ilocos Sur Ilocos Norte no. of units 2 1 1 4 3 1 2 360 275 6,000 3,000 3,000 1,100 825

2,020
100 132.00 2,020 1,000

190
-

21 5 1
1 1 1 1

18,920 13,200 3,300 3,300 3,300 3,300

B. Hermetic Cocoon 8 2 2 2 2

2,200 550 550 550 550

C. Corn Mill/Hammermill

720

HIGH VALUE CROPS DEVELOPMENT PROGRAM REGIONAL BREAKDOWN OF AGENCY KEY PROGRAMS/PROJECT FY 2010-2012 Department of Agriculture Regional Field Unit I PARTICULARS
La union Ilocos Norte Pangasinan Ilocos Sur Region 1 D. Aflatoxin no. of samples analyzed Region 1 Ilocos Norte Ilocos Sur La Union Pangasinan No. of granulator distributed Region 1 Pangasinan La Union Ilocos Sur Ilocos Norte E. Prevention and control of aflatoxin Contamination of trainings/pax no. Project/Banner MARKET DEVELOPMET SERVICES A. Market Matching Projects

ANNEX
INDICATOR 2010 (Actual) Physical Financial (000)
1 1 26 5 5 16 240 120 1,980

2011 (Current) Physical Financial (000) 132.00 1,000 -

2012 (Proposed) Physical Financial (000) 1 180 1 180 1 180 1 180 4 1 1 1 1 2,000 1,740 50 65 25 120 800 200 200 200 200 200 160 10 10 10 10 -

E. Cassava Granulator cum Shedder (P200T)

6.00

500

no. of market linkage encountered Region 1 Pangasinan La Union Ilocos Sur Ilocos Norte

8,957 8,457 125

200 200 -

OTHERS V. Production Support Services A. Biological Control program 1. Earwig Production

1,626 no. of earwigs produce/distributed 1,583

350,500

8,730 8,730 8,730 223

2 -

17,505 745 245

HIGH VALUE CROPS DEVELOPMENT PROGRAM REGIONAL BREAKDOWN OF AGENCY KEY PROGRAMS/PROJECT FY 2010-2012 Department of Agriculture Regional Field Unit I PARTICULARS INDICATOR
Region 1 La Union ('000) Pangasinan ('000) Ilocos Sur Ilocos Norte 2. Trichogramma Production no. of tricho cards produced/distributed Region 1 Pangasinan ('000) no. of OS established Region 1 Ilocos Norte Ilocos Sur La Union Pangasinan no. of composite sample analyzed *Regionwide

ANNEX
2010 (Actual) Physical Financial (000)
771 812 13 13 24 4 4 4 12 500 12 120

2011 (Current) Physical Financial (000) 15,000 92

3. Pest and Disease Survaillance and Control Program

180 250

4. Soil Sampling

2,500

B. on station OPV white corn seed prod'n C. Pilot Farm Mechanization 1. Farm Tractor

no. of hectare

190

no. of unit awarded Region 1 Pangasinan

2 2 4 -

3,600 2,400 1,200 0 4,112 -

3,600 2,400 1,200 4,195 -

2 1 4 -

La Union
Ilocos Sur Ilocos Norte D. National/Regional Field Monitoring no. of Provices corvered Region 1 Pangasinan La Union Ilocos Sur

2012 (Proposed) Physical Financial (000) 95 15 75 30 30 500 440 10 10 10 30 2 2,400 2 4,800 2 2,400 2 2,400 1,200 1,200 12,060 9,560 -

HIGH VALUE CROPS DEVELOPMENT PROGRAM REGIONAL BREAKDOWN OF AGENCY KEY PROGRAMS/PROJECT FY 2010-2012 Department of Agriculture Regional Field Unit I PARTICULARS
Ilocos Norte VI. Information Support Services a. Development and Implementation of Info Technology no. of ITS developed

ANNEX
INDICATOR 2010 (Actual) Physical Financial (000) 6 500 2011 (Current) Physical Financial (000) 54 450 (regional Office and Opag) 1,915 no. of unit Pangasinan Ilocos Sur no. of unit Pangasinan 4 3 1 1,100 825 275 -

