Afmp HVCDP

DEPARTMENT OF AGRICULTURE - RFO III
2018-2023 AGRICULTURE & FISHERY MODERNIZATION PLAN
HIGH VALUE CROPS DEVELOPMENT PROGRAM

Municipality of Angat
PREXC PROGRAMS/Sub-programs
Unit of Measure
OPERATIONS
TECHNICAL AND SUPPORT SERVICES PROGRAM

Production Support Services Sub-Program
Input Indicators
Seed Distribution
Seed distribution (Summary)
Mungbean kilogram
Peanut kilogram
Hot Pepper kilogram
Garlic kilogram
Yellow Onion kilogram
Red Onion kilogram
Lowland Vegetables kilogram
Soybean kilogram
Pechay kilogram
Pole Sitao kilogram
Calabasa kilogram
Patola kilogram
Water Melon kilogram
Tomato kilogram
Eggplant kilogram
Sili Panigang kilogram
Okra kilogram
Patola kilogram
Mustasa kilogram
Cillantro kilogram
Spring Onion kilogram
Basil kilogram
Ampalaya kilogram
Kinna kilogram
Chinese Kangkong kilogram
Lettuce kilogram
White Corn (Green Corn) kilogram
Leafy Vegetables kilogram
Planting Material Distribution

Mango piece
Citrus/Calamansi piece
Rambutan piece
Assorted Fruit trees Seedlings piece
INDUSTRIAL CROPS TOTAL
Coffee (Industrial Crop) piece
Cacao (Industrial Crop) piece
Coconut (Industrial Crop) piece
Saba-Banana (Alternative Staple Food Crop) piece
Sweet potato (Alternative Staple Food Crop) piece
Other Farm Inputs Distribution

Flower inducer bag
AGRICULTURAL MACHINERY. EQUIPMENT,

FACILITIES AND INFRASTRUCTURE PROGRAM
Agricultural Machinery, Equipment and
Facilities Support Services Sub-Program
Input Indicators
Farm Production-related Machinery and
Equipment Distribution
Tractors number
Hand tractor/multi-cultivator number
Power sprayer number
Knapsack sprayer number
Grass Cutter (4stroke) number
Plastic Drum (200litters) number
Nylon Net number
Power Tiller number
Production Facilities Establishment

Greenhouse number
Screenhouse/nethouse number
Nursery number
Budwood garden number
School Garden number
Postharvest/processing equipment and

machineries distributed/constructed
Spray Dryer number
Vacuum Dryer number
Citronella extractor number
Hauling truck number
Plastic Crates (520Lx368Wx317mmH) number
Postharvest Facility Establishment

Onion hanger storage number
Onion Cold Storage number
Trumline number
Community Based Processing Facility
Establishment
Calamansi juice/powder processing facility number
Cacao processing facility number
Coffee roasting facility number
Vegetable flour processing facility number
Irrigation Network Services Sub-Program

Input Indicators
Small scale irrigation projects (SSIP)
constructed/installed
Open Surface Pump number
Shallow Tube Well (STW) number
Trainings
a. GAP on Vegetable number
b. TOT on Vegetable number
c. Training on Cacao number
d. Training on Coconut number
e. Urban Gardening number
f. Expository Tour number
GRAND TOTAL
Production Target
Area
Production
Yield
N PLAN
PHYSICAL TARGET
2018 2019 2020 2021 2022 2023
20 20 20 20 20 20
50 50 50 50 50 50
1 1 1 1 1 1
100 100 100 100 100 100
1 1 1 1 1 1
50 50 50 50 50 50
100 100 100

2
2
3 3 3 3 3 3
1 1 1 1
3
282
FINANCIAL TARGET ('000)
2018 2019 2020 2021 2022
3200 3200 3200 3200 3200

25000 25000 25000 25000 25000
40000 40000 40000 40000 40000
20000 20000 20000 20000 20000
25000 25000 25000 25000 25000

3750 3750 3750 3750 3750
100 0 100 0 100

400000 0 0 0 0
40000 0 0 0 0
9000 9000 9000 9000 9000
1000000 0 0 0 0
225000
T ('000)
2023 TOTAL REMARKS
3200 19200
25000 150000
40000 240000
20000 120000
25000 150000
0
3750 22500
0
0
0
0
0 300
0
0
0 400000
0 40000
9000 54000
0 1000000
225000

Municipality of Balatas
Unit of Measure
OPERATIONS

Input Indicators
Seed Distribution
Mungbean kilogram
Peanut kilogram
Hot Pepper kilogram
Garlic kilogram
Red Onion kilogram
Soybean kilogram
Pechay kilogram
Pole Sitao kilogram
Calabasa kilogram
Patola kilogram
Tomato kilogram
Eggplant kilogram
Okra kilogram
Patola kilogram
Mustasa kilogram
Cillantro kilogram
Basil kilogram
Ampalaya kilogram
Kinna kilogram
Lettuce kilogram

Mango piece
Rambutan piece

Flower inducer bag
Input Indicators
Tractors number
Nylon Net number
Power Tiller number

Greenhouse number
Nursery number

Spray Dryer number
Vacuum Dryer number

Trumline number

Establishment

Input Indicators
Trainings
GRAND TOTAL
Production Target
Area number
Production
Yield
N PLAN
PHYSICAL TARGET
2018 2019 2020 2021 2022 2023

1 1 1
1 1
2 2 2 2 2 2
1 1 1 1 1 1
1 1
7 ha.
2018 2019 2020 2021 2022

1,000,000 1,000,000 1,000,000
130000 130000
6,000 6,000 6,000 6,000 6,000

75,000
T ('000)
2023 TOTAL REMARKS

3,000,000 DA RFO III
260000
6,000 36,000 DA RFO III

75,000 150,000 DA RFO III

Municipality of Baliuag
PHYSICAL TARG
PREXC PROGRAMS/Sub-programs Unit of
Measure 2018
OPERATIONS

Input Indicators
Seed Distribution
Mungbean kilogram 20
Peanut kilogram
Hot Pepper kilogram 1
Garlic kilogram
Red Onion kilogram
Lowland Vegetables kilogram 10
Soybean kilogram
Pechay kilogram
Pole Sitao kilogram
Calabasa kilogram
Patola kilogram
Tomato kilogram
Eggplant kilogram
Okra kilogram
Patola kilogram
Mustasa kilogram
Cillantro kilogram
Basil kilogram
Ampalaya kilogram
Kinna kilogram
Lettuce kilogram

Mango piece
Citrus/Calamansi piece 100
Rambutan piece

Flower inducer bag

Input Indicators
Tractors number
Knapsack sprayer number 4
Grass Cutter (4stroke) number 1
Plastic Drum (200litters) number 5
Nylon Net number
Power Tiller number

Greenhouse number
Nursery number
School Garden number 2

Spray Dryerdistributed/constructed
machineries number
Vacuum Dryer number
Plastic Crates (520Lx368Wx317mmH) number 20

Trumline number

Establishment

Input Indicators
Trainings
a. GAP on Vegetable number 1
GRAND TOTAL
Production Target
Area
Production
Yield
Submitted by:
ARSENIA R. HUERTAZUELA
PHYSICAL TARGET FINANCIAL TARGET ('00
2019 2020 2021 2022 2023 Remarks 2018 2019 2020 2021
20 20 20 20 20 32000 32000 32000 32000
1 1 1 1 1 40000 40000 40000 40000
10 10 10 10 10 250000 250000 250000 250000

100 100 100 100 100 Pltn crp 7,500 7,500 7,500 7,500
1 1 1 1 200000 200000
1 1 1 1 20000 20000
4 4 4 4 4 12,000 12,000 12,000 12,000
1 1 1 1 1 7,500 7,500 7,500 7,500
5 5 5 5 5 4,500 4,500 4,500 4,500
1 200000
1 500000
2 2 2 2 2
20 20 20 20 20 7700 7700 7700 7700

1 1 1 1 1
Noted by:
A R. HUERTAZUELA ENGR. NEMENCIO DE LEON

MAO MPDC
2022 2023 TOTAL REMARKS
32000 32000 192000
40000 40000 240,000
250000 250000 1500000

7,500 7,500 45,000
200000 200000 800000
20000 20000 80000
12,000 12,000 72,000
7,500 7,500 45,000
4,500 4,500 27,000
200,000
500,000
7700 7700 46200


Municipality of Bocaue
PHYSICAL TARGE
PREXC PROGRAMS/Sub-programs Unit of
2018 2019
Measure
OPERATIONS

Input Indicators
Seed Distribution
Mungbean kilogram
Peanut kilogram
Hot Pepper kilogram 0.5 0.5
Garlic kilogram
Red Onion kilogram
Soybean kilogram
Pechay kilogram 3 3
Pole Sitao kilogram 3 3
Calabasa kilogram 0.5 0.5
Patola kilogram 0.5 0.5
Water Melon kilogram 10 10
Tomato kilogram
Eggplant kilogram
Okra kilogram
Patola kilogram
Mustasa kilogram
Cillantro kilogram
Basil kilogram
Ampalaya kilogram
Kinna kilogram
Lettuce kilogram

Mango piece
Rambutan piece

Flower inducer bag

Input Indicators
Tractors number
Power sprayer number 1 1
Knapsack sprayer number 2 2
Grass Cutter (4stroke) number 2 2
Plastic Drum (200litters) number 2 2
Nylon Net number
Power Tiller number

Greenhouse number 1
Nursery number

Spray Dryer number
Vacuum Dryer number
Plastic Crates (520Lx368Wx317mmH) number 5 5

