DEPARTMENT OF AGRICULTURE - RFO III

2018-2023 AGRICULTURE & FISHERY MODERNIZATION PLAN

RICE PROGRAM
Municipality of Angat
PHYSICAL TARGET FINANCIAL TARGET ('000)
PREXC PROGRAMS/Sub-programs
Unit of
2018 2019 2020 2021 2022 2023 2018 2019 2020 2021 2022 2023 TOTAL REMARKS
Measure

TECHNICAL AND SUPPORT SERVICES PROGRAM (TSSP)

I.Production Support Services
I.a Production Support Services (PSS)
1. Seeds distributed Dry Season
Inbred-Certified (40 kg/bags) Bags 807 729 668 598 572 546 1,096,961 990,804 908,237 813,874 778,488 743,103 5,331,467
Hybrid (18 kg/bags) Bags 61 139 199 269 295 321 309,626 707,717 1,017,343 1,371,201 1,503,898 1,636,595 6,546,380

2. Seeds distributed Wet season

a. Irrigated
Inbred-Certified (40 kg/bags) Bags 841 833 807 789 772 755 1,144,142 1,132,347 1,096,961 1,073,370 1,049,780 1,026,189 6,522,790
Hybrid (18 kg/bags) Bags 26 35 61 78 95 113 132,697 176,929 309,626 398,091 486,555 575,020 2,078,918
b. Rainfed
Inbred-Certified (40 kg/bags) Bags 1,012 1,012 1,012 1,012 1,012 1,012 1,376,456 1,376,456 1,376,456 1,376,456 1,376,456 1,376,456 8,258,736

3. Seeds distributed Total

Inbred-Certified (40 kg/bags) Bags 2,660 2,573 2,487 2,400 2,356 2,313 3,617,559 3,499,606 3,381,654 3,263,701 3,204,724 3,145,748 20,112,992
Hybrid (18 kg/bags) Bags 87 173 260 347 390 434 442,323 884,646 1,326,969 1,769,292 1,990,454 2,211,615 8,625,299

A. Rice Pest Management and Control

1. Biological control agents production and control
a. Metharizium (30 Packs/ha) (5% of area)
Distributed packs 2,819 2,819 2,819 2,819 2,819 2,819 81,753.90 81,754 81,754 81,754 81,754 81,754 490,523
b. Trichogramma
Distributed cards
c. Beauvaria sp
Distributed
2. Chemical Control
a. Rodenticide (Zinc Phosphide/ Racumin) kilograms
3. Support equipment field monitoring and control of insect
pests
a. Insect Light traps distributed (1 unit/ Barangay) number 16 16 16 16 16 16 112,000 112,000 112,000 112,000 112,000 112,000 672,000
b. Flame Thrower number
B. Soil Fertility and Water Quality Assesment
1. Soil sampling and analysis
soil samples
a. NPK and pH analysis (50%) 38 75 113 150 169 188
analyzed
soil samples
b. RCM recommendation (50%) 940 940 940 940 940 940
analyzed
2. Provision of support tools for Site Specific Nutrient
Mangement (SSNM) decisions and recommendations
a. Soil testing kits (1 kit/ 20 soil sample)
Refilled number 2 4 6 8 9 10 432 865 1,297 1,729 2,070 2,300 8,693
C. Compost Activators and Soil Ameliorants Distribution
1. Compost fungus activator (20 sachet/ha)
Distributed sachet 1,879 1,879 1,879 1,879 1,879 1,879 93,970 93,970 93,970 93,970 93,970 93,970 563820
2. Organic Fertilizer (10% of total area) -
Distributed bags 188 188 188 188 188 188 65,779 65,779 65,779 65,779 65,779 65,779 394,674
3. Zinc Sulfate (2% of total area)
Distributed packs

III Extension Support, Education and Training Services

(ESETS)

A. Training and Training Related Events

1. Enhanced Training of Trainors (TOT)
a. TOT for LFT - Irrigated number
b. TOT for Climate resiliency farm business school /
number
AEW
2. Technology updating/retooling of AEWs/IAs/SWISA
a. Seed Growers Training (New) number
b. Refresher course for Seed Growers number
c. Seed Inspectors Training number
d. Refresher course of Seed Inspectors number
e. Refresher course/Capability Enhancement of AEWs
e.1 Trainings for AEWs-GeoTagging number
f. Seed Analyst Training number
3. Rice Crop Manager (RCM) number
a. Briefing/Orientation (2 - seasons) number
b. Dissemination/Deployment (Recommendation
number
distributed)
c. Geo Taggig (Area-Hectare) number
B. Organizing and Development
1. Institutional dev't of SWISAs/IAs/FAs
SWISAs/IAs/FAs organized/reorganized number
Training events conducted number
2. LFTs
LFTs organized/contracted number
Renewal number
New Recruits number
Training events conducted (Enhancement Course for
number
LFT)
C. Enhanced Farmer Field School Conducted
1. FFS Palay Check conducted number
2. FFS Palayamanan conducted number
3. Additional Subject for FFS:
a. Training on the Stablisment of Seedlings for Rice
number
Transpalnter
b. Hands-On Training on the Use & Maintenanceof
number
Rice Transpalnter
D. Participatory Techno Demo/ Participatory Action Research
(PTD/PAR) of LFT/FLE Established
1. FLE Techno Demo conducted
2. LFT Techno Demo conducted number
E. Strategic Micro Agri Enterprises for Rice Based Farms and
Communities
1. Upland Rice Development Program
Sites established number

AGRICULTURAL MACHINERY, EQUIPMENT, FACILITIES AND

-
INFRASTRUCTURES PROGRAM (AMEFIP)
I. AGRICULTURAL MACHINERY, EQUIPMENT, AND
-
FACILITIES SUPPORT SERVICES (AMEFSS)

Production Equipment and Facilities

Postharvest Equipment and Facilities

A. FARM PRODUCTION-RELATED MACHINERY AND

EQUIPMENT DISTRIBUTED
1. Four-Wheel Drive Tractor distributed (with rotavator, disc
plow, disc harrow, trailer)
a. 45 hp with paddle wheel number
b. 60 hp with paddle wheel and back hoe number
c. 95 hp with front loader, front dozer and back hoe number
2. Hand Tractor with complete accessories distributed (with
number 2
trailer, spiral, moldboard plow, tooth harrow) 260,000 260000
3. Floating Tiller number 0
4. Drum Seeder number 0
5. Transplanter with seedling tray 0
a. Transplanter - Walk Behind number 3 900,000 900000
b. Transplanter - Riding number 0
6. Mini 4WD Tractor with implements number 2 2 2 2 2 2 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 10800000
7. Precision Seeder number 0
8. Seed spreader / fertilizer applicator number 0
9. Hauling Truck number 0
10. Grasscutter number
B. POST HARVEST MACHINERY & EQUIPMENT DISTRIBUTED 0
1. Combine Harvester number 0
2. Thresher number 2 300,000 - - - - - 300000
3. Seed Cleaner number 2 180,000 - - - - - 180,000
4. Reaper number 0
5. Multi-crop Harvester number 2 0
6. Rice Mill number 0
 7. Shredder number
C. POST-HARVEST FACILITIES CONSTRUCTED 0
1. Rice Processing Centers (RPCs) 1 1 0
a. Rice Processing Center (RPC-1) number 0
b. Rice Processing Center (RPC-2) number 0
c. Support to Operationalization of RPCs 0
b1. RPC-1 0
Seed Money number 0
Training Fund number 0
Hauling Truck number
b2. RPC-2 0
Hauling Truck number 0
Seed Money number 0
Training Fund number 0
2. Drying Facilities constructed 0
a. Multi-purpose Drying Pavement (MPDP) number
b. Recirculating Dryer with Biomass Furnace number 3 4,945,200 4945200
c. Flash Dryer number 0
d. Collapsible Dryer Case number
e. Mobile Dryer (6T) - Commitment of SEFP number 1 1,750,000 1750000
f. Flatbed Dryer (FBD) number 0
3. Storage Facilities constructed 0
a. Warehouse number 0
b. Palayahed number 0
D. Purchased of Georeferencing Gadget "LGU" number
E. Purchased of Knapsack Sprayer "LGU" number

II. IRRIGATION NETWORK SERVICES (INS) -

Service Area Generated

Service Area Restored

A. SMALL SCALE IRRIGATION PROJECTS (SSIP)

CONSTRUCTION/INSTALLATION
1. Small Water Impounding Project number
Service area generated hectare
Jobs generated number
2. Diversion Dam number
Service area generated hectare
Jobs generated number
3. Small Farm Reservoir number 2 2 2 2 2 2 80,000 80000 80000 80000 80000 80000 480000
Service area generated hectare 1.6 ha 1.6 ha 1.6 ha 1.6 ha 1.6 ha 1.6 ha
4. Pump and Engine sets for Shallow Tube Well (STW) number 5 5 5 5 5 5 375,000 375000 375000 375000 375000 375000 2250000
Service area generated hectare 240
5. Spring Development number
Service area generated hectare
6. Pump Irrigation System Open Source (PISOS) number 2 800000 0 0 0 0 0 800000
Service area generated hectare
7. Solar Powered Irrigation System number 2 2 2 2 2 2 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 72000000
Service area generated hectare
B. SMALL SCALE IRRIGATION PROJECTS (SSIP)
REHABILITATION AND IMPROVEMENT
1. Small Water Impounding Project number
Service area restored hectare
Jobs generated number
2. Diversion Dam number
Service area restored hectare
Jobs generated number
3. Small Farm Reservoir number 16 16 16 16 16 16 320,000 320,000 320,000 320,000 320,000 320,000 1,920,000
Service area restored hectare 1.6ha 1.6ha 1.6ha 1.6ha 1.6ha 1.6ha
4. Irrigation Canal number
Length of canal linear meter 1km
Service area generated hectare 100has
Service area restored hectare
5. Rehabilitation of Existing Pump Irrigation Project number
(ANBUSPA)
Area to be Restore
6. Pump Irrigation Project (PIP)
Rehabilitation or Transfer of Existing Right Angled
Gear Pump @ Palapat Hagonoy
C. SWIP/ SWIS Watershed Development and Management
1. Conduct of Training number
2. Establishment of TechnoDemo number
D. Specialized Trainings c/o Region
1. Topo Survey, Agro-hydrology and Dam Design Training training
participants trained number
2. Construction Supervision Training training
participants trained number
3. Watershed Development and Management Training number
participants trained number
4. Institutional Development of SWISA Training training
participants trained number
5. Irrigation related R&D Training training
participants trained number
E. Coordination and Technical Support of BSWM to other
Implementors
1. Preparation of POW and DED number
2. Monitoring of Project Implementation number
3. Review of Plans and Designs of RFOs and LGUs number
4. Conduct of Performance Review and Consultation
number
Workshops
F. Surveying equipment for engineeering survey of various agri-
infrastructures
1. Total Station number

Production Target
Area
Production
Yield
DEPARTMENT OF AGRICULTURE - RFO III
2018-2023 AGRICULTURE & FISHERY MODERNIZATION PLAN
RICE PROGRAM
Municipality of Balagtas
PHYSICAL TARGET FINANCIAL TARGET ('000)
PREXC PROGRAMS/Sub-programs Unit of
2018 2019 2020 2021 2022 2023 2018 2019 2020 2021 2022 2023 TOTAL REMARKS
Measure
TECHNICAL AND SUPPORT SERVICES PROGRAM (TSSP)
I.Production Support Services
I.a Production Support Services (PSS)
1. Seeds distributed Dry Season
Inbred-Certified (40 kg/bags) Bags 731 650 568 487 447 406 994,160 884,000 772,480 662,320 607,920 552,160 4,473,040
Hybrid (18 kg/bags) Bags 81 162 244 325 365 406 413,100 826,200 1,244,400 1,657,500 1,861,500 2,070,600 8,073,300

2. Seeds distributed Wet season

Inbred-Certified (40 kg/bags) Bags 731 650 568 487 447 406 994,160 884,000 772,480 662,320 607,920 552,160 4,473,040
Hybrid (18 kg/bags) Bags 81 162 244 325 365 406 413,100 826,200 1,244,400 1,657,500 1,861,500 2,070,600 8,073,300

3. Seeds distributed Total

Inbred-Certified (40 kg/bags) Bags 1,462 1,300 1,136 974 894 812 1,988,320 1,768,000 1,544,960 1,324,640 1,215,840 1,104,320 8,946,080
Hybrid (18 kg/bags) Bags 162 324 488 650 730 812 826,200 1,652,400 2,488,800 3,315,000 3,723,000 4,141,200 16,146,600

A. Rice Pest Management and Control

1. Biological control agents production and control
a. Metharizium (30 Packs/ha) (5% of area)
Distributed packs
b. Trichogramma
Distributed cards
c. Beauvaria sp
Distributed

2. Chemical Control
a. Rodenticide (Zinc Phosphide/ Racumin) kilograms
3. Support equipment field monitoring and control of insect
pests
a. Insect Light traps distributed (1 unit/ Barangay) number 9 9 9 9 9 9 63,000 63,000 63,000 63,000 63,000 63,000 378,000
b. Flame Thrower number
B. Soil Fertility and Water Quality Assesment
1. Soil sampling and analysis
soil samples
a. NPK and pH analysis (50%) 33 65 97 130 146 162
analyzed
soil samples
b. RCM recommendation (50%) 812 812 812 812 812 812
analyzed
2. Provision of support tools for Site Specific Nutrient
Mangement (SSNM) decisions and recommendations
a. Soil testing kits (1 kit/ 20 soil sample)
Refilled number 2 4 5 7 8 9 460 920 1,150 1,610 1,840 2,070 8,050
C. Compost Activators and Soil Ameliorants Distribution
1. Compost fungus activator (20 sachet/ha)
Distributed sachet 1,624 1,624 1,624 1,624 1,624 1,624 81,200 81,200 81,200 81,200 81,200 81,200 487200
2. Organic Fertilizer (10% of total area)
Distributed bags 84 84 84 84 84 84 29,481.90 29,481.90 29,481.90 29,481.90 29,481.90 29,481.90 10,318,665.00
3. Zinc Sulfate (2% of total area)
Distributed packs
III Extension Support, Education and Training Services
(ESETS)
A. Training and Training Related Events
1. Enhanced Training of Trainors (TOT)
a. TOT for LFT - Irrigated number
b. TOT for Climate resiliency farm business school /
number
AEW
2. Technology updating/retooling of AEWs/IAs/SWISA
a. Seed Growers Training (New) number
b. Refresher course for Seed Growers number
c. Seed Inspectors Training number
d. Refresher course of Seed Inspectors number
e. Refresher course/Capability Enhancement of AEWs
e.1 Trainings for AEWs-GeoTagging number
f. Seed Analyst Training number
3. Rice Crop Manager (RCM) number
a. Briefing/Orientation (2 - seasons) number
b. Dissemination/Deployment (Recommendation
number
distributed)
c. Geo Taggig (Area-Hectare) number
B. Organizing and Development
1. Institutional dev't of SWISAs/IAs/FAs
SWISAs/IAs/FAs organized/reorganized number
Training events conducted number
2. LFTs
LFTs organized/contracted number
Renewal number
New Recruits number
Training events conducted (Enhancement Course for
number
LFT)
C. Enhanced Farmer Field School Conducted
1. FFS Palay Check conducted number
2. FFS Palayamanan conducted number
3. Additional Subject for FFS:
a. Training on the Stablisment of Seedlings for Rice
number
Transpalnter
b. Hands-On Training on the Use & Maintenanceof
number
Rice Transpalnter
D. Participatory Techno Demo/ Participatory Action Research
(PTD/PAR) of LFT/FLE Established
1. FLE Techno Demo conducted
2. LFT Techno Demo conducted number
E. Strategic Micro Agri Enterprises for Rice Based Farms and
Communities
1. Upland Rice Development Program
Sites established number

AGRICULTURAL MACHINERY, EQUIPMENT, FACILITIES AND

-
INFRASTRUCTURES PROGRAM (AMEFIP)
I. AGRICULTURAL MACHINERY, EQUIPMENT, AND
-
FACILITIES SUPPORT SERVICES (AMEFSS)

Production Equipment and Facilities

Postharvest Equipment and Facilities

A. FARM PRODUCTION-RELATED MACHINERY AND

EQUIPMENT DISTRIBUTED
1. Four-Wheel Drive Tractor distributed (with rotavator, disc
plow, disc harrow, trailer)

a. 45 hp with paddle wheel number too big, may affect

hard pan wich result to
deeper mud (Balaho)
b. 60 hp with paddle wheel and back hoe number
c. 95 hp with front loader, front dozer and back hoe number
2. Hand Tractor with complete accessories distributed (with
number
trailer, spiral, moldboard plow, tooth harrow) 2 2 - - 260,000 - 260,000 - 520,000
3. Floating Tiller number
4. Drum Seeder number
5. Transplanter with seedling tray
a. Transplanter - Walk Behind number 1 1 1 1 1 1 300,000 300,000 300,000 300,000 300,000 300,000 1,800,000
b. Transplanter - Riding number
6. Mini 4WD Tractor with implements number 1 1 1 900,000 - 900,000 - 900,000 - 2,700,000
7. Precision Seeder number
8. Seed spreader / fertilizer applicator number
9. Hauling Truck number
10. Grasscutter number
B. POST HARVEST MACHINERY & EQUIPMENT DISTRIBUTED
1. Combine Harvester number 1 0 0 0 2,000,000 0 0 2,000,000
2. Thresher number
3. Seed Cleaner number
4. Reaper number 1 1 1 - 150,000 - 150,000 - 150,000 450,000
5. Multi-crop Harvester number
6. Rice Mill number
7. Shredder number
C. POST-HARVEST FACILITIES CONSTRUCTED
 1. Rice Processing Centers (RPCs)
a. Rice Processing Center (RPC-1) number
b. Rice Processing Center (RPC-2) number
c. Support to Operationalization of RPCs
b1. RPC-1
Seed Money number
Training Fund number
Hauling Truck number
b2. RPC-2
Hauling Truck number
Seed Money number
Training Fund number
2. Drying Facilities constructed
a. Multi-purpose Drying Pavement (MPDP) number
b. Recirculating Dryer with Biomass Furnace number
c. Flash Dryer number
d. Collapsible Dryer Case number
e. Mobile Dryer (6T) - Commitment of SEFP number
f. Flatbed Dryer (FBD) number
3. Storage Facilities constructed
a. Warehouse number
b. Palayahed number
D. Purchased of Georeferencing Gadget "LGU" number
E. Purchased of Knapsack Sprayer "LGU" number

II. IRRIGATION NETWORK SERVICES (INS) -

Service Area Generated

Service Area Restored

A. SMALL SCALE IRRIGATION PROJECTS (SSIP)

CONSTRUCTION/INSTALLATION
1. Small Water Impounding Project number
Service area generated hectare
Jobs generated number
2. Diversion Dam number
Service area generated hectare
Jobs generated number
3. Small Farm Reservoir number
Service area generated hectare
4. Pump and Engine sets for Shallow Tube Well (STW) number
Service area generated hectare
5. Spring Development number
Service area generated hectare
6. Pump Irrigation System Open Source (PISOS) number
Service area generated hectare
7. Solar Powered Irrigation System number
Service area generated hectare
B. SMALL SCALE IRRIGATION PROJECTS (SSIP)
REHABILITATION AND IMPROVEMENT
1. Small Water Impounding Project number
Service area restored hectare
Jobs generated number
2. Diversion Dam number
Service area restored hectare
Jobs generated number
3. Small Farm Reservoir number
Service area restored hectare
4. Irrigation Canal number
Length of canal linear meter
Service area generated hectare
Service areaofrestored
5. Rehabilitation Existing Pump Irrigation Project hectare
(ANBUSPA) number
Area to be Restore
6. Pump Irrigation Project (PIP)
Rehabilitation or Transfer of Existing Right Angled
Gear Pump @ Palapat Hagonoy
C. SWIP/ SWIS Watershed Development and Management
1. Conduct of Training number
2. Establishment of TechnoDemo number
D. Specialized Trainings c/o Region
1. Topo Survey, Agro-hydrology and Dam Design Training training
participants trained number
2. Construction Supervision Training training
participants trained number
3. Watershed Development and Management Training number
participants trained number
4. Institutional Development of SWISA Training training
participants trained number
5. Irrigation related R&D Training training
participants trained number
E. Coordination and Technical Support of BSWM to other
Implementors
1. Preparation of POW and DED number
2. Monitoring of Project Implementation number
3. Conduct
4. Review ofofPlans and Designs
Performance of RFOs
Review and LGUs
and Consultation number
Workshops number
F. Surveying equipment for engineeering survey of various agri-
infrastructures
1. Total Station number

Production Target
Area ha 830.00 805.49 781.30 757.86 735.12 713.07
Production (Dry and Wet) mt 8,466 8,376.70 8,281.70 8,184.50 8,086.10 7,986.30
Yield (Dry and Wet) mt 5.1 5.2 5.3 5.4 5.5 5.6
DEPARTMENT OF AGRICULTURE - RFO III
2018-2023 AGRICULTURE & FISHERY MODERNIZATION PLAN
RICE PROGRAM
Municipality of Baliuag
PHYSICAL TARGET FINANCIAL TARGET ('000)
PREXC PROGRAMS/Sub-programs
Unit of
2018 2019 2020 2021 2022 2023 2018 2019 2020 2021 2022 2023 TOTAL REMARKS
Measure
TECHNICAL AND SUPPORT SERVICES PROGRAM (TSSP)
I.Production Support Services
I.a Production Support Services (PSS)
1. Seeds distributed Dry Season
Inbred-Certified (40 kg/bags) Bags 2,610 2,320 2,030 1,740 1,595 1,450 3,549,600 3,155,200 2,760,800 2,366,400 2,169,200 1,972,000 15,973,200
Hybrid (18 kg/bags) Bags 290 580 870 1,160 1,305 1,450 1,479,000 2,958,000 4,437,000 5,916,000 6,655,500 7,395,000 28840500

2. Seeds distributed Wet season

Inbred-Certified (40 kg/bags) Bags 2,610 2,320 2,030 1,740 1,595 1,450 3,549,600 3,155,200 2,760,800 2,366,400 2,169,200 1,972,000 15,973,200
Hybrid (18 kg/bags) Bags 290 580 870 1,160 1,305 1,450 1,479,000 2,958,000 4,437,000 5,916,000 6,655,500 7,395,000 28,840,500

3. Seeds distributed Total

Inbred-Certified (40 kg/bags) Bags 5,220 4,640 4,060 3,480 3,190 2,900 7,099,200 6,310,400 5,521,600 4,732,800 4,338,400 3,944,000 31,946,400
Hybrid (18 kg/bags) Bags 580 1,160 1,740 2,320 2,610 2,900 2,958,000 5,916,000 8,874,000 11,832,000 13,311,000 14,790,000 57,681,000

A. Rice Pest Management and Control

1. Biological control agents production and control
a. Metharizium (30 Packs/ha) (5% of area)
Distributed packs
b. Trichogramma
Distributed cards
c. Beauvaria sp
Distributed
2. Chemical Control
a. Rodenticide (Zinc Phosphide/ Racumin) kilograms 20 20 20 20 20 20 50,000 50,000 50,000 50,000 50,000 50,000 300,000
3. Support equipment field monitoring and control of insect
pests
a. Insect Light traps distributed (1 unit/ Barangay) number 18 18 18 18 18 18 126,000 126,000 126,000 126,000 126,000 126,000 756,000
b. Flame Thrower number 1 1 1 1 1 1 7,500 7,500 7,500 7,500 7,500 7,500 45,000
B. Soil Fertility and Water Quality Assesment
1. Soil sampling and analysis
soil samples
a. NPK and pH analysis (50%) 116 232 348 464 522 580
analyzed
soil samples
b. RCM recommendation (50%) 1,450 1,450 1,450 1,450 1,450 1,450
analyzed
2. Provision of support tools for Site Specific Nutrient
Mangement (SSNM) decisions and recommendations
a. Soil testing kits (1 kit/ 20 soil sample)
Refilled number 6 12 18 24 27 29 1,334 2,668 4,140 5,520 6,210 6,670 26,542
C. Compost Activators and Soil Ameliorants Distribution
1. Compost fungus activator (20 sachet/ha)
Distributed sachet 2,904 2,904 2,904 2,904 2,904 2,904 145,216 145,216 145,216 145,216 145,216 145,216 871,293
2. Organic Fertilizer (10% of total area)
Distributed bags 290 290 290 290 290 290 101,650.85 101,650.85 101,650.85 101,650.85 101,650.85 101,650.85 609,905.10
3. Zinc Sulfate (2% of total area)
Distributed packs

III Extension Support, Education and Training Services

(ESETS)

A. Training and Training Related Events

1. Enhanced Training of Trainors (TOT)
a. TOT for LFT - Irrigated number
b. TOT for Climate resiliency farm business school /
number
AEW
2. Technology updating/retooling of AEWs/IAs/SWISA
a. Seed Growers Training (New) number
b. Refresher course for Seed Growers number
c. Seed Inspectors Training number
d. Refresher course of Seed Inspectors number
e. Refresher course/Capability Enhancement of AEWs
e.1 Trainings for AEWs-GeoTagging number
f. Seed Analyst Training number
3. Rice Crop Manager (RCM) number
a. Briefing/Orientation (2 - seasons) number
b. Dissemination/Deployment (Recommendation
number
distributed)
c. Geo Taggig (Area-Hectare) number
B. Organizing and Development
1. Institutional dev't of SWISAs/IAs/FAs
SWISAs/IAs/FAs organized/reorganized number
Training events conducted number
2. LFTs
LFTs organized/contracted number
Renewal number
New Recruits number
Training events conducted (Enhancement Course for
number
LFT)
C. Enhanced Farmer Field School Conducted
1. FFS Palay Check conducted number
2. FFS Palayamanan conducted number
3. Additional Subject for FFS:
a. Training on the Stablisment of Seedlings for Rice
number
Transpalnter
b. Hands-On Training on the Use & Maintenanceof
number
Rice Transpalnter
D. Participatory Techno Demo/ Participatory Action Research
(PTD/PAR) of LFT/FLE Established
1. FLE Techno Demo conducted
2. LFT Techno Demo conducted number
E. Strategic Micro Agri Enterprises for Rice Based Farms and
Communities
1. Upland Rice Development Program
Sites established number

AGRICULTURAL MACHINERY, EQUIPMENT, FACILITIES AND

-
INFRASTRUCTURES PROGRAM (AMEFIP)
I. AGRICULTURAL MACHINERY, EQUIPMENT, AND
-
FACILITIES SUPPORT SERVICES (AMEFSS)

Production Equipment and Facilities

Postharvest Equipment and Facilities

A. FARM PRODUCTION-RELATED MACHINERY AND

EQUIPMENT DISTRIBUTED
1. Four-Wheel Drive Tractor distributed (with rotavator, disc
plow, disc harrow, trailer)
a. 45 hp with paddle wheel number
b. 60 hp with paddle wheel and back hoe number
c. 95 hp with front loader, front dozer and back hoe number
2. Hand Tractor with complete accessories distributed (with
number 2 2 2 2 2 2
trailer, spiral, moldboard plow, tooth harrow) 260,000 260,000 260,000 260,000 260,000 260,000 1,560,000
3. Floating Tiller number
4. Drum Seeder number
5. Transplanter with seedling tray
a. Transplanter - Walk Behind number
b. Transplanter - Riding number
6. Mini 4WD Tractor with implements number
7. Precision Seeder number
8. Seed spreader / fertilizer applicator number
9. Hauling Truck number
10. Grasscutter number
B. POST HARVEST MACHINERY & EQUIPMENT DISTRIBUTED
1. Combine Harvester number 1 1 1 2,000,000 - 2,000,000 - 2,000,000 - 6,000,000
2. Thresher number 1 1 1 1 1 1 150,000 150,000 150,000 150,000 150,000 150,000 900,000
3. Seed Cleaner number
4. Reaper number
5. Multi-crop Harvester number
6. Rice Mill number
 7. Shredder number
C. POST-HARVEST FACILITIES CONSTRUCTED
1. Rice Processing Centers (RPCs)
What year
a. Rice Processing Center (RPC-1) number should be?
Identify
Recipents
b. Rice Processing Center (RPC-2) number
c. Support to Operationalization of RPCs
b1. RPC-1
Seed Money number
Training Fund number
Hauling Truck number
b2. RPC-2
Hauling Truck number
Seed Money number
Training Fund number
2. Drying Facilities constructed
a. Multi-purpose Drying Pavement (MPDP) number Identify Recipents
b. Recirculating Dryer with Biomass Furnace number 1 1 1 1,648,400 1,648,400 1,648,400 4,945,200
c. Flash Dryer number
d. Collapsible Dryer Case number
e. Mobile Dryer (6T) - Commitment of SEFP number 1 1 1 1750000 1750000 1750000 5,250,000
f. Flatbed Dryer (FBD) number
3. Storage Facilities constructed
a. Warehouse number
b. Palayahed number
D. Purchased of Georeferencing Gadget "LGU" number
E. Purchased of Knapsack Sprayer "LGU" number

II. IRRIGATION NETWORK SERVICES (INS) -

Service Area Generated

Service Area Restored

A. SMALL SCALE IRRIGATION PROJECTS (SSIP)

CONSTRUCTION/INSTALLATION
1. Small Water Impounding Project number
Service area generated hectare
Jobs generated number
2. Diversion Dam number
Service area generated hectare
Jobs generated number
3. Small Farm Reservoir number
Service area generated hectare
4. Pump and Engine sets for Shallow Tube Well (STW) number
Service area generated hectare
5. Spring Development number
Service area generated hectare
6. Pump Irrigation System Open Source (PISOS) number
Service area generated hectare
7. Solar Powered Irrigation System number
Service area generated hectare
B. SMALL SCALE IRRIGATION PROJECTS (SSIP)
REHABILITATION AND IMPROVEMENT
1. Small Water Impounding Project number
Service area restored hectare
Jobs generated number
2. Diversion Dam number
Service area restored hectare
Jobs generated number
3. Small Farm Reservoir number
Service area restored hectare
4. Irrigation Canal number
Length of canal linear meter
Service area generated hectare
Service area restored hectare
5. Rehabilitation of Existing Pump Irrigation Project number
(ANBUSPA)
Area to be Restore
6. Pump Irrigation Project (PIP)
Rehabilitation or Transfer of Existing Right Angled
Gear Pump @ Palapat Hagonoy
C. SWIP/ SWIS Watershed Development and Management
1. Conduct of Training number
2. Establishment of TechnoDemo number
D. Specialized Trainings c/o Region
1. Topo Survey, Agro-hydrology and Dam Design Training training
participants trained number
2. Construction Supervision Training training
participants trained number
3. Watershed Development and Management Training number
participants trained number
4. Institutional Development of SWISA Training training
participants trained number
5. Irrigation related R&D Training training
participants trained number
E. Coordination and Technical Support of BSWM to other
Implementors
1. Preparation of POW and DED number
2. Monitoring of Project Implementation number
3. Review of Plans and Designs of RFOs and LGUs number
4. Conduct of Performance Review and Consultation
number
Workshops
F. Surveying equipment for engineeering survey of various agri-
infrastructures
1. Total Station number

Production Target
Area 5,806.64
Production 30,449.54
Yield 5.24

Prepared by: Submitted by: Noted by:

HERSON V. ALVAREZ ARSENIA R. HUERTAZUELA ENGR. NEMENCIO DE LEON

Report Officer MAO MPDC
DEPARTMENT OF AGRICULTURE - RFO III
2018-2023 AGRICULTURE & FISHERY MODERNIZATION PLAN
RICE PROGRAM
Municipality of Bocaue
PHYSICAL TARGET FINANCIAL TARGET ('000)
PREXC PROGRAMS/Sub-programs Unit of
2018 2019 2020 2021 2022 2023 2018 2019 2020 2021 2022 2023 TOTAL REMARKS
Measure

TECHNICAL AND SUPPORT SERVICES PROGRAM (TSSP)

I.Production Support Services
I.a Production Support Services (PSS)
1. Seeds distributed Dry Season
Inbred-Certified (40 kg/bags) Bags 285 257 236 211 202 193 387,598 350,088 320,914 287,573 275,070 262,566 1,883,809 LGU Fund
Hybrid (18 kg/bags) Bags 21 49 70 95 104 113 109,403 250,063 359,466 484,497 531,384 578,271 2313084.6

2. Seeds distributed Wet season

a. Irrigated
Inbred-Certified (40 kg/bags) Bags 297 294 285 279 273 267 404,269 400,101 387,598 379,263 370,927 362,592 2,304,749 LGU Fund
Hybrid (18 kg/bags) Bags 9 12 21 28 34 40 46,887 62,516 109,403 140,661 171,918 203,176 734560.65
b. Rainfed
Inbred-Certified (40 kg/bags) Bags 285 285 285 285 285 285 387,736 387,736 387,736 387,736 387,736 387,736 2,326,416 LGU Fund

