cy 2011 1st quarter accomplishment report

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  • 8/6/2019 CY 2011 1st Quarter Accomplishment Report

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    CY 2011 1CY 2011 1ststQuarterQuarter

    AccomplishmentsAccomplishments(January(January--March, 2011)March, 2011)

    Department of Agriculture,Department of Agriculture,

    Regional Field Unit No. IXRegional Field Unit No. IXLenienzaLenienza,, PagadianPagadian CityCity

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    EXT

    ENSION SUPPORT

    EXT

    ENSION SUPPORT Conducted DA-LGU Provincial Consultative

    Meetinglast January 18-21, 2011, WESMIARC,

    Ipil, Zamboanga Sibugay, Pagadian City,

    Zamboanga del Sur;D

    ipolog City, Zamboangadel Norte; and, Zamboanga City; and,

    Assisted the Gawad Saka Evaluation Team in the

    evaluation of Region IXs entryforOutstanding

    High Value Crops Development Farmerat

    Molave, Zamboanga del Sur; Tampilisan,

    Zamboanga del Norte; and, Tugbungan,

    Zamboanga Citylast March 16-19, 2011.

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    EXTENSION SUPPORTEXTENSION SUPPORT Participated in the Workshop on the Preparation of

    the 2011-2012 Budget Proposals held at DA-RSO

    Conference Room, DA, RSO-Zamboanga,

    Zamboanga Citylast February 2-7, 2011;

    Facilitated the conduct of the Orientation Meetingon the Operational Guidelines of the High Value

    Crops Development Program (HVCDP) last March

    1-4, 2011 at WESMIARC, Ipil, Zamboanga

    Sibugay; Participated in the 2011 Budget Preparation and

    Planning Workshop on held at DA-Conference

    Room, DA, RSO-Zamboanga, Zamboanga City

    last May 7-11, 20011;

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    EXTENSION SUPPORTEXTENSION SUPPORT Facilitated the conduct of the CY 2011 DA-HVCDP

    Provincial Strategic Planning Workshop last

    March 9-11, 2011 at WESMIARC, Ipil, Zamboanga

    Sibugay;

    Facilitated the conduct of the CY 2011 DA-HVCDPRegional Comprehensive Development

    Intervention Planning Workshop and Partnership

    Buildinglast March 28-29, 2011 at Roderics

    Resort, Ipil, Zamboanga Sibugay; and, Facilitated the conduct ofevaluation and validation

    of the project proposals for under the CY 2011

    Work and Financial Program last May 4-5, 2011 at

    Roderics Resort, Ipil, Zamboanga Sibugay.

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    Status of 2011 ProposalsStatus of 2011 Proposals

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    PROPONENT TITLE AMOUNT (P)

    STATUS

    (Evaluated/ Endorsed to DA

    National/ Ongoing

    Implementation)

    1. Isabela City ResearchOutreach Station (ICROS)

    Production of Vegetables(Ampalaya and String Beans) for

    Distribution

    100,000.00For endorsement to HVCDPPMO.

    2. San Ramon Research

    and Techno-Demo Farm

    (SRRTDF)

    Production of Vegetables

    (Ampalaya and String Beans) for

    Distribution

    100,000.00 Evaluated. For endorsement to

    HVCDPPMO.

    3. Department of

    Agriculture, RFU-IX

    Procurement of Lowland

    Vegetable Seeds

    520,000.00For endorsement to HVCDP

    PMO.

    4. Betinan Research

    Station (BRS)

    Mass Propagation of Different

    Indigenous Vegetables

    103,500.00 Evaluated. For endorsement to

    HVCDPPMO.

    5. San Ramon Research

    and Techno-Demo Farm

    (SRRTDF)

    Mass Propagation of Different

    Indigenous Vegetables

    128,500.00 Evaluated. For endorsement to

    HVCDPPMO.

    6. San Ramon Research

    and Techno-Demo Farm(SRRTDF)

    Asexual Propagation and

    Distribution of Cacao

    468,300.00 Evaluated. For endorsement to

    HVCDPPMO.