ASA 101-2010-366
I. Postharvest Facilities Program B. Hermetic Cocoon

C. Corn Mill/Hammermill

515 1

100 100

II. Extension Support,Education & Training Services

A. Postharvest Technology Promotion, Extension & Training ASA # 101-2010-136 I. Production Support Services A. Seed Pieces Propagation II. Extension Support, Education & Training Services A. Conduct of Training III. Research and Development A. Conduct of Technology demostration IV. Program Management

No. of training

300

10 no. of hetare/site 1

333 70 -

no. of conducted no. of studies conducted field monitoring/province

4 1 4

110 25 128

2012 (Proposed) Physical Financial (000) 500 125 -

ANNEX E

2012 (Proposed) Physical Financial (000) 25,134 ###

9,639 3,375 3,000 2,250 180 240 60 270 250 180 10 10 10 40

ANNEX E

2012 (Proposed) Physical Financial (000) 6,264 0 2,688 576 1,560 1,440 -

### 190 -

2,000 -

ANNEX E

2012 (Proposed) Physical Financial (000) 2,000 1,740 50 65 25 120 -

200 160 10 10 10 10

12,605 745 245

ANNEX E

2012 (Proposed) Physical Financial (000) 95 15 75 30 30 500 440 10 10 10 30 -

###

2 1 1 -

4,800 1,200 1,200.00 1,200 1,200 7,060 7,060 -

ANNEX E

2012 (Proposed) Physical Financial (000) 500

125

HIGH VALUE CROPS DEVELOPMENT PROGRAM REGIONAL BREAKDOWN OF AGENCY KEY PROGRAMS/PROJECT FY 2010-2012 Department of Agriculture Regional Field Unit No: IX Regional Total PAP/MFO/INDICATOR MFO 1: Agriculture and fisheries support services delivered 1.1. Production Support Services Planting materials/seeds distributed Vegetables Spices Upland Lowland Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Indigenous Zamboanga Zamboanga Zamboanga Zamboanga Isabela City del Sur del Norte Sibugay City del Sur del Norte Sibugay City PROVINCE UNIT OF MEASURE 2010 (Actual) Physical Financial (000) 2011 (Current) Physical Financial (000)

ANNEX
2012 (CEILING) Physical Financial (000)

kilogram kilogram kilogram

180 36 36 36 36 36 20,000 4,000 4,000 4,000 4,000 4,000

720 144 144 144 144 144 400 80 80 80 80 80

216 43 45 43 43 42 24,000 4,800 4,800 4,800 4,800 4,800

864 173 173 173 173 173 480 96 96 96 96 96

piece

kilogram Fruits Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Industrial crops Coffee Zamboanga del Sur del Sur del Norte Sibugay City piece 4,000 800 1,200 800 800 400 200 40 60 40 40 20 4,800 960 960 960 960 960 240 48 48 48 48 48

piece

HIGH VALUE CROPS DEVELOPMENT PROGRAM REGIONAL BREAKDOWN OF AGENCY KEY PROGRAMS/PROJECT FY 2010-2012 Department of Agriculture Regional Field Unit No: IX Regional Total PAP/MFO/INDICATOR PROVINCE Zamboanga del Norte Zamboanga Sibugay Zamboanga City Isabela City Cacao Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Rubber Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Abaca Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Alternative Staple Food Crops Banana-Saba Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Rootcrops del Sur del Norte Sibugay City piece del Sur del Norte Sibugay City del Sur del Norte Sibugay City del Sur del Norte Sibugay City piece 7,200 1,440 2,160 1,440 1,440 720 25,000 8,333 8,333 8,334 1,125.00 374.99 374.99 375.02 25,000 5,000 7,500 5,000 5,000 2,500 50,000 10,000 15,000 10,000 10,000 5,000 8,000 1,600 2,400 1,600 1,600 800 180 36 54 36 36 18 1,125 226 339 226 226 108 1,000 200 300 200 200 100 280 56 84 56 56 28 UNIT OF MEASURE 2010 (Actual) Physical Financial (000) 2011 (Current) Physical Financial (000)

ANNEX
2012 (CEILING) Physical Financial (000)

8,640 1,728 1,728 1,728 1,728 1,728 30,000 6,000 6,000 6,000 6,000 6,000 60,000 12,000 12,000 12,000 12,000 12,000 9,600 1,920 1,920 1,920 1,920 1,920