Trumline number

Establishment

Input Indicators
Shallow Tube Well (STW) number 1 1
Trainings
GRAND TOTAL
Production Target
Area hectares 18.9 18.9
Production
Yield
Reviewed by:
ENGR. JOSE REXIE CRUZ

MPDO
PHYSICAL TARGET FINANCIAL TARGET ('000)
2020 2021 2022 2023 2018 2019 2020 2021 2022
0.5 0.5 0.5 0.5 20000 20000 20000 20000 20000
3 3 3 3 1380 1380 1380 1380 1380

3 3 3 3 3300 3300 3300 3300 3300
0.5 0.5 0.5 0.5 5000 5000 5000 5000 5000
0.5 0.5 0.5 0.5 1200 1200 1200 1200 1200
10 10 10 10 172000 172000 172000 172000 172000
1 200,000.00
1 1 1 1 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00
2 2 2 2 6000 6000 6000 6000 6000
2 2 2 2 15000 15000 15000 15000 15000
2 2 2 2 1800 1800 1800 1800 1800
1 200,000.00 200,000.00
5 5 5 5 1925 1925 1925 1925 1925

1 1 1 1 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00
18.9 18.9 18.9 18.9

RGET ('000)
2023 TOTAL REMARKS
20000 120000 LGU Fund

0 LGU Fund
0 LGU Fund
0 LGU Fund
1380 8280 LGU Fund

3300 19800 LGU Fund
5000 30000 LGU Fund
1200 7200 LGU Fund
172000 1032000 LGU Fund
LGU Fund
LGU Fund
LGU Fund
200,000.00 Nat'l Fund
20,000.00 120,000.00 Nat'l Fund
6000 36000 Nat'l Fund
15000 90000 Nat'l Fund
1800 10800
400,000.00 Nat'l Fund
1925 11550
75,000.00 450,000.00 Nat'l Fund

Municipality of Bulakan
OPERATIONS

Input Indicators
Seed Distribution
Mungbean
Peanut
Hot Pepper
Garlic
Yellow Onion
Red Onion
Lowland Vegetables
Soybean
Pechay
Pole Sitao
Calabasa
Patola
Water Melon
Tomato
Eggplant
Sili Panigang
Okra
Patola
Mustasa
Cillantro
Spring Onion
Basil
Ampalaya
Kinna
Chinese Kangkong
Lettuce
White Corn (Green Corn)
Leafy Vegetables

Mango
Citrus/Calamansi
Rambutan
Assorted Fruit trees Seedlings
Coffee (Industrial Crop)
Cacao (Industrial Crop)
Coconut (Industrial Crop)
Saba-Banana (Alternative Staple Food Crop)
Sweet potato (Alternative Staple Food Crop)

Flower inducer
AGRICULTURAL MACHINERY. EQUIPMENT, FACILITIES

AND INFRASTRUCTURE PROGRAM
Agricultural Machinery, Equipment and Facilities
Support Services Sub-Program
Input Indicators
Tractors
Hand tractor/multi-cultivator
Power sprayer
Knapsack sprayer
Grass Cutter (4stroke)
Plastic Drum (200litters)
Nylon Net
Power Tiller

Greenhouse
Screenhouse/nethouse
Nursery
Budwood garden
School Garden

Spray Dryer
Vacuum Dryer
Citronella extractor
Hauling truck
Plastic Crates (520Lx368Wx317mmH)

Onion hanger storage
Onion Cold Storage
Trumline

Establishment
Calamansi juice/powder processing facility
Cacao processing facility
Coffee roasting facility
Vegetable flour processing facility

Input Indicators
Open Surface Pump
Shallow Tube Well (STW)
Trainings
a. GAP on Vegetable
b. TOT on Vegetable
c. Training on Cacao
d. Training on Coconut
e. Urban Gardening
f. Expository Tour
GRAND TOTAL
Production Target
Area
Production
Yield
NIZATION PLAN
PHYSICAL TARGET
Unit of
2018 2019 2020 2021
Measure
kilogram
kilogram
kilogram 3.0 3.0 3.0 3.0
kilogram
kilogram
kilogram
kilogram 10.0 10.0 10.0 10.0
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram 5.0 5.0 5.0 5.0
piece 100.0 100.0

piece
piece
piece
piece
piece
piece
piece
piece
bag
number
number 1 1 1 1
number 2 2 2 2
number 4 4 4 4
number 1 1 1 1
number
number
number
number 1
number 2 2
number 1 1
number
number 7 7 9 9
number
number
number
number
number
number
number
number
number
number
number
number
number
number 1
number 1 1 1
number
number
number
number
number
10.0 10.0 10.0 10.0
2.5 2.5 2.5 2.5

FINANCIAL TARGE
2022 2023 2018 2019 2020
3.0 3.0 120000 120000 120000
10.0 10.0 250000 250000 250000

5.0 5.0 125000 125000 125000
100.0 7500
1 1 200000 200000 200000
2 2 40000 40000 40000
4 4 12000 12000 12000
1 1 7500 7500 7500
1 200000
400000
500000
9 9
75000
10.0 10.0
2.5 2.5
2021 2022 2023 TOTAL REMARKS
120000 120000 120000 720000
250000 250000 250000 1500000

125000 125000 125000 750000
7500 7500 22500

200000 200000 200000 1200000
40000 40000 40000 240000
12000 12000 12000 72000
7500 7500 7500 45000
200000 400000
400000 800000
500000 1000000
75000

Municipality of BUSTOS
OPERATIONS

Input Indicators
Seed Distribution
Mungbean
Peanut
Hot Pepper
Garlic
Yellow Onion
Red Onion
Lowland Vegetables
Soybean
Pechay
Pole Sitao
Calabasa
Patola
Water Melon
Tomato
Eggplant
Sili Panigang
Okra
Patola
Mustasa
Cillantro
Spring Onion
Basil
Ampalaya
Kinna
Chinese Kangkong
Lettuce
Leafy Vegetables

Mango
Citrus/Calamansi
Rambutan

Flower inducer

Input Indicators
Tractors
Power sprayer
Knapsack sprayer
Nylon Net
Power Tiller

Greenhouse
Nursery
Budwood garden
School Garden

Spray Dryer
Vacuum Dryer
Hauling truck

Onion Cold Storage
Trumline

Establishment

Input Indicators
Open Surface Pump
Trainings
a. GAP on Vegetable
b. TOT on Vegetable
e. Urban Gardening
f. Expository Tour
GRAND TOTAL
Production Target
Area
Production
Yield
NIZATION PLAN
PHYSICAL TARGET
Unit of
2018 2019 2020 2021
Measure
kilogram
kilogram
kilogram 1.0 1.0 1.0 1.0
kilogram
kilogram
kilogram
kilogram 15.0 15.0 15.0 17.0
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
piece
piece
piece
piece
piece
piece
piece
piece
piece
bag
number 1
number 1 1 1 1
number 1 1 1 1
number 5 5 5 5
number 5 5 5 5
number 25 25 25 25
number
number
number
number
number
number
number 5 5 10 10
number
number
number
number
number 25 25 25 25
number
number
number
number
number
number
number
number
number 1 1 2 2
number 1 1 1 1
number
number
number
number
number
77.50 78.00 79.00 80.00

1635.25 1653.60 1690.60 1720.00
21.10 21.20 21.40 21.50
Prepared by:
ENGR. LUISITO M. ANDRES MANOLITO V. MARTI
MPDC Municipal Agriculture Of
FINANCIAL TARGE
2022 2023 2018 2019 2020
1.0 1.0 40000 40000 40000
18.0 20.0 375000 375000 375000

1,000,000
1 1 200,000 200,000 200,000
1 1 20,000 20,000 20,000
5 5 15,000 15,000 15,000
5 5 37,500 37,500 37,500
25 25 22,500 22,500 22,500
15 15
25 25 9625 9625 9625

3 3 75,000 75,000 150,000
1 1
85.00 90.00
1848.75 1980.00
21.75 22.00
Prepared by:
MANOLITO V. MARTIN ENGR. LUISITO M. ANDR
unicipal Agriculture Officer MPDC
40000 40000 40000 240000
425000 450000 500000 2500000 National

1,000,000
200,000 200,000 200,000 1,200,000
20,000 20,000 20,000 120,000
15,000 15,000 15,000 90,000
37,500 37,500 37,500 225,000
22,500 22,500 22,500 135,000
LGU counterpart
9625 9625 9625 57750

150,000 225,000 225,000 900,000
NGR. LUISITO M. ANDRES
MPDC

Municipality of Calumpit
OPERATIONS

Input Indicators
Seed Distribution
Mungbean
Peanut
Hot Pepper
Garlic
Yellow Onion
Red Onion
Lowland Vegetables
Soybean
Pechay
Pole Sitao
Calabasa
Patola
Water Melon
Tomato
Eggplant
Sili Panigang
Okra
Patola
Mustasa
Cillantro
Spring Onion
Basil
Ampalaya
Kinna
Chinese Kangkong
Lettuce
Leafy Vegetables

Mango
Citrus/Calamansi
Rambutan

Flower inducer

Input Indicators
Tractors
Power sprayer
Knapsack sprayer
Nylon Net
Power Tiller

Greenhouse
Nursery
Budwood garden
School Garden

Spray Dryer
Vacuum Dryer
Hauling truck

Onion Cold Storage
Trumline

Establishment

Input Indicators
Open Surface Pump
Trainings
a. GAP on Vegetable
b. TOT on Vegetable
e. Urban Gardening
f. Expository Tour
GRAND TOTAL
Production Target
Area
Production
Yield
NIZATION PLAN
PHYSICAL TARGET
Unit of 2018 2019 2020 2021

