philippine coconut authority initiatives under mfo 1* · 2017-07-18 · philippine coconut...
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Annex BPES Form 2
PHILIPPINE COCONUT AUTHORITY
STRATEGIC INITIATIVES PROFILE
INITIATIVES UNDER MFO 1*
I. STRATEGIC INITIATIVE 1
1. Nameof Project
2. Contact PersonlProject Team Head
3. Project Description
Participatory Coconut Planting Project
Mr. Roel M. Rosales, Deputy Administrator for FieldServices Branch
This project adopts a participatory and cash rewardprogram approaches to promote massive coconutplanting and replanting in the different areas of thecountry .
.,
4. Milestones
II.
2. Contact PersonlProject Team Head
3. Project Description
Mr. Roel M. Rosales, Deputy Administrator for FieldServices Branch
It involves coconut seedfarm establishment,development of new coconut plantation sites andthe replanting of existing coconut farms in tandemwith the LGUs, industry sector and othergovernment agencies, Le., OA, DAR and OSWO,among others.
4. Milestones
.Same timelines for 2014
Activities TimelineBudget* Funding Status
Start End Source1. Seednuts sowing January June
Done2013 20132. Masterlistingof participants
January Junewho have actually sown the Doneseed nuts (Option 1)
2013 2013
3. Masterlistingof participants January June I
whooptedto participateunder DonePhase IIonly (OptionII)
2013 2013GAA
4. Farmers'training January July Done2013 20135. Paymentand liquidationof April December
On-goingcash incentives(Phase I) 2013 20136. Transplantingofseedlingsand June December
On-goingfieldinspectionand validation 2013 20137. Paymentand liquidationof July December
On-goingcash incentives (Phase II) 2013 2013Total (StrategicInitiatives1 and 2) P502.31M 1TAT8=I II\IITI.I!.TI\/8= ?
III. STRATEGICINITIATIVE3
1. Nameof Project
2. Contact PersonlProject TeamHead
3. Project Description
4. Milestones
Activities
1. KEDP Processinga. CommunityProfilingb. Coconut-based organization
(CBO)/MicroSmall MediumEnterprises (MSMEs)Identification
c. Briefing/Orientationd. Selection of Participants
and Baseline Surveye. Identificationand Planning
of KAANIBenterprisesf. Preparation of Business
Plang. Signing of the Deed of
Undertaking by the CBOand/or MSME
h. OrganizationalEnhancement
2. Development andManagement of KAANIBsitea. Coconut Intercroppin
* Same timelines for2014
KAANIB Enterprise Development Project (KEDP)
Mr. Roel M. Rosales, Deputy Administrator for FieldServices Branch
The project aims to promote and institutionalizecoconut-based enterprises through an integratedresource-service convergence approach to increasefarm productivity and incomes of the small coconutfarming communities.
"
TimelineStart I End
FundingSourceBudget Status
January2013
March2013 GAAI
Locallyfunded
Done
P463.99M
April2013
December2013 On-going
J
Activities TimelineBudget'"
Funding StatusStart End Source1. Masterlistingof participants January May Done2013 20132. Seednuts/seedlings January February. Done
procurement planning 2013 20133. Execution of MOA January May Done2013 20134. Registration of seednuts
January Marchseedlings producers/ GAAI Donesuppliers
2013 2013Locally
5. Procurement of January February fundedDone
seednuts/seedlings (Phase I) 2013 20136. Procurement of April Dec.
On-goingseedlings/seedlings (Phase II) 2013 20137. Farmers'Training January Dec
On-going2013 20138. Distributionand Transplanting May December
On-goingof Seedlings 2013 2013Total (Strategic Initiatives1 and 2) P502.31M
PCA PES Form 2130f3Strategic Initiatives
INITIATIVES UNDER MFO 2
IV. STRATEGICINITIATIVE4
1. Nameof Project
2. Contact PersonlProject TeamHead
3. Project Description
Scale Insect Eradication and Containment
Mr. Carlos B. Carpio, Deputy Administrator forResearch, Development and Extension Branch
Scale insect eradication and containment throughthe use of biological control and chemical spraying,pruning, fertilization, cutting and burning.
4. Milestones
Activities
1. Caravans conducted to promoteawareness of scale insectinfestations
2. Securing authorization fromfarm owner for intervention inscale-insect infestations
3. Spraying via power sprayerswith mixture of cochin oil,dishwashing solution and water
4. Pruning5. Fertilization
6. Cutting and burning7. Biological control8. Quarantine measures
TimelineStart I End Budget Funding
Source
January2013
June2013
b. Livestock Raising underCoconut
c. CoconutProcessinaNalue-Addina
3. Development of Support :Sy&em .
a. Resource Mobilizationb. Access to Appropriate
. :and Low-cost Village-Level Machineries and
April DecemberOn-goingEquipment 2013 2013c. Access to capital and
marketsd. Conduct of appropriate
traininge. Project launching and
farmers' field day4. Procurement of Agri-Inputs April December
On-goingand Machineries and 2013 2013Eauipment
DecemberOn-going5. Monitoring and Evaluation January
2013 2013Total P463.99M
Cor.per.ateP16.4M I funds : On-going
JanuaryI DecemberI P2.9M I PCARDD .2013 2013 IOn-going
On-goingOn-goingOn-goingOn-going
Total I P19.3M I