216 43 43 43 43 43 1,350 270 270 270 270 270 1,200 240 240 240 240 240 336 67 67 67 67 67

piece

piece

piece

HIGH VALUE CROPS DEVELOPMENT PROGRAM REGIONAL BREAKDOWN OF AGENCY KEY PROGRAMS/PROJECT FY 2010-2012 Department of Agriculture Regional Field Unit No: IX Regional Total PAP/MFO/INDICATOR Adlay Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Soya (Legumes) Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Farm equipment and machineries distributed Sprayer Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Knapsack Sprayer Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Prunner Tractor Zamboanga del Sur Zamboanga del Norte del Sur del Norte Sibugay City del Sur del Norte Sibugay City del Sur del Norte Sibugay City del Sur del Norte Sibugay City PROVINCE UNIT OF MEASURE kilogram 2010 (Actual) Physical Financial (000) 2011 (Current) Physical Financial (000) 34,800 1,740 6,960 348 6,960 348 6,960 348 6,960 348 6,960 348 25,000 5,000 7,500 5,000 5,000 2,500 1,250 250 375 250 250 125

ANNEX
2012 (CEILING) Physical Financial (000) 41,760 2,088 8,352 418 8,352 418 8,352 418 8,352 418 8,352 418 30,000 6,000 6,000 6,000 6,000 6,000 1,500 300 300 300 300 300

kilogram

number

133 27 27 27 27 25

465 93 93 93 93 93

6 2 1 1 1 1 159 32 32 32 32 31

300 100 50 50 50 50 558 112 112 112 112 112

number

number number

1 1

1,000 1,000

3 1

3,200 1,067

HIGH VALUE CROPS DEVELOPMENT PROGRAM REGIONAL BREAKDOWN OF AGENCY KEY PROGRAMS/PROJECT FY 2010-2012 Department of Agriculture Regional Field Unit No: IX Regional Total PAP/MFO/INDICATOR PROVINCE Zamboanga Sibugay Zamboanga City Isabela City Small farm equipment Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Organic Shredder Support to farm production Draft animals Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Small farm implements Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Schoolgardens established Zamboanga Zamboanga Zamboanga Zamboanga Isabela City del Sur del Norte Sibugay City del Sur del Norte Sibugay City del Sur del Norte Sibugay City del Sur del Norte Sibugay City number 3 1 1 1 750 250 250 250 UNIT OF MEASURE 2010 (Actual) Physical Financial (000) 2011 (Current) Physical Financial (000)

ANNEX
2012 (CEILING) Physical Financial (000) 1 1,067 1 1,067

3 1 1 1

900 300 300 300

number number 14 3 3 3 3 2 39 8 12 8 8 3 490 105 105 105 105 70 195 40 60 40 40 15 17 4 4 3 3 3 47 10 10 9 9 9 588 138 138 104 104 104 234 47 47 47 47 47

number

number

HIGH VALUE CROPS DEVELOPMENT PROGRAM REGIONAL BREAKDOWN OF AGENCY KEY PROGRAMS/PROJECT FY 2010-2012 Department of Agriculture Regional Field Unit No: IX Regional Total PAP/MFO/INDICATOR Production facilities established: Rainshelter Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Greenhouse System Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Screenhouse/Net house Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Nursery Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Leaf tissue analysis laboratory Zamboanga del Sur Zamboanga del Norte del Sur del Norte Sibugay City del Sur del Norte Sibugay City del Sur del Norte Sibugay City del Sur del Norte Sibugay City PROVINCE UNIT OF MEASURE 2010 (Actual) Physical Financial (000) 2011 (Current) Physical Financial (000)

ANNEX
2012 (CEILING) Physical Financial (000) number 5 3 2 15 1 5 4 3 2 6 1 3 1 1 1,500.00 900.00 600.00 4,500.00 300.00 1,500.00 1,200.00 900.00 600.00 720.00 120.00 360.00 120.00 120.00 2 1 1 200 100 100 10 2 2 2 2 2 201 40 40 40 40 40 5 1 1 1 1 1 100 20 20 20 20 20