Measure
kilogram 200 380 400 500

kilogram 800 1120 1440 1280
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram 2 2 2 2
kilogram
kilogram
kilogram 2 2 2 2
kilogram 2 2 2 2
kilogram 2 2 2 2
kilogram 2 2 2 2
kilogram 2 2 2 2
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
piece
piece
piece
piece
piece
piece
piece
piece
piece
bag
number
number 1 1 1
number 2 2 2 2
number 5 5 5 5
number 2 2 2 2
number 5 5 5 5
number
number
number 1
number
number
number
number
number
number
number
number
number
number
number
number
number
number
number
number
number
number 3 3
number 1 1 1 1
number
number
number
number
number
FINANCIAL TARGET
2022 2023 2018 2019 2020
600 1000 32000 60800 64000

1600 1760 400000 560000 720000
2 2 19600 19600 19600
2 2 199200 199200 199200

2 2 59800 59800 59800
2 2 20120 20120 20120
2 2 2216 2216 2216
2 2 4384 4384 4384
1 1 200000 200000
2 2 40000 40000 40000
5 5 15000 15000 15000
2 2 15000 15000 15000
5 5 4500 4500 4500
200000
5 225000 225000
1 1
80000 96000 160000 492800

640000 800000 880000 4000000
19600 19600 19600 117600
199200 199200 199200 1195200

59800 59800 59800 358800
20120 20120 20120 120720
2216 2216 2216 13296
4384 4384 4384 26304
200000 200000 200000 1000000
40000 40000 40000 240000
15000 15000 15000 90000
15000 15000 15000 90000
4500 4500 4500 27000
200000
375000 825000

City of San Jose Del Monte
OPERATIONS

Input Indicators
Seed Distribution
Mungbean
Peanut
Hot Pepper
Garlic
Yellow Onion
Red Onion
Lowland Vegetables
Soybean
Pechay
Pole Sitao
Calabasa
Patola
Water Melon
Tomato
Eggplant
Sili Panigang
Okra
Patola
Mustasa
Cillantro
Spring Onion
Basil
Ampalaya
Kinna
Chinese Kangkong
Lettuce
Leafy Vegetables

Mango
Citrus/Calamansi
Rambutan

Flower inducer

Input Indicators
Tractors
Power sprayer
Knapsack sprayer
Nylon Net
Power Tiller

Greenhouse
Nursery
Budwood garden
School Garden

Spray Dryer
Vacuum Dryer
Hauling truck

Onion Cold Storage
Trumline

Establishment

Input Indicators
Open Surface Pump
Trainings
a. GAP on Vegetable
b. TOT on Vegetable
e. Urban Gardening
f. Expository Tour
GRAND TOTAL
Production Target
Area
Production
Yield
NIZATION PLAN
PHYSICAL TARGET
Unit of
Measure 2018 2019 2020 2021
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram 8.0 10 10 10
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
piece
piece
piece
piece
piece
piece
piece
piece
piece
bag
number
number 1 2
number 4 2 2
number 3 3 3 3
number 5 5 5 5
number 2 2 2 2
number
number
number
number
number 1 1
number
number
number
number
number
number
number
number
number
number
number
number
number
number
number
number 2 2 2 2
number 1 1 1 1
number
number
number
number
number
326.577 326.577 326.577 326.577
150000
150000
FINANCIAL TAR
2022 2023 2018 2019 2020
10 10 200,000 250,000 250,000

200000 400000
2 2 80000 40000
3 3 9000 9000 9000
5 5 4500 4500 4500
2 2 15000 15000 15000
500000 500000
2 2 150000 150000 150000
1 1
326.577 326.577
250,000 250,000 250,000 1,450,000

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
600000
40000 40000 40000 240000
9000 9000 9000 54000
4500 4500 4500 27000
15000 15000 15000 90000
0
0
0
1000000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
150000 150000 150000 900000


Municipality of Doña Remedios Trinidad
Unit of Measure
OPERATIONS

Input Indicators
Seed Distribution
Mungbean kilogram
Peanut kilogram
Hot Pepper kilogram
Garlic kilogram
Red Onion kilogram
Soybean kilogram
Pechay kilogram
Pole Sitao kilogram
Calabasa kilogram
Patola kilogram
Tomato kilogram
Eggplant kilogram
Okra kilogram
Patola kilogram
Mustasa kilogram
Cillantro kilogram
Basil kilogram
Ampalaya kilogram
Kinna kilogram
Lettuce kilogram

Mango piece
Rambuatan piece
Saba-Banana (Alternative Staple Food
Crop) piece
Sweet potato (Alternative Staple Food

Crop) piece

Flower inducer bag
Input Indicators
Tractors number
Nylon Net number
Power Tiller number

Greenhouse number
Nursery number

machineries
Spray Dryerdistributed/constructed number
Vacuum Dryer number

Trumline number

Establishment
Calamansi juice/powder processing
facility number


Input Indicators
Trainings
GRAND TOTAL
Production Target
Area
Production
Yield
TION PLAN
PHYSICAL TARGET
2018 2019 2020 2021 2022 2023
50 50 50 50 50 50
400 400 400 400 400 400
1 1 1 1 1 1
5,000 5,000 5,000 5,000 5,000 5,000
10.0 10.0 10.0 10.0 10.0 10.0

2000 2000 2000 2000 2000 2000
30,000 30,000 30,000

5000 5000 5000
1 1 1 1 1 1
2 2 2 2 2 2
5 5 5 5 5 5
10 10 10 10 10 10
5 5 5 5 5 5
20 20 20 20 20 20
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1
2 2 2 2 2 2
2 2 2 2 2 2
20 20 20 20 20 20
1 1 1 1 1 1
1 1 1 - - -
1
5 5 5 5 5 5
1 1 1 1 1 1
2018 2019 2020 2021 2022
8,000.00 8,000.00 8,000.00 8,000.00 8,000.00

200,000 200,000 200,000 200,000 200,000
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
250,000 250,000 250,000 250,000 250,000

150,000 150,000 150,000 150,000 150,000
1,500,000.0 1,500,000.0 1,500,000.0 0.0 0.0

200,000.00 200,000.00 200,000.00 0.00 0.00
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
400,000 400,000 400,000 400,000 400,000
100,000 100,000 100,000 100,000 100,000
30,000 30,000 30,000 30,000 30,000
37,500 37,500 37,500 37,500 37,500
18,000.00 18,000.00 18,000.00 18,000.00 18,000.00
200,000.00 200,000.00 200,000.00 200,000.00 200,000.00

200,000 200,000 200,000 200,000 200,000
500,000 500,000 500,000 500,000 500,000
3,600,000 3,600,000 3,600,000 3,600,000 3,600,000

7,700 7,700 7,700 7,700 7,700
1500000 1500000 1500000 - -
0 0 0 1500000 0
375,000 375,000 375,000 375,000 375,000

ET ('000)
2023 TOTAL REMARKS
8,000.00 48,000.00
200,000 1,200,000.00
50,000.00 300,000.00 East West
1,000,000 6,000,000.00
250,000 1,500,000.00
0.00
0.00
150,000 750,000.00
0.0 4,500,000.00
0.00 600,000.00
-
1,000,000 6,000,000.00
400,000 2,400,000.00
100,000 600,000
30,000 180,000.00
37,500 225,000
18,000.00 108,000.00
200,000.00 1,200,000.00
200,000 1,200,000.00
500,000 3,000,000
3,600,000 21,600,000
7,700 46,200
- 4500000
0 1500000
375,000 2,250,000.00

Municipality of Guiguinto
OPERATIONS

Input Indicators
Seed Distribution
Mungbean
Peanut
Hot Pepper
Garlic
Yellow Onion
Red Onion
Lowland Vegetables
Soybean
Pechay
Pole Sitao
Calabasa
Patola
Water Melon
Tomato
Eggplant
Sili Panigang
Okra
Patola
Mustasa
Cillantro
Spring Onion
Basil
Ampalaya
Kinna
Chinese Kangkong
Lettuce
Leafy Vegetables

Mango
Citrus/Calamansi
Rambuatan

Flower inducer

Input Indicators
Tractors
Power sprayer
Knapsack sprayer
Nylon Net
Power Tiller

Greenhouse
Nursery
Budwood garden
School Garden

Spray Dryer
Vacuum Dryer
Hauling truck

Onion Cold Storage
Trumline

Establishment

Input Indicators
Open Surface Pump
Trainings
a. GAP on Vegetable
b. TOT on Vegetable
e. Urban Gardening
f. Expository Tour
GRAND TOTAL
Production Target
Area
Production
Yield
Approved and Noted by:
RITTA DIANNE G. RAMOS-BORLONG

NIZATION PLAN
PHYSICAL TARGET
Unit of
Measure 2018 2019 2020 2021
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram 2 2 2 2
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram 2 2 2 2
kilogram 2 2 2 2
kilogram 2 2 2 2
kilogram 2 2 2 2
kilogram
kilogram 2 2 2 2
kilogram 2 2 2 2
kilogram 2 2 2 2
kilogram
kilogram
piece
piece
piece
piece
piece
piece
piece
piece
piece
bag
number
number 1 1 1 1
number
number 2 2 2 2
number 1 1 1 1
number 3 3 3 3
number
number
number
number
number
number
number 7 7 7 7
number
number
number
number
number
number
number
number
number
number
number
number
number
number 2 2
number
number
number
number
number
number
Approved and Noted by:
TTA DIANNE G. RAMOS-BORLONGAN DR. EDUARDO P. JOSE