3. Seeds distributed Total

Inbred-Certified (40 kg/bags) Bags 867 837 806 775 760 745 1,179,603 1,137,926 1,096,248 1,054,571 1,033,733 1,012,894 6,514,975 LGU Fund
Hybrid (18 kg/bags) Bags 31 61 92 123 138 153 156,290 312,579 468,869 625,158 703,303 781,448 3,047,645

A. Rice Pest Management and Control

1. Biological control agents production and control
a. Metharizium (30 Packs/ha) (5% of area)
Distributed packs
b. Trichogramma
Distributed cards
c. Beauvaria sp
Distributed
2. Chemical Control
a. Rodenticide (Zinc Phosphide/ Racumin) kilograms
3. Support equipment field monitoring and control of insect
pests
a. Insect Light traps distributed (1 unit/ Barangay) number 7 7 7 7 7 7 49,000 49,000 49,000 49,000 49,000 49,000 294,000
b. Flame Thrower number 2 2 2 2 2 2 15,000 15,000 15,000 15,000 15,000 15,000 90,000
B. Soil Fertility and Water Quality Assesment
1. Soil sampling and analysis
soil samples
a. NPK and pH analysis (50%) 12 24 35 47 53 59
analyzed
soil samples
b. RCM recommendation (50%) 296 296 296 296 296 296
analyzed
2. Provision of support tools for Site Specific Nutrient
Mangement (SSNM) decisions and recommendations
a. Soil testing kits (1 kit/ 20 soil sample)
Refilled number 1 1 2 2 3 3 136.06 272.11 408.17 544.23 612.25 680.28 2653.10
C. Compost Activators and Soil Ameliorants Distribution
1. Compost fungus activator (20 sachet/ha)
Distributed sachet 2,000 2,000 2,000 2,000 2,000 2,000 100,000 100,000 100,000 100,000 100,000 100,000 600,000
2. Organic Fertilizer (10% of total area)
Distributed bags 59 59 59 59 59 59 20,704 20,704 20,704 20,704 20,704 20,704 124,226
3. Zinc Sulfate (2% of total area)
Distributed packs 60 60 60 60 60 60 4,200 4,200 4,200 4,200 4,200 4,200 25,200

III Extension Support, Education and Training Services

(ESETS)

A. Training and Training Related Events

1. Enhanced Training of Trainors (TOT)
a. TOT for LFT - Irrigated number
b. TOT for Climate resiliency farm business school /
number
AEW
2. Technology updating/retooling of AEWs/IAs/SWISA
a. Seed Growers Training (New) number
b. Refresher course for Seed Growers number
c. Seed Inspectors Training number
d. Refresher course of Seed Inspectors number
e. Refresher course/Capability Enhancement of AEWs
e.1 Trainings for AEWs-GeoTagging number
f. Seed Analyst Training number
3. Rice Crop Manager (RCM) number
a. Briefing/Orientation (2 - seasons) number
b. Dissemination/Deployment (Recommendation
number
distributed)
c. Geo Taggig (Area-Hectare) number
B. Organizing and Development
1. Institutional dev't of SWISAs/IAs/FAs
SWISAs/IAs/FAs organized/reorganized number
Training events conducted number
2. LFTs 2 Cropping Season
LFTs organized/contracted number
Renewal number
New Recruits number
Training events conducted (Enhancement Course for
number
LFT)
C. Enhanced Farmer Field School Conducted
1. FFS Palay Check conducted number
2. FFS Palayamanan conducted number
3. Additional Subject for FFS:
a. Training on the Stablisment of Seedlings for Rice
number
Transpalnter
b. Hands-On Training on the Use & Maintenanceof
number
Rice Transpalnter
D. Participatory Techno Demo/ Participatory Action Research
(PTD/PAR) of LFT/FLE Established
1. FLE Techno Demo conducted
2. LFT Techno Demo conducted number
E. Strategic Micro Agri Enterprises for Rice Based Farms and
Communities
1. Upland Rice Development Program
Sites established number

AGRICULTURAL MACHINERY, EQUIPMENT, FACILITIES AND

-
INFRASTRUCTURES PROGRAM (AMEFIP)
I. AGRICULTURAL MACHINERY, EQUIPMENT, AND
-
FACILITIES SUPPORT SERVICES (AMEFSS)

Production Equipment and Facilities

Postharvest Equipment and Facilities

A. FARM PRODUCTION-RELATED MACHINERY AND

EQUIPMENT DISTRIBUTED
1. Four-Wheel Drive Tractor distributed (with rotavator, disc
plow, disc harrow, trailer)
a. 45 hp with paddle wheel number Not Applicable
b. 60 hp with paddle wheel and back hoe number May affect hard
c. 95 hp with front loader, front dozer and back hoe number pan
2. Hand Tractor with complete accessories distributed (with
number 1 1 1 130000 0 130000 0 130000 0 390000
trailer, spiral, moldboard plow, tooth harrow)
3. Floating Tiller number National Fund
4. Drum Seeder number
5. Transplanter with seedling tray
a. Transplanter - Walk Behind number
b. Transplanter - Riding number
6. Mini 4WD Tractor with implements number 1 1 0 0 900000 0 900000 0 1,800,000
7. Precision Seeder number Depends on the ranking & Regional Allocation
8. Seed spreader / fertilizer applicator number
9. Hauling Truck number No Coop to
10. Grasscutter number manage the
B. POST HARVEST MACHINERY & EQUIPMENT DISTRIBUTED truck
1. Combine Harvester number
2. Thresher number No applicant
3. Seed Cleaner number No applicant
4. Reaper number
5. Multi-crop Harvester number
6. Rice Mill number
7. Shredder number
C. POST-HARVEST FACILITIES CONSTRUCTED
1. Rice Processing Centers (RPCs)
a. Rice Processing Center (RPC-1) number
b. Rice Processing Center (RPC-2) number
c. Support to Operationalization of RPCs
b1. RPC-1
Seed Money number
Training Fund number
Hauling Truck number
b2. RPC-2
Hauling Truck number
Seed Money number
Training Fund number
2. Drying Facilities constructed
a. Multi-purpose Drying Pavement (MPDP) number
 b. Recirculating Dryer with Biomass Furnace number
c. Flash Dryer number
d. Collapsible Dryer Case number
e. Mobile Dryer (6T) - Commitment of SEFP number
f. Flatbed Dryer (FBD) number
3. Storage Facilities constructed No applicant
a. Warehouse number
b. Palayahed number
D. Purchased of Georeferencing Gadget "LGU" number
E. Purchased of Knapsack Sprayer "LGU" number

II. IRRIGATION NETWORK SERVICES (INS) -

Service Area Generated

Service Area Restored

A. SMALL SCALE IRRIGATION PROJECTS (SSIP)

CONSTRUCTION/INSTALLATION
1. Small Water Impounding Project number
Service area generated hectare
Jobs generated number
2. Diversion Dam number
Service area generated hectare
Jobs generated number
3. Small Farm Reservoir number
Service area generated hectare
4. Pump and Engine sets for Shallow Tube Well (STW) number
Service area generated hectare
5. Spring Development number
Service area generated hectare
6. Pump Irrigation System Open Source (PISOS) number 1 0 0 400000 0 0 0 400000
Service area generated hectare need to identify the site & fb
7. Solar Powered Irrigation System number
Service area generated hectare
B. SMALL SCALE IRRIGATION PROJECTS (SSIP)
REHABILITATION AND IMPROVEMENT
1. Small Water Impounding Project number
Service area restored hectare
Jobs generated number
2. Diversion Dam number
Service area restored hectare
Jobs generated number
3. Small Farm Reservoir number
Service area restored hectare
4. Irrigation Canal number
Length of canal linear meter 1,000 1,000 1,000 1,000
Service area generated hectare 30 26.5 16.5 20.5
Service area restored hectare 30 26.5 16.5 20.5
5. Rehabilitation of Existing Pump Irrigation Project number
(ANBUSPA)
Area to be Restore
6. Pump Irrigation Project (PIP)
Rehabilitation or Transfer of Existing Right Angled
Gear Pump @ Palapat Hagonoy
C. SWIP/ SWIS Watershed Development and Management
1. Conduct of Training number
2. Establishment of TechnoDemo number
D. Specialized Trainings c/o Region
1. Topo Survey, Agro-hydrology and Dam Design Training training
participants trained number
2. Construction Supervision Training training
participants trained number
3. Watershed Development and Management Training number
participants trained number
4. Institutional Development of SWISA Training training
participants trained number
5. Irrigation related R&D Training training
participants trained number
E. Coordination and Technical Support of BSWM to other
Implementors
1. Preparation of POW and DED number
2. Monitoring of Project Implementation number
3. Review of Plans and Designs of RFOs and LGUs number
4. Conduct of Performance Review and Consultation number
Workshops
F. Surveying equipment for engineeering survey of various agri-
infrastructures
1. Total Station number

Production Target
Area 581.55 571.55 556.55 506.00 506.00 506.00
Production 2733.28 2743.44 2782.75 2786.02 3039.30 3039.30
Yield 4.70 4.80 5.00 5.50

Prepared by: Reviewed by:

ROSEMARIE P. GALINGANA ENGR. JOSE REXIE CRUZ

Municipal Agriculturist MPDO
DEPARTMENT OF AGRICULTURE - RFO III
2018-2023 AGRICULTURE & FISHERY MODERNIZATION PLAN
RICE PROGRAM
Municipality of Bulakan
PHYSICAL TARGET FINANCIAL TARGET ('000)
PREXC PROGRAMS/Sub-programs
Unit of
2018 2019 2020 2021 2022 2023 2018 2019 2020 2021 2022 2023 TOTAL REMARKS
Measure
TECHNICAL AND SUPPORT SERVICES PROGRAM (TSSP)
I.Production Support Services
I.a Production Support Services (PSS)
1. Seeds distributed Dry Season
Inbred-Certified (40 kg/bags) Bags 836 755 692 620 593 566 1,137,181.68 1,027,132 941,538 843,715 807,032 770,349 5526947.52
Hybrid (18 kg/bags) Bags 63 144 207 279 306 333 320,978.70 733,666 1,054,644 1,421,477 1,559,039 1,696,602 6786406.80

2. Seeds distributed Wet season

a. Irrigated
Inbred-Certified (40 kg/bags) Bags 872 863 836 818 800 782 1,186,092.72 1,173,865 1,137,182 1,112,726 1,088,271 1,063,815 6761951.28
Hybrid (18 kg/bags) Bags 27 36 63 81 99 117 137,562 183,416 320,979 412,687 504,395 596,103 2155142.70
b. Rainfed
Inbred-Certified (40 kg/bags) Bags 95 95 95 95 95 95 128,520 128,520 128,520 128,520 128,520 128,520 771120.00

3. Seeds distributed Total

Inbred-Certified (40 kg/bags) Bags 1,803 1,713 1,623 1,533 1,488 1,443 2,451,794 2,329,517 2,207,239 2,084,962 2,023,823 1,962,684 13060018.80
Hybrid (18 kg/bags) Bags 90 180 270 360 405 450 458,541 917,082 1,375,623 1,834,164 2,063,435 2,292,705 8941549.50

A. Rice Pest Management and Control

1. Biological control agents production and control
a. Metharizium (30 Packs/ha) (5% of area)
Distributed packs 1490 1490 1490 1490 1490 1490 43,222 43,222 43,222 43,222 43,222 43,222 259,330
b. Trichogramma
Distributed cards
c. Beauvaria sp
Distributed
2. Chemical Control
a. Rodenticide (Zinc Phosphide/ Racumin) kilograms 20 20 20 20 20 20 50,000 50,000 50,000 50,000 50,000 50,000 300,000
3. Support equipment field monitoring and control of insect
pests
a. Insect Light traps distributed (1 unit/ Barangay) number 8 8 8 8 8 8 56,000 56,000 56,000 56,000 56,000 56,000 336,000
b. Flame Thrower number

B. Soil Fertility and Water Quality Assesment

1. Soil sampling and analysis
soil samples
a. NPK and pH analysis (50%) 20 40 60 79 89 99
analyzed
soil samples
b. RCM recommendation (50%) 497 497 497 497 497 497
2. Provision of support tools for Site Specific Nutrient analyzed
Mangement (SSNM) decisions and recommendations
a. Soil testing kits (1 kit/ 20 soil sample)
Refilled number 1 2 3 4 5 5 228.53 457.06 685.58 914.11 1,150.00 1,142.64 4,577.92
C. Compost Activators and Soil Ameliorants Distribution
1. Compost fungus activator (20 sachet/ha)
Distributed sachet
2. Organic Fertilizer (10% of total area)
Distributed bags 99 99 99 99 99 99 34,776 34,776 34,776 34,776 34,776 34,776 208,656
3. Zinc Sulfate (5 pack/ ha.) (2% of total area)
Distributed packs
III Extension Support, Education and Training Services
(ESETS)
A. Training and Training Related Events
1. Enhanced Training of Trainors (TOT)
a. TOT for LFT - Irrigated number
b. TOT for Climate resiliency farm business school /
number
AEW
2. Technology updating/retooling of AEWs/IAs/SWISA
a. Seed Growers Training (New) number
b. Refresher course for Seed Growers number
c. Seed Inspectors Training number
d. Refresher course of Seed Inspectors number
e. Refresher course/Capability Enhancement of AEWs
e.1 Trainings for AEWs-GeoTagging number
f. Seed Analyst Training number
3. Rice Crop Manager (RCM) number
a. Briefing/Orientation (2 - seasons) number
b. Dissemination/Deployment (Recommendation
number
distributed)
c. Geo Taggig (Area-Hectare) number
B. Organizing and Development
1. Institutional dev't of SWISAs/IAs/FAs
SWISAs/IAs/FAs organized/reorganized number
Training events conducted number
2. LFTs
LFTs organized/contracted number
Renewal number
New Recruits number
Training events conducted (Enhancement Course for
number
LFT)
C. Enhanced Farmer Field School Conducted
1. FFS Palay Check conducted number
2. FFS Palayamanan conducted number
3. Additional Subject for FFS:
a. Training on the Stablisment of Seedlings for Rice
number
Transpalnter
b. Hands-On Training on the Use & Maintenanceof
D. Participatory Techno Demo/ Participatory Action Research number
Rice Transpalnter
(PTD/PAR) of LFT/FLE Established
1. FLE Techno Demo conducted
2. LFT Techno
E. Strategic Micro AgriDemo conducted
Enterprises for Rice Based Farms and number
Communities
1. Upland Rice Development Program
Sites established number

AGRICULTURAL MACHINERY, EQUIPMENT, FACILITIES AND

-
INFRASTRUCTURES PROGRAM (AMEFIP)
I. AGRICULTURAL MACHINERY, EQUIPMENT, AND
-
FACILITIES SUPPORT SERVICES (AMEFSS)
Production Equipment and Facilities
Postharvest Equipment and Facilities
A. FARM PRODUCTION-RELATED MACHINERY AND
EQUIPMENT DISTRIBUTED
1. Four-Wheel Drive Tractor distributed (with rotavator, disc
plow, disc harrow, trailer)
a. 45 hp with paddle wheel number
b. 60 hp with paddle wheel and back hoe number
c. 95 hp with front loader, front dozer and back hoe number
2. Hand Tractor with complete accessories distributed (with
number 1 1 1 1 1 1 130000 130000 130000 130000 130000 130000 780000
trailer, spiral, moldboard plow, tooth harrow)
3. Floating Tiller number 2 2 2 2 2 2 180000 180000 180000 180000 180000 180000 16200000000
4. Drum Seeder number

5. Transplanter with seedling tray

a. Transplanter - Walk Behind number 1 1 1 1 1 1 300000 300000 300000 300000 300000 300000 1800000
b. Transplanter - Riding number
6. Mini 4WD Tractor with implements number 1 1 1 900000 0 900000 0 900000 0 2700000
7. Precision Seeder number
8. Seed spreader / fertilizer applicator number
9. Hauling Truck number Support to RPC
10. Grasscutter number 20 20 20 20 20 20 156000 156000 156000 156000 156000 156000 936000
B. POST HARVEST MACHINERY & EQUIPMENT DISTRIBUTED
1. Combine Harvester number 1 1 1 2000000 0 2000000 0 2000000 0 6000000
2. Thresher number 1 1 1 1 1 1 150000 150000 150000 150000 150000 150000 900000
3. Seed Cleaner number
4. Reaper number 1 1 1 1 1 1 150000 150000 150000 150000 150000 150000 900000
5. Multi-crop Harvester number
6. Rice Mill number 1 0 400000 0 0 0 0 400000
7. Shredder number
Very Strong
C. POST-HARVEST FACILITIES CONSTRUCTED Private Sector
1. Rice Processing Centers (RPCs) engage in paly
a. Rice Processing Center (RPC-1) number training
b. Rice Processing Center (RPC-2) number (Intercity)
c. Support to Operationalization of RPCs
b1. RPC-1
Seed Money number
Training Fund number
Hauling Truck number
b2. RPC-2
Hauling Truck number
Seed Money number
Training Fund number
2. Drying Facilities constructed
a. Multi-purpose Drying Pavement (MPDP) number
b. Recirculating Dryer with Biomass Furnace number
c. Flash Dryer number
d. Collapsible Dryer Case number
e. Mobile Dryer (6T) - Commitment of SEFP number
f. Flatbed Dryer (FBD) number
3. Storage Facilities constructed
a. Warehouse number
b. Palayahed number
D. Purchased of Georeferencing Gadget "LGU" number
E. Purchased of Knapsack Sprayer "LGU" number

II. IRRIGATION NETWORK SERVICES (INS) -

 Service Area Generated
Service Area Restored
A. SMALL SCALE IRRIGATION PROJECTS (SSIP)
CONSTRUCTION/INSTALLATION
1. Small Water Impounding Project number
Service area generated hectare
Jobs generated number
2. Diversion Dam number
Service area generated hectare
Jobs generated number
3. Small Farm Reservoir number
Service area generated hectare
4. Pump and Engine sets for Shallow Tube Well (STW) number
Service area generated hectare
5. Spring Development number
Service area generated hectare
6. Pump Irrigation System Open Source (PISOS) number 1 1 1 1 1 1 400000 400000 400000 400000 400000 400000 2400000
Service area generated hectare 20 20 20 20 20 20
7. Solar Powered Irrigation System number For HVCDP
Service area generated hectare
B. SMALL SCALE IRRIGATION PROJECTS (SSIP)
REHABILITATION AND IMPROVEMENT
1. Small Water Impounding Project number
Service area restored hectare
Jobs generated number
2. Diversion Dam number
Service area restored hectare
Jobs generated number
3. Small Farm Reservoir number
Service area restored hectare
4. Irrigation Canal number
Length of canal linear meter 1 1 1 1 1 1
Service area generated hectare
Service areaofrestored
5. Rehabilitation Existing Pump Irrigation Project hectare
(ANBUSPA) number
Area to be Restore
6. Pump Irrigation Project (PIP)
Rehabilitation or Transfer of Existing Right Angled
Gear Pump @ Palapat Hagonoy
C. SWIP/ SWIS Watershed Development and Management
1. Conduct of Training number
2. Establishment of TechnoDemo number
D. Specialized Trainings c/o Region
1. Topo Survey, Agro-hydrology and Dam Design Training training
participants trained number
2. Construction Supervision Training training
participants trained number
3. Watershed Development and Management Training number
participants trained number
4. Institutional Development of SWISA Training training
participants trained number
5. Irrigation related R&D Training training
participants
E. Coordination trained Support of BSWM to other
and Technical number
Implementors
1. Preparation of POW and DED number
2. Monitoring of Project Implementation number
3. Review of Plans and Designs of RFOs and LGUs number
4. Conduct of Performance Review and Consultation number
Workshops
F. Surveying equipment for engineeering survey of various agri-
infrastructures
1. Total Station number

Production Target
Area 2,010.00 1,909.50 1,814.03 1,723.33 1,637.20 1,555.34
Production 643,200.00 611,040.00 580,489.60 551,465.60 523,904.00 497,708.80
Yield 4 4 4 4 4 4
DEPARTMENT OF AGRICULTURE - RFO III
2018-2023 AGRICULTURE & FISHERY MODERNIZATION PLAN
RICE PROGRAM
Municipality of Bustos
PHYSICAL TARGET FINANCIAL TARGET ('000)
PREXC PROGRAMS/Sub-programs
Unit of
2018 2019 2020 2021 2022 2023 2018 2019 2020 2021 2022 2023 TOTAL REMARKS
Measure

TECHNICAL AND SUPPORT SERVICES PROGRAM (TSSP)

I.Production Support Services
I.a Production Support Services (PSS)
1. Seeds distributed Dry Season
Inbred-Certified (40 kg/bags) Bags 1,696 1,532 1,405 1,259 1,204 1,149 2,307,122 2,083,852 1,910,198 1,711,735 1,637,312 1,562,889 11,213,108
Hybrid (18 kg/bags) Bags 128 292 420 565 620 675 651,204 1,488,466 2,139,669 2,883,902 3,162,989 3,442,077 13,768,307

2. Seeds distributed Wet season

a. Irrigated
Inbred-Certified (40 kg/bags) Bags 1,769 1,751 1,696 1,660 1,623 1,587 2,406,352.72 2,381,544.96 2,307,122 2,257,506 2,207,891 2,158,275 13,718,691
Hybrid (18 kg/bags) Bags 55 73 128 164 201 237 279,087 372,116 651,204 837,262 1,023,320 1,209,378 4,372,368
b. Rainfed
Inbred-Certified (40 kg/bags) Bags 59 59 59 59 59 59 79,832 79,832 79,832 79,832 79,832 79,832 478,992

3. Seeds distributed Total

Inbred-Certified (40 kg/bags) Bags 3,524 3,342 3,160 2,977 2,886 2,795 4,793,306 4,545,229 4,297,151 4,049,074 3,925,035 3,800,996 25,410,791
Hybrid (18 kg/bags) Bags 182 365 547 730 821 912 930,291 1,860,582 2,790,873 3,721,164 4,186,310 4,651,455 18,140,675

A. Rice Pest Management and Control

1. Biological control agents production and control
a. Metharizium (30 Packs/ha) (5% of area)
Distributed packs 2,824 2,824 2,824 2,824 2,824 2,824 81,902 81,902 81,902 81,902 81,902 81,902 491,411
b. Trichogramma
Distributed cards
c. Beauvaria sp
Distributed
2. Chemical Control
a. Rodenticide (Zinc Phosphide/ Racumin) kilograms 30 30 30 30 30 30 75,000 75,000 75,000 75,000 75,000 75,000 450,000
3. Support equipment field monitoring and control of insect
pests
a. Insect Light traps distributed (1 unit/ Barangay) number 14 14 14 14 14 14 7000 14000 14000 21000 21000 21000 98,000
b. Flame Thrower number 2 2 2 2 2 2 15,000 15,000 15,000 15,000 15,000 15,000 90,000
B. Soil Fertility and Water Quality Assesment
1. Soil sampling and analysis
soil samples
a. NPK and pH analysis (50%) 38 75 113 151 169 188
analyzed
soil samples
b. RCM recommendation (50%) 941 941 941 941 941 941
analyzed
2. Provision of support tools for Site Specific Nutrient
Mangement (SSNM) decisions and recommendations
a. Soil testing kits (1 kit/ 20 soil sample)
Refilled number 2 4 6 8 9 9 433 866 1,299 1,732 2,070 2,165 8,566
C. Compost Activators and Soil Ameliorants Distribution
1. Compost fungus activator (20 sachet/ha)
Distributed sachet
2. Organic Fertilizer (10% of total area)
Distributed bags 188 188 188 188 188 188 65,898 65,898 65,898 65,898 65,898 65,898 23,064,300
3. Zinc Sulfate (5 pack/ ha.) (2% of total area)
Distributed packs 188 188 188 188 188 188 13,180 13,180 13,180 13,180 13,180 13,180 79,078

III Extension Support, Education and Training Services

(ESETS)

A. Training and Training Related Events

1. Enhanced Training of Trainors (TOT) LGU
a. TOT for LFT - Irrigated number LGU
b. TOT for Climate resiliency farm business school /
number
AEW
2. Technology updating/retooling of AEWs/IAs/SWISA
a. Seed Growers Training (New) number
b. Refresher course for Seed Growers number
c. Seed Inspectors Training number
d. Refresher course of Seed Inspectors number
e. Refresher course/Capability Enhancement of AEWs
e.1 Trainings for AEWs-GeoTagging number
f. Seed Analyst Training number
3. Rice Crop Manager (RCM) number
a. Briefing/Orientation (2 - seasons) number LGU TEV
b. Dissemination/Deployment (Recommendation
number
distributed)
c. Geo Taggig (Area-Hectare) number LGU TEV
B. Organizing and Development LGU TEV
1. Institutional dev't of SWISAs/IAs/FAs LGU TEV
SWISAs/IAs/FAs organized/reorganized number
Training events conducted number
2. LFTs
LFTs organized/contracted number
Renewal number
New Recruits number
Training events conducted (Enhancement Course for
number
LFT) Snacks LGU Funded
C. Enhanced Farmer Field School Conducted
1. FFS Palay Check conducted number
2. FFS Palayamanan conducted number
3. Additional Subject for FFS:
a. Training on the Stablisment of Seedlings for Rice
number
Transpalnter
b. Hands-On Training on the Use & Maintenanceof
number
Rice Transpalnter
D. Participatory Techno Demo/ Participatory Action Research
(PTD/PAR) of LFT/FLE Established
1. FLE Techno Demo conducted
2. LFT Techno Demo conducted number
E. Strategic Micro Agri Enterprises for Rice Based Farms and
Communities
1. Upland Rice Development Program
Sites established number

AGRICULTURAL MACHINERY, EQUIPMENT, FACILITIES AND

-
INFRASTRUCTURES PROGRAM (AMEFIP)
I. AGRICULTURAL MACHINERY, EQUIPMENT, AND
-
FACILITIES SUPPORT SERVICES (AMEFSS)

Production Equipment and Facilities

Postharvest Equipment and Facilities

A. FARM PRODUCTION-RELATED MACHINERY AND

EQUIPMENT DISTRIBUTED
1. Four-Wheel Drive Tractor distributed (with rotavator, disc
plow, disc harrow, trailer)
a. 45 hp with paddle wheel number
b. 60 hp with paddle wheel and back hoe number
c. 95 hp with front loader, front dozer and back hoe number
2. Hand Tractor with complete accessories distributed (with
number
trailer, spiral, moldboard plow, tooth harrow)
3. Floating Tiller number
4. Drum Seeder number
5. Transplanter with seedling tray
a. Transplanter - Walk Behind number 1 1 1 1 1 1 300,000 300,000 300,000 300,000 300,000 300,000 1,800,000
b. Transplanter - Riding number
6. Mini 4WD Tractor with implements number
7. Precision Seeder number
8. Seed spreader / fertilizer applicator number
9. Hauling Truck number
10. Grasscutter number
B. POST HARVEST MACHINERY & EQUIPMENT DISTRIBUTED
1. Combine Harvester number 1 1 1 1 1 1 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 12,000,000
2. Thresher number 1 - 150,000 - - - - 150,000
3. Seed Cleaner number
4. Reaper number 1 1 1 1 1 1 150,000 150,000 150,000 150,000 150,000 150,000 900,000
5. Multi-crop Harvester number
6. Rice Mill number
7. Shredder number
 C. POST-HARVEST FACILITIES CONSTRUCTED
1. Rice Processing Centers (RPCs)
a. Rice Processing Center (RPC-1) number
b. Rice Processing Center (RPC-2) number
c. Support to Operationalization of RPCs
b1. RPC-1
Seed Money number
Training Fund number
Hauling Truck number
b2. RPC-2
Hauling Truck number
Seed Money number
Training Fund number
2. Drying Facilities constructed
a. Multi-purpose Drying Pavement (MPDP) number 2 1 1 1 1 1 400,000 200,000 200,000 200,000 200,000 200,000 1,400,000
b. Recirculating Dryer with Biomass Furnace number
c. Flash Dryer number
d. Collapsible Dryer Case number
e. Mobile Dryer (6T) - Commitment of SEFP number
f. Flatbed Dryer (FBD) number
3. Storage Facilities constructed
a. Warehouse number
b. Palayahed number
D. Purchased of Georeferencing Gadget "LGU" number 3 3 3 3 2 LGU
E. Purchased of Knapsack Sprayer "LGU" number 14 14 56,000 56,000 112,000 LGU

II. IRRIGATION NETWORK SERVICES (INS) -

Service Area Generated

Service Area Restored

A. SMALL SCALE IRRIGATION PROJECTS (SSIP)

CONSTRUCTION/INSTALLATION
1. Small Water Impounding Project number IdentifySite
Service area generated hectare
Jobs generated number
2. Diversion Dam number
Service area generated hectare
Jobs generated number
3. Small Farm Reservoir number
Service area generated hectare
4. Pump and Engine sets for Shallow Tube Well (STW) number 10 10 10 10 10 10 750,000 750,000 750,000 750,000 750,000 750,000 4,500,000
Service area generated hectare
5. Spring Development number
Service area generated hectare
6. Pump Irrigation System Open Source (PISOS) number 1 400,000 400,000
Service area generated hectare
7. Solar Powered Irrigation System number
Service area generated hectare
B. SMALL SCALE IRRIGATION PROJECTS (SSIP)
REHABILITATION AND IMPROVEMENT
1. Small Water Impounding Project number
Service area restored hectare
Jobs generated number
2. Diversion Dam number
Service area restored hectare
Jobs generated number
3. Small Farm Reservoir number
Service area restored hectare
4. Irrigation Canal number
Length of canal linear meter
Service area generated hectare
Service area restored hectare
5. Rehabilitation of Existing Pump Irrigation Project
number 1
(ANBUSPA)
Area to be Restore 1,000
6. Pump Irrigation Project (PIP)
Rehabilitation or Transfer of Existing Right Angled
Gear Pump @ Palapat Hagonoy
C. SWIP/ SWIS Watershed Development and Management
1. Conduct of Training number
2. Establishment of TechnoDemo number
D. Specialized Trainings c/o Region
1. Topo Survey, Agro-hydrology and Dam Design Training training
participants trained number
2. Construction Supervision Training training
participants trained number
3. Watershed Development and Management Training number
participants trained number
4. Institutional Development of SWISA Training training
participants trained number
5. Irrigation related R&D Training training
participants trained number
E. Coordination and Technical Support of BSWM to other
Implementors
1. Preparation of POW and DED number
2. Monitoring of Project Implementation number
3. Review of Plans and Designs of RFOs and LGUs number
4. Conduct of Performance Review and Consultation number
Workshops
F. Surveying equipment for engineeering survey of various agri-
infrastructures
1. Total Station number

Production Target
Area 3,706.90 3,706.90 3,706.90 3,706.90 3,706.90 3,706.90
Production (MT) 20,758.64 21,129.33 21,500.02 21,870.71 22,241.40 22,612.09
Yield (MT/Ha) 5.6 5.7 5.8 5.9 6.0 6.1

Prepared by: Prepared by:

MANOLITO V. MARTIN ENGR. LUISITO M. ANDRES MANOLITO V. MARTIN ENGR. LUISITO M. ANDRES
Municipal Agriculture Officer MPDC Municipal Agriculture Officer MPDC
DEPARTMENT OF AGRICULTURE - RFO III
2018-2023 AGRICULTURE & FISHERY MODERNIZATION PLAN
RICE PROGRAM
Municipality of Calumpit
PHYSICAL TARGET FINANCIAL TARGET ('000)
PREXC PROGRAMS/Sub-programs
Unit of
2018 2019 2020 2021 2022 2023 2018 2019 2020 2021 2022 2023 TOTAL REMARKS
Measure
TECHNICAL AND SUPPORT SERVICES PROGRAM (TSSP)
I.Production Support Services
I.a Production Support Services (PSS)
1. Seeds distributed Dry Season
Inbred-Certified (40 kg/bags) Bags 1,598 1,421 1,243 1,066 977 888 2,173,824 1,932,288 1,690,752 1,449,216 1,328,448 1,207,680 9,782,208
Hybrid (18 kg/bags) Bags 178 355 533 710 799 888 905,760 1,811,520 2,717,280 3,623,040 4,075,920 4,528,800 17,662,320

2. Seeds distributed Wet season

Inbred-Certified (40 kg/bags) Bags 1,598 1421 1243 1066 977 888 2,173,280 1,932,560 1,690,480 1,449,760 1,328,720 1,207,680 9,782,480
Hybrid (18 kg/bags) Bags 178 355 533 710 799 888 905,760 1,810,500 2,718,300 3,621,000 4,074,900 4,528,800 17,659,260

3. Seeds distributed Total

Inbred-Certified (40 kg/bags) Bags 3,196 2,842 2,486 2,132 1,954 1,776 4,347,104 3,864,848 3,381,232 2,898,976 2,657,168 2,415,360 19,564,688
Hybrid (18 kg/bags) Bags 355 710 1,066 1,420 1,598 1,776 1,811,520 3,622,020 5,435,580 7,244,040 8,150,820 9,057,600 35,321,580