number

number

number

15 3 3 3 3 3 1 1

1,800 360 360 360 360 360 250 250

number

HIGH VALUE CROPS DEVELOPMENT PROGRAM REGIONAL BREAKDOWN OF AGENCY KEY PROGRAMS/PROJECT FY 2010-2012 Department of Agriculture Regional Field Unit No: IX Regional Total PAP/MFO/INDICATOR PROVINCE Zamboanga Sibugay Zamboanga City Isabela City Seed Storage Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Scion Grove Composting Facility Planting Materials Production Laboratory Production facilities maintained: Rainshelter Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Greenhouse Screenhouse/Net house Nursery Planting Materials Production Laboratory Seed Storage Foundation Scion Grove Production facilities rehabilitated: Greenhouse System Zamboanga del Sur Zamboanga del Norte Zamboanga Sibugay del Sur del Norte Sibugay City del Sur del Norte Sibugay City number UNIT OF MEASURE 2010 (Actual) Physical Financial (000) 2011 (Current) Physical Financial (000)

ANNEX
2012 (CEILING) Physical Financial (000)

4 1 1 1 1

1,000 250 250 250 250

number number number number 6 2 1 1 1 1 number number number number number number number 1 1 100 100 1 1 120 120 600 200 100 100 100 100

HIGH VALUE CROPS DEVELOPMENT PROGRAM REGIONAL BREAKDOWN OF AGENCY KEY PROGRAMS/PROJECT FY 2010-2012 Department of Agriculture Regional Field Unit No: IX Regional Total PAP/MFO/INDICATOR PROVINCE Zamboanga City Isabela City Screenhouse/Net house Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Nursery Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Seed Storage Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Planting Materials Production Laboratory del Sur del Norte Sibugay City del Sur del Norte Sibugay City del Sur del Norte Sibugay City number UNIT OF MEASURE 2010 (Actual) Physical Financial (000) 2011 (Current) Physical Financial (000) 1 1 2 1 1 1 1 3 1 1 1 3 1 50 50 120 60 60 100 100 3,500 1,167 1,167 1,166 1,500 500

ANNEX
2012 (CEILING) Physical Financial (000)

1 1

60 60

number

144

1 1

72 72

number

120

120

number Zamboanga Zamboanga Zamboanga Zamboanga Isabela City del Sur del Norte Sibugay City

Organic/biological fertilizer plant established

number Zamboanga del Sur

4 1

2,000 500

HIGH VALUE CROPS DEVELOPMENT PROGRAM REGIONAL BREAKDOWN OF AGENCY KEY PROGRAMS/PROJECT FY 2010-2012 Department of Agriculture Regional Field Unit No: IX Regional Total PAP/MFO/INDICATOR PROVINCE Zamboanga del Norte Zamboanga Sibugay Zamboanga City Isabela City Organic/biological fertilizer plant maintained number Zamboanga Zamboanga Zamboanga Zamboanga Isabela City del Sur del Norte Sibugay City UNIT OF MEASURE 2010 (Actual) Physical Financial (000) 2011 (Current) Physical Financial (000) 1 500 1 500 -

ANNEX
2012 (CEILING) Physical Financial (000) 1 500 1 500 1 500 6 1 2 1 1 1 number 4 1 1 1 1 2 1 1 1,000 250 250 250 250 2,000 1,000 1,000 4 1 1 1 1 1,200 300 300 300 300 600 100 200 100 100 100

Organic/biological fertilizer plant rehabilitated

Zamboanga Zamboanga Zamboanga Zamboanga Isabela City

del Sur del Norte Sibugay City

Biological control agent plant established

number Zamboanga Zamboanga Zamboanga Zamboanga Isabela City del Sur del Norte Sibugay City

2 1 1 15 3 3 3 3 3

2,000 1,000 1,000 1,500 300 300 300 300 300

Biological control agent plant maintained

number Zamboanga Zamboanga Zamboanga Zamboanga Isabela City del Sur del Norte Sibugay City

HIGH VALUE CROPS DEVELOPMENT PROGRAM REGIONAL BREAKDOWN OF AGENCY KEY PROGRAMS/PROJECT FY 2010-2012 Department of Agriculture Regional Field Unit No: IX Regional Total PAP/MFO/INDICATOR Fertiizers and other soil ameliorants distributed PROVINCE Zamboanga Zamboanga Zamboanga Zamboanga Isabela City del Sur del Norte Sibugay City UNIT OF MEASURE kilogram 2010 (Actual) Physical Financial (000) 696 3,500.00 174 875.00 348 1,750.00 174 875.00 2011 (Current) Physical Financial (000) -