OIC-MPDO Municipal Agriculture Offic
2022 2023 2018 2019
2 2 920 920
2 2 1224 1224
2 2 10320 10320
2 2 1000 1000
2 2 2000 2000
2 2 2000 2000
2 2 1050 1050
2 2 24160 24160
1 1 200,000.00 200,000.00
2 2 6,000.00 6,000.00
1 1 7,500.00 7,500.00
3 3 2,700.00 2,700.00
7 7
2 150,000.00
DR. EDUARDO P. JOSE

Municipal Agriculture Officer
2020 2021 2022
920 920 920

1224 1224 1224
10320 10320 10320
1000 1000 1000
2000 2000 2000
2000 2000 2000

1050 1050 1050
24160 24160 24160
200,000.00 200,000.00 200,000.00
6,000.00 6,000.00 6,000.00

7,500.00 7,500.00 7,500.00
2,700.00 2,700.00 2,700.00
150,000.00
2023 TOTAL REMARKS
920 5520
0
0
1224 7344
10320 61920
1000 6000
2000 12000
2000 12000
1050 6300
24160 144960
200,000.00 1,200,000.00
6,000.00 36,000.00
7,500.00 45,000.00
2,700.00 16,200.00
150,000.00 450,000.00

Municipality of Hagonoy
OPERATIONS

Input Indicators
Seed Distribution
Mungbean
Peanut
Hot Pepper
Garlic
Yellow Onion
Red Onion
Lowland Vegetables
Soybean
Pechay
Pole Sitao
Calabasa
Patola
Water Melon
Tomato
Eggplant
Sili Panigang
Okra
Patola
Mustasa
Cillantro
Spring Onion
Basil
Ampalaya
Kinna
Chinese Kangkong
Lettuce
Leafy Vegetables

Mango
Citrus/Calamansi
Rambutan

Flower inducer

Input Indicators
Tractors
Power sprayer
Knapsack sprayer
Nylon Net
Power Tiller

Greenhouse
Nursery
Budwood garden
School Garden

Spray Dryer
Vacuum Dryer
Hauling truck

Onion Cold Storage
Trumline

Establishment

Input Indicators
Open Surface Pump
Trainings
a. GAP on Vegetable
b. TOT on Vegetable
e. Urban Gardening
f. Expository Tour
GRAND TOTAL
Production Target
Area
Production
Yield
NIZATION PLAN
PHYSICAL TARGET
Unit of 2018 2019 2020 2021 2022

Measure
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram 3 3 3 3 3
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
piece
piece
piece
piece
piece
piece
piece
piece
piece
bag
number
number
number 1 1 1
number 1 1 1 1 1
number 1 1 1 1 1
number 2 2 2 2 2
number
number
number 1 1
number
number
number
number 26 26 26 26 26
number
number
number
number
number 5 5 5 5 5
number
number
number
number
number
number
number
number
number 1 1 1 1 1
number
number
number
number
number
number
2023 2018 2019 2020 2021
3 75,000 75,000 75,000 75,000

20,000 20,000
1 3,000 3,000 3,000 3,000
1 7,500 7,500 7,500 7,500
2 1,800 1,800 1,800 1,800
1 200,000 200,000
26
5 1925 1925 1925 1925

1 75,000 75,000 75,000 75,000
MARVIN M. REYES
MPDO
NCIAL TARGET ('000)
-
-
-
75,000 75,000 450,000
-
-
-
-
-
-
-
-
-
20,000 60,000
3,000 3,000 18,000
7,500 7,500 45,000
1,800 1,800 10,800
-
200,000 600,000
-
-
-
-
-
-
-
-
1925 1925 11,550
-
-
-
-
-
-
-
-
-
-
75,000 75,000 450,000

-
-
-
M. REYES
PDO

CITY OF MALOLOS
PHYSICAL TAR
Unit of 2018
Measure
OPERATIONS

Input Indicators
Seed Distribution
Mungbean kilogram
Peanut kilogram
Hot Pepper kilogram
Garlic kilogram
Red Onion kilogram
Lowland Vegetables kilogram 4.0
Soybean kilogram ü
Pechay kilogram 0.80
Pole Sitao kilogram
Calabasa kilogram
Patola kilogram
Tomato kilogram
Eggplant kilogram
Okra kilogram
Patola kilogram
Mustasa kilogram
Cillantro kilogram
Basil kilogram
Ampalaya kilogram
Kinna kilogram
Lettuce kilogram

Mango piece
Rambutan piece

Flower inducer bag

Input Indicators
Tractors number
Nylon Net number
Power Tiller number

Greenhouse number
Nursery number

Spray Dryer number
Vacuum Dryer number

Trumline number

Establishment

Input Indicators
Trainings
e. Urban Gardening number 1
GRAND TOTAL
Production Target
Area
Production
Yield
Engr. EUGENE N. CRUZ, En. P.

CPDC
PHYSICAL TARGET FINANCIAL TARGET ('000)
2019 2020 2021 2022 2023 2018 2019 2020 2021 2022
4.0 4.0 4.0 4.0 4.0 100000 100000 100000 100000 100000
ü ü ü ü ü
1.30 1.80 2.40 2.90 3.60
1 1 7500 7500 7500
2 2 2 2 2 1800 1800 1800 1800 1800
1 200000
5 5 5 5 5 1925 1925 1925 1925 1925

1 1 1
RUZ, En. P.
L TARGET ('000)
2023 TOTAL REMARKS
100000 600000
22500
1800 10800
200000
1925 11550

Municipality of Marilao
OPERATIONS

Input Indicators
Seed Distribution
Mungbean
Peanut
Hot Pepper
Garlic
Yellow Onion
Red Onion
Lowland Vegetables
Soybean
Pechay
Pole Sitao
Calabasa
Patola
Water Melon
Tomato
Eggplant
Sili Panigang
Okra
Patola
Mustasa
Cillantro
Spring Onion
Basil
Ampalaya
Kinna
Chinese Kangkong
Lettuce
Leafy Vegetables

Mango
Citrus/Calamansi
Rambutan

Flower inducer

Input Indicators
Tractors
Power sprayer
Knapsack sprayer
Nylon Net
Power Tiller

Greenhouse
Nursery
Budwood garden
School Garden

Spray Dryer
Vacuum Dryer
Hauling truck

Onion Cold Storage
Trumline

Establishment

Input Indicators
Open Surface Pump
Trainings
a. GAP on Vegetable
b. TOT on Vegetable
e. Urban Gardening
f. Expository Tour
GRAND TOTAL
Production Target
Area
Production
Yield
NIZATION PLAN
PHYSICAL TARGET
Unit of Measure 2018 2019 2020 2021
kilogram 50 50 50 50
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
piece
piece
piece
piece
piece
piece
piece
piece
piece
bag
number
number 1 1 1
number 1 1 1 1
number 5 5 5 5
number 5 3 5 3
number
number 25 25 25 25
number
number 1 1
number 1 1
number 1 1
number
number 20 20 20 20
number
number
number
number 1
number
number
number
number
number
number
number
number
number 3 3 3 3
number
number 1 1 1 1
number 1 1 1 1
number
number
number
number 1 1 1 1
FINANCIAL TARGET (
2022 2023 2018 2019 2020
50 50 8000 8000 8000
20 20 500000 500000 500000

200000 200000 200000
1 1 20000 20000 20000
5 5 15000 15000 15000
5 3 37500 22500 37500
25 25
1 0 200000 0
1 0 200000 0
1 500000 0 500000
20 20
1
3 3 300000 300000 300000
1 1
1 1
1 1
8000 8000 8000 48000
500000 500000 500000 3000000

0 0 0 600000
20000 20000 20000 120000
15000 15000 15000 90000
22500 37500 22500 180000
200000 0 200000 600000

200000 0 200000 600000
0 500000 0 1500000
300000 300000 300000 1800000

City of Meycauayan
OPERATIONS

Input Indicators
Seed Distribution
Mungbean
Peanut
Hot Pepper
Garlic
Yellow Onion
Red Onion
Lowland Vegetables
Soybean
Pechay
Pole Sitao
Calabasa
Patola
Water Melon
Tomato
Eggplant
Sili Panigang
Okra
Patola
Mustasa
Cillantro
Spring Onion
Basil
Ampalaya
Kinna
Chinese Kangkong
Lettuce
Leafy Vegetables

Mango
Citrus/Calamansi
Rambutan

Flower inducer

Input Indicators
Tractors
Power sprayer
Knapsack sprayer
Nylon Net
Power Tiller

Greenhouse
Nursery
Budwood garden
School Garden

Spray Dryer
Vacuum Dryer
Hauling truck

Onion Cold Storage
Trumline

Establishment

Input Indicators
Open Surface Pump
Trainings
a. GAP on Vegetable
b. TOT on Vegetable
e. Urban Gardening
f. Expository Tour
GRAND TOTAL
Production Target
Area
Production
Yield
NIZATION PLAN
PHYSICAL TARGET
Unit of Measure 2018 2019 2020 2021
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram 1.0 1.0 1.0 1.0
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
piece
piece
piece
piece
piece
piece
piece
piece
piece
bag
number
number
number
number 1 1
number
number
number
number
number 1
number
number
number
number 30 35 35 30
number
number
number
number
number
number
number
number
number
number
number
number
number
number 1 1
number
number
number
number
number
number
3.5 3.5 4.0 4.0

22.0 24.0 28.0 30.0
6.28 6.85 7.0 7.50
FINANCIAL TARG
2022 2023 2018 2019 2020
1.0 1.0 25000.0 25000.0 25000.0

1 3000 3000
200000
35 35
1 75000
4.5 4.5
35.0 37.0
7.77 8.22
25000.0 25000.0 25000.0 150000.0