A. Rice Pest Management and Control

1. Biological control agents production and control
a. Metharizium (30 Packs/ha) (5% of area)
Distributed packs 360 360 360 360 360 360 10,440 10,440 10,440 10,440 10,440 10,440 62,640
b. Trichogramma
Distributed cards
c. Beauvaria sp
Distributed
2. Chemical Control
a. Rodenticide (Zinc Phosphide/ Racumin) kilograms 25 25 25 25 25 25 62,500 62,500 62,500 62,500 62,500 62,500 375,000
3. Support equipment field monitoring and control of insect
pests
a. Insect Light traps distributed (1 unit/ Barangay) number 18 18 18 18 18 18 126,000 126,000 126,000 126,000 126,000 126,000 756,000
b. Flame Thrower number
B. Soil Fertility and Water Quality Assesment
1. Soil sampling and analysis
soil samples
a. NPK and pH analysis (50%) 36 71 107 142 160 178
analyzed
soil samples
b. RCM recommendation (50%) 888 888 888 888 888 888
analyzed
2. Provision of support tools for Site Specific Nutrient
Mangement (SSNM) decisions and recommendations
a. Soil testing kits (1 kit/ 20 soil sample)
Refilled number 2 4 5 7 8 9 408.48 816.96 1225.44 1633.92 1838.16 2042.4 7965.36
C. Compost Activators and Soil Ameliorants Distribution
1. Compost fungus activator (20 sachet/ha)
Distributed sachet 1,776 1,776 1,776 1,776 1,776 1,776 88,800 88,800 88,800 88,800 88,800 88,800 532,800
2. Organic Fertilizer (10% of total area)
Distributed bags 178 178 178 178 178 178 62,195 62,195 62,195 62,195 62,195 62,195 21,768,250
3. Zinc Sulfate (5 pack/ ha.) (2% of total area)
Distributed packs

III Extension Support, Education and Training Services

(ESETS)

A. Training and Training Related Events

1. Enhanced Training of Trainors (TOT)
a. TOT for LFT - Irrigated number
b. TOT for Climate resiliency farm business school /
number
AEW
2. Technology updating/retooling of AEWs/IAs/SWISA
a. Seed Growers Training (New) number
b. Refresher course for Seed Growers number
c. Seed Inspectors Training number
d. Refresher course of Seed Inspectors number
e. Refresher course/Capability Enhancement of AEWs
e.1 Trainings for AEWs-GeoTagging number
f. Seed Analyst Training number
3. Rice Crop Manager (RCM) number
a. Briefing/Orientation (2 - seasons) number
b. Dissemination/Deployment (Recommendation
number
distributed)
c. Geo Taggig (Area-Hectare) number
B. Organizing and Development
1. Institutional dev't of SWISAs/IAs/FAs
SWISAs/IAs/FAs organized/reorganized number
Training events conducted number
2. LFTs
LFTs organized/contracted number
Renewal number
New Recruits number
Training events conducted (Enhancement Course for
number
LFT)
C. Enhanced Farmer Field School Conducted
1. FFS Palay Check conducted number
2. FFS Palayamanan conducted number
3. Additional Subject for FFS:
a. Training on the Stablisment of Seedlings for Rice
number
Transpalnter
b. Hands-On Training on the Use & Maintenanceof
number
Rice Transpalnter
D. Participatory Techno Demo/ Participatory Action Research
(PTD/PAR) of LFT/FLE Established
1. FLE Techno Demo conducted
2. LFT Techno Demo conducted number
E. Strategic Micro Agri Enterprises for Rice Based Farms and
Communities
1. Upland Rice Development Program
Sites established number

AGRICULTURAL MACHINERY, EQUIPMENT, FACILITIES AND

-
INFRASTRUCTURES PROGRAM (AMEFIP)
I. AGRICULTURAL MACHINERY, EQUIPMENT, AND
-
FACILITIES SUPPORT SERVICES (AMEFSS)

Production Equipment and Facilities

Postharvest Equipment and Facilities

A. FARM PRODUCTION-RELATED MACHINERY AND

EQUIPMENT DISTRIBUTED
1. Four-Wheel Drive Tractor distributed (with rotavator, disc
plow, disc harrow, trailer)
a. 45 hp with paddle wheel number
b. 60 hp with paddle wheel and back hoe number
c. 95 hp with front loader, front dozer and back hoe number
2. Hand Tractor with complete accessories distributed (with
number 1 1 1 1 1 1
trailer, spiral, moldboard plow, tooth harrow) 130,000 130,000 130,000 130,000 130,000 130,000 780,000
3. Floating Tiller number
4. Drum Seeder number 5 5 5 5 5 5 37,520 37,520 37,520 37,520 37,520 37,520 225,120
5. Transplanter with seedling tray
a. Transplanter - Walk Behind number 1 1 1 1 1 1 300,000 300,000 300,000 300,000 300,000 300,000 1,800,000
b. Transplanter - Riding number
6. Mini 4WD Tractor with implements number
7. Precision Seeder number
8. Seed spreader / fertilizer applicator number
Recipients
9. Hauling Truck number
Purpose?
10. Grasscutter number
B. POST HARVEST MACHINERY & EQUIPMENT DISTRIBUTED
1. Combine Harvester number 1 1 1 1 2,000,000 2,000,000 - 2,000,000 - 2,000,000 8,000,000
2. Thresher number 1 1 1 1 1 1 150,000 150,000 150,000 150,000 150,000 150,000 900,000
 3. Seed Cleaner number
4. Reaper number 1 1 1 1 1 1 150,000 150,000 150,000 150,000 150,000 150,000 900,000
5. Multi-crop Harvester number
6. Rice Mill number 1 1 - - - - 400,000 400,000 800,000
7. Shredder number
C. POST-HARVEST FACILITIES CONSTRUCTED
1. Rice Processing Centers (RPCs)
a. Rice Processing Center (RPC-1) number
b. Rice Processing Center (RPC-2) number
c. Support to Operationalization of RPCs
b1. RPC-1
Seed Money number
Training Fund number
Hauling Truck number
b2. RPC-2
Hauling Truck number
Seed Money number
Training Fund number
2. Drying Facilities constructed
a. Multi-purpose Drying Pavement (MPDP) number 1 1 1 1 1 1 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000
b. Recirculating Dryer with Biomass Furnace number
c. Flash Dryer number
d. Collapsible Dryer Case number
e. Mobile Dryer (6T) - Commitment of SEFP number
f. Flatbed Dryer (FBD) number
3. Storage Facilities constructed
a. Warehouse number
b. Palayahed number
D. Purchased of Georeferencing Gadget "LGU" number
E. Purchased of Knapsack Sprayer "LGU" number

II. IRRIGATION NETWORK SERVICES (INS) -

Service Area Generated

Service Area Restored

A. SMALL SCALE IRRIGATION PROJECTS (SSIP)

CONSTRUCTION/INSTALLATION
1. Small Water Impounding Project number
Service area generated hectare
Jobs generated number
2. Diversion Dam number
Service area generated hectare
Jobs generated number
3. Small Farm Reservoir number
Service area generated hectare
4. Pump and Engine sets for Shallow Tube Well (STW) number
Service area generated hectare
5. Spring Development number
Service area generated hectare
6. Pump Irrigation System Open Source (PISOS) number 4 4 4 4 4 4 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 9,600,000
Service area generated hectare 20 20 20 20 20 20
7. Solar Powered Irrigation System number
Service area generated hectare
B. SMALL SCALE IRRIGATION PROJECTS (SSIP)
REHABILITATION AND IMPROVEMENT
1. Small Water Impounding Project number
Service area restored hectare
Jobs generated number
2. Diversion Dam number
Service area restored hectare
Jobs generated number
3. Small Farm Reservoir number
Service area restored hectare
4. Irrigation Canal number 7 5 4 6
Length of canal linear meter 7 7.05 6.08 6.05
Service area generated hectare 214 80 80 100
Service area restored hectare
5. Rehabilitation of Existing Pump Irrigation Project number
(ANBUSPA)
Area to be Restore
6. Pump Irrigation Project (PIP)
Rehabilitation or Transfer of Existing Right Angled
Gear Pump @ Palapat Hagonoy
C. SWIP/ SWIS Watershed Development and Management
1. Conduct of Training number
2. Establishment of TechnoDemo number
D. Specialized Trainings c/o Region
1. Topo Survey, Agro-hydrology and Dam Design Training training
participants trained number
2. Construction Supervision Training training
participants trained number
3. Watershed Development and Management Training number
participants trained number
4. Institutional Development of SWISA Training training
participants trained number
5. Irrigation related R&D Training training
participants trained number
E. Coordination and Technical Support of BSWM to other
Implementors
1. Preparation of POW and DED number
2. Monitoring of Project Implementation number
3. Review of Plans and Designs of RFOs and LGUs number
4. Conduct of Performance Review and Consultation
number
Workshops
F. Surveying equipment for engineeering survey of various agri-
infrastructures
1. Total Station number

Production Target
Area 1777.0 1777.0 1777.0 1777.0 1777.0 1777.0
Production 213,240 231,010 254,111 284,320 328745 355,400
Yield 6.0 6.5 7.15 8.0 9.25 10.0
DEPARTMENT OF AGRICULTURE - RFO III
2018-2023 AGRICULTURE & FISHERY MODERNIZATION PLAN
RICE PROGRAM
City of San Jose Del Monte
PHYSICAL TARGET FINANCIAL TARGET ('000)
PREXC PROGRAMS/Sub-programs
Unit of
2018 2019 2020 2021 2022 2023 2018 2019 2020 2021 2022 2023 TOTAL REMARKS
Measure
TECHNICAL AND SUPPORT SERVICES PROGRAM (TSSP)
I.Production Support Services
I.a Production Support Services (PSS)
1. Seeds distributed Dry Season
Inbred-Certified (40 kg/bags) Bags 181 163 149 134 128 122 245,498 221,740 203,262 182,143 174,224 166,305 1,193,172
Hybrid (18 kg/bags) Bags 14 31 45 60 66 72 69,294 158,386 227,679 306,872 336,569 366,267 1,465,067

2. Seeds distributed Wet season

a. Irrigated
Inbred-Certified (40 kg/bags) Bags 188 186 181 177 173 169 256,057 253,417 245,498 240,218 234,939 229,659 1,459,787
Hybrid (18 kg/bags) Bags 6 8 14 17 21 25 29,697 39,596 69,294 89,092 108,890 128,688 465,258
b. Rainfed
Inbred-Certified (40 kg/bags) Bags 210 210 210 210 210 210 286,008 286,008 286,008 286,008 286,008 286,008 1,716,048

3. Seeds distributed Total

Inbred-Certified (40 kg/bags) Bags 579 560 540 521 511 501 787,562 761,165 734,767 708,370 695,171 681,972 4,369,007
Hybrid (18 kg/bags) Bags 19 39 58 78 87 97 98,991 197,982 296,973 395,964 445,460 494,955 1,930,325

A. Rice Pest Management and Control 0

1. Biological control agents production and control 0
a. Metharizium (30 Packs/ha) (5% of area) 0
Distributed packs 0
b. Trichogramma 0
Distributed cards 0
c. Beauvaria sp 0
Distributed 0
2. Chemical Control
a. Rodenticide (Zinc Phosphide/ Racumin) kilograms
3. Support equipment field monitoring and control of insect
pests 0
a. Insect Light traps distributed (1 unit/ Barangay) number 15 15 15 15 15 15 105,000 105,000 105,000 105,000 105,000 105,000 630,000
b. Flame Thrower number
B. Soil Fertility and Water Quality Assesment 0
1. Soil sampling and analysis 0
soil samples
a. NPK and pH analysis (50%) 8 16 24 32 36 40
analyzed 0
soil samples
b. RCM recommendation (50%) 202 202 202 202 202 202
analyzed
2. Provision of support tools for Site Specific Nutrient
Mangement (SSNM) decisions and recommendations 0
a. Soil testing kits (1 kit/ 20 soil sample) 0
Refilled number 1 1 2 2 2 2 230 230 460 460 460 460 2300
C. Compost Activators and Soil Ameliorants Distribution 0
1. Compost fungus activator (20 sachet/ha) 0
Distributed sachet 0
2. Organic Fertilizer (10% of total area) -
Distributed bags 40 40 40 40 40 40 14,154 14,154 14,154 14,154 14,154 14,154 84,924
3. Zinc Sulfate (5 pack/ ha.) (2% of total area) 0
Distributed packs 0

III Extension Support, Education and Training Services

(ESETS) 0
0
A. Training and Training Related Events 0
1. Enhanced Training of Trainors (TOT) 0
a. TOT for LFT - Irrigated number 0
b. TOT for Climate resiliency farm business school /
number
AEW 0
2. Technology updating/retooling of AEWs/IAs/SWISA 0
a. Seed Growers Training (New) number 0
b. Refresher course for Seed Growers number 0
c. Seed Inspectors Training number 0
d. Refresher course of Seed Inspectors number 0
e. Refresher course/Capability Enhancement of AEWs 0
e.1 Trainings for AEWs-GeoTagging number 0
f. Seed Analyst Training number
3. Rice Crop Manager (RCM) number
a. Briefing/Orientation (2 - seasons) number 0
b. Dissemination/Deployment (Recommendation
number
distributed) 0
c. Geo Taggig (Area-Hectare) number 0
B. Organizing and Development
1. Institutional dev't of SWISAs/IAs/FAs 0
SWISAs/IAs/FAs organized/reorganized number 0
Training events conducted number
2. LFTs
LFTs organized/contracted number
Renewal number 0
New Recruits number 0
Training events conducted (Enhancement Course for
number
LFT) 0
C. Enhanced Farmer Field School Conducted 0
1. FFS Palay Check conducted number 0
2. FFS Palayamanan conducted number 0
3. Additional Subject for FFS: 0
a. Training on the Stablisment of Seedlings for Rice
number
Transpalnter 0
b. Hands-On Training on the Use & Maintenanceof
number
Rice Transpalnter 0
D. Participatory Techno Demo/ Participatory Action Research
(PTD/PAR) of LFT/FLE Established 0
1. FLE Techno Demo conducted 0
2. LFT Techno Demo conducted number 0
E. Strategic Micro Agri Enterprises for Rice Based Farms and
Communities 0
1. Upland Rice Development Program 0
Sites established number 0
0
AGRICULTURAL MACHINERY, EQUIPMENT, FACILITIES AND
-
INFRASTRUCTURES PROGRAM (AMEFIP) 0
I. AGRICULTURAL MACHINERY, EQUIPMENT, AND
-
FACILITIES SUPPORT SERVICES (AMEFSS) 0
0
Production Equipment and Facilities 0
Postharvest Equipment and Facilities 0
0
A. FARM PRODUCTION-RELATED MACHINERY AND
EQUIPMENT DISTRIBUTED 0
1. Four-Wheel Drive Tractor distributed (with rotavator, disc
plow, disc harrow, trailer) 0
a. 45 hp with paddle wheel number 0
b. 60 hp with paddle wheel and back hoe number 0
c. 95 hp with front loader, front dozer and back hoe number 0
2. Hand Tractor with complete accessories distributed (with
number 1
trailer, spiral, moldboard plow, tooth harrow) 1 1 1 1 130,000 130,000 - 130,000 130,000 130,000 650000
3. Floating Tiller number 0
4. Drum Seeder number 0
5. Transplanter with seedling tray 0
a. Transplanter - Walk Behind number 1 1 - 300,000 - 300,000 - - 600000
b. Transplanter - Riding number 0
6. Mini 4WD Tractor with implements number 1 1 900,000 - 900,000 - - - 1800000
7. Precision Seeder number 0
8. Seed spreader / fertilizer applicator number 0
9. Hauling Truck number 0
10. Grasscutter number
B. POST HARVEST MACHINERY & EQUIPMENT DISTRIBUTED 0
1. Combine Harvester number 1 1 - 2,000,000 - 2,000,000 - - 4000000
2. Thresher number 0
3. Seed Cleaner number 0
4. Reaper number 2 1 - 300,000 - 150,000 - - 450,000
 5. Multi-crop Harvester number 0
6. Rice Mill number 1 0 400000 0 0 0 0 400000
7. Shredder number
C. POST-HARVEST FACILITIES CONSTRUCTED 0
1. Rice Processing Centers (RPCs) 0
a. Rice Processing Center (RPC-1) number 0
b. Rice Processing Center (RPC-2) number 0
c. Support to Operationalization of RPCs 0
b1. RPC-1 0
Seed Money number 0
Training Fund number 0
Hauling Truck number
b2. RPC-2 0
Hauling Truck number 0
Seed Money number 0
Training Fund number 0
2. Drying Facilities constructed 0
a. Multi-purpose Drying Pavement (MPDP) number 1 1 200,000 200,000 - - - - 400000
b. Recirculating Dryer with Biomass Furnace number 0
c. Flash Dryer number 0
d. Collapsible Dryer Case number 5 5 5 5 - 100,000 100,000 100,000 100,000 - 400000
e. Mobile Dryer (6T) - Commitment of SEFP number 0
f. Flatbed Dryer (FBD) number 0
3. Storage Facilities constructed 0
a. Warehouse number 0
b. Palayahed number 0
D. Purchased of Georeferencing Gadget "LGU" number
E. Purchased of Knapsack Sprayer "LGU" number
0
II. IRRIGATION NETWORK SERVICES (INS) - 0
0
Service Area Generated 0
Service Area Restored 0
0
A. SMALL SCALE IRRIGATION PROJECTS (SSIP)
CONSTRUCTION/INSTALLATION 0
1. Small Water Impounding Project number 0
Service area generated hectare 0
Jobs generated number 0
2. Diversion Dam number 0
Service area generated hectare 0
Jobs generated number 0
3. Small Farm Reservoir number 10 10 10 10 - 400,000 400,000 400,000 400,000 - 1600000
Service area generated hectare 2.5 2.5 2.5 2.5 0
4. Pump and Engine sets for Shallow Tube Well (STW) number 0
Service area generated hectare 0
5. Spring Development number 0
Service area generated hectare 0
6. Pump Irrigation System Open Source (PISOS) number 0
Service area generated hectare 0
7. Solar Powered Irrigation System number 1 - 6,000,000 - - - - 6000000
Service area generated hectare 20 0
B. SMALL SCALE IRRIGATION PROJECTS (SSIP)
REHABILITATION AND IMPROVEMENT 0
1. Small Water Impounding Project number 0
Service area restored hectare 0
Jobs generated number 0
2. Diversion Dam number 0
Service area restored hectare 0
Jobs generated number 0
3. Small Farm Reservoir number 0
Service area restored hectare 0
4. Irrigation Canal number 1 0
Length of canal linear meter 500 0
Service area generated hectare 5 0
Service area restored hectare 25 0
5. Rehabilitation of Existing Pump Irrigation Project number
(ANBUSPA)
Area to be Restore
6. Pump Irrigation Project (PIP)
Rehabilitation or Transfer of Existing Right Angled
Gear Pump @ Palapat Hagonoy
C. SWIP/ SWIS Watershed Development and Management 0
1. Conduct of Training number 0
2. Establishment of TechnoDemo number 0
D. Specialized Trainings c/o Region 0
1. Topo Survey, Agro-hydrology and Dam Design Training training 0
participants trained number 0
2. Construction Supervision Training training 0
participants trained number 0
3. Watershed Development and Management Training number 0
participants trained number 0
4. Institutional Development of SWISA Training training 0
participants trained number 0
5. Irrigation related R&D Training training 0
participants trained number 0
E. Coordination and Technical Support of BSWM to other
Implementors 0
1. Preparation of POW and DED number 0
2. Monitoring of Project Implementation number 0
3. Review of Plans and Designs of RFOs and LGUs number 0
4. Conduct of Performance Review and Consultation number
Workshops 0
F. Surveying equipment for engineeering survey of various agri-
infrastructures 0
1. Total Station number
0
Production Target
Area 404.4 404.4 404.4 404.4 404.4 404.4 404.4 404.4
Production 1693 1819.8 1819.8 1941.12 1941.12 2022 2022 2022
Yield 4.19 4.50 4.50 4.80 4.80 5.00 5.00 5.00
DEPARTMENT OF AGRICULTURE - RFO III
2018-2023 AGRICULTURE & FISHERY MODERNIZATION PLAN
RICE PROGRAM
Municipality of Doña Remedios Trinidad
PHYSICAL TARGET FINANCIAL TARGET ('000)
PREXC PROGRAMS/Sub-programs
Unit of
2018 2019 2020 2021 2022 2023 2018 2019 2020 2021 2022 2023 TOTAL REMARKS
Measure
TECHNICAL AND SUPPORT SERVICES PROGRAM (TSSP)
I.Production Support Services
I.a Production Support Services (PSS)
1. Seeds distributed Dry Season
Inbred-Certified (40 kg/bags) Bags 26 23 22 19 18 18 35,414 31,922 29,322 26,275 25,133 23,990 172,056
Hybrid (18 kg/bags) Bags 2 5 6 9 10 10 9,996 23,093 32,844 44,268 48,552 52,836 211,589

2. Seeds distributed Wet season

a. Irrigated
Inbred-Certified (40 kg/bags) Bags 27 27 26 25 25 24 36,938 36,557 35,414 34,653 33,891 33,130 210,582
Hybrid (18 kg/bags) Bags 1 1 2 3 3 4 4,284 5,712 9,996 12,852 15,708 18,564 67,116
b. Rainfed
Inbred-Certified (40 kg/bags) Bags 856 856 856 856 856 856 1,164,160 1,164,160 1,164,160 1,164,160 1,164,160 1,164,160 6,984,960

3. Seeds distributed Total

Inbred-Certified (40 kg/bags) Bags 909 906 904 901 899 898 1,236,512 1,232,639 1,228,896 1,225,088 1,223,184 1,221,280 7,367,599
Hybrid (18 kg/bags) Bags 3 6 8 11 13 14 14,280 28,805 42,840 57,120 64,260 71,400 278,705

A. Rice Pest Management and Control

1. Biological control agents production and control
a. Metharizium (30 Packs/ha) (5% of area)
Distributed packs 1,326 1,326 1,326 1,326 1,326 1,326 38,454 38,454 38,454 38,454 38,454 38,454 230,724
b. Trichogramma
Distributed cards
c. Beauvaria sp
Distributed
2. Chemical Control
a. Rodenticide (Zinc Phosphide/ Racumin) kilograms
3. Support equipment field monitoring and control of insect
pests
a. Insect Light traps distributed (1 unit/ Barangay) number 8 8 8 8 8 8 56,000 56,000 56,000 56,000 56,000 56,000 336,000
b. Flame Thrower number
B. Soil Fertility and Water Quality Assesment
1. Soil sampling and analysis
soil samples
a. NPK and pH analysis (50%) 18 35 53 71 80 88
analyzed
soil samples
b. RCM recommendation (50%) 442 442 442 442 442 442
analyzed
2. Provision of support tools for Site Specific Nutrient
Mangement (SSNM) decisions and recommendations
a. Soil testing kits (1 kit/ 20 soil sample)
Refilled number 1 2 3 4 4 5 203 407 610 813 915 1,150 4,098
C. Compost Activators and Soil Ameliorants Distribution
1. Compost fungus activator (20 sachet/ha)
Distributed sachet 884 884 884 884 884 884 44,200 44,200 44,200 44,200 44,200 44,200 265200
2. Organic Fertilizer (10% of total area) -
Distributed bags 88 88 88 88 88 88 30,940 30,940 30,940 30,940 30,940 30,940 185,640
3. Zinc Sulfate (5 pack/ ha.) (2% of total area)
Distributed packs

III Extension Support, Education and Training Services

(ESETS)

A. Training and Training Related Events

1. Enhanced Training of Trainors (TOT)
a. TOT for LFT - Irrigated number
b. TOT for Climate resiliency farm business school /
number
AEW
2. Technology updating/retooling of AEWs/IAs/SWISA
a. Seed Growers Training (New) number
b. Refresher course for Seed Growers number
c. Seed Inspectors Training number
d. Refresher course of Seed Inspectors number
e. Refresher course/Capability Enhancement of AEWs
e.1 Trainings for AEWs-GeoTagging number
f. Seed Analyst Training number
3. Rice Crop Manager (RCM) number
a. Briefing/Orientation (2 - seasons) number
b. Dissemination/Deployment (Recommendation
number
distributed)
c. Geo Taggig (Area-Hectare) number
B. Organizing and Development
1. Institutional dev't of SWISAs/IAs/FAs
SWISAs/IAs/FAs organized/reorganized number
Training events conducted number
2. LFTs
LFTs organized/contracted number
Renewal number
New Recruits number
Training events conducted (Enhancement Course for
number
LFT)
C. Enhanced Farmer Field School Conducted
1. FFS Palay Check conducted number
2. FFS Palayamanan conducted number
3. Additional Subject for FFS:
a. Training on the Stablisment of Seedlings for Rice
number
Transpalnter
b. Hands-On Training on the Use & Maintenanceof
number
Rice Transpalnter
D. Participatory Techno Demo/ Participatory Action Research
(PTD/PAR) of LFT/FLE Established
1. FLE Techno Demo conducted
2. LFT Techno Demo conducted number
E. Strategic Micro Agri Enterprises for Rice Based Farms and
Communities
1. Upland Rice Development Program
Sites established number

AGRICULTURAL MACHINERY, EQUIPMENT, FACILITIES AND

-
INFRASTRUCTURES PROGRAM (AMEFIP)
I. AGRICULTURAL MACHINERY, EQUIPMENT, AND
-
FACILITIES SUPPORT SERVICES (AMEFSS)

Production Equipment and Facilities

Postharvest Equipment and Facilities

A. FARM PRODUCTION-RELATED MACHINERY AND

EQUIPMENT DISTRIBUTED
1. Four-Wheel Drive Tractor distributed (with rotavator, disc
plow, disc harrow, trailer)
a. 45 hp with paddle wheel number
b. 60 hp with paddle wheel and back hoe number
c. 95 hp with front loader, front dozer and back hoe number
2. Hand Tractor with complete accessories distributed (with
number 2
trailer, spiral, moldboard plow, tooth harrow) 2 2 2 260,000 - 260,000 - 260,000 260,000 1,040,000.00
3. Floating Tiller number
4. Drum Seeder number 5 5 5 5 2 2 37,520 37,520 37,520 37,520 15,008 15,008 180,096.00
5. Transplanter with seedling tray
a. Transplanter - Walk Behind number 1 1 1 300,000.00 0.00 0.00 300,000.00 0.00 300,000.00 900,000.00
b. Transplanter - Riding number
6. Mini 4WD Tractor with implements number 3 3 2 2 1 1 2,700,000.00 2,700,000.00 1,800,000.00 1,800,000.00 900,000.00 900,000.00 10,800,000.00
7. Precision Seeder number
8. Seed spreader / fertilizer applicator number
9. Hauling Truck number
10. Grasscutter number
B. POST HARVEST MACHINERY & EQUIPMENT DISTRIBUTED
1. Combine Harvester number
2. Thresher number 2 2 2 2 2 2 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 1,800,000.00
3. Seed Cleaner number
 4. Reaper number
5. Multi-crop Harvester number
6. Rice Mill number 2 2 2 2 2 2 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 4,800,000.00
7. Shredder number
C. POST-HARVEST FACILITIES CONSTRUCTED
1. Rice Processing Centers (RPCs)
a. Rice Processing Center (RPC-1) number
b. Rice Processing Center (RPC-2) number
c. Support to Operationalization of RPCs
b1. RPC-1
Seed Money number
Training Fund number
Hauling Truck number
b2. RPC-2
Hauling Truck number
Seed Money number
Training Fund number
2. Drying Facilities constructed
a. Multi-purpose Drying Pavement (MPDP) number 4 4 4 4 4 4 800,000 800,000 800,000 800,000 800,000 800,000 4800000
b. Recirculating Dryer with Biomass Furnace number
c. Flash Dryer number
d. Collapsible Dryer Case number 15 15 15 15 15 15 300,000 300,000 300,000 300,000 300,000 300,000 1,800,000
e. Mobile Dryer (6T) - Commitment of SEFP number 1 1,750,000 - - - - -
f. Flatbed Dryer (FBD) number
3. Storage Facilities constructed
a. Warehouse number 1 1,000,000 - - - - - 1,000,000
b. Palayahed number 2 2 2 2 2 2 800,000 800,000 800,000 800,000 800,000 800,000 4,800,000
D. Purchased of Georeferencing Gadget "LGU" number
E. Purchased of Knapsack Sprayer "LGU" number

II. IRRIGATION NETWORK SERVICES (INS) -

Service Area Generated

Service Area Restored

A. SMALL SCALE IRRIGATION PROJECTS (SSIP)

CONSTRUCTION/INSTALLATION
1. Small Water Impounding Project number 1 1 1 1 1 300,000 - 300,000 300,000 300,000 300,000 1,500,000
Service area generated hectare 30 30 30 30 30
Jobs generated number
2. Diversion Dam number
Service area generated hectare
Jobs generated number
3. Small Farm Reservoir number 20 10 10 10 10 10 800,000 400,000 400,000 400,000 400,000 400,000 2,800,000
Service area generated hectare 40 20 20 20 20 20
4. Pump and Engine sets for Shallow Tube Well (STW) number 10 10 10 10 10 10 750,000 750,000 750,000 750,000 750,000 750,000 4,500,000
Service area generated hectare 50 50 50 50 50 50
5. Spring Development number
Service area generated hectare
6. Pump Irrigation System Open Source (PISOS) number 2 2 2 2 2 2 800,000 800,000 800,000 800,000 800,000 800,000 4,800,000
Service area generated hectare 10 10 10 10 10 10
7. Solar Powered Irrigation System number 2 2 2 2 2 2 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 72,000,000
Service area generated hectare 30 30 30 30 30 30
B. SMALL SCALE IRRIGATION PROJECTS (SSIP)
REHABILITATION AND IMPROVEMENT
1. Small Water Impounding Project number
Service area restored hectare
Jobs generated number
2. Diversion Dam number
Service area restored hectare
Jobs generated number
3. Small Farm Reservoir number
Service area restored hectare
4. Irrigation Canal number
Length of canal linear meter
Service area generated hectare
Service area restored hectare
5. Rehabilitation of Existing Pump Irrigation Project number
(ANBUSPA)
Area to be Restore
6. Pump Irrigation Project (PIP)
Rehabilitation or Transfer of Existing Right Angled
Gear Pump @ Palapat Hagonoy
C. SWIP/ SWIS Watershed Development and Management
1. Conduct of Training number
2. Establishment of TechnoDemo number
D. Specialized Trainings c/o Region
1. Topo Survey, Agro-hydrology and Dam Design Training training
participants trained number
2. Construction Supervision Training training
participants trained number
3. Watershed Development and Management Training number
participants trained number
4. Institutional Development of SWISA Training training
participants trained number
5. Irrigation related R&D Training training
participants trained number
E. Coordination and Technical Support of BSWM to other
Implementors
1. Preparation of POW and DED number
2. Monitoring of Project Implementation number
3. Review of Plans and Designs of RFOs and LGUs number
4. Conduct of Performance Review and Consultation
number
Workshops
F. Surveying equipment for engineeering survey of various agri-
infrastructures
1. Total Station number

Production Target
Area
Production
Yield
DEPARTMENT OF AGRICULTURE - RFO III

2018-2023 AGRICULTURE & FISHERY MODERNIZATION PLAN

RICE PROGRAM
Municipality of Guiguinto
PHYSICAL TARGET FINANCIAL TARGET ('000)
PREXC PROGRAMS/Sub-programs
Unit of
2018 2019 2020 2021 2022 2023 2018 2019 2020 2021 2022 2023 TOTAL REMARKS
Measure
TECHNICAL AND SUPPORT SERVICES PROGRAM (TSSP)
I.Production Support Services
I.a Production Support Services (PSS)
1. Seeds distributed Dry Season
Inbred-Certified (40 kg/bags) Bags 472 420 367 315 289 262 642,318.48 570,949.76 499,581.04 428,212.32 392,527.96 356,843.60 2,890,433
Hybrid (18 kg/bags) Bags 52 105 157 210 236 262 267,632.70 535,265.40 802,898.10 1,070,530.80 1,204,347.15 1,338,163.50 5,218,838

2. Seeds distributed Wet season

Inbred-Certified (40 kg/bags) Bags 472 420 367 315 289 262 642,318.48 570,949.76 499,581.04 428,212.32 392,527.96 356,843.60 2,890,433
Hybrid (18 kg/bags) Bags 52 105 157 210 236 262 267,632.70 535,265.40 802,898.10 1,070,530.80 1,204,347.15 1,338,163.50 5,218,838