ANNEX
2012 (CEILING) Physical Financial (000) -

Soil analysis instruments distributed pH Meter Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Soil test kit Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Multimeter Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Soil-borne diseases detection instrument del Sur del Norte Sibugay City del Sur del Norte Sibugay City del Sur del Norte Sibugay City

number

140 28 28 28 28 28

700 140 140 140 140 140

268 54 54 54 54 52 700 140 140 140 140 140

1,340 268 268 268 268 268 700 140 140 140 140 140 400 1 1 200 200

number

number

number Zamboanga del Sur Zamboanga del Norte Zamboanga Sibugay

2 1 1

700 350 350

HIGH VALUE CROPS DEVELOPMENT PROGRAM REGIONAL BREAKDOWN OF AGENCY KEY PROGRAMS/PROJECT FY 2010-2012 Department of Agriculture Regional Field Unit No: IX Regional Total PAP/MFO/INDICATOR PROVINCE Zamboanga City Isabela City Production related research activities funded Agro-climatic condition forecasted/mapped 1.2. Market Development Services Market studies/ research activities conducted (e.g. market reconnaisance) Zamboanga Zamboanga Zamboanga Zamboanga Isabela City communications technology activities conducted (e.g. information system/database developed, ICT facilities upgraded or maintained) Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Market-related events participated/ attended (trade missions, exhibits, congresses, investment forum etc.) Local del Sur del Norte Sibugay City del Sur del Norte Sibugay City number number UNIT OF MEASURE 2010 (Actual) Physical Financial (000) 2011 (Current) Physical Financial (000)

ANNEX
2012 (CEILING) Physical Financial (000)

number 3 1 1 1 400 133 133 133 1 1 500 500

number 1 1 500 500 2 1 1 500 250 250

number Zamboanga Zamboanga Zamboanga Zamboanga Isabela City del Sur del Norte Sibugay City 4 1 1 1 1 600 150 150 150 150 2 1 1 200 100 100

HIGH VALUE CROPS DEVELOPMENT PROGRAM REGIONAL BREAKDOWN OF AGENCY KEY PROGRAMS/PROJECT FY 2010-2012 Department of Agriculture Regional Field Unit No: IX Regional Total PAP/MFO/INDICATOR International 1.3. Credit Facilitation Services Project proposal developed Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Proposal facilitated for funding Zamboanga Zamboanga Zamboanga Zamboanga Isabela City 1.4 Irrigation Development Services Small farm reservoir Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Spring development Zamboanga Zamboanga Zamboanga Zamboanga del Sur del Norte Sibugay City del Sur del Norte Sibugay City number 4 1 1 1 1 1 1 1,000 250 250 250 250 100 100 del Sur del Norte Sibugay City del Sur del Norte Sibugay City number 3 1 1 1 1 1 75 25 25 25 10 10 PROVINCE UNIT OF MEASURE number 2010 (Actual) Physical Financial (000) 2011 (Current) Physical Financial (000)

ANNEX
2012 (CEILING) Physical Financial (000)

3 1 1 1

90 30 30 30

number

1 1

12 12

4 1 1 1 1

1,200 300 300 300 300

number

120

120

HIGH VALUE CROPS DEVELOPMENT PROGRAM REGIONAL BREAKDOWN OF AGENCY KEY PROGRAMS/PROJECT FY 2010-2012 Department of Agriculture Regional Field Unit No: IX Regional Total PAP/MFO/INDICATOR PROVINCE Isabela City HDPE pipe (SDR11) system Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Small Water Impounding Water plastic drum Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Alternative irrigation system (hydraulicram pump/wind/solar) del Sur del Norte Sibugay City del Sur del Norte Sibugay City meters 39,460 7,892 7,892 7,892 7,892 7,892 1,973 395 395 395 395 393 UNIT OF MEASURE 2010 (Actual) Physical Financial (000) 2011 (Current) Physical Financial (000)

ANNEX
2012 (CEILING) Physical Financial (000) 47,352 9,472 9,470 9,470 9,470 9,470 2,368 474 474 474 474 474

number number

482 96 98 96 96 96

1,293 258 259 258 259 259

115 23 23 23 23 23

1,339 268 268 268 268 268

number Zamboanga Zamboanga Zamboanga Zamboanga Isabela City del Sur del Norte Sibugay City