3000 9000
200000
75000 75000 225000

Municipality of Norzagaray
OPERATIONS

Input Indicators
Seed Distribution
Mungbean
Peanut
Hot Pepper
Garlic
Yellow Onion
Red Onion
Lowland Vegetables
Soybean
Pechay
Pole Sitao
Calabasa
Patola
Water Melon
Tomato
Eggplant
Sili Panigang
Okra
Patola
Mustasa
Cillantro
Spring Onion
Basil
Ampalaya
Kinna
Chinese Kangkong
Lettuce
Leafy Vegetables

Mango
Citrus/Calamansi
Rambutan

Flower inducer

Input Indicators
Tractors
Power sprayer
Knapsack sprayer
Nylon Net
Power Tiller

Greenhouse
Nursery
Budwood garden
School Garden

Spray Dryer
Vacuum Dryer
Hauling truck

Onion Cold Storage
Trumline

Establishment

Input Indicators
Open Surface Pump
Trainings
a. GAP on Vegetable
b. TOT on Vegetable
e. Urban Gardening
f. Expository Tour
GRAND TOTAL
Production Target
Area
Production
Yield
NIZATION PLAN
PHYSICAL TARGET
Unit of
Measure 2018 2019 2020 2021
kilogram
kilogram 100 100 100 100
kilogram 0.05 0.05 0.05 0.05
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
piece
piece 2000 2000 2000 2000
piece
piece
piece
piece 15000 25000 25000
piece 2000 2500 2500
piece 1500 1500 1500
piece
bag 1 1 1 1
number 1
number 1 1
number 2 2 2 2
number 5 5 5 5
number 5 5 5 5
number 5 5 5 5
number
number
number
number 2 2 2 2
number 1
number 1
number 2 2 2 2
number
number
number
number
number 5 5 5 5
number
number
number
number
number 1
number
number
number
number 2 2 2 2
number 1
number
number 1 1 1 1
number
number
number 1 1 1 1
FINANCIAL TARGET (
2022 2023 2018 2019 2020
100 100 16000 16000 16000

25 25 12500 12500 12500
0.05 0.05 2000 2000 2000
10 10 250000 250000 250000

2000 2000 150000 150000 150000
750000 1250000 1250000

140000 175000 175000
60000 60000 60000
1 1 1200 1200 1200

1000000
1 200000 200000
2 2 40000 40000 40000
5 5 15000 15000 15000
5 5 37500 37500 37500
5 5 4500 4500 4500
2 2 400000 400000 400000

500000
200000
2 2
5 5 1925 1925 1925

2 2 150000 150000 150000
1 1
1 1
16000 16000 16000 96000

12500 12500 12500 75000
2000 2000 2000 12000
250000 250000 250000 1500000

150000 150000 150000 900000
3250000
490000
180000
1200 1200 1200 7200

1000000
200000 600000
40000 40000 40000 240000
15000 15000 15000 90000
37500 37500 37500 225000
4500 4500 4500 27000
400000 400000 400000 2400000

500000
200000
1925 1925 1925 11550

1500000 1500000
150000 150000 150000 900000


Municipality of Pandi
OPERATIONS

Input Indicators
Seed Distribution
Mungbean
Peanut
Hot Pepper
Garlic
Yellow Onion
Red Onion
Lowland Vegetables
Soybean
Pechay
Pole Sitao
Calabasa
Patola
Water Melon
Tomato
Eggplant
Sili Panigang
Okra
Patola
Mustasa
Cillantro
Spring Onion
Basil
Ampalaya
Kinna
Chinese Kangkong
Lettuce
Leafy Vegetables

Mango
Citrus/Calamansi
Rambutan

Flower inducer

Input Indicators
Tractors
Power sprayer
Knapsack sprayer
Nylon Net
Power Tiller

Greenhouse
Nursery
Budwood garden
School Garden

Spray Dryer
Vacuum Dryer
Hauling truck

Onion Cold Storage
Trumline

Establishment

Input Indicators
Open Surface Pump
Trainings
a. GAP on Vegetable
b. TOT on Vegetable
e. Urban Gardening
f. Expository Tour
GRAND TOTAL
Production Target
Area
Production
Yield
IZATION PLAN
PHYSICAL TARGET
Unit of Measure 2018 2019 2020 2021 2022
kilogram
kilogram
kilogram 0.1 0.2 0.3 0.3 0.3
kilogram
kilogram
kilogram
kilogram 0.2 0.3 0.4 0.5 0.5
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
piece
piece
piece
piece
piece
piece
piece
piece
piece
bag
number
number 1 1 1 1 1
number
number 2 2 2 2 2
number 2 2 2 2 2
number
number
number
number
number
number
number
number
number
number
number
number
number
number
number
number
number
number
number
number
number
number 1 1 1 1 1
number
number
number
number
number
number
5has
8
2023 2018 2019 2020 2021
0.3 4000 8000 12000 12000
0.5 5000 7500 10000 12500

1 200000 200000 200000 200000
2 6000 6000 6000 6000

2 15000 15000 15000 15000
1 75000 75000 75000 75000
ANCIAL TARGET ('000)
12000 12000 60000
12500 12500 60000

200000 200000 1200000
6000 6000 36000

15000 15000 90000
75000 75000 450000

Municipality of Paombong
PHYS
Unit of
Measure
OPERATIONS

Input Indicators
Seed Distribution
Mungbean kilogram
Peanut kilogram
Hot Pepper kilogram
Garlic kilogram
Red Onion kilogram
Soybean kilogram
Pechay kilogram
Pole Sitao kilogram
Calabasa kilogram
Patola kilogram
Tomato kilogram
Eggplant kilogram
Okra kilogram
Patola kilogram
Mustasa kilogram
Cillantro kilogram
Basil kilogram
Ampalaya kilogram
Kinna kilogram
Lettuce kilogram

Mango piece
Rambutan piece

Flower inducer bag

Input Indicators
Tractors number
Nylon Net number
Power Tiller number

Greenhouse number
Nursery number

Spray Dryer number
Vacuum Dryer number

Trumline number

Establishment

Input Indicators
Trainings
GRAND TOTAL
Production Target
Area
Production
Yield
PHYSICAL TARGET FINAN
2018 2019 2020 2021 2022 2023 2018 2019
0.1 0.1 0.1 0.1 0.1 0.1 4,000 4,000
3 3 3 3 3 3 75,000 75,000
2 2 2 2 2 2 6,000 6,000
1 1 1 1 1 1 7,500 7,500
1 1 1 1 1 1 75,000 75,000
167500 167500
10 10 10 10 10 10
97.85 98.00 98.50 99.00 99.50 100.00
9.78 9.80 9.85 9.90 9.95 10.0
2020 2021 2022 2023 TOTAL REMARKS
-
4,000 4,000 4,000 4,000 24,000
-
-
-
75,000 75,000 75,000 75,000 450,000
-
-
-
-
-
-
-
-
-
-
6,000 6,000 6,000 6,000 36,000
7,500 7,500 7,500 7,500 45,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
75,000 75,000 75,000 75,000 450,000
-
167500 167500 167500 167500 1,005,000

-

Municipality of Plaridel
Unit of Measure
OPERATIONS

Input Indicators
Seed Distribution
Mungbean kilogram
Peanut kilogram
Hot Pepper kilogram
Garlic kilogram
Red Onion kilogram
Soybean kilogram
Pechay kilogram
Pole Sitao kilogram
Calabasa kilogram
Patola kilogram
Tomato kilogram
Eggplant kilogram
Okra kilogram
Patola kilogram
Mustasa kilogram
Cillantro kilogram
Basil kilogram
Ampalaya kilogram
Kinna kilogram
Lettuce kilogram

Mango piece
Rambutan piece

Flower inducer bag

Input Indicators
Tractors number
Nylon Net number
Power Tiller number

Greenhouse number
Nursery number

machineries
Vacuum Dryer number

Trumline number

Establishment

Input Indicators
Trainings
GRAND TOTAL
Production Target
Area
Production
Yield
PHYSICAL TARGET
2018 2019 2020 2021 2022 2023 2018
200.0 200.0 200.0 200.0 200.0 200.0 32000

50.0 50.0 50.0 50.0 50.0 50.0 25000
1.0 1.0 1.0 1.0 1.0 1.0 40000
10.0 10.0 10.0 10.0 10.0 10.0 250000

5.0 5.0 5.0 5.0 5.0 5.0 6000
1
2 2 2
3 3 3 3 3 3 60000
2 2 2 2 2 2 6000
2 2 2 2 2 2 15000
2 2 2 2 2 2 1800
1 1 1
1 1 1
20 20 20 20 20 20
5 5 5 5 5 5 1925
2 2 2 2 2 2 150000
1 1 1 1 1 1
2019 2020 2021 2022 2023
32000 32000 32000 32000 32000

25000 25000 25000 25000 25000
40000 40000 40000 40000 40000
250000 250000 250000 250000 250000

6000 6000 6000 6000 6000
1000000
400000 400000 400000
60000 60000 60000 60000 60000
6000 6000 6000 6000 6000
15000 15000 15000 15000 15000
1800 1800 1800 1800 1800
200000 200000 200000

200000 200000 200000
1925 1925 1925 1925 1925

150000 150000 150000 150000 150000
TOTAL REMARKS
192000
150000
240000
0
0
0
1500000
0
36000
1000000
1200000
360000
36000
90000
10800
600000
600000
0
0
0
0
0
0
11550
0
0
0
0
0
0
0
900000
0
0
0
0
0
0