3. Seeds distributed Total

Inbred-Certified (40 kg/bags) Bags 945 840 735 630 577 525 1,284,637 1,141,900 999,162 856,425 785,056 713,687 5,780,866
Hybrid (18 kg/bags) Bags 105 210 315 420 472 525 535,265 1,070,531 1,605,796 2,141,062 2,408,694 2,676,327 10,437,675

A. Rice Pest Management and Control

1. Biological control agents production and control
a. Metharizium (30 Packs/ha) (5% of area)
Distributed packs
b. Trichogramma
Distributed cards
c. Beauvaria sp
Distributed
2. Chemical Control
a. Rodenticide (Zinc Phosphide/ Racumin) kilograms
3. Support equipment field monitoring and control of insect
pests
a. Insect Light traps distributed (1 unit/ Barangay) number 14 14 14 14 14 14 98,000 98,000 98,000 98,000 98,000 98,000 588,000.00
b. Flame Thrower number
B. Soil Fertility and Water Quality Assesment
1. Soil sampling and analysis
soil samples
a. NPK and pH analysis (50%) 10 21 31 42 47 52
analyzed
soil samples
b. RCM recommendation (50%) 262 262 262 262 262 262
analyzed

2. Provision of support tools for Site Specific Nutrient

Mangement (SSNM) decisions and recommendations
a. Soil testing kits (1 kit/ 20 soil sample)
Refilled number 1 2 2 3 3 3 120.70 460.00 362.09 690.00 690.00 603.49 2,926.27
C. Compost Activators and Soil Ameliorants Distribution
1. Compost fungus activator (20 sachet/ha)
Distributed sachet
2. Organic Fertilizer (10% of total area) -
Distributed bags 52 52 52 52 52 52 18,366.95 18,367 18,367 18,367 18,367 18,367 110,202
3. Zinc Sulfate (5 pack/ ha.) (2% of total area)
Distributed packs

III Extension Support, Education and Training Services

(ESETS)

A. Training and Training Related Events

1. Enhanced Training of Trainors (TOT)
a. TOT for LFT - Irrigated number
b. TOT for Climate resiliency farm business school /
number
AEW
2. Technology updating/retooling of AEWs/IAs/SWISA
a. Seed Growers Training (New) number
b. Refresher course for Seed Growers number
c. Seed Inspectors Training number
d. Refresher course of Seed Inspectors number
e. Refresher course/Capability Enhancement of AEWs
e.1 Trainings for AEWs-GeoTagging number
f. Seed Analyst Training number
3. Rice Crop Manager (RCM) number
a. Briefing/Orientation (2 - seasons) number
b. Dissemination/Deployment (Recommendation
number
distributed)
c. Geo Taggig (Area-Hectare) number
B. Organizing and Development
1. Institutional dev't of SWISAs/IAs/FAs
SWISAs/IAs/FAs organized/reorganized number
Training events conducted number
2. LFTs
LFTs organized/contracted number
Renewal number
New Recruits number
Training events conducted (Enhancement Course for
number
LFT)
C. Enhanced Farmer Field School Conducted
1. FFS Palay Check conducted number
2. FFS Palayamanan conducted number
3. Additional Subject for FFS:
a. Training on the Stablisment of Seedlings for Rice
number
Transpalnter
b. Hands-On Training on the Use & Maintenanceof
number
Rice Transpalnter
D. Participatory Techno Demo/ Participatory Action Research
(PTD/PAR) of LFT/FLE Established
1. FLE Techno Demo conducted
2. LFT Techno Demo conducted number
E. Strategic Micro Agri Enterprises for Rice Based Farms and
Communities
1. Upland Rice Development Program
Sites established number

AGRICULTURAL MACHINERY, EQUIPMENT, FACILITIES AND

-
INFRASTRUCTURES PROGRAM (AMEFIP)
I. AGRICULTURAL MACHINERY, EQUIPMENT, AND
-
FACILITIES SUPPORT SERVICES (AMEFSS)

Production Equipment and Facilities

Postharvest Equipment and Facilities

A. FARM PRODUCTION-RELATED MACHINERY AND

EQUIPMENT DISTRIBUTED
1. Four-Wheel Drive Tractor distributed (with rotavator, disc
plow, disc harrow, trailer)
a. 45 hp with paddle wheel number
b. 60 hp with paddle wheel and back hoe number
c. 95 hp with front loader, front dozer and back hoe number
2. Hand Tractor with complete accessories distributed (with
number
trailer, spiral, moldboard plow, tooth harrow)
3. Floating Tiller number
4. Drum Seeder number
5. Transplanter with seedling tray
a. Transplanter - Walk Behind number 1 1 - 300,000.00 - 300,000.00 - - 600,000.00
b. Transplanter - Riding number
6. Mini 4WD Tractor with implements number
7. Precision Seeder number
8. Seed spreader / fertilizer applicator number
9. Hauling Truck number
10. Grasscutter number
B. POST HARVEST MACHINERY & EQUIPMENT DISTRIBUTED
1. Combine Harvester number 1 1 - 2,000,000 - 2,000,000 - - 4,000,000
 2. Thresher number
3. Seed Cleaner number
4. Reaper number
5. Multi-crop Harvester number
6. Rice Mill number
7. Shredder number
C. POST-HARVEST FACILITIES CONSTRUCTED
1. Rice Processing Centers (RPCs)
a. Rice Processing Center (RPC-1) number
b. Rice Processing Center (RPC-2) number
c. Support to Operationalization of RPCs
b1. RPC-1
Seed Money number
Training Fund number
Hauling Truck number
b2. RPC-2
Hauling Truck number
Seed Money number
Training Fund number
2. Drying Facilities constructed
a. Multi-purpose Drying Pavement (MPDP) number
b. Recirculating Dryer with Biomass Furnace number
c. Flash Dryer number
d. Collapsible Dryer Case number
e. Mobile Dryer (6T) - Commitment of SEFP number
f. Flatbed Dryer (FBD) number
3. Storage Facilities constructed
a. Warehouse number
b. Palayahed number
D. Purchased of Georeferencing Gadget "LGU" number
E. Purchased of Knapsack Sprayer "LGU" number

II. IRRIGATION NETWORK SERVICES (INS) -

Service Area Generated

Service Area Restored

A. SMALL SCALE IRRIGATION PROJECTS (SSIP)

CONSTRUCTION/INSTALLATION
1. Small Water Impounding Project number
Service area generated hectare
Jobs generated number
2. Diversion Dam number
Service area generated hectare
Jobs generated number
3. Small Farm Reservoir number
Service area generated hectare
4. Pump and Engine sets for Shallow Tube Well (STW) number 5 5 5 5 5 - 375,000 375,000 375,000 375,000 375,000 1,875,000
Service area generated hectare
5. Spring Development number
Service area generated hectare
6. Pump Irrigation System Open Source (PISOS) number
Service area generated hectare
7. Solar Powered Irrigation System number
Service area generated hectare
B. SMALL SCALE IRRIGATION PROJECTS (SSIP)
REHABILITATION AND IMPROVEMENT
1. Small Water Impounding Project number
Service area restored hectare
Jobs generated number
2. Diversion Dam number
Service area restored hectare
Jobs generated number
3. Small Farm Reservoir number
Service area restored hectare
4. Irrigation Canal number
Length of canal linear meter
Service area generated hectare
Service area restored hectare
5. Rehabilitation of Existing Pump Irrigation Project number
(ANBUSPA)
Area to be Restore
6. Pump Irrigation Project (PIP)
Rehabilitation or Transfer of Existing Right Angled
Gear Pump @ Palapat Hagonoy
C. SWIP/ SWIS Watershed Development and Management
1. Conduct of Training number
2. Establishment of TechnoDemo number
D. Specialized Trainings c/o Region
1. Topo Survey, Agro-hydrology and Dam Design Training training
participants trained number
2. Construction Supervision Training training
participants trained number
3. Watershed Development and Management Training number
participants trained number
4. Institutional Development of SWISA Training training
participants trained number
5. Irrigation related R&D Training training
participants trained number
E. Coordination and Technical Support of BSWM to other
Implementors
1. Preparation of POW and DED number
2. Monitoring of Project Implementation number
3. Review of Plans and Designs of RFOs and LGUs number
4. Conduct of Performance Review and Consultation
number
Workshops
F. Surveying equipment for engineeering survey of various agri-
infrastructures
1. Total Station number

Production Target
Area ha 400 400 400 400 400 400
Production mt 2,000,000 2,100,000 2,200,000 2,300,000 2,400,000 2,500,000
Yield area/ mt 5.00 5.25 5.50 5.75 6.00 6.25

Prepared by: Approved and Noted by:

ROSLYN JOAN B. BENEDICTOS RITTA DIANNE G. RAMOS-BORLONGAN DR. EDUARDO P. JOSE

Rice Report Officer OIC-MPDO Municipal Agriculture Officer
DEPARTMENT OF AGRICULTURE - RFO III
2018-2023 AGRICULTURE & FISHERY MODERNIZATION PLAN
RICE PROGRAM
Municipality of Hagonoy
PHYSICAL TARGET FINANCIAL TARGET ('000)
PREXC PROGRAMS/Sub-programs
Unit of
2018 2019 2020 2021 2022 2023 2018 2019 2020 2021 2022 2023 TOTAL REMARKS
Measure
TECHNICAL AND SUPPORT SERVICES PROGRAM (TSSP)
I.Production Support Services
I.a Production Support Services (PSS)
1. Seeds distributed Dry Season
Inbred-Certified (40 kg/bags) Bags 235 209 183 157 144 131 320,271.84 284,686.08 249,100.32 213,514.56 195,721.68 177,928.80 1,441,223.28
Hybrid (18 kg/bags) Bags 26 52 78 105 118 131 133,446.60 266,893.20 400,339.80 533,786.40 600,509.70 667,233.00 2,602,208.70

2. Seeds distributed Wet season

Inbred-Certified (40 kg/bags) Bags 235 209 183 157 144 131 320,271.84 284,686.08 249,100.32 213,514.56 195,721.68 177,928.80 1,441,223.28
Hybrid (18 kg/bags) Bags 26 52 78 105 118 131 133,446.60 266,893.20 400,339.80 533,786.40 600,509.70 667,233.00 2,602,208.70

3. Seeds distributed Total

Inbred-Certified (40 kg/bags) Bags 471 419 366 314 288 262 640,544 569,372 498,201 427,029 391,443 355,858 2,882,446.56
Hybrid (18 kg/bags) Bags 52 105 157 209 235 262 266,893 533,786 800,680 1,067,573 1,201,019 1,334,466 5,204,417.40

A. Rice Pest Management and Control -

1. Biological control agents production and control -
a. Metharizium (30 Packs/ha) (5% of area) -
Distributed packs -
b. Trichogramma -
Distributed cards -
c. Beauvaria sp -
Distributed -
2. Chemical Control
a. Rodenticide (Zinc Phosphide/ Racumin) kilograms
3. Support equipment field monitoring and control of insect
pests -
a. Insect Light traps distributed (1 unit/ Barangay) number 6 6 6 6 6 6 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 252,000.00
b. Flame Thrower number
B. Soil Fertility and Water Quality Assesment -
1. Soil sampling and analysis -
soil samples
a. NPK and pH analysis (50%) 5 10 16 21 24 26
analyzed -
soil samples
b. RCM recommendation (50%) 131 131 131 131 131 131
analyzed
2. Provision of support tools for Site Specific Nutrient
Mangement (SSNM) decisions and recommendations -
a. Soil testing kits (1 kit/ 20 soil sample) -
Refilled number 1 1 1 3 3 3 230.00 230.00 230.00 690.00 690.00 690.00 2,760.00
C. Compost Activators and Soil Ameliorants Distribution -
1. Compost fungus activator (20 sachet/ha) -
Distributed sachet 262 262 262 262 262 262 13,083.00 13,083.00 13,083.00 13,083.00 13,083.00 13,083.00 78,498.00
2. Organic Fertilizer (10% of total area) -
Distributed bags 26 26 26 26 26 26 9,158 9,158 9,158 9,158 9,158 9,158 54,949
3. Zinc Sulfate (5 pack/ ha.) (2% of total area)
Distributed packs
-
III Extension Support, Education and Training Services
(ESETS) -
-
A. Training and Training Related Events -
1. Enhanced Training of Trainors (TOT) -
a. TOT for LFT - Irrigated number -
b. TOT for Climate resiliency farm business school /
number
AEW -
2. Technology updating/retooling of AEWs/IAs/SWISA -
a. Seed Growers Training (New) number -
b. Refresher course for Seed Growers number -
c. Seed Inspectors Training number -
d. Refresher course of Seed Inspectors number -
e. Refresher course/Capability Enhancement of AEWs -
e.1 Trainings for AEWs-GeoTagging number -
f. Seed Analyst Training number -
3. Rice Crop Manager (RCM) number -
a. Briefing/Orientation (2 - seasons) number -
b. Dissemination/Deployment (Recommendation
number
distributed) -
c. Geo Taggig (Area-Hectare) number -
B. Organizing and Development
1. Institutional dev't of SWISAs/IAs/FAs
SWISAs/IAs/FAs organized/reorganized number -
Training events conducted number -
2. LFTs -
LFTs organized/contracted number -
Renewal number -
New Recruits number -
Training events conducted (Enhancement Course for
number
LFT) -
C. Enhanced Farmer Field School Conducted -
1. FFS Palay Check conducted number -
2. FFS Palayamanan conducted number -
3. Additional Subject for FFS: -
a. Training on the Stablisment of Seedlings for Rice
number
Transpalnter -
b. Hands-On Training on the Use & Maintenanceof
number
Rice Transpalnter -
D. Participatory Techno Demo/ Participatory Action Research
(PTD/PAR) of LFT/FLE Established -
1. FLE Techno Demo conducted -
2. LFT Techno Demo conducted number -
E. Strategic Micro Agri Enterprises for Rice Based Farms and
Communities -
1. Upland Rice Development Program -
Sites established number -
-
AGRICULTURAL MACHINERY, EQUIPMENT, FACILITIES AND
-
INFRASTRUCTURES PROGRAM (AMEFIP) -
I. AGRICULTURAL MACHINERY, EQUIPMENT, AND
-
FACILITIES SUPPORT SERVICES (AMEFSS) -
-
Production Equipment and Facilities -
Postharvest Equipment and Facilities -
-
A. FARM PRODUCTION-RELATED MACHINERY AND
EQUIPMENT DISTRIBUTED -
1. Four-Wheel Drive Tractor distributed (with rotavator, disc
plow, disc harrow, trailer) -
a. 45 hp with paddle wheel number -
b. 60 hp with paddle wheel and back hoe number -
c. 95 hp with front loader, front dozer and back hoe number -
2. Hand Tractor with complete accessories distributed (with
number 1 1 1 1 1 1 130,000 130,000 130,000 130,000 130,000 130,000
trailer, spiral, moldboard plow, tooth harrow) 780,000
3. Floating Tiller number 1 1 1 1 1 1 90,000 90,000 90,000 90,000 90,000 90,000 540,000
4. Drum Seeder number 2 2 2 2 2 2 15,008 15,008 15,008 15,008 15,008 15,008 90,048
5. Transplanter with seedling tray -
a. Transplanter - Walk Behind number 1 1 1 1 1 300,000 300,000 300,000 300,000 300,000 300,000 1,800,000
b. Transplanter - Riding number -
6. Mini 4WD Tractor with implements number 1 1 1 1 1 1 900,000 900,000 900,000 900,000 900,000 900,000 5,400,000
7. Precision Seeder number -
8. Seed spreader / fertilizer applicator number -
9. Hauling Truck number -
10. Grasscutter number
B. POST HARVEST MACHINERY & EQUIPMENT DISTRIBUTED -
1. Combine Harvester number 1 1 1 - 2,000,000 - 2,000,000 - 2,000,000 6,000,000
2. Thresher number 1 1 1 150,000 - 150,000 - 150,000 - 450,000
3. Seed Cleaner number -
4. Reaper number 1 1 1 1 1 1 150,000 150,000 150,000 150,000 150,000 150,000 900,000
 5. Multi-crop Harvester number -
6. Rice Mill number 1 1 1 1 1 - 400,000 400,000 400,000 400,000 400,000 2,000,000
7. Shredder number
C. POST-HARVEST FACILITIES CONSTRUCTED -
1. Rice Processing Centers (RPCs) -
a. Rice Processing Center (RPC-1) number -
b. Rice Processing Center (RPC-2) number -
c. Support to Operationalization of RPCs -
b1. RPC-1 -
Seed Money number -
Training Fund number -
Hauling Truck number
b2. RPC-2 -
Hauling Truck number -
Seed Money number -
Training Fund number -
2. Drying Facilities constructed -
a. Multi-purpose Drying Pavement (MPDP) number 1 1 1 1 1 1 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 1,200,000.00
b. Recirculating Dryer with Biomass Furnace number -
c. Flash Dryer number -
d. Collapsible Dryer Case number 7 7 7 7 7 7 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 840,000.00
e. Mobile Dryer (6T) - Commitment of SEFP number -
f. Flatbed Dryer (FBD) number -
3. Storage Facilities constructed -
a. Warehouse number -
b. Palayahed number -
D. Purchased of Georeferencing Gadget "LGU" number
E. Purchased of Knapsack Sprayer "LGU" number
-
II. IRRIGATION NETWORK SERVICES (INS) - -
-
Service Area Generated -
Service Area Restored -
-
A. SMALL SCALE IRRIGATION PROJECTS (SSIP)
CONSTRUCTION/INSTALLATION -
1. Small Water Impounding Project number -
Service area generated hectare -
Jobs generated number -
2. Diversion Dam number -
Service area generated hectare -
Jobs generated number -
3. Small Farm Reservoir number 1 1 1 1 1 1 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 240,000.00
Service area generated hectare 10 10 10 10 10 -
4. Pump and Engine sets for Shallow Tube Well (STW) number 7 7 7 7 7 7 525,000.00 525,000.00 525,000.00 525,000.00 525,000.00 525,000.00 3,150,000.00
Service area generated hectare 3 3 3 3 3 -
5. Spring Development number -
Service area generated hectare -
6. Pump Irrigation System Open Source (PISOS) number 1 1 1 1 1 1 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 2,400,000.00
Service area generated hectare -
7. Solar Powered Irrigation System number -
Service area generated hectare -
B. SMALL SCALE IRRIGATION PROJECTS (SSIP)
REHABILITATION AND IMPROVEMENT -
1. Small Water Impounding Project number -
Service area restored hectare -
Jobs generated number -
2. Diversion Dam number -
Service area restored hectare -
Jobs generated number -
3. Small Farm Reservoir number -
Service area restored hectare -
4. Irrigation Canal number 1 1 1 1 1 1 -
Length of canal linear meter 100 100 100 100 100 100 -
Service area generated hectare -
Service area restored hectare -
5. Rehabilitation of Existing Pump Irrigation Project number
(ANBUSPA)
Area to be Restore
6. Pump Irrigation Project (PIP)
Rehabilitation or Transfer of Existing Right Angled
1
Gear Pump @ Palapat Hagonoy 1
C. SWIP/ SWIS Watershed Development and Management -
1. Conduct of Training number -
2. Establishment of TechnoDemo number -
D. Specialized Trainings c/o Region -
1. Topo Survey, Agro-hydrology and Dam Design Training training -
participants trained number -
2. Construction Supervision Training training -
participants trained number -
3. Watershed Development and Management Training number -
participants trained number -
4. Institutional Development of SWISA Training training -
participants trained number -
5. Irrigation related R&D Training training -
participants trained number -
E. Coordination and Technical Support of BSWM to other
Implementors -
1. Preparation of POW and DED number -
2. Monitoring of Project Implementation number -
3. Review of Plans and Designs of RFOs and LGUs number -
4. Conduct of Performance Review and Consultation
number
Workshops -
F. Surveying equipment for engineeering survey of various agri-
infrastructures -
1. Total Station number
-
Production Target
Area
Production
Yield

ROMEO J. REYES MARVIN M. REYES

MAO MPDO
DEPARTMENT OF AGRICULTURE - RFO III
2018-2023 AGRICULTURE & FISHERY MODERNIZATION PLAN
RICE PROGRAM
City of Malolos
PHYSICAL TARGET FINANCIAL TARGET ('000)
PREXC PROGRAMS/Sub-programs Unit of
2018 2019 2020 2021 2022 2023 2018 2019 2020 2021 2022 2023 TOTAL REMARKS
Measure
TECHNICAL AND SUPPORT SERVICES PROGRAM (TSSP)

I.Production Support Services

I.a Production Support Services (PSS)
1. Seeds distributed Dry Season
Inbred-Certified (40 kg/bags) Bags 1,452 1,291 1,129 968 887 807 1,974,740.40 1,755,324.80 1,535,909.20 1,316,493.60 1,206,785.80 1,097,078.00 8,886,331.80
Hybrid (18 kg/bags) Bags 161 323 484 645 726 807 219,415.60 438,831.20 658,246.80 877,662.40 987,370.20 1,097,078.00 4,278,604.20

2. Seeds distributed Wet season

Inbred-Certified (40 kg/bags) Bags 1,452 1,291 1,129 968 887 807 1,974,740.40 1,755,324.80 1,535,909.20 1,316,493.60 1,206,785.80 1,097,078.00 8,886,331.80
Hybrid (18 kg/bags) Bags 161 323 484 645 726 807 219,415.60 438,831.20 658,246.80 877,662.40 987,370.20 1,097,078.00 4,278,604.20

3. Seeds distributed Total

Inbred-Certified (40 kg/bags) Bags 2,904 2,581 2,259 1,936 1,775 1,613 3,949,481 3,510,650 3,071,818 2,632,987 2,413,572 2,194,156 17,772,663.60
Hybrid (18 kg/bags) Bags 323 645 968 1,291 1,452 1,613 438,831 877,662 1,316,494 1,755,325 1,974,740 2,194,156 8,557,208.40

A. Rice Pest Management and Control

1. Biological control agents production and control
a. Metharizium (30 Packs/ha) (5% of area)
Distributed packs
b. Trichogramma
Distributed cards
c. Beauvaria sp
Distributed
2. Chemical Control
a. Rodenticide (Zinc Phosphide/ Racumin) kilograms
3. Support equipment field monitoring and control of insect
pests
a. Insect Light traps distributed (1 unit/ Barangay) number 26 26 26 26 26 26 182,000 182,000 182,000 182,000 182,000 182,000 1,092,000.00
b. Flame Thrower number 2 2 2 2 2 2 15,000 15000 15000 15000 15000 15000 90000
B. Soil Fertility and Water Quality Assesment
1. Soil sampling and analysis
soil samples
a. NPK and pH analysis (50%)
analyzed 32 65 97 129 145 161
soil samples
b. RCM recommendation (50%) 807 807 807 807 807 807
analyzed
2. Provision of support tools for Site Specific Nutrient
Mangement (SSNM) decisions and recommendations
a. Soil testing kits (1 kit/ 20 soil sample)
Refilled number 2 4 5 7 8 9 460.00 920.00 1,113.21 1,610.00 1,840.00 2,070.00 8,013.21
C. Compost Activators and Soil Ameliorants Distribution
1. Compost fungus activator (20 sachet/ha)
Distributed sachet
2. Organic Fertilizer (10% of total area) -
Distributed bags 161 161 161 161 161 161 56,467 56,467 56,467 56,467 56,467 56,467 338,804
3. Zinc Sulfate (5 pack/ ha.) (2% of total area)
Distributed packs

III Extension Support, Education and Training Services

(ESETS)

A. Training and Training Related Events

1. Enhanced Training of Trainors (TOT)
a. TOT for LFT - Irrigated number
b. TOT for Climate resiliency farm business school /
number
AEW
2. Technology updating/retooling of AEWs/IAs/SWISA
a. Seed Growers Training (New) number
b. Refresher course for Seed Growers number
c. Seed Inspectors Training number
d. Refresher course of Seed Inspectors number
e. Refresher course/Capability Enhancement of AEWs
e.1 Trainings for AEWs-GeoTagging number
f. Seed Analyst Training number
3. Rice Crop Manager (RCM) number
a. Briefing/Orientation (2 - seasons) number
b. Dissemination/Deployment (Recommendation
number
distributed)
c. Geo Taggig (Area-Hectare) number
B. Organizing and Development
1. Institutional dev't of SWISAs/IAs/FAs
SWISAs/IAs/FAs organized/reorganized number
Training events conducted number
2. LFTs
LFTs organized/contracted number
Renewal number
New Recruits number
Training events conducted (Enhancement Course for
number
LFT)
C. Enhanced Farmer Field School Conducted
1. FFS Palay Check conducted number
2. FFS Palayamanan conducted number
3. Additional Subject for FFS:
a. Training on the Stablisment of Seedlings for Rice
number
Transpalnter
b. Hands-On Training on the Use & Maintenanceof
number
Rice Transpalnter
D. Participatory Techno Demo/ Participatory Action Research
(PTD/PAR) of LFT/FLE Established
1. FLE Techno Demo conducted
2. LFT Techno Demo conducted number
E. Strategic Micro Agri Enterprises for Rice Based Farms and
Communities
1. Upland Rice Development Program
Sites established number

AGRICULTURAL MACHINERY, EQUIPMENT, FACILITIES AND

-
INFRASTRUCTURES PROGRAM (AMEFIP)
I. AGRICULTURAL MACHINERY, EQUIPMENT, AND
-
FACILITIES SUPPORT SERVICES (AMEFSS)

Production Equipment and Facilities

Postharvest Equipment and Facilities

A. FARM PRODUCTION-RELATED MACHINERY AND

EQUIPMENT DISTRIBUTED
1. Four-Wheel Drive Tractor distributed (with rotavator, disc
plow, disc harrow, trailer)
a. 45 hp with paddle wheel number
b. 60 hp with paddle wheel and back hoe number
c. 95 hp with front loader, front dozer and back hoe number
2. Hand Tractor with complete accessories distributed (with
number
trailer, spiral, moldboard plow, tooth harrow) 1 1 1 1 1 1 130,000 130,000 130,000 130,000 130,000 130,000 780,000
 3. Floating Tiller number
4. Drum Seeder number
5. Transplanter with seedling tray
a. Transplanter - Walk Behind number 1 1 1 1 300,000 300,000 300,000 - - 300,000 1,200,000
b. Transplanter - Riding number
6. Mini 4WD Tractor with implements number
7. Precision Seeder number
8. Seed spreader / fertilizer applicator number
9. Hauling Truck number
10. Grasscutter number
B. POST HARVEST MACHINERY & EQUIPMENT DISTRIBUTED
1. Combine Harvester number
2. Thresher number
3. Seed Cleaner number
4. Reaper number
5. Multi-crop Harvester number
6. Rice Mill number
7. Shredder number
C. POST-HARVEST FACILITIES CONSTRUCTED
1. Rice Processing Centers (RPCs)
a. Rice Processing Center (RPC-1) number
b. Rice Processing Center (RPC-2) number
c. Support to Operationalization of RPCs
b1. RPC-1
Seed Money number
Training Fund number
Hauling Truck number
b2. RPC-2
Hauling Truck number
Seed Money number
Training Fund number
2. Drying Facilities constructed
a. Multi-purpose Drying Pavement (MPDP) number
b. Recirculating Dryer with Biomass Furnace number
c. Flash Dryer number
d. Collapsible Dryer Case number
e. Mobile Dryer (6T) - Commitment of SEFP number
f. Flatbed Dryer (FBD) number
3. Storage Facilities constructed
a. Warehouse number
b. Palayahed number
D. Purchased of Georeferencing Gadget "LGU" number
E. Purchased of Knapsack Sprayer "LGU" number

II. IRRIGATION NETWORK SERVICES (INS) -

Service Area Generated

Service Area Restored

A. SMALL SCALE IRRIGATION PROJECTS (SSIP)

CONSTRUCTION/INSTALLATION
1. Small Water Impounding Project number
Service area generated hectare
Jobs generated number
2. Diversion Dam number
Service area generated hectare
Jobs generated number
3. Small Farm Reservoir number
Service area generated hectare
4. Pump and Engine sets for Shallow Tube Well (STW) number
Service area generated hectare
5. Spring Development number
Service area generated hectare
6. Pump Irrigation System Open Source (PISOS) number
Service area generated hectare
7. Solar Powered Irrigation System number
Service area generated hectare
B. SMALL SCALE IRRIGATION PROJECTS (SSIP)
REHABILITATION AND IMPROVEMENT
1. Small Water Impounding Project number
Service area restored hectare
Jobs generated number
2. Diversion Dam number
Service area restored hectare
Jobs generated number
3. Small Farm Reservoir number
Service area restored hectare
4. Irrigation Canal number
Length of canal linear meter
Service area generated hectare
Service area restored hectare
5. Rehabilitation of Existing Pump Irrigation Project
number
(ANBUSPA)
Area to be Restore
6. Pump Irrigation Project (PIP)
Rehabilitation or Transfer of Existing Right Angled
Gear Pump @ Palapat Hagonoy
C. SWIP/ SWIS Watershed Development and Management
1. Conduct of Training number
2. Establishment of TechnoDemo number
D. Specialized Trainings c/o Region
1. Topo Survey, Agro-hydrology and Dam Design Training training
participants trained number
2. Construction Supervision Training training
participants trained number
3. Watershed Development and Management Training number
participants trained number
4. Institutional Development of SWISA Training training
participants trained number
5. Irrigation related R&D Training training
participants trained number
E. Coordination and Technical Support of BSWM to other
Implementors
1. Preparation of POW and DED number
2. Monitoring of Project Implementation number
3. Review of Plans and Designs of RFOs and LGUs number
4. Conduct of Performance Review and Consultation number
Workshops
F. Surveying equipment for engineeering survey of various agri-
infrastructures
1. Total Station number
Production Target
Area
Production
Yield

Prepared by:

ESTRELLITA SP. MENDOZA

City Agriculturist

Engr. EUGENE N. CRUZ, En.P.