    7. Department of

    Agriculture, RFU-IX

    Development and Procurement of

    Abaca Plantlets/ Corms Planted

    Under Rubber-based Farming

    Systems

    1,000,000.00For endorsement to HVCDP

    PMO.

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    PROPONENT TITLE AMOUNT (P)

    STATUS

    (Evaluated/ Endorsed to DA

    National/ Ongoing

    Implementation)

    8. Department ofAgriculture, RFU-IX

    Procurement of Banana CardavaCormPlanting Materials

    140,000.00 For endorsement to HVCDPPMO.

    9. Department of

    Agriculture, RFU-IX

    Procurement and Distribution of

    Sprayers

    465,000.00 For endorsement to HVCDP

    PMO.

    10. Department of

    Agriculture, RFU-IX

    Procurement and Distribution of

    Small Farm Equipments

    750,000.00 For endorsement to HVCDP

    PMO.

    11. Department of

    Agriculture, RFU-IX

    Procurement and Distribution of

    Small Farm Implements

    195,000.00 For endorsement to HVCDP

    PMO.

    12. Department of

    Agriculture, RFU-IX

    Procurement and Distribution of

    DraftAnimals

    490,000.00 For endorsement to HVCDP

    PMO.

    13. Department of

    Agriculture, RFU-IX

    Procurement ofPlastic Drums 1,293,000.00 For endorsement to HVCDP

    PMO.

    14. Department of

    Agriculture, RFU-IX

    Rehabilitation of Seed Storage 100,000.00 For endorsement to HVCDP

    PMO.

    15. Betinan Research

    Station (BRS)

    Rehabilitation ofPlanting Materials

    Laboratory

    1,170,200.00 Evaluated. For endorsement

    to HVCDPPMO.

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    PROPONENT TITLE AMOUNT (P)

    STATUS

    (Evaluated/ Endorsed to DA

    National/ Ongoing

    Implementation)

    16. Mahayag Livestockand Breeding Center

    (MLBC)

    Small Farm ReservoirRehabilitation and Improvement

    250,000.00 Evaluated. For endorsementto HVCDPPMO.

    17. Western Mindanao

    Integrated Agricultural

    Research Center

    (WESMIARC)

    Rehabilitation ofOrganic Fertilizer

    Plant

    250,000.00 Evaluated. For endorsement

    to HVCDPPMO.

    18. Dumalinao Swine and

    Poultry Breeding Center

    (DSPBC)

    Rehabilitation ofOrganic Fertilizer

    Plant

    250,000.00 Evaluated. For endorsement

    to HVCDPPMO.

    19. Western Mindanao

    Integrated Agricultural

    Research Center

    (WESMIARC) - Farmers'

    Information Technology

    Service (FITS)

    Production of Information Education

    Materials (IEC) in Support to

    HVCDP in Zamboanga Peninsula

    165,332.00 For endorsement to HVCDP

    PMO.

    Total 7,938,832

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    PROPONENT LOCATION AMOUNT (P)

    STATUS

    (Evaluated/ Endorsed to DA

    National/ Ongoing

    Implementation)

    1. Department ofAgriculture, RFU-IX

    WESMIARC and DA-ResearchOutreach Stations

    1,000,000.00For endorsement to HVCDPPMO.

    Total 1,000,000.00

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    Status of Projects ofStatus of Projects of

    POs, NGOs, etc.POs, NGOs, etc.

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    PROPONENT TITLE AMOUNT (P)

    STATUS

    (Evaluated/ Endorsed to DA

    National/ Ongoing

    Implementation)

    1. Banana CardavaProduction under

    Coconut

    KabataangAk tibo at NagkakaisangIskolar ng Bayani (KAANIB)

    3,732,856.00For endorsement to HVCDPPMO.

    2. Organic Vegetables

    Gardening With Small

    Farm Reservoir (SFR),

    HDPE Pipes, and Drums

    in Selected Barangays

    of KASAMMAKA

    Kahugpongan sa mga Mag-uuma/

    Mamumuong Kababayen-an sa

    Zamboanga del Sur (KASAMMAKA)

    250,000.00For endorsement to HVCDP

    PMO.

    Total 3,982,856.00

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