Municipality of Pulilan PH
Unit of
PREXC PROGRAMS/Sub-programs Measure
OPERATIONS

Input Indicators
Seed Distribution
Seed distribution (Summary) kilogram
Mungbean kilogram
Peanut kilogram
Hot Pepper kilogram
Garlic kilogram
Red Onion kilogram
Soybean kilogram
Pechay kilogram
Pole Sitao kilogram
Calabasa kilogram
Patola kilogram
Tomato kilogram
Eggplant kilogram
Okra kilogram
Patola kilogram
Mustasa kilogram
Cillantro kilogram
Basil kilogram
Ampalaya kilogram
Kinna kilogram
Lettuce kilogram
Leafy Vegetables
Planting Material Distribution piece

Mango piece
Rambutan piece
INDUSTRIAL CROPS TOTAL piece
Other Farm Inputs Distribution bag

Flower inducer

Input Indicators
Equipment Distribution number
Tractors number
Nylon Net number
Power Tiller
Production Facilities Establishment number

Greenhouse number
Nursery number
School Garden

machineries distributed/constructed number
Spray Dryer number

Vacuum Dryer number
Postharvest Facility Establishment number

Trumline

Establishment number

Input Indicators
Small scale irrigation projects (SSIP) number
Trainings number
f. Expository Tour
GRAND TOTAL
Production Target
Area
Production
Yield
PHYSICAL TARGET FINAN
2018 2019 2020 2021 2022 2023 2018 2019
0.1 0.1 0.1 0.1 0.1 0.1 4,000 4,000
1 1 1 1 1 1 25,000 25,000
2 2 2 2 2 2 6,000 6,000
1 1 1 1 1 1 7,500 7,500
1 1 1 1 1 1 75,000 75,000
117500 117500
10 10 10 10 10 10
97.85 98.00 98.50 99.00 99.50 100.00
9.78 9.80 9.85 9.90 9.95 10.0
2020 2021 2022 2023 TOTAL REMARKS
-
4,000 4,000 4,000 4,000 24,000
-
-
-
25,000 25,000 25,000 25,000 150,000
-
-
-
-
-
-
-
-
-
-
6,000 6,000 6,000 6,000 36,000
7,500 7,500 7,500 7,500 45,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
75,000 75,000 75,000 75,000 450,000

-
117500 117500 117500 117500 705,000

-

Municipality of San Ildefonso
OPERATIONS

Input Indicators
Seed Distribution
Mungbean
Peanut
Hot Pepper
Garlic
Yellow Onion
Red Onion
Lowland Vegetables
Soybean
Pechay
Pole Sitao
Calabasa
Patola
Water Melon
Tomato
Eggplant
Sili Panigang
Okra
Patola
Mustasa
Cillantro
Spring Onion
Basil
Ampalaya
Kinna
Chinese Kangkong
Lettuce
Leafy Vegetables

Mango
Citrus/Calamansi
Rambutan

Flower inducer

Input Indicators
Tractors
Power sprayer
Knapsack sprayer
Nylon Net
Power Tiller

Greenhouse
Nursery
Budwood garden
School Garden

Spray Dryer
Vacuum Dryer
Hauling truck

Onion Cold Storage
Trumline

Establishment

Input Indicators
Open Surface Pump
Trainings
a. GAP on Vegetable
b. TOT on Vegetable
e. Urban Gardening
f. Expository Tour
GRAND TOTAL
Production Target
Area
Production
Yield
NIZATION PLAN
PHYSICAL TARGET
Unit of Measure 2018 2019 2020 2021
kilogram 200 200 200 200

kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
piece
piece
piece
piece
piece
piece 10,000 10,000 10,000
piece
piece 1000 1000 1000
piece
bag 300 300 300 300

number 2 2 2 2
number 2 2 2 2
number 4 4 4 4
number 10 10 10 10
number 5 5 5 5
number 20 20 20 20
number
number
number
number 4 4 4 4
number
number 1
number
number
number
number
number
number 50 50 50 50
number
number
number
number
number 1
number
number
number
number 5 5 5 5
number 2 2 2 2
number
number
number
number
number 1 1 1 1
Noted by:
HENRY CONCEPCION
Municipal Planning and Development Officer

FINANCIAL TARGET
2022 2023 2018 2019 2020
200 200 32000 32000 32000
30 30 750000 750000 750000

500000 500000
40000 40000
300 300 360000 360000 360000

2 2 2000000 2000000 2000000
2 2 400000 400000 400000
4 4 80000 80000 80000
10 10 30000 30000 30000
5 5 37500 37500 37500
20 20 18000 18000 18000
4 4 800000 800000 800000
200000
50 50 19250 19250 19250

1500000
5 5 375000 375000 375000
2 2
1 1
32000 32000 32000 192000

0
0
0
0
0
750000 750000 750000 4500000
0
0
0
0
0
0
500000 1500000
40000 120000
0
360000 360000 360000 2160000
0
0
0
0
2000000 2000000 2000000 12000000
400000 400000 400000 2400000
80000 80000 80000 480000
30000 30000 30000 180000
37500 37500 37500 225000
18000 18000 18000 108000
0
0
800000 800000 800000 4800000
0
200000
0
0
0
0
0
0
19250 19250 19250 115500
0
0
0
0
1500000
0
0
0
0
375000 375000 375000 2250000


Municipality of San Miguel
PHY
Unit of
Measure
OPERATIONS

Input Indicators
Seed Distribution
Mungbean kilogram
Peanut kilogram
Hot Pepper kilogram
Garlic kilogram
Red Onion kilogram
Soybean kilogram
Pechay kilogram
Pole Sitao kilogram
Calabasa kilogram
Patola kilogram
Tomato kilogram
Eggplant kilogram
Okra kilogram
Patola kilogram
Mustasa kilogram
Cillantro kilogram
Basil kilogram
Ampalaya kilogram
Kinna kilogram
Lettuce kilogram

Mango piece
Rambutan piece

Flower inducer bag

Input Indicators
Tractors number
Nylon Net number
Power Tiller number

Greenhouse number
Nursery number

Spray Dryer number
Vacuum Dryer number

Trumline number
Establishment

Input Indicators
Trainings
GRAND TOTAL
Production Target
Area
Production
Yield
ION PLAN
PHYSICAL TARGET
2018 2019 2020 2021 2022 2023 2018
1000 1000 1000 1000 1000 1000 160000

1000 1000 1000 1000 1000 1000 500000
30 30 30 30 30 30 750000
5000 5000 5000 5000 5000
1000 1000 1000 1000 1000 1000 75000
5000 5000
10000 10000 10000 10000 10000 10000 500000
1000 1000 1000 1000 1000 1000 70000
1000 1000 1000 1000 1000 1000 40000
200 300 400 400 500 500 240000

1 1 1 1 1 1 1000000
2 2 2 2 2 2 400,000
2 2 2 2 2 2 40,000
5 5 5 5 5 5
15,000
5 5 5 5 5 5
37,500
20 20 20 20 20 20
18,000
1 1 1
1 1 1
1 1 1 1 1 1
1 1 1
20 20 20 20 20 20 7700
1
1
1
5 5 5 5 5 5 375,000
1 1 1 1 1 1 1
1 1 1 1 1 1 1
Certified Correct: Verified Correct:
NORMA L. IGNACIO PEDRO SAMBAS

Municipal Agriculturist MPDO
2019 2020 2021 2022 2023 TOTAL
160000 160000 160000 160000 160000 960000

500000 500000 500000 500000 500000 3000000
0
0
0
0
750000 750000 750000 750000 750000 4500000
0
0
375000 375000 375000 375000 375000 1875000
75000 75000 75000 75000 75000 450000
200000 200000 400000

500000 500000 500000 500000 500000 3000000
70000 70000 70000 70000 70000 420000
40000 40000 40000 40000 40000 240000
0
0
360000 480000 480000 600000 600000 2760000
0
0
0
0
1000000 1000000 1000000 1000000 1000000 6000000
400,000 400,000 400,000 400,000 400,000 2400000
40,000 40,000 40,000 40,000 40,000 240000
15,000 15,000 15,000 15,000 15,000 90000
37,500 37,500 37,500 37,500 37,500 225000

18,000 18,000 18,000 18,000 18,000 108000
0
200,000 200,000 200,000 600000
500000 500000 500000 1500000
0
1800000 1800000 1800000 5400000

7700 7700 7700 7700 7700 46200
0
0
1500000 1500000
1500000 1500000
1500000 1500000
0
0
0
375,000 375,000 375,000 375,000 375,000 2250000
Noted by:
MA. GLORIA SF. CARRILLO

Provincial Agriculturist
REMARKS

Municipality of San Rafael
OPERATIONS

Input Indicators
Seed Distribution
Mungbean
Peanut
Hot Pepper
Garlic
Yellow Onion
Red Onion
Lowland Vegetables
Soybean
Pechay
Pole Sitao
Calabasa
Patola
Water Melon
Tomato
Eggplant
Sili Panigang
Okra
Patola
Mustasa
Cillantro
Spring Onion
Basil
Ampalaya
Kinna
Chinese Kangkong
Lettuce
Leafy Vegetables