CPDC
DEPARTMENT OF AGRICULTURE - RFO III
2018-2023 AGRICULTURE & FISHERY MODERNIZATION PLAN
RICE PROGRAM
Municipality of Marilao
PHYSICAL TARGET FINANCIAL TARGET ('000)
PREXC PROGRAMS/Sub-programs
Unit of
2018 2019 2020 2021 2022 2023 2018 2019 2020 2021 2022 2023 TOTAL REMARKS
Measure

TECHNICAL AND SUPPORT SERVICES PROGRAM (TSSP)

I.Production Support Services
I.a Production Support Services (PSS)
1. Seeds distributed Dry Season
Inbred-Certified (40 kg/bags) Bags 31 28 25 23 22 21 41,738 37,634 34,558 30,967 29,621 28,274 202,792
Hybrid (18 kg/bags) Bags 2 5 8 10 11 12 11,781 27,173 38,709 52,173 57,222 62,271 249,329

2. Seeds distributed Wet season

a. Irrigated
Inbred-Certified (40 kg/bags) Bags 32 32 31 30 29 29 43,534 43,357 41,738 40,841 39,943 39,046 248,458
Hybrid (18 kg/bags) Bags 1 1 2 3 4 4 5,049 5,712 11,781 15,147 18,513 21,879 78,081
b. Rainfed
Inbred-Certified (40 kg/bags) Bags 222 222 222 222 222 222 301,240 301,240 301,240 301,240 301,240 301,240 1,807,440

3. Seeds distributed Total

Inbred-Certified (40 kg/bags) Bags 284 281 278 274 273 271 386,512 382,231 377,536 373,048 370,804 368,560 2,258,691
Hybrid (18 kg/bags) Bags 3 6 10 13 15 17 16,830 32,885 50,490 67,320 75,735 84,150 327,410

A. Rice Pest Management and Control

1. Biological control agents production and control
a. Metharizium (30 Packs/ha) (5% of area)
Distributed packs
b. Trichogramma
Distributed cards
c. Beauvaria sp
Distributed
2. Chemical Control
a. Rodenticide (Zinc Phosphide/ Racumin) kilograms
3. Support equipment field monitoring and control of insect
pests
a. Insect Light traps distributed (1 unit/ Barangay) number 5 5 5 5 5 5 35,000 35,000 35,000 35,000 35,000 35,000 210,000
b. Flame Thrower number
B. Soil Fertility and Water Quality Assesment
1. Soil sampling and analysis
soil samples
a. NPK and pH analysis (50%) 5 10 15 20 23 25
analyzed
soil samples
b. RCM recommendation (50%) 127 127 127 127 127 127
analyzed
2. Provision of support tools for Site Specific Nutrient
Mangement (SSNM) decisions and recommendations
a. Soil testing kits (1 kit/ 20 soil sample)
Refilled number 1 1 1 2 2 2 230 117 176 460 460 460 1,903
C. Compost Activators and Soil Ameliorants Distribution
1. Compost fungus activator (20 sachet/ha)
Distributed sachet 255 255 255 255 255 255 12,725 12,725 12,725 12,725 12,725 12,725 76350
2. Organic Fertilizer (10% of total area) -
Distributed bags 25 25 25 25 25 25 8,908 8,908 8,908 8,908 8,908 8,908 53,445
3. Zinc Sulfate (5 pack/ ha.) (2% of total area)
Distributed packs

III Extension Support, Education and Training Services

(ESETS)

A. Training and Training Related Events

1. Enhanced Training of Trainors (TOT)
a. TOT for LFT - Irrigated number
b. TOT for Climate resiliency farm business school /
number
AEW
2. Technology updating/retooling of AEWs/IAs/SWISA
a. Seed Growers Training (New) number
b. Refresher course for Seed Growers number
c. Seed Inspectors Training number
d. Refresher course of Seed Inspectors number
e. Refresher course/Capability Enhancement of AEWs
e.1 Trainings for AEWs-GeoTagging number
f. Seed Analyst Training number
3. Rice Crop Manager (RCM) number
a. Briefing/Orientation (2 - seasons) number
b. Dissemination/Deployment (Recommendation
number
distributed)
c. Geo Taggig (Area-Hectare) number
B. Organizing and Development
1. Institutional dev't of SWISAs/IAs/FAs
SWISAs/IAs/FAs organized/reorganized number
Training events conducted number
2. LFTs
LFTs organized/contracted number
Renewal number
New Recruits number
Training events conducted (Enhancement Course for
number
LFT)
C. Enhanced Farmer Field School Conducted
1. FFS Palay Check conducted number
2. FFS Palayamanan conducted number
3. Additional Subject for FFS:
a. Training on the Stablisment of Seedlings for Rice
number
Transpalnter
b. Hands-On Training on the Use & Maintenanceof
number
Rice Transpalnter
D. Participatory Techno Demo/ Participatory Action Research
(PTD/PAR) of LFT/FLE Established
1. FLE Techno Demo conducted
2. LFT Techno Demo conducted number
E. Strategic Micro Agri Enterprises for Rice Based Farms and
Communities
1. Upland Rice Development Program
Sites established number

AGRICULTURAL MACHINERY, EQUIPMENT, FACILITIES AND

-
INFRASTRUCTURES PROGRAM (AMEFIP)
I. AGRICULTURAL MACHINERY, EQUIPMENT, AND
-
FACILITIES SUPPORT SERVICES (AMEFSS)

Production Equipment and Facilities

Postharvest Equipment and Facilities

A. FARM PRODUCTION-RELATED MACHINERY AND

EQUIPMENT DISTRIBUTED
1. Four-Wheel Drive Tractor distributed (with rotavator, disc
plow, disc harrow, trailer)
a. 45 hp with paddle wheel number
b. 60 hp with paddle wheel and back hoe number
c. 95 hp with front loader, front dozer and back hoe number
2. Hand Tractor with complete accessories distributed (with
number 1 1 1 1 1 1
trailer, spiral, moldboard plow, tooth harrow) 130000 130000 130000 130000 130000 130000 780000
3. Floating Tiller number
4. Drum Seeder number
5. Transplanter with seedling tray
a. Transplanter - Walk Behind number 1 0 300000 0 0 0 0 300000
b. Transplanter - Riding number
6. Mini 4WD Tractor with implements number 1 1 1 1 1 1 900000 900000 900000 900000 900000 900000 5400000
7. Precision Seeder number
8. Seed spreader / fertilizer applicator number
9. Hauling Truck number
10. Grasscutter number
B. POST HARVEST MACHINERY & EQUIPMENT DISTRIBUTED
1. Combine Harvester number
2. Thresher number 2 300000 0 0 0 0 0 300000
3. Seed Cleaner number
4. Reaper number
5. Multi-crop Harvester number
6. Rice Mill number
7. Shredder number
C. POST-HARVEST FACILITIES CONSTRUCTED
1. Rice Processing Centers (RPCs)
a. Rice Processing Center (RPC-1) number
b. Rice Processing Center (RPC-2) number
c. Support to Operationalization of RPCs
b1. RPC-1
Seed Money number
Training Fund number
Hauling Truck number
b2. RPC-2
 Hauling Truck number
Seed Money number
Training Fund number
2. Drying Facilities constructed
a. Multi-purpose Drying Pavement (MPDP) number
b. Recirculating Dryer with Biomass Furnace number
c. Flash Dryer number
d. Collapsible Dryer Case number
e. Mobile Dryer (6T) - Commitment of SEFP number
f. Flatbed Dryer (FBD) number
3. Storage Facilities constructed
a. Warehouse number
b. Palayahed number No MPDP
D. Purchased of Georeferencing Gadget "LGU" number
E. Purchased of Knapsack Sprayer "LGU" number

II. IRRIGATION NETWORK SERVICES (INS) -

Service Area Generated

Service Area Restored

A. SMALL SCALE IRRIGATION PROJECTS (SSIP)

CONSTRUCTION/INSTALLATION
1. Small Water Impounding Project number
Service area generated hectare
Jobs generated number
2. Diversion Dam number
Service area generated hectare
Jobs generated number
3. Small Farm Reservoir number 1 1 1 1 1 0 40000 40000 40000 40000 40000 200000
Service area generated hectare
4. Pump and Engine sets for Shallow Tube Well (STW) number
Service area generated hectare
5. Spring Development number
Service area generated hectare
6. Pump Irrigation System Open Source (PISOS) number 1 1 1 1 1 0 400000 400000 400000 400000 400000 2000000
Service area generated hectare 10
7. Solar Powered Irrigation System number
Service area generated hectare
B. SMALL SCALE IRRIGATION PROJECTS (SSIP)
REHABILITATION AND IMPROVEMENT
1. Small Water Impounding Project number
Service area restored hectare
Jobs generated number
2. Diversion Dam number
Service area restored hectare
Jobs generated number
3. Small Farm Reservoir number
Service area restored hectare
4. Irrigation Canal number
Length of canal linear meter
Service area generated hectare
Service area restored hectare
5. Rehabilitation of Existing Pump Irrigation Project
number
(ANBUSPA)
Area to be Restore
6. Pump Irrigation Project (PIP)
Rehabilitation or Transfer of Existing Right Angled
Gear Pump @ Palapat Hagonoy
C. SWIP/ SWIS Watershed Development and Management
1. Conduct of Training number
2. Establishment of TechnoDemo number
D. Specialized Trainings c/o Region
1. Topo Survey, Agro-hydrology and Dam Design Training training
participants trained number
2. Construction Supervision Training training
participants trained number
3. Watershed Development and Management Training number
participants trained number
4. Institutional Development of SWISA Training training
participants trained number
5. Irrigation related R&D Training training
participants trained number
E. Coordination and Technical Support of BSWM to other
Implementors
1. Preparation of POW and DED number
2. Monitoring of Project Implementation number
3. Review of Plans and Designs of RFOs and LGUs number
4. Conduct of Performance Review and Consultation number
Workshops
F. Surveying equipment for engineeering survey of various agri-
infrastructures
1. Total Station number

Production Target
Area
Production
Yield
DEPARTMENT OF AGRICULTURE - RFO III
2018-2023 AGRICULTURE & FISHERY MODERNIZATION PLAN
RICE PROGRAM
City of Meycauayan
PHYSICAL TARGET FINANCIAL TARGET ('000)
PREXC PROGRAMS/Sub-programs
Unit of
2018 2019 2020 2021 2022 2023 2018 2019 2020 2021 2022 2023 TOTAL REMARKS
Measure
TECHNICAL AND SUPPORT SERVICES PROGRAM (TSSP)
I.Production Support Services
I.a Production Support Services (PSS)
1. Seeds distributed Dry Season
Inbred-Certified (40 kg/bags) Bags 9 8 8 7 7 6 12,648 11,424 10,472 9,384 8,976 8,568 61,472
Hybrid (18 kg/bags) Bags 1 2 2 3 3 4 3,570 8,160 11,730 15,810 17,340 18,870 75,480

2. Seeds distributed Wet season

a. Irrigated
Inbred-Certified (40 kg/bags) Bags 9 9 9 9 9 9 12,240.00 12,240.00 12,648 12,376 12,104 11,832 73,440
Hybrid (18 kg/bags) Bags 1 1 1 1 1 1 5,100 5,100 3,570 4,590 5,610 6,630 30,600
b. Rainfed
Inbred-Certified (40 kg/bags) Bags 48 48 48 48 48 48 64,940 64,940 64,940 64,940 64,940 64,940 389,640

3. Seeds distributed Total

Inbred-Certified (40 kg/bags) Bags 66 65 65 64 63 63 89,828 88,604 88,060 86,700 86,020 85,340 524,552
Hybrid (18 kg/bags) Bags 2 3 3 4 5 5 8,670 13,260 15,300 20,400 22,950 25,500 106,080

A. Rice Pest Management and Control

1. Biological control agents production and control
a. Metharizium (30 Packs/ha) (5% of area)
Distributed packs 87 87 87 87 87 87 2,512 2,512 2,512 2,512 2,512 2,512 15,073
b. Trichogramma
Distributed cards
c. Beauvaria sp
Distributed
2. Chemical Control
a. Rodenticide (Zinc Phosphide/ Racumin) kilograms
3. Support equipment field monitoring and control of insect
pests
a. Insect Light traps distributed (1 unit/ Barangay) number 4 4 4 4 4 4 28,000 28,000 28,000 28,000 28,000 28,000 168,000
b. Flame Thrower number
B. Soil Fertility and Water Quality Assesment
1. Soil sampling and analysis
soil samples
a. NPK and pH analysis (50%) 1 2 3 5 5 6
analyzed
soil samples
b. RCM recommendation (50%) 29 29 29 29 29 29
analyzed
2. Provision of support tools for Site Specific Nutrient
Mangement (SSNM) decisions and recommendations
a. Soil testing kits (1 kit/ 20 soil sample)
Refilled number 1 1 1 1 1 1 230 230 230 230 230 230 1,380
C. Compost Activators and Soil Ameliorants Distribution
1. Compost fungus activator (20 sachet/ha)
Distributed sachet
2. Organic Fertilizer (10% of total area) -
Distributed bags 6 6 6 6 6 6 2,019.50 2,020 2,020 2,020 2,020 2,020 12,117
3. Zinc Sulfate (5 pack/ ha.) (2% of total area)
Distributed packs

III Extension Support, Education and Training Services

(ESETS)

A. Training and Training Related Events

1. Enhanced Training of Trainors (TOT)
a. TOT for LFT - Irrigated number
b. TOT for Climate resiliency farm business school /
number
AEW
2. Technology updating/retooling of AEWs/IAs/SWISA
a. Seed Growers Training (New) number
b. Refresher course for Seed Growers number
c. Seed Inspectors Training number
d. Refresher course of Seed Inspectors number
e. Refresher course/Capability Enhancement of AEWs
e.1 Trainings for AEWs-GeoTagging number
f. Seed Analyst Training number
3. Rice Crop Manager (RCM) number
a. Briefing/Orientation (2 - seasons) number
b. Dissemination/Deployment (Recommendation
number
distributed)
c. Geo Taggig (Area-Hectare) number
B. Organizing and Development
1. Institutional dev't of SWISAs/IAs/FAs
SWISAs/IAs/FAs organized/reorganized number
Training events conducted number
2. LFTs
LFTs organized/contracted number
Renewal number
New Recruits number
Training events conducted (Enhancement Course for
number
LFT)
C. Enhanced Farmer Field School Conducted
1. FFS Palay Check conducted number
2. FFS Palayamanan conducted number
3. Additional Subject for FFS:
a. Training on the Stablisment of Seedlings for Rice
number
Transpalnter
b. Hands-On Training on the Use & Maintenanceof
number
Rice Transpalnter
D. Participatory Techno Demo/ Participatory Action Research
(PTD/PAR) of LFT/FLE Established
1. FLE Techno Demo conducted
2. LFT Techno Demo conducted number
E. Strategic Micro Agri Enterprises for Rice Based Farms and
Communities
1. Upland Rice Development Program
Sites established number

AGRICULTURAL MACHINERY, EQUIPMENT, FACILITIES AND

-
INFRASTRUCTURES PROGRAM (AMEFIP)
I. AGRICULTURAL MACHINERY, EQUIPMENT, AND
-
FACILITIES SUPPORT SERVICES (AMEFSS)

Production Equipment and Facilities

Postharvest Equipment and Facilities

A. FARM PRODUCTION-RELATED MACHINERY AND

EQUIPMENT DISTRIBUTED
1. Four-Wheel Drive Tractor distributed (with rotavator, disc
plow, disc harrow, trailer)
a. 45 hp with paddle wheel number
b. 60 hp with paddle wheel and back hoe number
c. 95 hp with front loader, front dozer and back hoe number
2. Hand Tractor with complete accessories distributed (with
number 1
trailer, spiral, moldboard plow, tooth harrow) 1 1 130,000.00 130,000.00 130,000.00 390,000.00
3. Floating Tiller number
4. Drum Seeder number
5. Transplanter with seedling tray
a. Transplanter - Walk Behind number
b. Transplanter - Riding number
6. Mini 4WD Tractor with implements number
7. Precision Seeder number
8. Seed spreader / fertilizer applicator number
9. Hauling Truck number
10. Grasscutter number
B. POST HARVEST MACHINERY & EQUIPMENT DISTRIBUTED
1. Combine Harvester number
2. Thresher number 1 1 0 150,000 150,000 0 0 0 300,000
3. Seed Cleaner number
4. Reaper number
 5. Multi-crop Harvester number
6. Rice Mill number
7. Shredder number
C. POST-HARVEST FACILITIES CONSTRUCTED
1. Rice Processing Centers (RPCs)
a. Rice Processing Center (RPC-1) number
b. Rice Processing Center (RPC-2) number
c. Support to Operationalization of RPCs
b1. RPC-1
Seed Money number
Training Fund number
Hauling Truck number
b2. RPC-2
Hauling Truck number
Seed Money number
Training Fund number
2. Drying Facilities constructed
a. Multi-purpose Drying Pavement (MPDP) number
b. Recirculating Dryer with Biomass Furnace number
c. Flash Dryer number
d. Collapsible Dryer Case number 10 10 10 ` - 200,000 - - 200,000 400,000
e. Mobile Dryer (6T) - Commitment of SEFP number
f. Flatbed Dryer (FBD) number
3. Storage Facilities constructed
a. Warehouse number
b. Palayahed number
D. Purchased of Georeferencing Gadget "LGU" number
E. Purchased of Knapsack Sprayer "LGU" number

II. IRRIGATION NETWORK SERVICES (INS) -

Service Area Generated

Service Area Restored

A. SMALL SCALE IRRIGATION PROJECTS (SSIP)

CONSTRUCTION/INSTALLATION
1. Small Water Impounding Project number
Service area generated hectare
Jobs generated number
2. Diversion Dam number
Service area generated hectare
Jobs generated number
3. Small Farm Reservoir number
Service area generated hectare
4. Pump and Engine sets for Shallow Tube Well (STW) number 1 1 1 75,000 0 75,000 0 0 75,000 225,000
Service area generated hectare 10.0 8.0 7.0
5. Spring Development number
Service area generated hectare
6. Pump Irrigation System Open Source (PISOS) number
Service area generated hectare
7. Solar Powered Irrigation System number
Service area generated hectare
B. SMALL SCALE IRRIGATION PROJECTS (SSIP)
REHABILITATION AND IMPROVEMENT
1. Small Water Impounding Project number
Service area restored hectare
Jobs generated number
2. Diversion Dam number
Service area restored hectare
Jobs generated number
3. Small Farm Reservoir number
Service area restored hectare
4. Irrigation Canal number
Length of canal linear meter
Service area generated hectare
Service area restored hectare
5. Rehabilitation of Existing Pump Irrigation Project number
(ANBUSPA)
Area to be Restore
6. Pump Irrigation Project (PIP)
Rehabilitation or Transfer of Existing Right Angled
Gear Pump @ Palapat Hagonoy
C. SWIP/ SWIS Watershed Development and Management
1. Conduct of Training number
2. Establishment of TechnoDemo number
D. Specialized Trainings c/o Region
1. Topo Survey, Agro-hydrology and Dam Design Training training
participants trained number
2. Construction Supervision Training training
participants trained number
3. Watershed Development and Management Training number
participants trained number
4. Institutional Development of SWISA Training training
participants trained number
5. Irrigation related R&D Training training
participants trained number
E. Coordination and Technical Support of BSWM to other
Implementors
1. Preparation of POW and DED number
2. Monitoring of Project Implementation number
3. Review of Plans and Designs of RFOs and LGUs number
4. Conduct of Performance Review and Consultation
number
Workshops
F. Surveying equipment for engineeering survey of various agri-
infrastructures
1. Total Station number

Production Target
Area 57.0 55.0 54.0 54.0 53.0 52.0
Production 235.0 228.0 227.0 226.0 225.0 224.0
Yield 4.12 4.14 4.20 4.18 4.24 4.30
DEPARTMENT OF AGRICULTURE - RFO III
2018-2023 AGRICULTURE & FISHERY MODERNIZATION PLAN
RICE PROGRAM
Municipality of Norzagaray
PHYSICAL TARGET FINANCIAL TARGET ('000)
PREXC PROGRAMS/Sub-programs
Unit of
2018 2019 2020 2021 2022 2023 2018 2019 2020 2021 2022 2023 TOTAL REMARKS
Measure
TECHNICAL AND SUPPORT SERVICES PROGRAM (TSSP)
I.Production Support Services
I.a Production Support Services (PSS)
1. Seeds distributed Dry Season
Inbred-Certified (40 kg/bags) Bags 161 145 133 119 114 109 218,810.40 197,635 181,166 162,343 155,285 148,226 1,063,466
Hybrid (18 kg/bags) Bags 12 28 40 54 59 64 61,761 141,168 202,929 273,513 299,982 326,451 1,305,804

2. Seeds distributed Wet season

a. Irrigated
Inbred-Certified (40 kg/bags) Bags 168 166 161 157 154 151 228,222 225,869 218,810 214,105 209,399 204,694 1,301,098
Hybrid (18 kg/bags) Bags 5 7 12 16 19 22 26,469 35,292 61,761 79,407 97,053 114,699 414,681
b. Rainfed
Inbred-Certified (40 kg/bags) Bags 1,149 1,149 1,149 1,149 1,149 1,149 1,562,640 1,562,640 1,562,640 1,562,640 1,562,640 1,562,640 9,375,840

3. Seeds distributed Total

Inbred-Certified (40 kg/bags) Bags 1,478 1,460 1,443 1,426 1,417 1,409 2,009,672 1,986,144 1,962,616 1,939,088 1,927,324 1,915,560 11,740,404
Hybrid (18 kg/bags) Bags 17 35 52 69 78 87 88,230 176,460 264,690 352,920 397,035 441,150 1,720,485

A. Rice Pest Management and Control

1. Biological control agents production and control
a. Metharizium (30 Packs/ha) (5% of area)
Distributed packs 1,983 1,983 1,983 1,983 1,983 1,983 57,507 57,507 57,507 57,507 57,507 57,507
b. Trichogramma
Distributed cards
c. Beauvaria sp
Distributed
2. Chemical Control
a. Rodenticide (Zinc Phosphide/ Racumin) kilograms
3. Support equipment field monitoring and control of insect
pests
a. Insect Light traps distributed (1 unit/ Barangay) number 13 13 13 13 13 13 91,000 91,000 91,000 91,000 91,000 91,000 546,000
b. Flame Thrower number 2 2 2 2 2 2 15,000 15,000 15,000 15,000 15,000 15,000 90,000
B. Soil Fertility and Water Quality Assesment
1. Soil sampling and analysis
soil samples
a. NPK and pH analysis (50%) 26 53 79 106 119 132
analyzed
soil samples
b. RCM recommendation (50%) 661 661 661 661 661 661
analyzed
2. Provision of support tools for Site Specific Nutrient
Mangement (SSNM) decisions and recommendations
a. Soil testing kits (1 kit/ 20 soil sample)
Refilled number 2 3 4 6 6 7 460 608 912 1,380 1,368 1,520 6,249
C. Compost Activators and Soil Ameliorants Distribution
1. Compost fungus activator (20 sachet/ha)
Distributed sachet 1,314 1,314 1,314 1,314 1,314 1,314 65,700 65,700 65,700 65,700 65,700 65,700 394,200
2. Organic Fertilizer (10% of total area) -
Distributed bags 132 132 132 132 132 132 46,270 46,270 46,270 46,270 46,270 46,270 277,620
3. Zinc Sulfate (5 pack/ ha.) (2% of total area)
Distributed packs

III Extension Support, Education and Training Services

(ESETS)

A. Training and Training Related Events

1. Enhanced Training of Trainors (TOT)
a. TOT for LFT - Irrigated number
b. TOT for Climate resiliency farm business school /
number
AEW
2. Technology updating/retooling of AEWs/IAs/SWISA
a. Seed Growers Training (New) number
b. Refresher course for Seed Growers number
c. Seed Inspectors Training number
d. Refresher course of Seed Inspectors number
e. Refresher course/Capability Enhancement of AEWs
e.1 Trainings for AEWs-GeoTagging number
f. Seed Analyst Training number
3. Rice Crop Manager (RCM) number
a. Briefing/Orientation (2 - seasons) number
b. Dissemination/Deployment (Recommendation
number
distributed)
c. Geo Taggig (Area-Hectare) number
B. Organizing and Development
1. Institutional dev't of SWISAs/IAs/FAs
SWISAs/IAs/FAs organized/reorganized number
Training events conducted number
2. LFTs
LFTs organized/contracted number
Renewal number
New Recruits number
Training events conducted (Enhancement Course for
number
LFT)
C. Enhanced Farmer Field School Conducted
1. FFS Palay Check conducted number
2. FFS Palayamanan conducted number
3. Additional Subject for FFS:
a. Training on the Stablisment of Seedlings for Rice
number
Transpalnter
b. Hands-On Training on the Use & Maintenanceof
number
Rice Transpalnter
D. Participatory Techno Demo/ Participatory Action Research
(PTD/PAR) of LFT/FLE Established
1. FLE Techno Demo conducted
2. LFT Techno Demo conducted number
E. Strategic Micro Agri Enterprises for Rice Based Farms and
Communities
1. Upland Rice Development Program
Sites established number

AGRICULTURAL MACHINERY, EQUIPMENT, FACILITIES AND

-
INFRASTRUCTURES PROGRAM (AMEFIP)
I. AGRICULTURAL MACHINERY, EQUIPMENT, AND
-
FACILITIES SUPPORT SERVICES (AMEFSS)

Production Equipment and Facilities

Postharvest Equipment and Facilities

A. FARM PRODUCTION-RELATED MACHINERY AND

EQUIPMENT DISTRIBUTED
1. Four-Wheel Drive Tractor distributed (with rotavator, disc
plow, disc harrow, trailer)
a. 45 hp with paddle wheel number
b. 60 hp with paddle wheel and back hoe number
c. 95 hp with front loader, front dozer and back hoe number
2. Hand Tractor with complete accessories distributed (with
number
trailer, spiral, moldboard plow, tooth harrow) 2 2 2 2 2 2 260,000 260,000 260,000 260,000 260,000 260,000 1,560,000
3. Floating Tiller number
4. Drum Seeder number 1 1 1 1 1 1 7,504 7,504 7,504 7,504 7,504 7,504 45,024
5. Transplanter with seedling tray
a. Transplanter - Walk Behind number 1 - 300,000 - - - - 300,000
b. Transplanter - Riding number
6. Mini 4WD Tractor with implements number 1 - 900,000 - - - - 900,000
7. Precision Seeder number 1
8. Seed spreader / fertilizer applicator number 1
9. Hauling Truck number
10. Grasscutter number
B. POST HARVEST MACHINERY & EQUIPMENT DISTRIBUTED
1. Combine Harvester number
2. Thresher number 1 - 150,000 - - - - 150,000
3. Seed Cleaner number 1 - - - 85,000 - - 85,000
 4. Reaper number 1 1 - 150,000 - 150,000 - - 300,000
5. Multi-crop Harvester number 1
6. Rice Mill number
7. Shredder number
C. POST-HARVEST FACILITIES CONSTRUCTED
1. Rice Processing Centers (RPCs)
a. Rice Processing Center (RPC-1) number
b. Rice Processing Center (RPC-2) number
c. Support to Operationalization of RPCs
b1. RPC-1
Seed Money number
Training Fund number
Hauling Truck number
b2. RPC-2
Hauling Truck number
Seed Money number
Training Fund number
2. Drying Facilities constructed
a. Multi-purpose Drying Pavement (MPDP) number 2 2 2 2 2 2 400,000 400,000 400,000 400,000 400,000 400,000 2,400,000
b. Recirculating Dryer with Biomass Furnace number
c. Flash Dryer number
d. Collapsible Dryer Case number 11 11 11 220,000 - 220,000 - 220,000 - 660,000
e. Mobile Dryer (6T) - Commitment of SEFP number
f. Flatbed Dryer (FBD) number
3. Storage Facilities constructed
a. Warehouse number
b. Palayahed number
D. Purchased of Georeferencing Gadget "LGU" number
E. Purchased of Knapsack Sprayer "LGU" number

II. IRRIGATION NETWORK SERVICES (INS) -

Service Area Generated

Service Area Restored

A. SMALL SCALE IRRIGATION PROJECTS (SSIP)

CONSTRUCTION/INSTALLATION
1. Small Water Impounding Project number 1 - - 300,000 - - - 300,000
Service area generated hectare 15
Jobs generated number 45
2. Diversion Dam number 4 - 800,000 - - - - 800,000
Service area generated hectare 15
Jobs generated number 45
3. Small Farm Reservoir number 14 14 14 14 14 14 560,000 560,000 560,000 560,000 560,000 560,000 3,360,000
Service area generated hectare 14 14 14 14 14 14
4. Pump and Engine sets for Shallow Tube Well (STW) number 2 2 2 2 2 2 150,000 150,000 150,000 150,000 150,000 150,000 900,000
Service area generated hectare 6 6 6 6 6 6
5. Spring Development number 1 1 - 200,000 200,000 - - - 400,000
Service area generated hectare 1 1
6. Pump Irrigation System Open Source (PISOS) number 2 2 2 2 2 2 800,000 800,000 800,000 800,000 800,000 800,000 4,800,000
Service area generated hectare 40 40 40 40 40 40
7. Solar Powered Irrigation System number 1 - - 6,000,000 - - - 6000000
Service area generated hectare 1
B. SMALL SCALE IRRIGATION PROJECTS (SSIP)
REHABILITATION AND IMPROVEMENT
1. Small Water Impounding Project number
Service area restored hectare
Jobs generated number
2. Diversion Dam number 1 - 100,000 - - - - 100,000
Service area restored hectare 7
Jobs generated number 14
3. Small Farm Reservoir number 36 - 720,000 - - - - 720,000
Service area restored hectare 36
4. Irrigation Canal number
Length of canal linear meter 1,000
Service area generated hectare 17
Service area restored hectare
5. Rehabilitation of Existing Pump Irrigation Project
number
(ANBUSPA)
Area to be Restore
6. Pump Irrigation Project (PIP)
Rehabilitation or Transfer of Existing Right Angled
Gear Pump @ Palapat Hagonoy
C. SWIP/ SWIS Watershed Development and Management
1. Conduct of Training number
2. Establishment of TechnoDemo number
D. Specialized Trainings c/o Region
1. Topo Survey, Agro-hydrology and Dam Design Training training
participants trained number
2. Construction Supervision Training training
participants trained number
3. Watershed Development and Management Training number
participants trained number
4. Institutional Development of SWISA Training training
participants trained number
5. Irrigation related R&D Training training
participants trained number
E. Coordination and Technical Support of BSWM to other
Implementors
1. Preparation of POW and DED number
2. Monitoring of Project Implementation number
3. Review of Plans and Designs of RFOs and LGUs number
4. Conduct of Performance Review and Consultation number
Workshops
F. Surveying equipment for engineeering survey of various agri-
infrastructures
1. Total Station number

Production Target
Area
Production
Yield
DEPARTMENT OF AGRICULTURE - RFO III
2018-2023 AGRICULTURE & FISHERY MODERNIZATION PLAN
RICE PROGRAM
Municipality of Pandi
PHYSICAL TARGET FINANCIAL TARGET ('000)
PREXC PROGRAMS/Sub-programs
Unit of
2018 2019 2020 2021 2022 2023 2018 2019 2020 2021 2022 2023 TOTAL REMARKS
Measure
TECHNICAL AND SUPPORT SERVICES PROGRAM (TSSP)
I.Production Support Services
I.a Production Support Services (PSS)
1. Seeds distributed Dry Season
Inbred-Certified (40 kg/bags) Bags 1,030 930 853 764 731 698 1,400,766 1,265,208 1,159,774 1,039,278 994,092 948,906 6,808,024
Hybrid (18 kg/bags) Bags 78 177 255 343 377 410 395,378 903,720 1,299,098 1,750,958 1,920,405 2,089,853 8,359,410

2. Seeds distributed Wet season

a. Irrigated
Inbred-Certified (40 kg/bags) Bags 1,074 1,063 1,030 1,008 986 964 1,461,014 1,445,952 1,400,766 1,370,642 1,340,518 1,310,394 8,329,286
Hybrid (18 kg/bags) Bags 33 44 78 100 122 144 169,448 225,930 395,378 508,343 621,308 734,273 2,654,678
b. Rainfed
Inbred-Certified (40 kg/bags) Bags 1,021 1,021 1,021 1,021 1,021 1,021 1,387,880 1,387,880 1,387,880 1,387,880 1,387,880 1,387,880 8,327,280

3. Seeds distributed Total

Inbred-Certified (40 kg/bags) Bags 3,125 3,014 2,903 2,793 2,737 2,682 4,249,660 4,099,040 3,948,420 3,797,800 3,722,490 3,647,180 23,464,590
Hybrid (18 kg/bags) Bags 111 222 332 443 498 554 564,825 1,129,650 1,694,475 2,259,300 2,541,713 2,824,125 11,014,088

A. Rice Pest Management and Control

1. Biological control agents production and control
a. Metharizium (30 Packs/ha) (5% of area)
Distributed packs
b. Trichogramma
Distributed cards
c. Beauvaria sp
Distributed
2. Chemical Control
a. Rodenticide (Zinc Phosphide/ Racumin) kilograms
3. Support equipment field monitoring and control of insect
pests
a. Insect Light traps distributed (1 unit/ Barangay) number 22 22 22 22 22 22 154,000 154,000 154,000 154,000 154,000 154,000 924,000
b. Flame Thrower number
B. Soil Fertility and Water Quality Assesment
1. Soil sampling and analysis
soil samples
a. NPK and pH analysis (50%) 43 85 128 170 192 213
analyzed
soil samples
b. RCM recommendation (50%) 1,064 1,064 1,064 1,064 1,064 1,064
analyzed
2. Provision of support tools for Site Specific Nutrient
Mangement (SSNM) decisions and recommendations
a. Soil testing kits (1 kit/ 20 soil sample)
Refilled number 3 5 7 9 10 11 690 1,150 1,610 1,958 2,202 2,447 10,057
C. Compost Activators and Soil Ameliorants Distribution
1. Compost fungus activator (20 sachet/ha)
Distributed sachet 2,128 2,128 2,128 2,128 2,128 2,128 106,400 106,400 106,400 106,400 106,400 106,400 638400
2. Organic Fertilizer (10% of total area) -
Distributed bags 213 213 213 213 213 213 74,480 74,480 74,480 74,480 74,480 74,480 446,880
3. Zinc Sulfate (5 pack/ ha.) (2% of total area)
Distributed packs

III Extension Support, Education and Training Services

(ESETS)

A. Training and Training Related Events

1. Enhanced Training of Trainors (TOT)
a. TOT for LFT - Irrigated number
b. TOT for Climate resiliency farm business school /
number
AEW
2. Technology updating/retooling of AEWs/IAs/SWISA
a. Seed Growers Training (New) number
b. Refresher course for Seed Growers number
c. Seed Inspectors Training number
d. Refresher course of Seed Inspectors number
e. Refresher course/Capability Enhancement of AEWs
e.1 Trainings for AEWs-GeoTagging number
f. Seed Analyst Training number
3. Rice Crop Manager (RCM) number
a. Briefing/Orientation (2 - seasons) number
b. Dissemination/Deployment (Recommendation
number
distributed)
c. Geo Taggig (Area-Hectare) number
B. Organizing and Development
1. Institutional dev't of SWISAs/IAs/FAs
SWISAs/IAs/FAs organized/reorganized number
Training events conducted number
2. LFTs
LFTs organized/contracted number
Renewal number
New Recruits number
Training events conducted (Enhancement Course for
number
LFT)
C. Enhanced Farmer Field School Conducted
1. FFS Palay Check conducted number
2. FFS Palayamanan conducted number
3. Additional Subject for FFS:
a. Training on the Stablisment of Seedlings for Rice
number
Transpalnter
b. Hands-On Training on the Use & Maintenanceof
number
Rice Transpalnter
D. Participatory Techno Demo/ Participatory Action Research
(PTD/PAR) of LFT/FLE Established
1. FLE Techno Demo conducted
2. LFT Techno Demo conducted number
E. Strategic Micro Agri Enterprises for Rice Based Farms and
Communities
1. Upland Rice Development Program
Sites established number

