8/9/2019 1st Qtr Meeting Kalinga

1/24

HIGH VALUE CROPS

DEVELOPMENT PROGRAM

1stQUARTER PROVINCIAL MEETING

TAMPCO Inn and Restaurant

Tabuk City, KalingaMarch 27-28, 2!"

8/9/2019 1st Qtr Meeting Kalinga

2/24

Agenda:1. Accompl!"men# Repo$#% &'1( )M*ncpal+P$o,ncal-

&. / &'10 P and Ma!#e$ L!# o2 3ene4ca$e!(. Memo$and*m o2 Ag$eemen#

)&'10-

8/9/2019 1st Qtr Meeting Kalinga

3/24

LIST O 3ENEICIARIES)/ &'10-

8/9/2019 1st Qtr Meeting Kalinga

4/24

INTERVENTION BENEFICIARY MUNICIPALITY

#and tract$r %2& Agbanna'ag Tabuk OrganicPractiti$ner

Tabuk City

(iti$ )akir *eg+ r$'ersAss$ciati$n

Rial

(hredder %2& .uyucan RIC Tabuk City

)./-R$0ualde Rial

P$'er s1rayer %7& Kalinga Mang$ r$'ers,aya Tangbay 3A %4&

Tabuk City

MAPAM/.CO Maga$ga$(I5AMPA6 3A Ca0al$g %2&

Pinuk1uk

Macutay 3ar0ersAss$ciati$n, /(AM)I 3A

Inc+ %2&

Rial

Kna1sack s1rayer %"& RIC $ .ig-lig a'aan )albalan

Ant$ni$ Cana$ RIC .ubuagan

8/9/2019 1st Qtr Meeting Kalinga

5/24

INTERVENTION BENEFICIARY MUNICIPALITY

Pasil *egetable 3A Pasil

Tanudan (aing .$an C$$1eratie%TA(A.9CO& : /11er Pang$l RIC Tanudan

Rainshelter %7& Rural I01r$e0ent Club $ Maling )albalan

Agr$ 3$$d Center, ./-TabukCenter, OA(-./-Kalinga %"&

Tabuk City

)atbat$ 3ar0ers 3ar0ers Ass$+ .ubuaganCa'agayan RIC Pinuk1uk

reenh$use (yste0 %2& Magasus$ *eg+ r$'ers : Ani0alRaisers Ass$ciati$n %2&

Tabuk City

5ursery 9stablish0ent

%!&

Organic;bi$l$gicalertilier 1lantestablished %2&

Ca'agayan 3ar0ers Ass$ciati$n Pinuk1uk

8/9/2019 1st Qtr Meeting Kalinga

6/24

INTERVENTION BENEFICIARY MUNICIPALITY

(hall$' tube 'ell %!!& )arangay C$uncil $ Pantikian %2& )albalan

Kalinga (eedling 3A :5a0bucayan /1land 3A %2&

Tabuk City

Mall$ngan 3ar0ers Ass$ciati$n .ubuagan

*alal Indigen$us Club Pasil

I3A-agud,MA/I5AA-

Maga$ga$,)A3A-)aya$

Pinuk1uk

(iti$ )akir *eg+ r$'ers Ass$+,)angk$d Alangyan 3A %2&

Rial

6arul$g Rural 3inance Ass$+,Kabuga$ C$ee 3A %2&

Tanudan

(0all ar0 reser$ir %2& 5$rthern )alant$y )anana-*egetable 3ar0er r$'ers

)albalan

MA(O Pasil

8/9/2019 1st Qtr Meeting Kalinga

7/24

INTERVENTION BENEFICIARY MUNICIPALITY

(1ring deel$10ent %4& )atbat$ 3ar0er70&

Tanudan

ater 1lastic dru0 %!& P$llecak Rural I01r$e0ent Club%4&

Tabuk City

Pasil *egetable 3A, MA(O %2& Pasil

RIC(TA (ur$ng Taga %2& Pinuk1uk

8/9/2019 1st Qtr Meeting Kalinga

8/24

INTERVENTION BENEFICIARY MUNICIPALITY

Macutay 3ar0er

8/9/2019 1st Qtr Meeting Kalinga

9/24

INTERVENTION BENEFICIARY MUNICIPALITY

R$asted c$ee1r$cessing acility %!&

a'idan C$ee 3ar0er

8/9/2019 1st Qtr Meeting Kalinga

10/24

MEMORANDUM OF AGREEMENT

8/9/2019 1st Qtr Meeting Kalinga

11/24

INTERVENTION BENEFICIARY MOA status

Tabuk City Coffee dehuller Gawidan Coffee FA Signed &

notarizedTabuk City Greenhouse Magasuso Veg. Growers &

Animal aisers Asso!iationSigned andnotarized

Tabuk City"and Tra!tor

Agbannawag Tabuk rgani!#ra!titioners Marketing Coo$

Signed andnotarized

Tabuk CityCoffee Grinder

Guilayon Coffee GrowersCredit Coo$

