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Department of Agriculture, RFU 6 Work and Financial Plan

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Department of Agriculture, RFU 6 Work and Financial Plan Department of Agriculture, RFU 6 Work and Financial Plan Priority Development Assistance Fund - Senator Jinggoy Estrada Diversified Farm Assistance for Negros Occidental Agri-Producers BUDGETARY PROGRAM / PROJECT / ACTIIVTY PERFORMANCE INDICATOR LOCATION TARGET BENEFICIARIES QUANTITY TIMEFRAME REQUIREMENTS MOOE A. Assistance to the Farmers of Negros Occidental a) Provision of Small Farm Implements 1) 28 sets hand tractor with 8hp diesel No. of hand tractor distributed 3rd District, 28 April 1 - June 30, 2008 4,900,000.00 engine No. of cooperative beneficiaries served Negros Occidental 28 Had. Josefa, Brgy. VIII, Victorias City Hda. Josefa. Farmers MPC Brgy. XIV, VictoriasCity Hda. Norah MPC VICMICO Compound, Victoraias City Kabuhayan 2000 MPC Had. Malinao, Bry. XX, Victorias City Laura Vicuna MPC Had. Amparo, Victorias City Hda. Amparo Improvement Farmer MPC Brgy. 20, Victorias City Rachelle-Cabuyawan Farmers MPC Brgy. Propoer of Brgy. Calunsong, E.B. Magalona Canlusong MPC Brgy. Cudangdang, E.B. Magalona Hda. Celina Workers MPC Brgy, Cunsing, E.B. Magalona Hda. Mambaloso, Saiding Farm Workers MPC Brgy. Alacaygan, E.B. Magalona Magagmay nga Mangunguma sang Brgy. Alacayan MPC Sitiio Tacas. Tuburan, E.B. Magalona Takas Tuburan MPC Had. Isidro II, Brgy. San Isidro, E.B. Magalona Hda. San Isidro II Farmworkers MPC Brgy. Amayco, Murcia Amayco MPC LCA, Murcia LCA-Murcia MPC Murcia Lopez Jaena MPC Had. Alama, Brgy. Cansilayan, Murcia Mainuswagon MPC Murcia Minoyan Farmers ARB MPC Had. Lizares, Brgy. San Migueel, Murcia San Rafael ARB MPC Carmela Subd., Talisay City Talisay Alunni Kauswagan 2000 MPC Talisay City Hda.. San Rafael Farmers MPC Esmeralda 2, Brgy. San Fernando, Talisay City Cabanbanan Pirovano ARB MPC Had. Lanutan, Talisay City Lanutan MPC Masbini St., Talisay City Human Dev't Workers MPC Brgy. Capitan Ramon, Silay City Brgy. Capitan Ramon Farmers MPC Had. San Jose II, Brgy. Capitan Ramon, Silay City Capitan Ramon ARB MPC Brgy. Capitan Ramon, Silay City Hda. Caprasol MPC Had. Boac, Brgy. Capitan Ramon, Silay City Secondline ARB MPC Probation Offfice, Silay City Sipaprocenter MPC Department of Agriculture, RFU 6 Work and Financial Plan Priority Development Assistance Fund - Senator Jinggoy Estrada Diversified Farm Assistance for Negros Occidental Agri-Producers BUDGETARY PROGRAM / PROJECT / ACTIIVTY PERFORMANCE INDICATOR LOCATION TARGET BENEFICIARIES QUANTITY TIMEFRAME REQUIREMENTS MOOE 2) 56 sets Power Sprayer with 5.5hp No. of power sprayer distributed 3rd District, 56 April 1 - June 30, 2008 2,688,000.00 gasoline engine and accessories No. of cooperative beneficiaries served Negros Occidental 28 Had. Josefa, Brgy. VIII, Victorias City Hda. Josefa. Farmers MPC Brgy. XIV, VictoriasCity Hda. Norah MPC VICMICO Compound, Victoraias City Kabuhayan 2000 MPC Had. Malinao, Bry. XX, Victorias City Laura Vicuna MPC Had. Amparo, Victorias City Hda. Amparo Improvement Farmer MPC Brgy. 20, Victorias City Rachelle-Cabuyawan Farmers MPC Brgy. Propoer of Brgy. Calunsong, E.B. Magalona Canlusong MPC Brgy. Cudangdang, E.B. Magalona