AGRICULTURAL MACHINERY, EQUIPMENT, FACILITIES AND

-
INFRASTRUCTURES PROGRAM (AMEFIP)
I. AGRICULTURAL MACHINERY, EQUIPMENT, AND
-
FACILITIES SUPPORT SERVICES (AMEFSS)

Production Equipment and Facilities

Postharvest Equipment and Facilities

A. FARM PRODUCTION-RELATED MACHINERY AND

EQUIPMENT DISTRIBUTED
1. Four-Wheel Drive Tractor distributed (with rotavator, disc
plow, disc harrow, trailer)
a. 45 hp with paddle wheel number
b. 60 hp with paddle wheel and back hoe number
c. 95 hp with front loader, front dozer and back hoe number
2. Hand Tractor with complete accessories distributed (with
number 1
trailer, spiral, moldboard plow, tooth harrow) 130000 0 0 0 0 0 130000
3. Floating Tiller number
4. Drum Seeder number
5. Transplanter with seedling tray
a. Transplanter - Walk Behind number
b. Transplanter - Riding number
6. Mini 4WD Tractor with implements number 1 900,000 0 0 0 0 0 900000
7. Precision Seeder number
8. Seed spreader / fertilizer applicator number
9. Hauling Truck number
10. Grasscutter number
B. POST HARVEST MACHINERY & EQUIPMENT DISTRIBUTED
1. Combine Harvester number 1 2000000 0 0 0 0 0 2000000
2. Thresher number
3. Seed Cleaner number
 4. Reaper number
5. Multi-crop Harvester number
6. Rice Mill number
7. Shredder number
C. POST-HARVEST FACILITIES CONSTRUCTED
1. Rice Processing Centers (RPCs)
a. Rice Processing Center (RPC-1) number
b. Rice Processing Center (RPC-2) number
c. Support to Operationalization of RPCs
b1. RPC-1
Seed Money number
Training Fund number
Hauling Truck number
b2. RPC-2
Hauling Truck number
Seed Money number
Training Fund number
2. Drying Facilities constructed
a. Multi-purpose Drying Pavement (MPDP) number 1 200,000 - - - - - 200,000
b. Recirculating Dryer with Biomass Furnace number
c. Flash Dryer number
d. Collapsible Dryer Case number
e. Mobile Dryer (6T) - Commitment of SEFP number
f. Flatbed Dryer (FBD) number
3. Storage Facilities constructed
a. Warehouse number
b. Palayahed number
D. Purchased of Georeferencing Gadget "LGU" number
E. Purchased of Knapsack Sprayer "LGU" number

II. IRRIGATION NETWORK SERVICES (INS) -

Service Area Generated

Service Area Restored

A. SMALL SCALE IRRIGATION PROJECTS (SSIP)

CONSTRUCTION/INSTALLATION
1. Small Water Impounding Project number
Service area generated hectare
Jobs generated number
2. Diversion Dam number
Service area generated hectare
Jobs generated number
3. Small Farm Reservoir number
Service area generated hectare
4. Pump and Engine sets for Shallow Tube Well (STW) number
Service area generated hectare
5. Spring Development number
Service area generated hectare
6. Pump Irrigation System Open Source (PISOS) number
Service area generated hectare
7. Solar Powered Irrigation System number
Service area generated hectare
B. SMALL SCALE IRRIGATION PROJECTS (SSIP)
REHABILITATION AND IMPROVEMENT
1. Small Water Impounding Project number
Service area restored hectare
Jobs generated number
2. Diversion Dam number
Service area restored hectare
Jobs generated number
3. Small Farm Reservoir number
Service area restored hectare
4. Irrigation Canal number
Length of canal linear meter
Service area generated hectare
Service area restored hectare
5. Rehabilitation of Existing Pump Irrigation Project number
(ANBUSPA)
Area to be Restore
6. Pump Irrigation Project (PIP)
Rehabilitation or Transfer of Existing Right Angled
Gear Pump @ Palapat Hagonoy
C. SWIP/ SWIS Watershed Development and Management
1. Conduct of Training number
2. Establishment of TechnoDemo number
D. Specialized Trainings c/o Region
1. Topo Survey, Agro-hydrology and Dam Design Training training
participants trained number
2. Construction Supervision Training training
participants trained number
3. Watershed Development and Management Training number
participants trained number
4. Institutional Development of SWISA Training training
participants trained number
5. Irrigation related R&D Training training
participants trained number
E. Coordination and Technical Support of BSWM to other
Implementors
1. Preparation of POW and DED number
2. Monitoring of Project Implementation number
3. Review of Plans and Designs of RFOs and LGUs number
4. Conduct of Performance Review and Consultation
number
Workshops
F. Surveying equipment for engineeering survey of various agri-
infrastructures
1. Total Station number

Production Target
Area
Production
Yield
DEPARTMENT OF AGRICULTURE - RFO III
2018-2023 AGRICULTURE & FISHERY MODERNIZATION PLAN
RICE PROGRAM
Municipality of Paombong
PHYSICAL TARGET FINANCIAL TARGET ('000)
PREXC PROGRAMS/Sub-programs Unit of
2018 2019 2020 2021 2022 2023 2018 2019 2020 2021 2022 2023 TOTAL REMARKS
Measure
TECHNICAL AND SUPPORT SERVICES PROGRAM (TSSP)
I.Production Support Services
I.a Production Support Services (PSS)
1. Seeds distributed Dry Season
Inbred-Certified (40 kg/bags) Bags 70 62 54 46 43 39 94,799 84,266 73,732 63,199 57,933 52,666 426,595
Hybrid (18 kg/bags) Bags 8 15 23 31 35 39 39,500 78,999 118,499 157,998 177,748 197,498 770,240

2. Seeds distributed Wet season

Inbred-Certified (40 kg/bags) Bags 70 62 54 46 43 39 94,799 84,266 73,732 63,199 57,933 52,666 426,595
Hybrid (18 kg/bags) Bags 8 15 23 31 35 39 39,500 78,999 118,499 157,998 177,748 197,498 770,240

3. Seeds distributed Total

Inbred-Certified (40 kg/bags) Bags 139 124 108 93 85 77 189,598 168,531 147,465 126,398 115,865 105,332 853,189
Hybrid (18 kg/bags) Bags 15 31 46 62 70 77 78,999 157,998 236,997 315,996 355,496 394,995 1,540,481

A. Rice Pest Management and Control

1. Biological control agents production and control
a. Metharizium (30 Packs/ha) (5% of area)
Distributed packs
b. Trichogramma
Distributed cards
c. Beauvaria sp
Distributed
2. Chemical Control
a. Rodenticide (Zinc Phosphide/ Racumin) kilograms
3. Support equipment field monitoring and control of insect
pests
a. Insect Light traps distributed (1 unit/ Barangay) number 3 3 3 3 3 3 21,000 21,000 21,000 21,000 21,000 21,000 126,000
b. Flame Thrower number
B. Soil Fertility and Water Quality Assesment
1. Soil sampling and analysis
soil samples
a. NPK and pH analysis (50%) 2 3 5 6 7 8
analyzed
soil samples
b. RCM recommendation (50%) 39 39 39 39 39 39
analyzed
2. Provision of support tools for Site Specific Nutrient
Mangement (SSNM) decisions and recommendations
a. Soil testing kits (1 kit/ 20 soil sample)
Refilled number 1 1 1 1 1 1 230 230 230 230 230 230 1,380
C. Compost Activators and Soil Ameliorants Distribution
1. Compost fungus activator (20 sachet/ha)
Distributed sachet 7 7 7 7 7 7 373 373 373 373 373 373 2235
2. Organic Fertilizer (10% of total area) -
Distributed bags 8 8 8 8 8 8 2,710.75 2,711 2,711 2,711 2,711 2,711 16,265
3. Zinc Sulfate (5 pack/ ha.) (2% of total area)
Distributed packs

III Extension Support, Education and Training Services

(ESETS)

A. Training and Training Related Events

1. Enhanced Training of Trainors (TOT)
a. TOT for LFT - Irrigated number
b. TOT for Climate resiliency farm business school /
number
AEW
2. Technology updating/retooling of AEWs/IAs/SWISA
a. Seed Growers Training (New) number
b. Refresher course for Seed Growers number
c. Seed Inspectors Training number
d. Refresher course of Seed Inspectors number
e. Refresher course/Capability Enhancement of AEWs
e.1 Trainings for AEWs-GeoTagging number
f. Seed Analyst Training number
3. Rice Crop Manager (RCM) number
a. Briefing/Orientation (2 - seasons) number
b. Dissemination/Deployment (Recommendation
number
distributed)
c. Geo Taggig (Area-Hectare) number
B. Organizing and Development
1. Institutional dev't of SWISAs/IAs/FAs
SWISAs/IAs/FAs organized/reorganized number
Training events conducted number
2. LFTs
LFTs organized/contracted number
Renewal number
New Recruits number
Training events conducted (Enhancement Course for
number
LFT)
C. Enhanced Farmer Field School Conducted
1. FFS Palay Check conducted number
2. FFS Palayamanan conducted number
3. Additional Subject for FFS:
a. Training on the Stablisment of Seedlings for Rice
number
Transpalnter
b. Hands-On Training on the Use & Maintenanceof
number
Rice Transpalnter
D. Participatory Techno Demo/ Participatory Action Research
(PTD/PAR) of LFT/FLE Established
1. FLE Techno Demo conducted
2. LFT Techno Demo conducted number
E. Strategic Micro Agri Enterprises for Rice Based Farms and
Communities
1. Upland Rice Development Program
Sites established number

AGRICULTURAL MACHINERY, EQUIPMENT, FACILITIES AND

-
INFRASTRUCTURES PROGRAM (AMEFIP)
I. AGRICULTURAL MACHINERY, EQUIPMENT, AND
-
FACILITIES SUPPORT SERVICES (AMEFSS)

Production Equipment and Facilities

Postharvest Equipment and Facilities

A. FARM PRODUCTION-RELATED MACHINERY AND

EQUIPMENT DISTRIBUTED
1. Four-Wheel Drive Tractor distributed (with rotavator, disc
plow, disc harrow, trailer)
a. 45 hp with paddle wheel number
b. 60 hp with paddle wheel and back hoe number
c. 95 hp with front loader, front dozer and back hoe number
2. Hand Tractor with complete accessories distributed (with
number
trailer, spiral, moldboard plow, tooth harrow)
3. Floating Tiller number
4. Drum Seeder number
5. Transplanter with seedling tray
a. Transplanter - Walk Behind number
b. Transplanter - Riding number
6. Mini 4WD Tractor with implements number
7. Precision Seeder number
8. Seed spreader / fertilizer applicator number
9. Hauling Truck number
10. Grasscutter number
B. POST HARVEST MACHINERY & EQUIPMENT DISTRIBUTED
1. Combine Harvester number
2. Thresher number
3. Seed Cleaner number
4. Reaper number 1 1 150,000 150000 0 0 0 0 300000
5. Multi-crop Harvester number
 6. Rice Mill number
7. Shredder number
C. POST-HARVEST FACILITIES CONSTRUCTED
1. Rice Processing Centers (RPCs)
a. Rice Processing Center (RPC-1) number
b. Rice Processing Center (RPC-2) number
c. Support to Operationalization of RPCs
b1. RPC-1
Seed Money number
Training Fund number
Hauling Truck number
b2. RPC-2
Hauling Truck number
Seed Money number
Training Fund number
2. Drying Facilities constructed
a. Multi-purpose Drying Pavement (MPDP) number 1 1 200,000 - - - - 200,000 400000
b. Recirculating Dryer with Biomass Furnace number
c. Flash Dryer number
d. Collapsible Dryer Case number
e. Mobile Dryer (6T) - Commitment of SEFP number
f. Flatbed Dryer (FBD) number 0
3. Storage Facilities constructed
a. Warehouse number
b. Palayahed number
D. Purchased of Georeferencing Gadget "LGU" number
E. Purchased of Knapsack Sprayer "LGU" number

II. IRRIGATION NETWORK SERVICES (INS) -

Service Area Generated

Service Area Restored

A. SMALL SCALE IRRIGATION PROJECTS (SSIP)

CONSTRUCTION/INSTALLATION
1. Small Water Impounding Project number
Service area generated hectare
Jobs generated number
2. Diversion Dam number 1 200,000 - - - - - 200,000
Service area generated hectare 75.0
Jobs generated number
3. Small Farm Reservoir number
Service area generated hectare
4. Pump and Engine sets for Shallow Tube Well (STW) number
Service area generated hectare
5. Spring Development number
Service area generated hectare
6. Pump Irrigation System Open Source (PISOS) number 1 400,000 - - - - - 400,000
Service area generated hectare 25
7. Solar Powered Irrigation System number
Service area generated hectare
B. SMALL SCALE IRRIGATION PROJECTS (SSIP)
REHABILITATION AND IMPROVEMENT
1. Small Water Impounding Project number
Service area restored hectare
Jobs generated number
2. Diversion Dam number 1 100,000 - - - - - 100,000
Service area restored hectare 50 500,000 500,000
Jobs generated number
3. Small Farm Reservoir number
Service area restored hectare
4. Irrigation Canal number 1
Length of canal linear meter
Service area generated hectare
Service area restored hectare
5. Rehabilitation of Existing Pump Irrigation Project
number
(ANBUSPA)
Area to be Restore
6. Pump Irrigation Project (PIP)
Rehabilitation or Transfer of Existing Right Angled
Gear Pump @ Palapat Hagonoy
C. SWIP/ SWIS Watershed Development and Management
1. Conduct of Training number
2. Establishment of TechnoDemo number
D. Specialized Trainings c/o Region
1. Topo Survey, Agro-hydrology and Dam Design Training training
participants trained number
2. Construction Supervision Training training
participants trained number
3. Watershed Development and Management Training number
participants trained number
4. Institutional Development of SWISA Training training
participants trained number
5. Irrigation related R&D Training training
participants trained number
E. Coordination and Technical Support of BSWM to other
Implementors
1. Preparation of POW and DED number
2. Monitoring of Project Implementation number
3. Review of Plans and Designs of RFOs and LGUs number
4. Conduct of Performance Review and Consultation number
Workshops
F. Surveying equipment for engineeering survey of various agri-
infrastructures
1. Total Station number

Production Target
Area 97.0 97.0 97.0 97.0 97.0 97.0
Production 378.30 383.15 388.00 397.70 412.25 417.10
Yield 3.90 3.95 4.00 4.10 4.25 4.30
DEPARTMENT OF AGRICULTURE - RFO III
2018-2023 AGRICULTURE & FISHERY MODERNIZATION PLAN
RICE PROGRAM
Municipality of Plaridel
PHYSICAL TARGET FINANCIAL TARGET ('000)
PREXC PROGRAMS/Sub-programs
Unit of
2018 2019 2020 2021 2022 2023 2018 2019 2020 2021 2022 2023 TOTAL REMARKS
Measure
TECHNICAL AND SUPPORT SERVICES PROGRAM (TSSP)
I.Production Support Services Hybrid seeds
I.a Production Support Services (PSS) 50-50%
1. Seeds distributed Dry Season Scheme of
Inbred-Certified (40 kg/bags) Bags 1,269 1,128 987 846 775 705 1,725,472.80 1,533,753.60 1,342,034.40 1,150,315.20 1,054,455.60 958,596.00 7,764,627.60 Payment
Hybrid (18 kg/bags) Bags 141 282 423 564 634 705 718,947.00 1,437,894.00 2,156,841.00 2,875,788.00 3,235,261.50 3,594,735.00 14,019,466.50

2. Seeds distributed Wet season

Inbred-Certified (40 kg/bags) Bags 1,269 1,128 987 846 775 705 1,725,472.80 1,533,753.60 1,342,034.40 1,150,315.20 1,054,455.60 958,596.00 7,764,627.60
Hybrid (18 kg/bags) Bags 141 282 423 564 634 705 718,947.00 1,437,894.00 2,156,841.00 2,875,788.00 3,235,261.50 3,594,735.00 14,019,466.50

3. Seeds distributed Total

Inbred-Certified (40 kg/bags) Bags 2,537 2,256 1,974 1,692 1,551 1,410 3,450,946 3,067,507 2,684,069 2,300,630 2,108,911 1,917,192 15,529,255.20
Hybrid (18 kg/bags) Bags 282 564 846 1,128 1,269 1,410 1,437,894 2,875,788 4,313,682 5,751,576 6,470,523 7,189,470 28,038,933.00

A. Rice Pest Management and Control

1. Biological control agents production and control
a. Metharizium (30 Packs/ha) (5% of area)
Distributed packs 2,115 2,115 2,115 2,115 2,115 2,115 61,321.95 61,321.95 61,321.95 61,321.95 61,321.95 61,321.95 367,931.70
b. Trichogramma All programs
Distributed cards and projects
c. Beauvaria sp will be
Distributed sourced out
2. Chemical Control from
a. Rodenticide (Zinc Phosphide/ Racumin) kilograms Department of
3. Support equipment field monitoring and control of insect Agriculture
pests
a. Insect Light traps distributed (1 unit/ Barangay) number 18 18 18 18 18 18 126,000 126,000 126,000 126,000 126,000 126,000 756,000.00
b. Flame Thrower number
B. Soil Fertility and Water Quality Assesment
1. Soil sampling and analysis
soil samples
a. NPK and pH analysis (50%) 28 56 85 113 127 141
analyzed
soil samples
b. RCM recommendation (50%) 705 705 705 705 705 705
2. Provision of support tools for Site Specific Nutrient analyzed
Mangement (SSNM) decisions and recommendations
a. Soil testing kits (1 kit/ 20 soil sample)
Refilled number 2 3 5 6 7 7 460.00 648.46 1,150.00 1,296.92 1,610.00 1,621.16 6,786.54
C. Compost Activators and Soil Ameliorants Distribution
1. Compost fungus activator (20 sachet/ha)
Distributed sachet 1,410 1,410 1,410 1,410 1,410 1,410
2. Organic Fertilizer (10% of total area)
Distributed bags 100 125 150 175 200 225 35,000 43,750 52,500 61,250 70,000 78,750 341,250.00
3. Zinc Sulfate (5 pack/ ha.) (2% of total area)
Distributed packs All programs
and projects
III Extension Support, Education and Training Services will be
(ESETS) sourced out
from
A. Training and Training Related Events Department of
1. Enhanced Training of Trainors (TOT) Agriculture
a. TOT for LFT - Irrigated number
b. TOT for Climate resiliency farm business school /
number
AEW
2. Technology updating/retooling of AEWs/IAs/SWISA
a. Seed Growers Training (New) number
b. Refresher course for Seed Growers number
c. Seed Inspectors Training number
d. Refresher course of Seed Inspectors number
e. Refresher course/Capability Enhancement of AEWs
e.1 Trainings for AEWs-GeoTagging number
f. Seed Analyst Training number
3. Rice Crop Manager (RCM) number
a. Briefing/Orientation (2 - seasons) number
b. Dissemination/Deployment (Recommendation
number
distributed)
c. Geo Taggig (Area-Hectare) number
B. Organizing and Development
1. Institutional dev't of SWISAs/IAs/FAs
SWISAs/IAs/FAs organized/reorganized number
Training events conducted number
2. LFTs
LFTs organized/contracted number
Renewal number
New Recruits number
Training events conducted (Enhancement Course for
number
LFT)
C. Enhanced Farmer Field School Conducted All programs
1. FFS Palay Check conducted number and projects
2. FFS Palayamanan conducted number will be
3. Additional Subject for FFS: sourced out
a. Training on the Stablisment of Seedlings for Rice from
number
Transpalnter
b. Hands-On Training on the Use & Maintenanceof Department of
D. Participatory Techno Demo/ Participatory Action Research number
Rice Transpalnter Agriculture
(PTD/PAR) of LFT/FLE Established
1. FLE Techno Demo conducted
2. LFT Techno
E. Strategic Demo
Micro Agri conducted
Enterprises for Rice Based Farms and number
Communities
1. Upland Rice Development Program
Sites established number
AGRICULTURAL MACHINERY, EQUIPMENT, FACILITIES AND
-
INFRASTRUCTURES PROGRAM (AMEFIP)
I. AGRICULTURAL MACHINERY, EQUIPMENT, AND
-
FACILITIES SUPPORT SERVICES (AMEFSS)
Production Equipment and Facilities
Postharvest Equipment and Facilities

A. FARM PRODUCTION-RELATED MACHINERY AND

EQUIPMENT DISTRIBUTED
1. Four-Wheel Drive Tractor distributed (with rotavator, disc
plow, disc harrow, trailer)
a. 45 hp with paddle wheel number
b. 60 hp with paddle wheel and back hoe number
c. 95 hp with front loader, front dozer and back hoe number
2. Hand Tractor with complete accessories distributed (with
number 1 1 1 1 1 1 130,000 130,000 130,000 130,000 130,000 130,000 780,000
trailer, spiral, moldboard plow, tooth harrow)
3. Floating Tiller number
4. Drum Seeder number 3 3 3 3 3 3 22,512 22,512 22,512 22,512 22,512 22,512 135,072
5. Transplanter with seedling tray
a. Transplanter - Walk Behind number 2 2 2 2 2 2 600,000 600,000 600,000 600,000 600,000 600,000 3,600,000
b. Transplanter - Riding number All programs
6. Mini 4WD Tractor with implements number 2 1 1 1 1 1 1,800,000 900,000 900,000 900,000 900,000 900,000 6,300,000 and projects
7. Precision Seeder number will be
sourced out
8. Seed spreader / fertilizer applicator number 1 1 1 1 1 1
from
9. Hauling Truck number Department of
10. Grasscutter number Agriculture
B. POST HARVEST MACHINERY & EQUIPMENT DISTRIBUTED
1. Combine Harvester number 1 1 2 2 2 2 2,000,000 2,000,000 4,000,000 4,000,000 4,000,000 4,000,000 20,000,000
2. Thresher number 2 2 2 300,000 - 300,000 - - 300,000 900,000
3. Seed Cleaner number
4. Reaper number 1 1 1 1 1 1 150,000 150,000 150,000 150,000 150,000 150,000 900,000
5. Multi-crop Harvester number
6. Rice Mill number
7. Shredder number
C. POST-HARVEST FACILITIES CONSTRUCTED
1. Rice Processing Centers (RPCs)
a. Rice Processing Center (RPC-1) number 1
b. Rice Processing Center (RPC-2) number
c. Support to Operationalization of RPCs
b1. RPC-1
Seed Money number
Training Fund number
Hauling Truck number
b2. RPC-2
Hauling Truck number

All programs
and projects
will be sourced
out from
Department of
Agriculture
 Seed Money number
Training Fund number
2. Drying Facilities constructed All programs
a. Multi-purpose Drying Pavement (MPDP) number and projects
b. Recirculating Dryer with Biomass Furnace number 2 2 - 3,296,800 - - 3,296,800 - 6,593,600 will be sourced
c. Flash Dryer number out from
d. Collapsible Dryer Case number 20 30 20 20 30 20 400,000 600,000 400,000 400,000 600,000 400,000 2,800,000 Department of
e. Mobile Dryer (6T) - Commitment of SEFP number Agriculture
f. Flatbed Dryer (FBD) number
3. Storage Facilities constructed
a. Warehouse number
b. Palayahed number
D. Purchased of Georeferencing Gadget "LGU" number
E. Purchased of Knapsack Sprayer "LGU" number

II. IRRIGATION NETWORK SERVICES (INS) -

Service Area Generated

Service Area Restored

A. SMALL SCALE IRRIGATION PROJECTS (SSIP)

CONSTRUCTION/INSTALLATION
1. Small Water Impounding Project number
Service area generated hectare
Jobs generated number
2. Diversion Dam number
Service area generated hectare
Jobs generated number
3. Small Farm Reservoir number
Service area generated hectare
4. Pump and Engine sets for Shallow Tube Well (STW) number 12 12 12 12 12 12 900,000 900,000 900,000 900,000 900,000 900,000 5,400,000
Service area generated hectare
5. Spring Development number All programs
Service area generated hectare and projects
6. Pump Irrigation System Open Source (PISOS) number will be sourced
Service area generated hectare out from
7. Solar Powered Irrigation System number Department of
Service area generated hectare Agriculture
B. SMALL SCALE IRRIGATION PROJECTS (SSIP)
REHABILITATION AND IMPROVEMENT
1. Small Water Impounding Project number
Service area restored hectare
Jobs generated number
2. Diversion Dam number
Service area restored hectare
Jobs generated number
3. Small Farm Reservoir number
Service area restored hectare
4. Irrigation Canal number
Length of canal linear meter
Service area generated hectare
Service area restored hectare
5. Rehabilitation of Existing Pump Irrigation Project
number
(ANBUSPA)
Area to be Restore
6. Pump Irrigation Project (PIP)
Rehabilitation or Transfer of Existing Right Angled
Gear Pump @ Palapat Hagonoy
C. SWIP/ SWIS Watershed Development and Management
1. Conduct of Training number
2. Establishment of TechnoDemo number
D. Specialized Trainings c/o Region
1. Topo Survey, Agro-hydrology and Dam Design Training training
participants trained number
2. Construction Supervision Training training All programs
participants trained number and projects
3. Watershed Development and Management Training number will be sourced
participants trained number out from
4. Institutional Development of SWISA Training training Department of
participants trained number Agriculture
5. Irrigation related R&D Training training
participants trained number
E. Coordination and Technical Support of BSWM to other
Implementors
1. Preparation of POW and DED number
2. Monitoring of Project Implementation number
3. Review of Plans and Designs of RFOs and LGUs number
4. Conduct of Performance Review and Consultation number
Workshops
F. Surveying equipment for engineeering survey of various agri-
infrastructures
1. Total Station number

Production Target
Area (hectares) 2,800.00 2,800.00 2,660.00 2,660.00 2,527.00 2,394.00
Production (mt) 16,800.00 18,900.00 18,620.00 19,285.00 18,952.50 19,152.00
Yield (mt/ha.yr) 6.00 6.75 7.00 7.25 7.50 8.00
DEPARTMENT OF AGRICULTURE - RFO III
2018-2023 AGRICULTURE & FISHERY MODERNIZATION PLAN
RICE PROGRAM
Municipality of Pulilan
PHYSICAL TARGET FINANCIAL TARGET ('000)
PREXC PROGRAMS/Sub-programs Unit of
2018 2019 2020 2021 2022 2023 2018 2019 2020 2021 2022 2023 TOTAL REMARKS
Measure
TECHNICAL AND SUPPORT SERVICES PROGRAM (TSSP)
I.Production Support Services
I.a Production Support Services (PSS)
1. Seeds distributed Dry Season
Inbred-Certified (40 kg/bags) Bags 1,929 1,715 1,501 1,286 1,179 1,072 2,623,766 2,332,237 2,040,707 1,749,178 1,603,413 1,457,648 11,806,949
Hybrid (18 kg/bags) Bags 214 429 643 857 965 1,072 1,093,236 2,186,472 3,279,708 4,372,944 4,919,562 5,466,180 21,318,102

2. Seeds distributed Wet season

Inbred-Certified (40 kg/bags) Bags 1,929 1,715 1,501 1,286 1,179 1,072 2,623,766 2,332,237 2,040,707 1,749,178 1,603,413 1,457,648 11,806,949
Hybrid (18 kg/bags) Bags 214 429 643 857 965 1,072 1,093,236 2,186,472 3,279,708 4,372,944 4,919,562 5,466,180 21,318,102

3. Seeds distributed Total

Inbred-Certified (40 kg/bags) Bags 3,858 3,430 3,001 2,572 2,358 2,144 5,247,533 4,664,474 4,081,414 3,498,355 3,206,826 2,915,296 23,613,898
Hybrid (18 kg/bags) Bags 429 857 1,286 1,715 1,929 2,144 2,186,472 4,372,944 6,559,416 8,745,888 9,839,124 10,932,360 42,636,204

A. Rice Pest Management and Control

1. Biological control agents production and control
a. Metharizium (30 Packs/ha) (5% of area)
Distributed packs 3,215 3,215 3,215 3,215 3,215 3,215 93,246.60 93,247 93,247 93,247 93,247 93,247 559,480 5% up/yr
b. Trichogramma
Distributed cards
c. Beauvaria sp
Distributed
2. Chemical Control
a. Rodenticide (Zinc Phosphide/ Racumin) kilograms
3. Support equipment field monitoring and control of insect
pests
a. Insect Light traps distributed (1 unit/ Barangay) number 18 18 18 18 18 18 126,000 126,000 126,000 126,000 126,000 126,000 756,000 Constant
b. Flame Thrower number 10 10 10 10 10 10 150,000 150,000 150,000 150,000 150,000 150,000 900,000 Constant
B. Soil Fertility and Water Quality Assesment
1. Soil sampling and analysis
soil samples
a. NPK and pH analysis (50%) 43 86 129 171 193 214
analyzed
soil samples
b. RCM recommendation (50%) 1,072 1,072 1,072 1,072 1,072 1,072
analyzed
2. Provision of support tools for Site Specific Nutrient
Mangement (SSNM) decisions and recommendations
a. Soil testing kits (1 kit/ 20 soil sample)
Refilled number 3 5 7 9 10 11 690 1,150 1,610 1,972 2,219 2,465 10,106 1stk/20ha
C. Compost Activators and Soil Ameliorants Distribution
1. Compost fungus activator (20 sachet/ha)
Distributed sachet 2,144 2,144 2,144 2,144 2,144 2,144 107,180 107,180 107,180 107,180 107,180 107,180 643080
2. Organic Fertilizer (10% of total area) -
Distributed bags 214 214 214 214 214 214 75,026 75,026 75,026 75,026 75,026 75,026 450,156
3. Zinc Sulfate (5 pack/ ha.) (2% of total area) 50% area
Distributed packs 5% up/yr
20 sct/ha
III Extension Support, Education and Training Services
(ESETS)

A. Training and Training Related Events

1. Enhanced Training of Trainors (TOT)
a. TOT for LFT - Irrigated number
b. TOT for Climate resiliency farm business school /
number
AEW
2. Technology updating/retooling of AEWs/IAs/SWISA
a. Seed Growers Training (New) number
b. Refresher course for Seed Growers number
c. Seed Inspectors Training number
d. Refresher course of Seed Inspectors number
e. Refresher course/Capability Enhancement of AEWs
e.1 Trainings for AEWs-GeoTagging number
f. Seed Analyst Training number
3. Rice Crop Manager (RCM) number
a. Briefing/Orientation (2 - seasons) number
b. Dissemination/Deployment (Recommendation
number
distributed)
c. Geo Taggig (Area-Hectare) number
B. Organizing and Development
1. Institutional dev't of SWISAs/IAs/FAs
SWISAs/IAs/FAs organized/reorganized number
Training events conducted number
2. LFTs
LFTs organized/contracted number
Renewal number at least 1
New Recruits number training/ yr
Training events conducted (Enhancement Course for
number
LFT)
C. Enhanced Farmer Field School Conducted
1. FFS Palay Check conducted number
2. FFS Palayamanan conducted number
3. Additional Subject for FFS:
a. Training on the Stablisment of Seedlings for Rice
number
Transpalnter
b. Hands-On Training on the Use & Maintenanceof
number
Rice Transpalnter
D. Participatory Techno Demo/ Participatory Action Research
(PTD/PAR) of LFT/FLE Established
1. FLE Techno Demo conducted
2. LFT Techno Demo conducted number
E. Strategic Micro Agri Enterprises for Rice Based Farms and
Communities
1. Upland Rice Development Program
Sites established number

AGRICULTURAL MACHINERY, EQUIPMENT, FACILITIES AND

-
INFRASTRUCTURES PROGRAM (AMEFIP)
I. AGRICULTURAL MACHINERY, EQUIPMENT, AND
-
FACILITIES SUPPORT SERVICES (AMEFSS)