Mango
Citrus/Calamansi
Rambutan

Flower inducer

Input Indicators
Tractors
Power sprayer
Knapsack sprayer
Nylon Net
Power Tiller

Greenhouse
Nursery
Budwood garden
School Garden

Spray Dryer
Vacuum Dryer
Hauling truck

Onion Cold Storage
Trumline

Establishment

Input Indicators
Open Surface Pump
Trainings
a. GAP on Vegetable
b. TOT on Vegetable
e. Urban Gardening
f. Expository Tour
GRAND TOTAL
Production Target
Area
Production
Yield
NIZATION PLAN
PHYSICAL TARGET
Unit of Measure 2018 2019 2020 2021 2022
kilogram 200.0 200.0 200.0 200.0 200.0

kilogram 100.0 100.0 100.0 100.0 100.0
kilogram 1.0 1 1 1 1
kilogram
kilogram
kilogram
kilogram 20.0 20.0 20.0 20.0 20.0
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
kilogram
piece 200.0
piece 300.0
piece 500.0
piece
piece
piece 3000.0 3000.0
piece 1000.0 1000.0
piece 1000.0 1000.0
piece 200.0
bag 80.0 80.0 80.0 80.0 80.0

number 1 1 1 1 1
number 1 1 1 1 1
number 5 5 5 5 5
number 10 10 10 10 10
number 5 5 5 5 5
number 20 20 20 20 20
number
number 1 1 1 1 1
number 1
number 1 1 1
number 1 1
number 1
number 30 30 30 25 25
number
number
number
number 1 1 1 1 1
number 50 50 50 50 50
number
number
number
number
number 1
number
number
number
number 5 5 5 5 5
number 1 1 1 1 1
number
number 1 1 1 1 1
number
number
number 1 1 1 1 1
600 600 600 600 600 500
Noted by:
EVELYN B. CRUZ EMMANUEL V. SAN ROQUE

Municipal Agriculturist MPDO
2023 2018 2019 2020 2021
200.0 32000 32000 32000 32000

100.0 50000 50000 50000 50000
1 40000 40000 40000 40000
20.0 500000 500000 500000 500000

15000
22500
50000
150000 150000
0 70000 70000 0
40000 40000
200
80.0 96000 96000 96000 96000

1 1000000 1000000 1000000 1000000
1 200000 200000 200000 200000
5 100000 100000 100000 100000
10 30000 30000 30000 30000
5 37500 37500 37500 37500
20 18000 18000 18000 18000
1 125000 125000 125000 125000
200000
200000 200000
500000 500000
200000
25
1 1800000 1800000 1800000 1800000

50 19250 19250 19250 19250
1500000
5 375000 375000 375000 375000
500
N ROQUE
NCIAL TARGET ('000)
32000 32000 192000

50000 50000 300000
40000 40000 240000
0
0
0
500000 500000 3000000
0
0
15000
22500
50000
0
0
300000
0 0 140000
80000
200
0
96000 96000 576000
0
0
0
1000000 1000000 6000000
200000 200000 1200000
100000 100000 600000
30000 30000 180000
37500 37500 225000
18000 18000 108000
125000 125000 750000
0
200000
200000 600000
1000000
200000
0
0
0
0
0
1800000 1800000 10800000
19250 19250 115500
0
0
0
0
1500000
1500000 1500000
0
0
375000 375000 2250000


Municipality of Sta. Maria
PHY
Unit of
2018
Measure
OPERATIONS

Input Indicators
Seed Distribution
Mungbean kilogram
Peanut kilogram
Hot Pepper kilogram
Garlic kilogram
Red Onion kilogram
Lowland Vegetables kilogram 10
Soybean kilogram
Pechay kilogram
Pole Sitao kilogram
Calabasa kilogram
Patola kilogram
Tomato kilogram
Eggplant kilogram
Okra kilogram
Patola kilogram
Mustasa kilogram
Cillantro kilogram
Basil kilogram
Ampalaya kilogram
Kinna kilogram
Lettuce kilogram
White Corn (Green Corn) kilogram 5

Mango piece
Rambutan piece
Assorted Fruit trees Seedlings piece 2000
Cacao (Industrial Crop) piece 2000
Saba-Banana (Alternative Staple Food piece 500

Crop)
Sweet potato (Alternative Staple Food piece
Crop)
Flower inducer bag

Input Indicators

Equipment
Tractors Distribution number
Power sprayer number 2
Knapsack sprayer number 2
Nylon Net number
Power Tiller number

Greenhouse number
Nursery number
School Garden number 39

machineries
Vacuum Dryer number

Trumline number

Establishment
Calamansi juice/powder processing number
facility

Input Indicators
Shallow Tube Well (STW) number 2
Trainings
c. Training on Cacao number 1
GRAND TOTAL
Production Target
Area hectare 80
Production metric tons 1200
Yield mt/ha 15
PHYSICAL TARGET FIN
2019 2020 2021 2022 2023 2018 2019
10 10 10 10 10 250000 250000
5 5 5 5 5 5500 5500
2000 2000 2000 2000 2000 200000 200000
2000 2000 2000 2000 2000 100000 100000
500 500 500 500 500 20000
1 1 1,000,000
2 2 0 400000
2 2 2 2 2 40,000 40,000
2 2 2 2 2 6,000 6,000
2 2 2 2 2 15,000 15,000
5 5 5 5 5 4,500 4,500
2 1 400,000
3 1 600,000
1 500,000
1
10 10 10 10 10 3850 3850
2 2 2 2 2 150000 150000
1 1 1 1 1
1 1 1 1 1
85 90 80 90 95
1275 1200 1200 1350 1425
15 15 15 15 15
2020 2021 2022 2023 TOTAL REMARKS
250000 250000 250000 250000 1500000

5500 5500 5500 5500 33000
200000 200000 200000 200000 1200000

0
0
100000 100000 100000 100000 600000
20000 20000 20000 20000 100000
0
0
0
1000000 2000000
400,000 800000
40,000 40,000 40,000 40,000 240000
6,000 6,000 6,000 6,000 36000
15,000 15,000 15,000 15,000 90000
4,500 4,500 4,500 4,500 27000
200,000 600000
200,000 800000
500000
200000 200000
0
0
0
0
0
0
3850 3850 3850 3850 23100
0
0
0
1500000 1500000
0
0
0
0
0
150000 150000 150000 150000 900000

2018-2023 AGRICULTURE & FISHERY MODERNIZATIO

Province 0f Bulacan
PHYSICAL TARGET
Unit of
2018 2019 2020 2021 2022 2023 Total 2018
Measure
OPERATIONS

Input Indicators
Seed Distribution
Mungbean kilogram 1,940 2,120 2,140 2,240 2,340 2,740 13,520 147,200
Peanut kilogram 2,500 2,820 3,140 2,980 3,300 3,460 18,200 716,000
Hot Pepper kilogram 35 35 35 35 35 35 210 374,500
Garlic kilogram 5,100 5,100 5,100 5,100 5,100 5,100 30,600 1,022,000
Yellow Onion kilogram - - - - - - - -
Red Onion kilogram - - - - - - - -
Lowland Vegetables kilogram 186 188 188 191 192 194 1,138 3,655,000
Soybean kilogram 10 10 10 10 10 10 60 250,000
Pechay kilogram 6 6 7 7 8 9 43 2,300
Pole Sitao kilogram 3 3 3 3 3 3 18 3,300
Calabasa kilogram 3 3 3 3 3 3 15 24,600
Patola kilogram 1 1 1 1 1 1 3 1,200
Water Melon kilogram 10 10 10 10 10 10 60 172,000
Tomato kilogram 2 2 2 2 2 2 12 199,200
Eggplant kilogram 2 2 2 2 2 2 12 59,800
Sili Panigang kilogram 2 2 2 2 2 2 12 20,120
Okra kilogram 2 2 2 2 2 2 12 2,216
Patola kilogram 2 2 2 2 2 2 12 4,384
Mustasa kilogram 2 2 2 2 2 2 12 1,224
Cillantro kilogram 2 2 2 2 2 2 12 10,320
Spring Onion kilogram 2 2 2 2 2 2 12 1,000
Basil kilogram 2 2 2 2 2 2 12 2,000
Ampalaya kilogram - - - - - - - -
Kinna kilogram 2 2 2 2 2 2 12 2,000
Chinese Kangkong kilogram 2 2 2 2 2 2 12 1,050
Lettuce kilogram 2 2 2 2 2 2 12 24,160
White Corn (Green Corn) kilogram 5 5 5 5 5 5 30 5,500
Leafy Vegetables kilogram 5 5 5 5 5 5 30 125,000

Mango piece - 5,300 5,000 5,100 5,000 5,100 25,500 -
Citrus/Calamansi piece 5,150 5,450 5,150 5,150 5,150 5,150 31,200 303,750
Rambutan piece - 500 - - - - 500 -
Assorted Fruit trees Seedlings piece 2,000 2,000 2,000 2,000 2,000 2,000 12,000 200,000
INDUSTRIAL CROPS TOTAL - -
Coffee (Industrial Crop) piece - 5,000 5,000 - - - 10,000 -
Cacao (Industrial Crop) piece 57,000 80,000 80,000 22,000 12,000 12,000 263,000 2,350,000
Coconut (Industrial Crop) piece 8,000 9,500 9,500 1,000 1,000 1,000 30,000 340,000
Saba-Banana (Alternative Staple Food Crop) piece 3,100 5,000 5,100 2,500 1,600 1,500 18,800 60,100
Sweet potato (Alternative Staple Food Crop) piece - 200 - - - - 200 -

Flower inducer bag 586 686 786 786 886 886 4,616 463,200

Input Indicators
Tractors number 6 7 9 5 6 5 38 5,000,000
Hand tractor/multi-cultivator number 17 19 18 16 14 15 99 2,930,000
Power sprayer number 33 34 34 33 34 33 201 620,000
Knapsack sprayer number 87 86 87 86 87 86 519 234,000
Grass Cutter (4stroke) number 57 54 57 54 57 54 333 349,500
Plastic Drum (200litters) number 138 138 138 138 138 138 828 114,900
Nylon Net number 25 25 25 25 25 25 150 -
Power Tiller number 1 1 1 1 1 1 6 125,000