STW Windmill Pressurized irrigation systems (e.g. drip, sprinkler)

number number number Zamboanga Zamboanga Zamboanga Zamboanga Isabela City del Sur del Norte Sibugay City

1 1 -

80.00 80.00 -

HIGH VALUE CROPS DEVELOPMENT PROGRAM REGIONAL BREAKDOWN OF AGENCY KEY PROGRAMS/PROJECT FY 2010-2012 Department of Agriculture Regional Field Unit No: IX Regional Total PAP/MFO/INDICATOR Water Pump Zamboanga Zamboanga Zamboanga Zamboanga Isabela City 1.5 Other Infrastructure and Postharvest Development Services Postharvest equipment and machinery provided Processing equipment Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Dehuller Decorticator Depulper Plastic crate Reefer van Postharvest equipment and storage Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Processing facilities/plant established Processing Center Household level Zamboanga Zamboanga Zamboanga del Sur del Norte Sibugay City number number number number number number del Sur del Norte Sibugay City del Sur del Norte Sibugay City PROVINCE UNIT OF MEASURE number 2010 (Actual) Physical Financial (000) 215 6,020.00 43 1,204.00 64 1,792.00 43 1,204.00 44 1,232.00 21 588.00 2011 (Current) Physical Financial (000)

ANNEX
2012 (CEILING) Physical Financial (000)

number

12 3 3 3 2 1

600 150 150 150 100 50

24 5 5 5 5 4

1,220 254 254 254 254 203

3 1 1 1

750 250 250 250

12 3 2 3 2 2

3,150 788 525 788 525 525

number number del Sur del Norte Sibugay

5 1 1 1

750 150 150 150

HIGH VALUE CROPS DEVELOPMENT PROGRAM REGIONAL BREAKDOWN OF AGENCY KEY PROGRAMS/PROJECT FY 2010-2012 Department of Agriculture Regional Field Unit No: IX Regional Total PAP/MFO/INDICATOR PROVINCE Zamboanga City Isabela City Village level Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Other Infrastructure Tramline Footpath Postharvest related research activities funded 1.6 Extension Support, Education and Training Services Training and training-related events conducted del Sur del Norte Sibugay City number UNIT OF MEASURE 2010 (Actual) Physical Financial (000) 2011 (Current) Physical Financial (000) 1 150 1 150

ANNEX
2012 (CEILING) Physical Financial (000)

km meter

number Zamboanga Zamboanga Zamboanga Zamboanga Isabela City del Sur del Norte Sibugay City

91 29 36 16 8 2

4,550.00 1,450.00 1,800.00 800.00 400.00 100.00

Farmers' Field School conducted Farmer scientist developed and maintained (Techno-demo)

number number Zamboanga Zamboanga Zamboanga Zamboanga Isabela City del Sur del Norte Sibugay City

7 2 1 2 1 1

350 100 50 100 50 50

10 2 2 2 2 2

500 100 100 100 100 100

Technology demonstration established

number

HIGH VALUE CROPS DEVELOPMENT PROGRAM REGIONAL BREAKDOWN OF AGENCY KEY PROGRAMS/PROJECT FY 2010-2012 Department of Agriculture Regional Field Unit No: IX Regional Total PAP/MFO/INDICATOR Organizations strengthened Information and advocacy IEC materials produced/reprinted Zamboanga Zamboanga Zamboanga Zamboanga Isabela City Quadmedia campaign (e.g. Climate change impact; consumer awareness; soil and water mgt) del Sur del Norte Sibugay City PROVINCE UNIT OF MEASURE number number 2010 (Actual) Physical Financial (000) 2011 (Current) Physical Financial (000)

ANNEX
2012 (CEILING) Physical Financial (000) 3,305 661 661 661 661 661 496 100 99 99 99 99 7,299 1,460 1,460 1,460 1,460 1,459 1,095 219 219 219 219 219

number Zamboanga Zamboanga Zamboanga Zamboanga Isabela City del Sur del Norte Sibugay City

1 1

400 400

Radio plugs TV ads Support to agricultural extension workers (incentive allowance)

number number number Zamboanga Zamboanga Zamboanga Zamboanga Isabela City del Sur del Norte Sibugay City 101 24 40 20 14 3 2,442 580 967 484 339 73 111 28 45 20 14 4 3,003 757 1,217 541 379 109