Production Equipment and Facilities

Postharvest Equipment and Facilities

A. FARM PRODUCTION-RELATED MACHINERY AND

EQUIPMENT DISTRIBUTED
1. Four-Wheel Drive Tractor distributed (with rotavator, disc
plow, disc harrow, trailer)
a. 45 hp with paddle wheel number
b. 60 hp with paddle wheel and back hoe number
c. 95 hp with front loader, front dozer and back hoe number
2. Hand Tractor with complete accessories distributed (with
number 2 2 2 2 2 2
trailer, spiral, moldboard plow, tooth harrow) 260,000 260,000 260,000 260,000 260,000 260,000 1,560,000
3. Floating Tiller number 2 2 2 2 2 2 180,000 180,000 180,000 180,000 180,000 180,000 1,080,000
4. Drum Seeder number 5 5 5 5 5 5 37,520 37,520 37,520 37,520 37,520 37,520 225,120
5. Transplanter with seedling tray
a. Transplanter - Walk Behind number 1 1 1 1 1 1 300,000 300,000 300,000 300,000 300,000 300,000 1,800,000
b. Transplanter - Riding number
6. Mini 4WD Tractor with implements number 1 1 1 1 1 1 900,000 900,000 900,000 900,000 900,000 900,000 5,400,000
7. Precision Seeder number
8. Seed spreader / fertilizer applicator number
9. Hauling Truck number 0
10. Grasscutter number
B. POST HARVEST MACHINERY & EQUIPMENT DISTRIBUTED
1. Combine Harvester number 1 1 1 2,000,000 2,000,000 2,000,000 - - - 6,000,000
2. Thresher number 1 1 1 1 1 1 150,000 150,000 150,000 150,000 150,000 150,000 900,000
3. Seed Cleaner number 1 1 1 1 1 1 90,000 90,000 90,000 90,000 90,000 90,000 540,000
4. Reaper number 2 2 2 2 2 2 300,000 300,000 300,000 300,000 300,000 300,000 1,800,000
5. Multi-crop Harvester number
6. Rice Mill number 1 1 1 - 400,000 - 400,000 - 400,000 1,200,000
7. Shredder number
C. POST-HARVEST FACILITIES CONSTRUCTED
 1. Rice Processing Centers (RPCs)
a. Rice Processing Center (RPC-1) number 1 6000000 6000000
b. Rice Processing Center (RPC-2) number
c. Support to Operationalization of RPCs
b1. RPC-1
Seed Money number 1 1000000 1000000
Training Fund number 1 500000 500000
Hauling Truck number
b2. RPC-2
Hauling Truck number 0
Seed Money number
Training Fund number
2. Drying Facilities constructed
a. Multi-purpose Drying Pavement (MPDP) number 2 2 2 2 2 2 400,000 400,000 400,000 400,000 400,000 400,000 2,400,000
b. Recirculating Dryer with Biomass Furnace number
c. Flash Dryer number
d. Collapsible Dryer Case number 15 15 15 15 15 15 300,000 300,000 300,000 300,000 300,000 300,000 1,800,000
e. Mobile Dryer (6T) - Commitment of SEFP number
f. Flatbed Dryer (FBD) number
3. Storage Facilities constructed
a. Warehouse number 1 - 1,000,000 - - - - 1000000
b. Palayahed number
D. Purchased of Georeferencing Gadget "LGU" number
E. Purchased of Knapsack Sprayer "LGU" number

II. IRRIGATION NETWORK SERVICES (INS) -

Service Area Generated

Service Area Restored

A. SMALL SCALE IRRIGATION PROJECTS (SSIP)

CONSTRUCTION/INSTALLATION
1. Small Water Impounding Project number
Service area generated hectare
Jobs generated number
2. Diversion Dam number
Service area generated hectare
Jobs generated number
3. Small Farm Reservoir number
Service area generated hectare
4. Pump and Engine sets for Shallow Tube Well (STW) number 5 5 5 5 5 5 375,000 375,000 375,000 375,000 375,000 375,000 2,250,000
Service area generated hectare 60 60 60 60 60 60 3ha/ stw
5. Spring Development number
Service area generated hectare
6. Pump Irrigation System Open Source (PISOS) number 1 - 400,000 - - - - 400000 megapump
Service area generated hectare 527h 25%target
7. Solar Powered Irrigation System number 1 1 1 6,000,000 - 6,000,000 - 6,000,000 - 18,000,000
Service area generated hectare 1 1 1 1 1 1
B. SMALL SCALE IRRIGATION PROJECTS (SSIP)
REHABILITATION AND IMPROVEMENT
1. Small Water Impounding Project number
Service area restored hectare
Jobs generated number
2. Diversion Dam number
Service area restored hectare
Jobs generated number
3. Small Farm Reservoir number
Service area restored hectare
4. Irrigation Canal number 15M/km
Length of canal linear meter 1 1 1 1 1 1 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 90,000,000 1km/yr
Service area generated hectare
Service areaofrestored
5. Rehabilitation Existing Pump Irrigation Project hectare
(ANBUSPA) number
Area to be Restore
6. Pump Irrigation Project (PIP)
Rehabilitation or Transfer of Existing Right Angled
Gear Pump @ Palapat Hagonoy
C. SWIP/ SWIS Watershed Development and Management
1. Conduct of Training number
2. Establishment of TechnoDemo number
D. Specialized Trainings c/o Region
1. Topo Survey, Agro-hydrology and Dam Design Training training
participants trained number
2. Construction Supervision Training training
participants trained number
3. Watershed Development and Management Training number
participants trained number
4. Institutional Development of SWISA Training training
participants trained number
5. Irrigation related R&D Training training
participants trained number
E. Coordination and Technical Support of BSWM to other
Implementors
1. Preparation of POW and DED number
2. Monitoring of Project Implementation number Constant
3. Review of Plans and Designs of RFOs and LGUs number coordination
4. Conduct of Performance Review and Consultation number
Workshops & regular
F. Surveying equipment for engineeering survey of various agri-
infrastructures monitoring
1. Total Station number

Production Target forecast

Area 2109 H 2103 2098 2093 2088 2083 decreasing
Production 14756 tons 15142 tons 15525 tons 15907 tons 16286 tons 16664 tons 266044940 271647480 28426750 297142760 310248300 323614880 1497125110 P. 0.37/kg/yr
Yield 7 tons/ ha 7.2 tons/ha 7.4 tons/ha 7.6 tons/ha 7.8 tons/ha 8 tons/ha
DEPARTMENT OF AGRICULTURE - RFO III
2018-2023 AGRICULTURE & FISHERY MODERNIZATION PLAN
RICE PROGRAM
Municipality of San Ildefonso
PHYSICAL TARGET FINANCIAL TARGET ('000)
PREXC PROGRAMS/Sub-programs
Unit of
2,018 2019 2020 2021 2022 2023 2,018 2019 2020 2021 2022 2023 TOTAL REMARKS
Measure ASSUMPTIONS:

TECHNICAL AND SUPPORT SERVICES PROGRAM (TSSP)

I.Production Support Services
I.a Production Support Services (PSS)
1. Seeds distributed Dry Season
Inbred-Certified (40 kg/bags) Bags 4,516 4,079 3,739 3,351 3,205 3,059 6,142,172 5,547,769 5,085,455 4,557,096 4,358,961 4,160,826 29,852,279
Hybrid (18 kg/bags) Bags 340 777 1,117 1,505 1,651 1,797 1,733,678 3,962,692 5,696,370 7,677,715 8,420,720 9,163,725 36,654,900

2. Seeds distributed Wet season

a. Irrigated
Inbred-Certified (40 kg/bags) Bags 4,711 4,662 4,516 4,419 4,322 4,225 6,406,352 6,340,307 6,142,172 6,010,083 5,877,993 5,745,903 36,522,810
Hybrid (18 kg/bags) Bags 146 194 340 437 534 631 743,005 990,673 1,733,678 2,229,014 2,724,351 3,219,687 11,640,407
b. Rainfed
Inbred-Certified (40 kg/bags) Bags 4,191 4,191 4,191 4,191 4,191 4,191 5,699,719 5,699,719 5,699,719 5,699,719 5,699,719 5,699,719 34,198,315

3. Seeds distributed Total

Inbred-Certified (40 kg/bags) Bags 13,418 12,932 12,447 11,961 11,718 11,475 18,248,243 17,587,795 16,927,346 16,266,897 15,936,673 15,606,449 100,573,404
Hybrid (18 kg/bags) Bags 486 971 1,457 1,942 2,185 2,428 2,476,682 4,953,365 7,430,047 9,906,730 11,145,071 12,383,412 48,295,307

A. Rice Pest Management and Control

1. Biological control agents production and control
a. Metharizium (30 Packs/ha) (5% of area)
Distributed packs 2,700 2,716 2716 2716 2716 2716 78,300.00 78,300.00 78300 78300 78300 78300 469,800
b. Trichogramma Metharizium= 29 packs-20% of area x1358 ha = 2716
Distributed cards
c. Beauvaria sp Trichocards=50% of the total area per year @P15.00
Distributed
2. Chemical Control
a. Rodenticide (Zinc Phosphide/ Racumin) kilograms 100 100 100 100 100 100 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000
3. Support equipment field monitoring and control of insect
pests
a. Insect Light traps distributed (1 unit/ Barangay) number 36 36 36 36 36 36 252,000 252,000 252,000 252,000 252,000 252,000 1,512,000
b. Flame Thrower number 1 unit per 100 has. @ P7,000 /set,, 50% will be replaced on the 2nd year
B. Soil Fertility and Water Quality Assesment 1 unit per barangay
1. Soil sampling and analysis
soil samples
a. NPK and pH analysis (50%) 181 362 543 724 814 905
analyzed
soil samples
b. RCM recommendation (50%) 4,524 4,524 4,524 4,524 4,524 4,524
analyzed

2. Provision of support tools for Site Specific Nutrient

Mangement (SSNM) decisions and recommendations
a. Soil testing kits (1 kit/ 20 soil sample)
Refilled number 10 19 28 37 41 46 2,300 4,370 6,440 8,510 9,430 10,580 41,630
C. Compost Activators and Soil Ameliorants Distribution
1. Compost fungus activator (20 sachet/ha)
Distributed sachet 9,047 9,047 9,047 9,047 9,047 9,047 452,361 452,361 452,361 452,361 452,361 452,361 2,714,163
2. Organic Fertilizer (10% of total area)
Distributed bags 905 905 905 905 905 905 316,652.35 316,652 316,652 316,652 316,652 316,652 1,899,914
3. Zinc Sulfate (5 pack/ ha.) (2% of total area)
Distributed packs 905 905 905 905 905 905 63,330 63,330 63,330 63,330 63,330 63,330 379,983 Org. Fertilizer= 50% of total DS irrigated =4296*50%=2148 @P300/bag

III Extension Support, Education and Training Services

(ESETS)

A. Training and Training Related Events

1. Enhanced Training of Trainors (TOT)
a. TOT for LFT - Irrigated number
b. TOT for Climate resiliency farm business school /
number
AEW
2. Technology updating/retooling of AEWs/IAs/SWISA
a. Seed Growers Training (New) number
b. Refresher course for Seed Growers number
c. Seed Inspectors Training number
d. Refresher course of Seed Inspectors number
e. Refresher course/Capability Enhancement of AEWs
e.1 Trainings for AEWs-GeoTagging number
f. Seed Analyst Training number
3. Rice Crop Manager (RCM) number
a. Briefing/Orientation (2 - seasons) number
b. Dissemination/Deployment (Recommendation
number
distributed)
c. Geo Taggig (Area-Hectare) number
B. Organizing and Development
1. Institutional dev't of SWISAs/IAs/FAs
SWISAs/IAs/FAs organized/reorganized number
Training events conducted number
2. LFTs
LFTs organized/contracted number
Renewal number
New Recruits number
Training events conducted (Enhancement Course for
number
LFT)
C. Enhanced Farmer Field School Conducted
1. FFS Palay Check conducted number
2. FFS Palayamanan conducted number
3. Additional Subject for FFS:
a. Training on the Stablisment of Seedlings for Rice
number
Transpalnter
b. Hands-On Training on the Use & Maintenanceof
number
Rice Transpalnter
D. Participatory Techno Demo/ Participatory Action Research
(PTD/PAR) of LFT/FLE Established
1. FLE Techno Demo conducted
2. LFT Techno Demo conducted number
E. Strategic Micro Agri Enterprises for Rice Based Farms and
Communities
1. Upland Rice Development Program
Sites established number

AGRICULTURAL MACHINERY, EQUIPMENT, FACILITIES AND

-
INFRASTRUCTURES PROGRAM (AMEFIP)
I. AGRICULTURAL MACHINERY, EQUIPMENT, AND
-
FACILITIES SUPPORT SERVICES (AMEFSS)

Production Equipment and Facilities

Postharvest Equipment and Facilities

A. FARM PRODUCTION-RELATED MACHINERY AND

EQUIPMENT DISTRIBUTED
1. Four-Wheel Drive Tractor distributed (with rotavator, disc
plow, disc harrow, trailer)
a. 45 hp with paddle wheel number
b. 60 hp with paddle wheel and back hoe number
c. 95 hp with front loader, front dozer and back hoe number
2. Hand Tractor with complete accessories distributed (with
number 3 3 3 3 3 3
trailer, spiral, moldboard plow, tooth harrow) 390,000 390,000 390,000 390,000 390,000 390,000 2,340,000
3. Floating Tiller number 2 2 2 2 2 2 180,000 180,000 180,000 180,000 180,000 180,000 1,080,000
4. Drum Seeder number 2 15,008 - - - - - 15,008
5. Transplanter with seedling tray
a. Transplanter - Walk Behind number 2 2 600,000 600,000 - - - - 1,200,000
b. Transplanter - Riding number
6. Mini 4WD Tractor with implements number 2 2 2 2 2 2 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 10,800,000
7. Precision Seeder number 1 1 1
8. Seed spreader / fertilizer applicator number
9. Hauling Truck number
10. Grasscutter number
B. POST HARVEST MACHINERY & EQUIPMENT DISTRIBUTED
1. Combine Harvester number 2 2 2 2 2 2 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 24,000,000
2. Thresher number
3. Seed Cleaner number
4. Reaper number
5. Multi-crop Harvester number 1 1
6. Rice Mill number 1 400,000 - - - - - 400,000
7. Shredder number
C. POST-HARVEST FACILITIES CONSTRUCTED
1. Rice Processing Centers (RPCs)
a. Rice Processing Center (RPC-1) number 1
b. Rice Processing Center (RPC-2) number
c. Support to Operationalization of RPCs
b1. RPC-1
Seed Money number
Training Fund number
Hauling Truck number
b2. RPC-2
Hauling Truck number
Seed Money number
Training Fund number
2. Drying Facilities constructed
a. Multi-purpose Drying Pavement (MPDP) number 3 3 3 3 3 3 600,000 600,000 600,000 600,000 600,000 600,000 3,600,000
b. Recirculating Dryer with Biomass Furnace number
c. Flash Dryer number
d. Collapsible Dryer Case number 5 5 5 5 5 5 100,000 100,000 100,000 100,000 100,000 100,000 600,000
e. Mobile Dryer (6T) - Commitment of SEFP number
f. Flatbed Dryer (FBD) number
3. Storage Facilities constructed
a. Warehouse number
b. Palayahed number
D. Purchased of Georeferencing Gadget "LGU" number
 E. Purchased of Knapsack Sprayer "LGU" number

II. IRRIGATION NETWORK SERVICES (INS) -

Service Area Generated

Service Area Restored

A. SMALL SCALE IRRIGATION PROJECTS (SSIP)

CONSTRUCTION/INSTALLATION
1. Small Water Impounding Project number
Service area generated hectare
Jobs generated number
2. Diversion Dam number
Service area generated hectare
Jobs generated number
3. Small Farm Reservoir number 20 20 20 20 20 20 800,000 800,000 800,000 800,000 800,000 800,000 4,800,000
Service area generated hectare
4. Pump and Engine sets for Shallow Tube Well (STW) number 20 20 20 20 20 20 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 9,000,000
Service area generated hectare
5. Spring Development number 1 1 200,000 - 200,000 - - - 400,000
Service area generated hectare
6. Pump Irrigation System Open Source (PISOS) number 1 2 - 400,000 800,000 - - - 1,200,000
Service area generated hectare
7. Solar Powered Irrigation System number
Service area generated hectare
B. SMALL SCALE IRRIGATION PROJECTS (SSIP)
REHABILITATION AND IMPROVEMENT
1. Small Water Impounding Project number 1 1 1 1 1 - 200,000 200,000 200,000 200,000 200,000 1,000,000
Service area restored hectare
Jobs generated number
2. Diversion Dam number 1 1 1 1 1 - 100,000 100,000 100,000 100,000 100,000 500,000
Service area restored hectare 15
Jobs generated number 10
3. Small Farm Reservoir number
Service area restored hectare
4. Irrigation Canal number 1
Length of canal linear meter
Service area generated hectare
Service area restored hectare 525
5. Rehabilitation of Existing Pump Irrigation Project
number
(ANBUSPA)
Area to be Restore
6. Pump Irrigation Project (PIP)
Rehabilitation or Transfer of Existing Right Angled
Gear Pump @ Palapat Hagonoy
C. SWIP/ SWIS Watershed Development and Management
1. Conduct of Training number
2. Establishment of TechnoDemo number
D. Specialized Trainings c/o Region
1. Topo Survey, Agro-hydrology and Dam Design Training training
participants trained number
2. Construction Supervision Training training
participants trained number
3. Watershed Development and Management Training number
participants trained number
4. Institutional Development of SWISA Training training
participants trained number
5. Irrigation related R&D Training training
participants trained number
E. Coordination and Technical Support of BSWM to other
Implementors
1. Preparation of POW and DED number
2. Monitoring of Project Implementation number
3. Review of Plans and Designs of RFOs and LGUs number
4. Conduct of Performance Review and Consultation number
Workshops
F. Surveying equipment for engineeering survey of various agri-
infrastructures
1. Total Station number

Production Target
Area 13,370.00 13,370.00 13,370.00 13,370.00 13,370.00 13,370.00
Production 73,535.00 76,877.50 80,220.00 83,562.50 86,905.00 93,590.00
Yield 5.50 5.75 6.00 6.25 6.50 7.00

Prepared by: Noted by: Noted by:

AILE A. GUANSING HENRY CONCEPCION HENRY CONCEPCION

Municipal Agriculturist Municipal Planning and Development Officer Municipal Planning Development Officer
DEPARTMENT OF AGRICULTURE - RFO III
2018-2023 AGRICULTURE & FISHERY MODERNIZATION PLAN
RICE PROGRAM
Municipality of San Miguel
PHYSICAL TARGET FINANCIAL TARGET ('000)
PREXC PROGRAMS/Sub-programs Unit of
2018 2019 2020 2021 2022 2023 2018 2019 2020 2021 2022 2023 TOTAL REMARKS
Measure

TECHNICAL AND SUPPORT SERVICES PROGRAM (TSSP)

I.Production Support Services
I.a Production Support Services (PSS)
1. Seeds distributed Dry Season
Inbred-Certified (40 kg/bags) Bags 7,564 6,832 6,263 5,612 5,368 5,124 10,287,643 9,292,065 8,517,726 7,632,767 7,300,908 6,969,048 50,000,157
Hybrid (18 kg/bags) Bags 569 1,301 1,871 2,521 2,765 3,010 2,903,770 6,637,189 9,540,959 12,859,554 14,104,027 15,348,499 61,393,998

2. Seeds distributed Wet season

a. Irrigated
Inbred-Certified (40 kg/bags) Bags 7,890 7,808 7,564 7,402 7,239 7,076 10,730,122 10,619,502 10,287,643 10,066,403 9,845,164 9,623,924 61,172,758
Hybrid (18 kg/bags) Bags 244 325 569 732 895 1057 1,244,473 1,659,297 2,903,770 3,733,419 4,563,067 5,392,716 19,496,743
b. Rainfed
Inbred-Certified (40 kg/bags) Bags 3,600 3,600 3,600 3,600 3,600 3,600 4,895,388 4,895,388 4,895,388 4,895,388 4,895,388 4,895,388 29,372,328

3. Seeds distributed Total

Inbred-Certified (40 kg/bags) Bags 19,054 18,240 17,427 16,614 16,207 15,800 25,913,153 24,806,955 23,700,757 22,594,559 22,041,459 21,488,360 140,545,243
Hybrid (18 kg/bags) Bags 813 1,627 2,440 3,254 3,660 4,067 4,148,243 8,296,486 12,444,729 16,592,972 18,667,094 20,741,216 80,890,740

A. Rice Pest Management and Control

1. Biological control agents production and control
a. Metharizium (30 Packs/ha) (5% of area)
Distributed packs 587 587 587 587 587 587 17,013 17,013 17,013 17,013 17,013 17,013 102,080
b. Trichogramma
Distributed cards
c. Beauvaria sp
Distributed
2. Chemical Control
a. Rodenticide (Zinc Phosphide/ Racumin) kilograms
3. Support equipment field monitoring and control of insect
pests
a. Insect Light traps distributed (1 unit/ Barangay) number 49 49 49 49 49 49 343,000 343,000 343,000 343,000 343,000 343,000 2,058,000
b. Flame Thrower number
B. Soil Fertility and Water Quality Assesment
1. Soil sampling and analysis
soil samples
a. NPK and pH analysis (50%) 235 469 704 939 1,056 1,173
analyzed
soil samples
b. RCM recommendation (50%) 5,867 5,867 5,867 5,867 5,867 5,867
analyzed
2. Provision of support tools for Site Specific Nutrient
Mangement (SSNM) decisions and recommendations
a. Soil testing kits (1 kit/ 20 soil sample)
Refilled number 12 24 36 47 53 59 2,699 5,520 8,280 10,795 12,190 13,493 52,976.73
C. Compost Activators and Soil Ameliorants Distribution
1. Compost fungus activator (20 sachet/ha)
Distributed sachet 11,733 11,733 11,733 11,733 11,733 11,733 586,668 586,668 586,668 586,668 586,668 586,668 3,520,008
2. Organic Fertilizer (10% of total area) -
Distributed bags 1,173 1,173 1,173 1,173 1,173 1,173 410,668 410,668 410,668 410,668 410,668 410,668 2,464,006
3. Zinc Sulfate (5 pack/ ha.) (2% of total area)
Distributed packs

III Extension Support, Education and Training Services

(ESETS)

A. Training and Training Related Events

1. Enhanced Training of Trainors (TOT)
a. TOT for LFT - Irrigated number
b. TOT for Climate resiliency farm business school /
number
AEW
2. Technology updating/retooling of AEWs/IAs/SWISA
a. Seed Growers Training (New) number
b. Refresher course for Seed Growers number
c. Seed Inspectors Training number
d. Refresher course of Seed Inspectors number
e. Refresher course/Capability Enhancement of AEWs
e.1 Trainings for AEWs-GeoTagging number
f. Seed Analyst Training number
3. Rice Crop Manager (RCM) number
a. Briefing/Orientation (2 - seasons) number
b. Dissemination/Deployment (Recommendation
number
distributed)
c. Geo Taggig (Area-Hectare) number
B. Organizing and Development
1. Institutional dev't of SWISAs/IAs/FAs
SWISAs/IAs/FAs organized/reorganized number
Training events conducted number
2. LFTs
LFTs organized/contracted number
Renewal number
New Recruits number
Training events conducted (Enhancement Course for
number
LFT)
C. Enhanced Farmer Field School Conducted
1. FFS Palay Check conducted number
2. FFS Palayamanan conducted number
3. Additional Subject for FFS:
a. Training on the Stablisment of Seedlings for Rice
number
Transpalnter
b. Hands-On Training on the Use & Maintenanceof
number
Rice Transpalnter
D. Participatory Techno Demo/ Participatory Action Research
(PTD/PAR) of LFT/FLE Established
1. FLE Techno Demo conducted
2. LFT Techno Demo conducted number
E. Strategic Micro Agri Enterprises for Rice Based Farms and
Communities
1. Upland Rice Development Program
Sites established number

AGRICULTURAL MACHINERY, EQUIPMENT, FACILITIES AND

-
INFRASTRUCTURES PROGRAM (AMEFIP)
I. AGRICULTURAL MACHINERY, EQUIPMENT, AND
-
FACILITIES SUPPORT SERVICES (AMEFSS)

Production Equipment and Facilities

Postharvest Equipment and Facilities

A. FARM PRODUCTION-RELATED MACHINERY AND

EQUIPMENT DISTRIBUTED
1. Four-Wheel Drive Tractor distributed (with rotavator, disc
plow, disc harrow, trailer)
a. 45 hp with paddle wheel number
b. 60 hp with paddle wheel and back hoe number
c. 95 hp with front loader, front dozer and back hoe number
2. Hand Tractor with complete accessories distributed (with
number 2 2 2 2 2 2
trailer, spiral, moldboard plow, tooth harrow) 260,000 260,000 260,000 260,000 260,000 260,000 1,560,000
3. Floating Tiller number 3 3 3 3 3 3 270,000 270,000 270,000 270,000 270,000 270,000 1,620,000
4. Drum Seeder number 2 2 2 2 2 2 15,008 15,008 15,008 15,008 15,008 15,008 90,048
5. Transplanter with seedling tray
a. Transplanter - Walk Behind number 2 2 2 2 2 2 600,000 600,000 600,000 600,000 600,000 600,000 3,600,000
b. Transplanter - Riding number
6. Mini 4WD Tractor with implements number 1 1 1 1 1 1 900,000 900,000 900,000 900,000 900,000 900,000 5,400,000
7. Precision Seeder number
8. Seed spreader / fertilizer applicator number
9. Hauling Truck number
10. Grasscutter number
B. POST HARVEST MACHINERY & EQUIPMENT DISTRIBUTED
1. Combine Harvester number 2 2 2 2 2 2 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 24,000,000
2. Thresher number
3. Seed Cleaner number
 4. Reaper number
5. Multi-crop Harvester number
6. Rice Mill number
7. Shredder number
C. POST-HARVEST FACILITIES CONSTRUCTED
1. Rice Processing Centers (RPCs)
a. Rice Processing Center (RPC-1) number
b. Rice Processing Center (RPC-2) number
c. Support to Operationalization of RPCs
b1. RPC-1
Seed Money number
Training Fund number
Hauling Truck number
b2. RPC-2
Hauling Truck number
Seed Money number
Training Fund number
2. Drying Facilities constructed
a. Multi-purpose Drying Pavement (MPDP) number 3 3 3 3 3 3 600,000 600,000 600,000 600,000 600,000 600,000 3,600,000
b. Recirculating Dryer with Biomass Furnace number
c. Flash Dryer number
d. Collapsible Dryer Case number
e. Mobile Dryer (6T) - Commitment of SEFP number
f. Flatbed Dryer (FBD) number
3. Storage Facilities constructed
a. Warehouse number
b. Palayahed number
D. Purchased of Georeferencing Gadget "LGU" number
E. Purchased of Knapsack Sprayer "LGU" number

II. IRRIGATION NETWORK SERVICES (INS) -

Service Area Generated

Service Area Restored

A. SMALL SCALE IRRIGATION PROJECTS (SSIP)

CONSTRUCTION/INSTALLATION
1. Small Water Impounding Project number 1 1 1 1 1 - 300,000 300,000 300,000 300,000 300,000 1,500,000
Service area generated hectare
Jobs generated number
2. Diversion Dam number
Service area generated hectare
Jobs generated number
3. Small Farm Reservoir number 20 20 20 20 20 20 800,000 800,000 800,000 800,000 800,000 800,000 4,800,000
Service area generated hectare
4. Pump and Engine sets for Shallow Tube Well (STW) number 5 5 5 5 5 5 375,000 375,000 375,000 375,000 375,000 375,000 2,250,000
Service area generated hectare
5. Spring Development number
Service area generated hectare
6. Pump Irrigation System Open Source (PISOS) number 2 2 2 2 2 2 800,000 800,000 800,000 800,000 800,000 800,000 4,800,000
Service area generated hectare
7. Solar Powered Irrigation System number
Service area generated hectare
B. SMALL SCALE IRRIGATION PROJECTS (SSIP)
REHABILITATION AND IMPROVEMENT
1. Small Water Impounding Project number
Service area restored hectare
Jobs generated number
2. Diversion Dam number
Service area restored hectare
Jobs generated number
3. Small Farm Reservoir number 20 20 20 20 20 20 400,000 400,000 400,000 400,000 400,000 400,000 2,400,000
Service area restored hectare
4. Irrigation Canal number 2 1 1
Length of canal linear meter
Service area generated hectare
Service area restored hectare
5. Rehabilitation of Existing Pump Irrigation Project number
(ANBUSPA)
Area to be Restore
6. Pump Irrigation Project (PIP)
Rehabilitation or Transfer of Existing Right Angled
Gear Pump @ Palapat Hagonoy
C. SWIP/ SWIS Watershed Development and Management
1. Conduct of Training number
2. Establishment of TechnoDemo number
D. Specialized Trainings c/o Region
1. Topo Survey, Agro-hydrology and Dam Design Training training
participants trained number
2. Construction Supervision Training training
participants trained number
3. Watershed Development and Management Training number
participants trained number
4. Institutional Development of SWISA Training training
participants trained number
5. Irrigation related R&D Training training
participants trained number
E. Coordination and Technical Support of BSWM to other
Implementors
1. Preparation of POW and DED number
2. Monitoring of Project Implementation number
3. Review of Plans and Designs of RFOs and LGUs number
4. Conduct of Performance Review and Consultation
number
Workshops
F. Surveying equipment for engineeering survey of various agri-
infrastructures
1. Total Station number

Production Target
Area
Production
Yield

Certified Correct: Verified Correct: Noted by:

CHESTER ALLAN T. HERRERA NORMA L. IGNACIO PEDRO SAMBAS MA. GLORIA SF. CARRILLO
Report Officer Municipal Agriculturist MPDO Provincial Agriculturist
DEPARTMENT OF AGRICULTURE - RFO III
2018-2023 AGRICULTURE & FISHERY MODERNIZATION PLAN
RICE PROGRAM
Municipality of San Rafael
PHYSICAL TARGET FINANCIAL TARGET ('000)
PREXC PROGRAMS/Sub-programs
Unit of
2018 2019 2020 2021 2022 2023 2018 2019 2020 2021 2022 2023 TOTAL REMARKS
Measure
TECHNICAL AND SUPPORT SERVICES PROGRAM (TSSP)
I.Production Support Services
I.a Production Support Services (PSS)
1. Seeds distributed Dry Season
Inbred-Certified (40 kg/bags) Bags 2,523 2,278 2,089 1,872 1,790 1,709 3,430,644 3,098,646 2,840,425 2,545,316 2,434,650 2,323,984 16,673,665
Hybrid (18 kg/bags) Bags 190 434 624 841 922 1,004 968,327 2,213,318 3,181,645 4,288,304 4,703,302 5,118,299 20,473,195

2. Seeds distributed Wet season

a. Irrigated
Inbred-Certified (40 kg/bags) Bags 2,631 2,604 2,523 2,468 2,414 2,360 3,578,198 3,541,309 3,430,644 3,356,866 3,283,089 3,209,312 20,399,418
Hybrid (18 kg/bags) Bags 81 108 190 244 298 353 414,997 553,330 968,327 1,244,992 1,521,656 1,798,321 6,501,623
b. Rainfed
Inbred-Certified (40 kg/bags) Bags 2,210 2,210 2,210 2,210 2,210 2,210 3,005,736 3,005,736 3,005,736 3,005,736 3,005,736 3,005,736 18,034,416

3. Seeds distributed Total

Inbred-Certified (40 kg/bags) Bags 7,364 7,092 6,821 6,550 6,414 6,279 10,014,578 9,645,691 9,276,805 8,907,918 8,723,475 8,539,032 55,107,499
Hybrid (18 kg/bags) Bags 271 542 814 1,085 1,221 1,356 1,383,324 2,766,648 4,149,972 5,533,296 6,224,958 6,916,620 26,974,818

A. Rice Pest Management and Control

1. Biological control agents production and control
a. Metharizium (30 Packs/ha) (5% of area)
Distributed packs 7,384 7,384 7,384 7,384 7,384 7,384 214,128.75 214,129 214,129 214,129 214,129 214,129 1,284,773
b. Trichogramma
Distributed cards
c. Beauvaria sp
Distributed
2. Chemical Control
a. Rodenticide (Zinc Phosphide/ Racumin) kilograms 10 10 10 10 10 10 25,000 25,000 25,000 25,000 25,000 25,000 150,000
3. Support equipment field monitoring and control of insect
pests
a. Insect Light traps distributed (1 unit/ Barangay) number 32 32 32 32 32 32 224,000 224,000 224,000 224,000 224,000 224,000 1344000
b. Flame Thrower number 5 5 5 5 5 5 37,500 37,500 37,500 37,500 37,500 37,500 225,000
B. Soil Fertility and Water Quality Assesment
1. Soil sampling and analysis
soil samples
a. NPK and pH analysis (50%) 98 197 295 394 443 492
analyzed
soil samples
b. RCM recommendation (50%) 2,461 2,461 2,461 2,461 2,461 2,461
analyzed
2. Provision of support tools for Site Specific Nutrient
Mangement (SSNM) decisions and recommendations
a. Soil testing kits (1 kit/ 20 soil sample)
Refilled number 5 10 15 20 23 25 1,132.18 2,264 3,397 4,529 5,290 5,661 22,273
C. Compost Activators and Soil Ameliorants Distribution
1. Compost fungus activator (20 sachet/ha)
Distributed sachet 4,923 4,923 4,923 4,923 4,923 4,923 246,125 246,125 246,125 246,125 246,125 246,125 1476750
2. Organic Fertilizer (10% of total area)
Distributed bags 492 492 492 492 492 492 172,288 172,288 172,288 172,288 172,288 172,288 1,033,725
3. Zinc Sulfate (5 pack/ ha.) (2% of total area)
Distributed packs 492 492 492 492 492 492 34,458 34,458 34,458 34,458 34,458 34,458 206,745