Hda. Celina Workers MPC Brgy, Cunsing, E.B. Magalona Hda. Mambaloso, Saiding Farm Workers MPC Brgy. Alacaygan, E.B. Magalona Magagmay nga Mangunguma sang Brgy. Alacayan MPC Sitiio Tacas. Tuburan, E.B. Magalona Takas Tuburan MPC Had. Isidro II, Brgy. San Isidro, E.B. Magalona Hda. San Isidro II Farmworkers MPC Brgy. Amayco, Murcia Amayco MPC LCA, Murcia LCA-Murcia MPC Murcia Lopez Jaena MPC Had. Alama, Brgy. Cansilayan, Murcia Mainuswagon MPC Murcia Minoyan Farmers ARB MPC Had. Lizares, Brgy. San Migueel, Murcia San Rafael ARB MPC Carmela Subd., Talisay City Talisay Alunni Kauswagan 2000 MPC Talisay City Hda. San Rafael Farmers MPC Esmeralda 2, Brgy. San Fernando, Talisay City Cabanbanan Pirovano ARB MPC Had. Lanutan, Talisay City Lanutan MPC Masbini St., Talisay City Human Dev't Workers MPC Brgy. Capitan Ramon, Silay City Brgy. Capitan Ramon Farmers MPC Had. San Jose II, Brgy. Capitan Ramon, Silay City Capitan Ramon ARB MPC Brgy. Capitan Ramon, Silay City Hda. Caprasol MPC Had. Boac, Brgy. Capitan Ramon, Silay City Secondline ARB MPC Probation Offfice, Silay City Sipaprocenter MPC Department of Agriculture, RFU 6 Work and Financial Plan Priority Development Assistance Fund - Senator Jinggoy Estrada Diversified Farm Assistance for Negros Occidental Agri-Producers BUDGETARY PROGRAM / PROJECT / ACTIIVTY PERFORMANCE INDICATOR LOCATION TARGET BENEFICIARIES QUANTITY TIMEFRAME REQUIREMENTS MOOE b) Provision of Mini-Post Harvest Facilities No. of rice thresher distributed 3rd District, 28 April 1 - June 30, 2008 5,544,000.00 1) 28 sets Rice Thresher with 8 hp No. of cooperative beneficiaries served Negros Occidental 28 Diesel Engine & accessories Had. Josefa, Brgy. VIII, Victorias City Hda. Josefa. Farmers MPC Brgy. XIV, VictoriasCity Hda. Norah MPC VICMICO Compound, Victoraias City Kabuhayan 2000 MPC Had. Malinao, Bry. XX, Victorias City Laura Vicuna MPC Had. Amparo, Victorias City Hda. Amparo Improvement Farmer MPC Brgy. 20, Victorias City Rachelle-Cabuyawan Farmers MPC Brgy. Propoer of Brgy. Calunsong, E.B. Magalona Canlusong MPC Brgy. Cudangdang, E.B. Magalona Hda. Celina Workers MPC Brgy, Cunsing, E.B. Magalona Hda. Mambaloso, Saiding Farm Workers MPC Brgy. Alacaygan, E.B. Magalona Magagmay nga Mangunguma sang Brgy. Alacayan MPC Sitiio Tacas. Tuburan, E.B. Magalona Takas Tuburan MPC Had. Isidro II, Brgy. San Isidro, E.B. Magalona Hda. San Isidro II Farmworkers MPC Brgy. Amayco, Murcia Amayco MPC LCA, Murcia LCA-Murcia MPC Murcia Lopez Jaena MPC Had. Alama, Brgy. Cansilayan, Murcia Mainuswagon MPC Murcia Minoyan Farmers ARB MPC Had. Lizares, Brgy. San Migueel, Murcia San Rafael ARB MPC Carmela Subd., Talisay City Talisay Alunni Kauswagan 2000 MPC Talisay City Hda. San Rafael Farmers MPC Esmeralda 2, Brgy. San Fernando, Talisay City Cabanbanan Pirovano ARB MPC Had. Lanutan, Talisay City Lanutan MPC Masbini St., Talisay City Human Dev't Workers MPC Brgy. Capitan Ramon, Silay City Brgy. Capitan Ramon Farmers MPC Had. San Jose II, Brgy. Capitan Ramon, Silay City Capitan Ramon ARB MPC Brgy. Capitan Ramon, Silay City Hda. Caprasol MPC Had. Boac, Brgy. Capitan Ramon, Silay City Secondline ARB MPC Probation Offfice, Silay City Sipaprocenter MPC Department of Agriculture, RFU 6 Work and Financial Plan Priority Development Assistance Fund - Senator