HIGH VALUE CROPS DEVELOPMENT PROGRAM REGIONAL BREAKDOWN OF AGENCY KEY PROGRAMS/PROJECT FY 2010-2012 Department of Agriculture Regional Field Unit No: IX Regional Total PAP/MFO/INDICATOR PROVINCE UNIT OF MEASURE number number 2010 (Actual) Physical Financial (000) 2011 (Current) Physical Financial (000)

ANNEX
2012 (CEILING) Physical Financial (000)

MFO 2: Regulations developed, implemented and enforced Support to pests and diseases monitoring and surveillance Zamboanga Zamboanga Zamboanga Zamboanga Isabela City del Sur del Norte Sibugay City

number

3 1 1 1

750 250 250 250

ANNEX

ANNEX E

2012 (ABOVE CEILING) Physical Financial (000)

216 43 45 43 43 42 24,000 4,800 4,800 4,800 4,800 4,800

864 173 173 173 173 173 480 96 96 96 96 96

4,800 960 960 960 960 960 30,000 6,000

240 48 48 48 48 48 600 120

ANNEX

ANNEX E

2012 (ABOVE CEILING) Physical Financial (000) 6,000 120 6,000 120 6,000 120 6,000 120 8,640 1,728 1,728 1,728 1,728 1,728 30,000 6,000 6,000 6,000 6,000 6,000 60,000 12,000 12,000 12,000 12,000 12,000 9,600 1,920 1,920 1,920 1,920 1,920 216 43 43 43 43 43 1,350 270 270 270 270 270 1,200 240 240 240 240 240 336 67 67 67 67 67

ANNEX

ANNEX E

2012 (ABOVE CEILING) Physical Financial (000) 41,760 2,088 8,352 418 8,352 418 8,352 418 8,352 418 8,352 418 30,000 6,000 6,000 6,000 6,000 6,000 1,500 300 300 300 300 300

159 32 32 32 32 31

558 112 112 112 112 112

1,200

ANNEX
1 9 2 2 2 2 1

ANNEX E

2012 (ABOVE CEILING) Physical Financial (000)

1,200 2,400 534 534 534 534 266

17 4 4 3 3 3 47 10 10 9 9 9 600 120 120 120 120 120

588 138 138 104 104 104 234 47 47 47 47 47 3,762 752 752 752 752 752

ANNEX

ANNEX E

2012 (ABOVE CEILING) Physical Financial (000)

ANNEX

ANNEX E

2012 (ABOVE CEILING) Physical Financial (000)

250

250

120

120

ANNEX

ANNEX E

2012 (ABOVE CEILING) Physical Financial (000)

60

60

2 1

144 72

1 1

72 120

1 3 1 1 1

120 4,200 1,400 1,400 1,400

ANNEX

ANNEX E

2012 (ABOVE CEILING) Physical Financial (000) -

4 1 1 1 1 -

1,200 300 300 300 300 -

ANNEX

ANNEX E

2012 (ABOVE CEILING) Physical Financial (000) -

168 34 34 34 34 32 500 100 100 100 100 100

840 168 168 168 168 168 500 100 100 100 100 100

ANNEX

ANNEX E

2012 (ABOVE CEILING) Physical Financial (000)

500

500

ANNEX

ANNEX E

2012 (ABOVE CEILING) Physical Financial (000)

3 1 1

90 30 30

1 1

30 12

12

4 1 1 1 1 1

1,200 300 300 300 300 120

ANNEX
47,352 9,472 9,470 9,470 9,470 9,470

ANNEX E

2012 (ABOVE CEILING) Physical Financial (000) 1 120 2,368 474 474 474 474 474

1,032 208 206 206 206 206 1 1

1,552 310 310 310 310 310 500 500

ANNEX

ANNEX E

2012 (ABOVE CEILING) Physical Financial (000)

30 6 6 6 6 6

1,520 304 304 304 304 304

3 1 1 1

900 300 300 300

ANNEX

ANNEX E

2012 (ABOVE CEILING) Physical Financial (000)

2 1 1

6,000 3,000 3,000

ANNEX
3,966 793 794 793 793 793

ANNEX E

2012 (ABOVE CEILING) Physical Financial (000)

595 119 119 119 119 119

1 1

2,500 2,500

ANNEX

ANNEX E

2012 (ABOVE CEILING) Physical Financial (000)