Greenhouse number 3 9 5 6 2 5 30 600,000
Screenhouse/nethouse number 10 13 9 12 8 10 62 2,000,000
Nursery number 8 4 6 3 3 2 26 3,500,000
Budwood garden number - 2 2 1 - - 5 -
School Garden number 192 158 165 155 164 164 998 -

Spray Dryer number - - - - - - - -
Vacuum Dryer number - - - - - - - -
Citronella extractor number - - - - - - - -
Hauling truck number 3 5 3 4 4 4 23 5,400,000
Plastic Crates (520Lx368Wx317mmH) number 220 220 220 220 220 220 1,320 69,300

Onion hanger storage number - - - - - - - -
Onion Cold Storage number - - - - - - - -
Trumline number 1 1 1 1 1 1 6 -

Establishment
Calamansi juice/powder processing facility number 1 1 1 1 - - 4 1,500,000
Cacao processing facility number - 1 2 3 - - 6 -
Coffee roasting facility number - - - 1 - - 1 -
Vegetable flour processing facility number - - - - - 1 1 -

Input Indicators
Open Surface Pump number 3 3 3 3 3 3 18 300,000
Shallow Tube Well (STW) number 41 37 39 38 41 40 236 2,700,000
Trainings
a. GAP on Vegetable number 14 13 12 13 11 12 75 -
b. TOT on Vegetable number 1 1 1 1 1 1 6 -
c. Training on Cacao number 5 5 5 5 5 5 30 -
d. Training on Coconut number - - - - - - - -
e. Urban Gardening number 1 - 1 - - - 2 -
f. Expository Tour number 4 4 4 4 4 4 24 -
GRAND TOTAL
Production Target
Area
Production
Yield
FINANCIAL TARGET
2019 2020 2021 2022 2023 TOTAL REMARKS
368,000 371,200 387,200 403,200 467,200 2,144,000

1,376,000 1,536,000 1,456,000 1,616,000 1,696,000 8,396,000
418,500 422,500 422,500 422,500 422,500 2,483,000
1,022,000 1,022,000 1,022,000 1,022,000 1,022,000 6,132,000
- - - - - -
- - - - - -
4,707,500 4,710,000 4,762,500 4,787,500 4,837,500 27,460,000
250,000 250,000 250,000 250,000 250,000 1,500,000
2,300 2,300 2,300 2,300 2,300 13,800
3,300 3,300 3,300 3,300 3,300 19,800
24,600 24,600 24,600 24,600 24,600 147,600
1,200 1,200 1,200 1,200 1,200 7,200
172,000 172,000 172,000 172,000 172,000 1,032,000
199,200 199,200 199,200 199,200 199,200 1,195,200
59,800 59,800 59,800 59,800 59,800 358,800
20,120 20,120 20,120 20,120 20,120 120,720
2,216 2,216 2,216 2,216 2,216 13,296
4,384 4,384 4,384 4,384 4,384 26,304
1,224 1,224 1,224 1,224 1,224 7,344
10,320 10,320 10,320 10,320 10,320 61,920
1,000 1,000 1,000 1,000 1,000 6,000
2,000 2,000 2,000 2,000 2,000 12,000
- - - - - -
2,000 2,000 2,000 2,000 2,000 12,000
1,050 1,050 1,050 1,050 1,050 6,300
24,160 24,160 24,160 24,160 24,160 144,960
5,500 5,500 5,500 5,500 5,500 33,000
125,000 125,000 125,000 125,000 125,000 750,000
22,500 375,000 382,500 375,000 382,500 1,537,500

408,750 386,250 386,250 386,250 386,250 2,257,500
50,000 - - - - 50,000
200,000 200,000 200,000 200,000 200,000 1,200,000
- - - - - -
- 200,000 200,000 - - 400,000
4,000,000 4,000,000 1,100,000 600,000 600,000 12,650,000
515,000 515,000 70,000 70,000 70,000 1,580,000
200,000 200,100 100,000 60,100 60,000 680,300
200 - - - - 200
703,200 823,200 943,200 943,200 1,063,200 4,939,200

7,000,000 9,000,000 5,000,000 6,000,000 5,000,000 37,000,000
3,800,000 3,400,000 3,130,000 2,800,000 3,000,000 19,060,000
680,000 660,000 660,000 680,000 660,000 3,960,000
258,000 261,000 258,000 261,000 258,000 1,530,000
372,000 394,500 372,000 394,500 372,000 2,254,500
137,400 137,400 137,400 137,400 137,400 801,900
- - - - - -
125,000 125,000 125,000 125,000 125,000 750,000
1,600,000 1,000,000 1,200,000 600,000 800,000 5,800,000

2,400,000 2,300,000 2,200,000 2,100,000 1,800,000 12,800,000
1,500,000 2,000,000 1,500,000 1,000,000 500,000 10,000,000
400,000 400,000 - - - 800,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
5,400,000 7,200,000 5,400,000 7,200,000 5,400,000 36,000,000
84,700 84,700 84,700 84,700 84,700 492,800
- - - - - -
- - - - - -
- - - - - -
1,500,000 1,500,000 - 1,500,000 - 6,000,000

1,500,000 3,000,000 3,000,000 1,500,000 - 9,000,000
- - - 1,500,000 - 1,500,000
- - - - 1,500,000 1,500,000
300,000 300,000 300,000 300,000 300,000 1,800,000

2,775,000 2,925,000 2,850,000 3,075,000 3,225,000 17,550,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

Municipality of Sta. Maria
OPERATIONS

Input Indicators
Seed Distribution
Mungbean
Peanut
Hot Pepper
Garlic
Yellow Onion
Red Onion
Lowland Vegetables
Soybean
Pechay
Pole Sitao
Calabasa
Patola
Water Melon
Tomato
Eggplant
Sili Panigang
Okra
Patola
Mustasa
Cillantro
Spring Onion
Basil
Ampalaya
Kinna
Chinese Kangkong
Lettuce
Leafy Vegetables

Mango
Citrus/Calamansi
Rambutan
Saba-Banana (Alternative Staple Food
Crop)
Sweet potato (Alternative Staple Food
Crop)

Flower inducer

Input Indicators
Tractors
Power sprayer
Knapsack sprayer
Nylon Net
Power Tiller

Greenhouse
Nursery
Budwood garden
School Garden

Spray Dryer
Vacuum Dryer
Hauling truck

Onion Cold Storage
Trumline

Establishment
Calamansi juice/powder processing
facility

Input Indicators
Open Surface Pump
Trainings
a. GAP on Vegetable
b. TOT on Vegetable
e. Urban Gardening
f. Expository Tour
GRAND TOTAL
Production Target
Area
Production
Yield

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DEPARTMENT OF AGRICULTURE - RFO III

2018-2023 AGRICULTURE & FISHERY MODERNIZATION PLAN

HIGH VALUE CROPS DEVELOPMENT PROGRAM

TECHNICAL AND SUPPORT SERVICES PROGRAM

Planting Material Distribution

Other Farm Inputs Distribution

AGRICULTURAL MACHINERY. EQUIPMENT,

Production Facilities Establishment

Postharvest/processing equipment and

Postharvest Facility Establishment

Irrigation Network Services Sub-Program

2018 2019 2020 2021 2022 2023

100 100 100

2018 2019 2020 2021 2022

3200 3200 3200 3200 3200

25000 25000 25000 25000 25000

100 0 100 0 100

2023 TOTAL REMARKS

HIGH VALUE CROPS DEVELOPMENT PROGRAM

TECHNICAL AND SUPPORT SERVICES PROGRAM

Planting Material Distribution

Other Farm Inputs Distribution

Production Facilities Establishment

Postharvest/processing equipment and

Postharvest Facility Establishment

Community Based Processing Facility

Irrigation Network Services Sub-Program

2018 2019 2020 2021 2022 2023

2018 2019 2020 2021 2022

6,000 6,000 6,000 6,000 6,000

2023 TOTAL REMARKS

6,000 36,000 DA RFO III

HIGH VALUE CROPS DEVELOPMENT PROGRAM

TECHNICAL AND SUPPORT SERVICES PROGRAM

Planting Material Distribution

Other Farm Inputs Distribution

AGRICULTURAL MACHINERY. EQUIPMENT,

Production Facilities Establishment

Postharvest/processing equipment and

Postharvest Facility Establishment

Community Based Processing Facility

Irrigation Network Services Sub-Program

20 20 20 20 20 32000 32000 32000 32000

1 1 1 1 1 40000 40000 40000 40000

10 10 10 10 10 250000 250000 250000 250000

20 20 20 20 20 7700 7700 7700 7700

A R. HUERTAZUELA ENGR. NEMENCIO DE LEON

2022 2023 TOTAL REMARKS

32000 32000 192000

40000 40000 240,000

250000 250000 1500000

7700 7700 46200

HIGH VALUE CROPS DEVELOPMENT PROGRAM

TECHNICAL AND SUPPORT SERVICES PROGRAM

Planting Material Distribution

Other Farm Inputs Distribution

AGRICULTURAL MACHINERY. EQUIPMENT,

Production Facilities Establishment

Postharvest/processing equipment and

Postharvest Facility Establishment

Community Based Processing Facility

Irrigation Network Services Sub-Program

ENGR. JOSE REXIE CRUZ