Signed andnotarized

Tabuk CityCoffee oaster

Guilayon Coffee GrowersCredit Coo$

Signed &notarized

Tabuk CityCoffee de$ul$er

Guilayon Coffee GrowersCredit Coo$

Signed &norarized

Tabuk City Ca!ao Tablea#ro!essing Fa!ility %antay C 'rganization

Signed &notarized

Tabuk City (stablishment ofCoffee #ro!essingFa!ility Gawidan FA

Signed andnotarized

8/9/2019 1st Qtr Meeting Kalinga

12/24

Work and FinancialPlan 2015

8/9/2019 1st Qtr Meeting Kalinga

13/24

PERFORMANCE INDICATORSDESCRIPTION

Physical

ithi!C"ili!#

Ab$%"C"ili!#

T$tal P&$'$sal

A( AREA E)PANSION

Technical Support Services

Planting materialsdistributed

Pineapple 10,000 1,000 C$**"" 40,000 50,000 5,000

Caca$ 20,000 20,000 40,000

!rrigation "et#ork Services

SFR 1 1 $

Spring development 1

8/9/2019 1st Qtr Meeting Kalinga

14/24

AGRICULTURAL AND FIS+ERYMAC+INERY, E-UIPMENT, ANDFACILITIES SUPPORT SERVICES

P&$.ucti$! *aciliti"s"stablish".

5ursery ! !

Cl$nal arden ! !

B( PRODUCTIVITY EN+ANCEMENT

Pr$ducti$n (u11$rt (erices

S"".s .ist&ibut".

.$'land 4 4

(1ices %h$t 1e11er& > >

8/9/2019 1st Qtr Meeting Kalinga

15/24

PRODUCTIVITY EN+ANCEMENT

I&&i#ati$! N"t/$&k S"&%ic"s

SFR 0 0

(1ring 6eel$10ent ! !

8/9/2019 1st Qtr Meeting Kalinga

16/24

AGRICULTURAL AND FIS+ERYMAC+INERY, E-UIPMENT, ANDFACILITIES SUPPORT SERVICES

Fa&1 '&$.ucti$!2&"lat".1achi!"&y a!. "3ui'1"!t.ist&ibut".

P$/"& s'&ay"& 4 4

8/9/2019 1st Qtr Meeting Kalinga

17/24

AGRICULTURAL AND FIS+ERYMAC+INERY, E-UIPMENT, ANDFACILITIES SUPPORT SERVICES

P&$.ucti$! *aciliti"s"stablish".

Rai!sh"lt"& 0 5 6

reenh$use ! ! 2

P&$.ucti$! *acility&"habilitat".

Sc&""!h$us"7!"th$us" 0 0

8/9/2019 1st Qtr Meeting Kalinga

18/24

(/PPORT TO PRO6/CTIO5 O3 .OCA.;TRA6ITIO5A. COMMO6ITI9( IT#(9A(O5A.;.OCA. 69MA56

T9C#5ICA. (/PPORT (9R*IC9(

Planting Materials 6istributed

Cit&us 4,888 4,888 6,888

Irrigati$n 5et'$rk (erices

S'&i!# D"%"l$'1"!t 0 0

8/9/2019 1st Qtr Meeting Kalinga

19/24

D( IMPORT SUBSTITUTION

T%&'"!&() S*PP+TS%-!&%SSeeds distributed

Mu!#b"a! 9k#: 04; 04;

Peanut %kg& 7 7

ARIC/.T/RA. A56 3I(#9R MAC#I59R,9B/IPM95T, A56 3ACI.ITI9( (/PPORT(9R*IC9(

Pr$ducti$n acilities established

Nu&s"&y 0 0

8/9/2019 1st Qtr Meeting Kalinga

20/24

E( VALUE ADDING7PRODUCT DEVELOPMENT

C$**"" ."hull"& 0 0 0

C$ee de1ul1er ! ! !C$ee grinder ! ! !

C$ee r$aster ! ! !

C$ee dryer ! ! !

#er0etic bag > > >

M$isture 0eter 2 2 2

P$stha&%"st7'&$c"ssi!# "3ui'1"!t a!. 1achi!"&i"s.ist&ibut".7c$!st&uct".

8/9/2019 1st Qtr Meeting Kalinga

21/24

F( SUPPORT TO CLIMATE C+ANGE

T%&'"!&() S*PP+T S%-!&%S

Production Support Services

S"".s '&$.uc".

.$'land 8

8/9/2019 1st Qtr Meeting Kalinga

22/24

AGRICULTURAL AND FIS+ERYMAC+INERY, E-UIPMENT, ANDFACILITIES SUPPORT SERVICES

P&$.ucti$! *aciliti"s "stablish".

S"". st$&a#" 0 0

8/9/2019 1st Qtr Meeting Kalinga

23/24

ithi! c"ili!# Ab$%" c"ili!# T$tal

8 =,!>2 !2,!82

P&$'$s". Bu.#"t All$cati$! 9?888:FY 2015

8/9/2019 1st Qtr Meeting Kalinga

24/24