Jinggoy Estrada Diversified Farm Assistance for Negros Occidental Agri-Producers BUDGETARY PROGRAM / PROJECT / ACTIIVTY PERFORMANCE INDICATOR LOCATION TARGET BENEFICIARIES QUANTITY TIMEFRAME REQUIREMENTS MOOE c) Provision of Farm Inputs: No. of bottles distributed 3rd District, 5000 April 1 - June 30, 2008 6,000,000.00 Fertilizer/Chemicals No. of cooperative beneficiaries served Negros Occidental 50 1) 5,000 bottles Nobac Urban Organic Had. Josefa, Brgy. VIII, Victorias City Hda. Josefa. Farmers MPC Organic-Enzyme & Microbial Brgy. XIV, VictoriasCity Hda. Norah MPC Decompositiin Activator VICMICO Compound, Victoraias City Kabuhayan 2000 MPC Had. Malinao, Bry. XX, Victorias City Laura Vicuna MPC Had. Amparo, Victorias City Hda. Amparo Improvement Farmer MPC Brgy. 20, Victorias City Rachelle-Cabuyawan Farmers MPC Had. Romana, Brgy. XII, Victorias City Romana MPC Had. Salome 2, Brgy. X, Victorias City Salome Farmworkers MPC Sitio Sool, Brgy. XIII, Victorias City Sool Toreno Farmers ARB MPC Estrella Vilalge, Brgy. 6 Victorias City United Vicotorias MPC Brgy. Propoer, of Brgy. Calunsong, E.B. Magalona Canlusong MPC Brgy. Cudangdang, E.B. Magalona Hda. Celina Workers MPC Brgy, Cunsing, E.B. Magalona Hda. Mambaloso, Saiding Farm Workers MPC Brgy. Alacaygan, E.B. Magalona Magagmay nga Mangunguma sang Brgy. Alacayan MPC Sitiio Tacas. Tuburan, E.B. Magalona Takas Tuburan MPC Had. Isidro II, Brgy. San Isidro, E.B. Magalona Hda. San Isidro II Farmworkers MPC Brgy. San Jose, E.B. Magalona Hda. Tinihaban 1Community MPC Brgy. San Isidro, E.B. Magalona Samahang Kabuhayan ng Isidro MPC Sitio Buyog, Brgy. Allcante, E.B. Magalona Sitio Buyog Coastal Resource Management MPC Sitio Tabas, Brgy. Tuburan, E.B. Magalona Tuburan Organic FarmingMPC Brgy. Amayco, Murcia Amayco MPC LCA, Murcia LCA-Murcia MPC Murcia Lopez Jaena MPC Had. Alama, Brgy. Cansilayan, Murcia Mainuswagon MPC Murcia Minoyan Farmers ARB MPC Had. Lizares, Brgy. San Migueel, Murcia San Rafael ARB MPC Department of Agriculture, RFU 6 Work and Financial Plan Priority Development Assistance Fund - Senator Jinggoy Estrada Diversified Farm Assistance for Negros Occidental Agri-Producers BUDGETARY PROGRAM / PROJECT / ACTIIVTY PERFORMANCE INDICATOR LOCATION TARGET BENEFICIARIES QUANTITY TIMEFRAME REQUIREMENTS MOOE c) Provision of Farm Inputs: Brgy. Sta. Rosa, Murcia Sta. Rosa Proper MPC Fertilizer/Chemicals Murcia Talotog MPC 1) 5,000 bottles Nobac Urban Organic Sta. Rosa, Murcia La Roca Farmers MPC Organic-Enzyme & Microbial Murcia Salvacion MPC Decompositiin Activator Carmela Subd., Talisay City Talisay Alunni Kauswagan 2000 MPC Talisay City Hda. San Rafael Farmers MPC Esmeralda 2, Brgy. San Fernando, Talisay City Cabanbanan Pirovano ARB MPC Had. Lanutan, Talisay City Lanutan MPC Masbini St., Talisay City Human Dev't Workers MPC Talisay City Brgy. Bubong Rural Improvement Club MPC Talisay City Dos Hermanans MPC Talisay City San Juanita MPC Brgy. Cabatangan, Talisay Amalia Farrm Producers MPC Talisay City Tambanan San Antonio ARB MPC Brgy. Capitan Ramon, Silay City Brgy. Capitan Ramon Farmers MPC Had. San Jose II, Brgy. Capitan Ramon, Silay City Capitan Ramon ARB MPC Brgy. Capitan Ramon, Silay City Hda. Caprasol MPC Had. Boac, Brgy. Capitan
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