III Extension Support, Education and Training Services

(ESETS)

A. Training and Training Related Events

1. Enhanced Training of Trainors (TOT)
a. TOT for LFT - Irrigated number
b. TOT for Climate resiliency farm business school /
number
AEW
2. Technology updating/retooling of AEWs/IAs/SWISA
a. Seed Growers Training (New) number
b. Refresher course for Seed Growers number
c. Seed Inspectors Training number
d. Refresher course of Seed Inspectors number
e. Refresher course/Capability Enhancement of AEWs
e.1 Trainings for AEWs-GeoTagging number
f. Seed Analyst Training number
3. Rice Crop Manager (RCM) number
a. Briefing/Orientation (2 - seasons) number
b. Dissemination/Deployment (Recommendation
number
distributed)
c. Geo Taggig (Area-Hectare) number
B. Organizing and Development
1. Institutional dev't of SWISAs/IAs/FAs
SWISAs/IAs/FAs organized/reorganized number
Training events conducted number
2. LFTs
LFTs organized/contracted number
Renewal number
New Recruits number
Training events conducted (Enhancement Course for
number
LFT)
C. Enhanced Farmer Field School Conducted
1. FFS Palay Check conducted number
2. FFS Palayamanan conducted number
3. Additional Subject for FFS:
a. Training on the Stablisment of Seedlings for Rice
number
Transpalnter
b. Hands-On Training on the Use & Maintenanceof
number
Rice Transpalnter
D. Participatory Techno Demo/ Participatory Action Research
(PTD/PAR) of LFT/FLE Established
1. FLE Techno Demo conducted
2. LFT Techno Demo conducted number
E. Strategic Micro Agri Enterprises for Rice Based Farms and
Communities
1. Upland Rice Development Program
Sites established number

AGRICULTURAL MACHINERY, EQUIPMENT, FACILITIES AND

-
INFRASTRUCTURES PROGRAM (AMEFIP)
I. AGRICULTURAL MACHINERY, EQUIPMENT, AND
-
FACILITIES SUPPORT SERVICES (AMEFSS)

Production Equipment and Facilities

Postharvest Equipment and Facilities

A. FARM PRODUCTION-RELATED MACHINERY AND

EQUIPMENT DISTRIBUTED
1. Four-Wheel Drive Tractor distributed (with rotavator, disc
plow, disc harrow, trailer)
a. 45 hp with paddle wheel number
b. 60 hp with paddle wheel and back hoe number
c. 95 hp with front loader, front dozer and back hoe number
2. Hand Tractor with complete accessories distributed (with
number 5 5 5 5 5 5
trailer, spiral, moldboard plow, tooth harrow) 650,000 650,000 650,000 650,000 650,000 650,000 3,900,000
3. Floating Tiller number 2 - 180,000 - - - - 180,000
4. Drum Seeder number 5 5 2 2 37,520 - 37,520 - 15,008 15,008 105,056
5. Transplanter with seedling tray
a. Transplanter - Walk Behind number 1
b. Transplanter - Riding number
6. Mini 4WD Tractor with implements number 2 2 2 2 2 2 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 10,800,000
7. Precision Seeder number
8. Seed spreader / fertilizer applicator number 2 2 2 2 2 2
9. Hauling Truck number
10. Grasscutter number
B. POST HARVEST MACHINERY & EQUIPMENT DISTRIBUTED
1. Combine Harvester number 1 1 1 1 1 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 - 10000000
2. Thresher number
3. Seed Cleaner number
 4. Reaper number
5. Multi-crop Harvester number 1
6. Rice Mill number 1 - 400,000 - - - - 400000
7. Shredder number 1
C. POST-HARVEST FACILITIES CONSTRUCTED
1. Rice Processing Centers (RPCs)
a. Rice Processing Center (RPC-1) number 1 1
b. Rice Processing Center (RPC-2) number
c. Support to Operationalization of RPCs
b1. RPC-1
Seed Money number 1 500 1000
Training Fund number 50 100
Hauling Truck number 1 1500 3000
b2. RPC-2
Hauling Truck number
Seed Money number
Training Fund number
2. Drying Facilities constructed
a. Multi-purpose Drying Pavement (MPDP) number 2 2 2 2 400,000 - 400,000 400,000 - 400,000 1,600,000
b. Recirculating Dryer with Biomass Furnace number 1 1 - 1,648,400 - - 1,648,400 - 3,296,800
c. Flash Dryer number
d. Collapsible Dryer Case number
e. Mobile Dryer (6T) - Commitment of SEFP number
f. Flatbed Dryer (FBD) number
3. Storage Facilities constructed
a. Warehouse number
b. Palayahed number
D. Purchased of Georeferencing Gadget "LGU" number
E. Purchased of Knapsack Sprayer "LGU" number

II. IRRIGATION NETWORK SERVICES (INS) -

Service Area Generated

Service Area Restored

A. SMALL SCALE IRRIGATION PROJECTS (SSIP)

CONSTRUCTION/INSTALLATION
1. Small Water Impounding Project number 1 - 300,000 - - - - 300,000
Service area generated hectare
Jobs generated number
2. Diversion Dam number
Service area generated hectare
Jobs generated number
3. Small Farm Reservoir number 15 600,000 - - - - - 600,000
Service area generated hectare
4. Pump and Engine sets for Shallow Tube Well (STW) number 30 20 15 10 5 5 2,250,000 1,500,000 1,125,000 750,000 375,000 375,000 6375000
Service area generated hectare
5. Spring Development number
Service area generated hectare
6. Pump Irrigation System Open Source (PISOS) number 2 2 2 2 2 2 800,000 800,000 800,000 800,000 800,000 800,000 4,800,000
Service area generated hectare
7. Solar Powered Irrigation System number 0
Service area generated hectare
B. SMALL SCALE IRRIGATION PROJECTS (SSIP)
REHABILITATION AND IMPROVEMENT
1. Small Water Impounding Project number
Service area restored hectare
Jobs generated number
2. Diversion Dam number
Service area restored hectare
Jobs generated number
3. Small Farm Reservoir number 15 10 300,000 - 200,000 - - - 500,000
Service area restored hectare
4. Irrigation Canal number 1
Length of canal linear meter 1000
Service area generated hectare
Service area restored hectare 100
5. Rehabilitation of Existing Pump Irrigation Project number
(ANBUSPA)
Area to be Restore
6. Pump Irrigation Project (PIP)
Rehabilitation or Transfer of Existing Right Angled
Gear Pump @ Palapat Hagonoy
C. SWIP/ SWIS Watershed Development and Management
1. Conduct of Training number
2. Establishment of TechnoDemo number
D. Specialized Trainings c/o Region
1. Topo Survey, Agro-hydrology and Dam Design Training training
participants trained number
2. Construction Supervision Training training
participants trained number
3. Watershed Development and Management Training number
participants trained number
4. Institutional Development of SWISA Training training
participants trained number
5. Irrigation related R&D Training training 1
participants trained number 25
E. Coordination and Technical Support of BSWM to other
Implementors
1. Preparation of POW and DED number
2. Monitoring of Project Implementation number
3. Review of Plans and Designs of RFOs and LGUs number
4. Conduct of Performance Review and Consultation number
Workshops
F. Surveying equipment for engineeering survey of various agri-
infrastructures
1. Total Station number

Production Target
Area hectare 4895.35
Production metric ton 28393.03
Yield metric ton 5.8

Prepared by: Noted by:

REA JOY P. CALDERON EVELYN B. CRUZ EMMANUEL V. SAN ROQUE

Mun. Rice Report Office Municipal Agriculturist MPDO
DEPARTMENT OF AGRICULTURE - RFO III
2018-2023 AGRICULTURE & FISHERY MODERNIZATION PLAN
RICE PROGRAM
Municipality of Sta. Maria
PHYSICAL TARGET FINANCIAL TARGET ('000)
PREXC PROGRAMS/Sub-programs Unit of
2018 2019 2020 2021 2022 2023 2018 2019 2020 2021 2022 2023 TOTAL REMARKS
Measure

TECHNICAL AND SUPPORT SERVICES PROGRAM (TSSP)

I.Production Support Services
I.a Production Support Services (PSS)
1. Seeds distributed Dry Season
Inbred-Certified (40 kg/bags) Bags 222 201 184 165 158 151 302,287 273,034 250,281 224,278 214,526 204,775 1,469,181
Hybrid (18 kg/bags) Bags 17 38 55 74 81 88 85,323 195,024 280,347 377,859 414,426 450,993 1,803,972

2. Seeds distributed Wet season

a. Irrigated
Inbred-Certified (40 kg/bags) Bags 232 229 222 217 213 208 315,289 312,038 302,287 295,786 289,286 282,785 1,797,471
Hybrid (18 kg/bags) Bags 7 10 17 22 26 31 36,567 48,756 85,323 109,701 134,079 158,457 572,883
b. Rainfed
Inbred-Certified (40 kg/bags) Bags 1,191 1,191 1,191 1,191 1,191 1,191 1,619,760 1,619,760 1,619,760 1,619,760 1,619,760 1,619,760 9,718,560

3. Seeds distributed Total

Inbred-Certified (40 kg/bags) Bags 1,645 1,621 1,597 1,573 1,561 1,550 2,237,336 2,204,832 2,172,328 2,139,824 2,123,572 2,107,320 12,985,212
Hybrid (18 kg/bags) Bags 24 48 72 96 108 120 121,890 243,780 365,670 487,560 548,505 609,450 2,376,855

A. Rice Pest Management and Control -

1. Biological control agents production and control -
a. Metharizium (30 Packs/ha) (5% of area) 2,145 2,145 2,145 2,145 2,145 2,145 62,205 62,205 62,205 62,205 62,205 62,205 373,230
Distributed packs -
b. Trichogramma -
Distributed cards
c. Beauvaria sp -
Distributed -
2. Chemical Control
a. Rodenticide (Zinc Phosphide/ Racumin) kilograms
3. Support equipment field monitoring and control of insect
-
pests
a. Insect Light traps distributed (1 unit/ Barangay) number 19 19 19 19 19 19 133,000 133,000 133,000 133,000 133,000 133,000 798,000
b. Flame Thrower number
B. Soil Fertility and Water Quality Assesment -
1. Soil sampling and analysis -
soil samples
a. NPK and pH analysis (50%) 29 57 86 114 129 143 -
analyzed
soil samples
b. RCM recommendation (50%) 715 715 715 715 715 715
analyzed
2. Provision of support tools for Site Specific Nutrient
-
Mangement (SSNM) decisions and recommendations
a. Soil testing kits (1 kit/ 20 soil sample) -
Refilled number 2 3 5 6 7 8 460 658 1,150 1,380 1,610 1,840 7,098
C. Compost Activators and Soil Ameliorants Distribution -
1. Compost fungus activator (20 sachet/ha) -
Distributed sachet 1,430 1,430 1,430 1,430 1,430 1,430 71,500 71,500 71,500 71,500 71,500 71,500 429,000
2. Organic Fertilizer (10% of total area) -
Distributed bags 143 143 143 143 143 143 50,050 50,050 50,050 50,050 50,050 50,050 300,300
3. Zinc Sulfate (5 pack/ ha.) (2% of total area)
Distributed packs
III Extension Support, Education and Training Services
-
(ESETS) -
A. Training and Training Related Events -
1. Enhanced Training of Trainors (TOT) -
a. TOT for LFT - Irrigated number 1 1 1 1 1 1 -
b. TOT for Climate resiliency farm business school /
number 1 1 1 1 1 1 -
AEW
2. Technology updating/retooling of AEWs/IAs/SWISA 1 1 1 1 1 1 -
a. Seed Growers Training (New) number -
b. Refresher course for Seed Growers number -
c. Seed Inspectors Training number 1 1 1 1 1 1 -
d. Refresher course of Seed Inspectors number 1 -
e. Refresher course/Capability Enhancement of AEWs 1 1 1 1 1 1 -
e.1 Trainings for AEWs-GeoTagging number 1trn/9 pax 1trn/9 pax 1trn/9 pax -
f. Seed Analyst Training number -
3. Rice Crop Manager (RCM) number 1 1 -
a. Briefing/Orientation (2 - seasons) number -
b. Dissemination/Deployment (Recommendation
number 2 2 -
distributed)
c. Geo Taggig (Area-Hectare) number 1 1 1 1 1 1 -
B. Organizing and Development -
1. Institutional dev't of SWISAs/IAs/FAs -
SWISAs/IAs/FAs organized/reorganized number 1 1 -
Training events conducted number 1 1 -
2. LFTs -
LFTs organized/contracted number -
Renewal number -
New Recruits number -
Training events conducted (Enhancement Course for
number -
LFT)
C. Enhanced Farmer Field School Conducted -
1. FFS Palay Check conducted number 1 1 1 1 1 1 -
2. FFS Palayamanan conducted number -
3. Additional Subject for FFS: 1 1 1 1 1 1 -
a. Training on the Stablisment of Seedlings for Rice
number -
Transpalnter
b. Hands-On Training on the Use & Maintenanceof
number -
Rice Transpalnter
D. Participatory Techno Demo/ Participatory Action Research -
(PTD/PAR) of LFT/FLE Established
1. FLE Techno Demo conducted -
2. LFT Techno Demo conducted number -
E. Strategic Micro Agri Enterprises for Rice Based Farms and
Communities
1. Upland Rice Development Program
Sites established number

AGRICULTURAL MACHINERY, EQUIPMENT, FACILITIES AND

- -
INFRASTRUCTURES PROGRAM (AMEFIP)
I. AGRICULTURAL MACHINERY, EQUIPMENT, AND
- -
FACILITIES SUPPORT SERVICES (AMEFSS)
-
Production Equipment and Facilities -
Postharvest Equipment and Facilities -
-
A. FARM PRODUCTION-RELATED MACHINERY AND
-
EQUIPMENT DISTRIBUTED
1. Four-Wheel Drive Tractor distributed (with rotavator, disc
-
plow, disc harrow, trailer)
a. 45 hp with paddle wheel number -
b. 60 hp with paddle wheel and back hoe number -
c. 95 hp with front loader, front dozer and back hoe number -
2. Hand Tractor with complete accessories distributed (with
number 2 2 2 2 2 2 260,000 260,000 260,000 260,000 260,000 260,000 1,560,000
trailer, spiral, moldboard plow, tooth harrow)
3. Floating Tiller number -
4. Drum Seeder number 5 5 5 5 5 5 37,520 37,520 37,520 37,520 37,520 37,520 225,120
5. Transplanter with seedling tray -
a. Transplanter - Walk Behind number 3 3 3 3 3 3 900,000 900,000 900,000 900,000 900,000 900,000 5,400,000
b. Transplanter - Riding number -
6. Mini 4WD Tractor with implements number -
7. Precision Seeder number -
8. Seed spreader / fertilizer applicator number -
9. Hauling Truck number -
10. Grasscutter number
B. POST HARVEST MACHINERY & EQUIPMENT DISTRIBUTED -
1. Combine Harvester number 1 1 1 1 1 1 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 12,000,000
2. Thresher number 2 2 300,000 300,000 - - - - 600,000
3. Seed Cleaner number -
4. Reaper number 3 3 450,000 450,000 - - - - 900,000
5. Multi-crop Harvester number -
6. Rice Mill number 1 1 1 - 400,000 - 400,000 - 400,000 1,200,000
7. Shredder number
 C. POST-HARVEST FACILITIES CONSTRUCTED -
1. Rice Processing Centers (RPCs) -
a. Rice Processing Center (RPC-1) number -
b. Rice Processing Center (RPC-2) number -
c. Support to Operationalization of RPCs -
b1. RPC-2 -
Seed Money number -
Training Fund number -
Hauling Truck number
b2. RPC-3 -
Hauling Truck number -
Seed Money number -
Training Fund number -
2. Drying Facilities constructed -
a. Multi-purpose Drying Pavement (MPDP) number 2 2 2 2 2 2 400,000 400,000 400,000 400,000 400,000 400,000 2,400,000
b. Recirculating Dryer with Biomass Furnace number 1 1,648,400 - - - - - 1,648,400
c. Flash Dryer number -
d. Collapsible Dryer Case number 5 5 5 5 5 5 100,000 100,000 100,000 100,000 100,000 100,000 600,000
e. Mobile Dryer (6T) - Commitment of SEFP number -
f. Flatbed Dryer (FBD) number -
3. Storage Facilities constructed -
a. Warehouse number -
b. Palayahed number -
D. Purchased of Georeferencing Gadget "LGU" number
E. Purchased of Knapsack Sprayer "LGU" number
-
II. IRRIGATION NETWORK SERVICES (INS) - -
-
Service Area Generated -
Service Area Restored -
-
A. SMALL SCALE IRRIGATION PROJECTS (SSIP)
-
CONSTRUCTION/INSTALLATION
1. Small Water Impounding Project number -
Service area generated hectare -
Jobs generated number -
2. Diversion Dam number -
Service area generated hectare -
Jobs generated number -
3. Small Farm Reservoir number 10 10 10 10 10 10 400,000 400,000 400,000 400,000 400,000 400,000 2,400,000
Service area generated hectare -
4. Pump and Engine sets for Shallow Tube Well (STW) number 5 5 5 5 5 5 375,000 375,000 375,000 375,000 375,000 375,000 2,250,000
Service area generated hectare -
5. Spring Development number -
Service area generated hectare -
6. Pump Irrigation System Open Source (PISOS) number 2 2 2 2 2 2 800,000 800,000 800,000 800,000 800,000 800,000 4,800,000
Service area generated hectare -
7. Solar Powered Irrigation System number -
Service area generated hectare -
B. SMALL SCALE IRRIGATION PROJECTS (SSIP)
-
REHABILITATION AND IMPROVEMENT
1. Small Water Impounding Project number -
Service area restored hectare -
Jobs generated number -
2. Diversion Dam number -
Service area restored hectare -
Jobs generated number -
3. Small Farm Reservoir number 5 5 5 5 5 5 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000
Service area restored hectare -
4. Irrigation Canal number -
Length of canal linear meter -
Service area generated hectare -
Service area restored hectare -
5. Rehabilitation of Existing Pump Irrigation Project
number
(ANBUSPA)
Area to be Restore
6. Pump Irrigation Project (PIP)
Rehabilitation or Transfer of Existing Right Angled
Gear Pump @ Palapat Hagonoy
C. SWIP/ SWIS Watershed Development and Management -
1. Conduct of Training number -
2. Establishment of TechnoDemo number -
D. Specialized Trainings c/o Region -
1. Topo Survey, Agro-hydrology and Dam Design Training training -
participants trained number -
2. Construction Supervision Training training -
participants trained number -
3. Watershed Development and Management Training number -
participants trained number -
4. Institutional Development of SWISA Training training -
participants trained number -
5. Irrigation related R&D Training training -
participants trained number -
E. Coordination and Technical Support of BSWM to other -
Implementors
1. Preparation of POW and DED number -
2. Monitoring of Project Implementation number -
3. Review of Plans and Designs of RFOs and LGUs number -
4. Conduct of Performance Review and Consultation number -
Workshops
F. Surveying equipment for engineeering survey of various agri- -
infrastructures
1. Total Station number
-
Production Target -
Area hectares 1450 1450 1400 1350 1300 1250 -
Production metric tons 7250 7250 7000 6750 6500 6250 -
Average Yield mt/ha 5 5 5 5 5 5 -

Submitted by: Noted:

IMELDA A. EUGENIO FORTUNATA A. LORENZO

Municipal Agriculturist Municipal Planning and Development Coordinator
DEPARTMENT OF AGRICULTURE - RFO III
2018-2023 AGRICULTURE & FISHERY MODERNIZATION PLAN
RICE PROGRAM
Province of Bulacan
PHYSICAL TARGET FINANCIAL TARGET ('000)
PREXC PROGRAMS/Sub-programs
Unit of
2018 2019 2020 2021 2022 2023 Total 2018 2019 2020 2021 2022 2023 TOTAL REMARKS
Measure
TECHNICAL AND SUPPORT SERVICES PROGRAM (TSSP)
I.Production Support Services
I.a Production Support Services (PSS)
1. Seeds distributed Dry Season
Inbred-Certified (40 kg/bags) Bags 30,254 27,178 24,528 21,666 20,449 19,231 143,306 41,145,436 36,961,656 33,358,421 29,465,594 27,810,683 26,154,412 194,896,201
Hybrid (18 kg/bags) Bags 2,649 5,725 8,374 11,237 12,453 13,671 54,109 12,904,125 27,989,908 40,898,644 54,893,354 60,797,574 66,706,895 264,190,501

2. Seeds distributed Wet season

a. Irrigated
Inbred-Certified (40 kg/bags) Bags 31,108 29,744 27,949 26,371 25,368 24,363 164,903 42,307,230 40,451,383 38,011,308 35,864,231 34,499,870 33,134,149 224,268,170
Hybrid (18 kg/bags) Bags 1,794 3,159 4,953 6,532 7,535 8,539 32,512 8,545,359 14,903,431 23,450,320 30,898,466 35,713,122 40,532,879 154,043,577
b. Rainfed
Inbred-Certified (40 kg/bags) Bags 16,147 16,147 16,147 16,147 16,147 16,147 96,882 21,960,015 21,960,015 21,960,015 21,960,015 21,960,015 21,960,015 131,760,091

3. Seeds distributed Total

Inbred-Certified (40 kg/bags) Bags 77,509 73,068 68,625 64,184 61,964 59,742 405,092 105,412,681 99,373,054 93,329,744 87,289,840 84,270,568 81,248,576 550,924,463
Hybrid (18 kg/bags) Bags 4,442 8,884 13,327 17,768 19,988 22,211 86,621 21,449,485 42,893,339 64,348,964 85,791,819 96,510,697 107,239,774 418,234,078

A. Rice Pest Management and Control

1. Biological control agents production and control
a. Metharizium (30 Packs/ha) (5% of area)
Distributed packs 26,890 26,906 26,906 26,906 26,906 26,906 161,418 779,801 779,801 779,801 779,801 779,801 779,801 4,678,807
b. Trichogramma
Distributed cards - - - - - - -
c. Beauvaria sp
Distributed
2. Chemical Control
a. Rodenticide (Zinc Phosphide/ Racumin) kilograms 205 205 205 205 205 205 1,230 512,500 512,500 512,500 512,500 512,500 512,500 3,075,000
3. Support equipment field monitoring and control of insect
pests
a. Insect Light traps distributed (1 unit/ Barangay) number 378 378 378 378 378 378 2,268 2,555,000 2,562,000 2,562,000 2,569,000 2,569,000 2,569,000 15386000
b. Flame Thrower number 24 24 24 24 24 24 144 255,000 255,000 255,000 255,000 255,000 255,000 1,530,000
B. Soil Fertility and Water Quality Assesment
1. Soil sampling and analysis
soil samples
a. NPK and pH analysis (50%) 1,056 2,111 3,165 4,221 4,748 5,276 20,577
analyzed
soil samples
b. RCM recommendation (50%) 24,931 24,931 24,931 24,931 24,931 24,931 149,585
analyzed
2. Provision of support tools for Site Specific Nutrient
Mangement (SSNM) decisions and recommendations
a. Soil testing kits (1 kit/ 20 soil sample)
Refilled number 62 113 166 220 249 272 1,083 14,257 26,057 38,165 50,687 57,225 62,592 248,983
C. Compost Activators and Soil Ameliorants Distribution
1. Compost fungus activator (20 sachet/ha)
Distributed sachet 45,720 45,720 45,720 45,720 45,720 45,720 274,318 2,215,500 2,215,500 2,215,500 2,215,500 2,215,500 2,215,500 13292997
2. Organic Fertilizer (10% of total area)
Distributed bags 4,868 4,893 4,918 4,943 4,968 4,993 29,580 1,703,643 1,712,393 1,721,143 1,729,893 1,738,643 1,747,393 10,353,105
3. Zinc Sulfate (5 pack/ ha.) (2% of total area)
Distributed packs 1,645 1,645 1,645 1,645 1,645 1,645 9,872 115,168 115,168 115,168 115,168 115,168 115,168 691,005
-
III Extension Support, Education and Training Services -
(ESETS)
-
A. Training and Training Related Events -
1. Enhanced Training of Trainors (TOT) -
a. TOT for LFT - Irrigated/Rainfed number 2 2 2 2 2 2 12 - - - - - - dry & wet
b. TOT for Climate resiliency farm business school /
number 2 2 2 2 2 2 12
AEW - - - - - -
2. Technology updating/retooling of AEWs/IAs/SWISA - - - - - - -
a. Seed Growers Training (New) number 2 2 2 2 2 2 12 - - - - - -
b. Refresher course for Seed Growers number 2 2 2 2 2 2 12 - - - - - -
c. Seed Inspectors Training number 2 2 2 2 2 2 12 - - - - - -
d. Refresher course of Seed Inspectors number 2 2 2 2 2 2 12 - - - - - -
e. Refresher course/Capability Enhancement of AEWs - - - - - - -
e.1 Trainings for AEWs-GeoTagging number 2 2 2 2 2 2 12 - - - - - -
f. Seed Analyst Training number - - - - - - -
3. Rice Crop Manager (RCM) number - - - - - - -
a. Briefing/Orientation (2 - seasons) number - - - - - - -
b. Dissemination/Deployment (Recommendation
number -
distributed) - - - - - -
c. Geo Taggig (Area-Hectare) number - - - - - - -
B. Organizing and Development - - - - - - -
1. Institutional dev't of SWISAs/IAs/FAs - - - - - - -
SWISAs/IAs/FAs organized/reorganized number 1 1 1 3 - - - - - -
Training events conducted number - - - - - - -
2. LFTs - - - - - - -
LFTs organized/contracted number - - - - - - -
Renewal number 1 1 1 1 1 1 6 - - - - - -
New Recruits number 1 1 1 1 1 1 6 - - - - - -
Training events conducted (Enhancement Course for
number 1 1 1 1 1 1 6
LFT) - - - - - -
C. Enhanced Farmer Field School Conducted - - - - - - -
1. FFS Palay Check conducted number 18 14 12 14 14 12 84 - - - - - -
2. FFS Palayamanan conducted number 10 15 4 4 4 6 43 - - - - - -
3. Additional Subject for FFS: - - - - - - -
a. Training on the Stablisment of Seedlings for Rice
number 1 1 1 1 1 1 6
Transpalnter - - - - - -
b. Hands-On Training on the Use & Maintenanceof
number 1 1 1 1 1 1 6
Rice Transpalnter - - - - - -
D. Participatory Techno Demo/ Participatory Action Research -
(PTD/PAR) of LFT/FLE Established - - - - - -
1. FLE Techno Demo conducted - - - - - - -
2. LFT Techno Demo conducted number 2 2 2 2 2 2 12 - - - - - -
E. Strategic Micro Agri Enterprises for Rice Based Farms and -
Communities - - - - - -
1. Upland Rice Development Program - - - - - - -
Sites established number 1 1 1 1 1 1 6 - - - - - -

AGRICULTURAL MACHINERY, EQUIPMENT, FACILITIES AND

627
INFRASTRUCTURES PROGRAM (AMEFIP)
I. AGRICULTURAL MACHINERY, EQUIPMENT, AND
315
FACILITIES SUPPORT SERVICES (AMEFSS)

Production Equipment and Facilities

Postharvest Equipment and Facilities

A. FARM PRODUCTION-RELATED MACHINERY AND

EQUIPMENT DISTRIBUTED
1. Four-Wheel Drive Tractor distributed (with rotavator, disc
plow, disc harrow, trailer)
a. 45 hp with paddle wheel number - - - - - - - - - - - - - -
b. 60 hp with paddle wheel and back hoe number - - - - - - - - - - - - - -
c. 95 hp with front loader, front dozer and back hoe number - - - - - - - - - - - - - -
2. Hand Tractor with complete accessories distributed (with
number 32 25 30 25 31 27 170
trailer, spiral, moldboard plow, tooth harrow) 4,160,000 3,250,000 3,900,000 3,250,000 4,030,000 3,510,000 22,100,000
3. Floating Tiller number 10 12 10 10 10 10 62 900,000 1,080,000 900,000 900,000 900,000 900,000 5,580,000
4. Drum Seeder number 35 28 33 28 27 27 178 262,640 210,112 247,632 210,112 202,608 202,608 1,335,712
5. Transplanter with seedling tray - - - - - - -
a. Transplanter - Walk Behind number 20 20 14 16 13 15 98 6,000,000 6,000,000 4,200,000 4,800,000 3,900,000 4,500,000 29,400,000
b. Transplanter - Riding number - - - - - - - - - - - - -
6. Mini 4WD Tractor with implements number 19 15 17 13 15 12 91 17,100,000 13,500,000 15,300,000 11,700,000 13,500,000 10,800,000 81,900,000
7. Precision Seeder number 2 1 1 - - - 4 - - - - - -
8. Seed spreader / fertilizer applicator number 4 3 3 3 3 3 19 - - - - - -
9. Hauling Truck number - - - - - - - - - - - - -
10. Grasscutter number 20 20 20 20 20 20 120 156,000 156,000 156,000 156,000 156,000 156,000 936,000
B. POST HARVEST MACHINERY & EQUIPMENT DISTRIBUTED - - - - - - -
1. Combine Harvester number 13 13 12 14 11 10 73 26,000,000 26,000,000 24,000,000 28,000,000 22,000,000 20,000,000 146000000
2. Thresher number 15 11 10 6 7 8 57 2,250,000 1,650,000 1,500,000 900,000 1,050,000 1,200,000 8,550,000
3. Seed Cleaner number 3 1 1 2 1 1 9 270,000 90,000 90,000 175,000 90,000 90,000 805,000
4. Reaper number 11 15 7 10 7 8 58 1,650,000 2,250,000 1,050,000 1,500,000 1,050,000 1,200,000 8,700,000
5. Multi-crop Harvester number 2 2 2 - - - 6 - - - - - - -
6. Rice Mill number 3 8 3 5 4 6 29 1,200,000 3,200,000 1,200,000 2,000,000 1,600,000 2,400,000 11600000
 7. Shredder number 1 - - - - - 1 - - - - - - -
C. POST-HARVEST FACILITIES CONSTRUCTED - - - - - - -
1. Rice Processing Centers (RPCs) - - - - - - -
a. Rice Processing Center (RPC-1) number 2 1 1 - 1 - 5 6,000,000 - - - - - 6,000,000
b. Rice Processing Center (RPC-2) number - - - - - - - - - - - - -
c. Support to Operationalization of RPCs - - - - - - -
b1. RPC-1 - - - - - - -
Seed Money number - 2 - - - - 2 - 1,000,000 - - 500 - 1000
Training Fund number - 1 - - - - 1 - 500,000 - - 50 - 100
Hauling Truck number - 1 - - - - 1 - - - - 1,500 - 3000
b2. RPC-2 - - - - - - -
Hauling Truck number - - - - - - - - - - - - -
Seed Money number - - - - - - - - - - - - -
Training Fund number - - - - - - - - - - - - -
2. Drying Facilities constructed - - - - - - -
a. Multi-purpose Drying Pavement (MPDP) number 25 20 21 21 19 22 128 5,000,000 4,000,000 4,200,000 4,200,000 3,800,000 4,400,000 25,600,000
b. Recirculating Dryer with Biomass Furnace number 5 3 1 - 4 - 13 8,242,000 4,945,200 1,648,400 - 6,593,600 - 21,429,200
c. Flash Dryer number - - - - - - - - - - - - - -
d. Collapsible Dryer Case number 88 82 93 72 93 77 505 1,560,000 1,640,000 1,860,000 1,440,000 1,860,000 1,540,000 9,900,000
e. Mobile Dryer (6T) - Commitment of SEFP number 2 1 - 1 - 1 5 3,500,000 1,750,000 - 1,750,000 - 1,750,000 8,750,000
f. Flatbed Dryer (FBD) number - - - - - - - - - - - - - -
3. Storage Facilities constructed - - - - - - - -
a. Warehouse number 1 1 - - - - 2 1,000,000 1,000,000 - - - - 2,000,000
b. Palayahed number 2 2 2 2 2 2 12 800,000 800,000 800,000 800,000 800,000 800,000 4,800,000
D. Purchased of Georeferencing Gadget "LGU" number - 3 3 3 3 2 14 - - - - - - -
E. Purchased of Knapsack Sprayer "LGU" number - 14 - - - 14 28 - 56,000 - - - 56,000 112,000

II. IRRIGATION NETWORK SERVICES (INS) 312

A. SMALL SCALE IRRIGATION PROJECTS (SSIP)

CONSTRUCTION/INSTALLATION
1. Small Water Impounding Project number 1 2 3 2 2 2 12 300,000 600,000 900,000 600,000 600,000 600,000 3,600,000
Service area generated hectare 30 - 45 30 30 30 165 - - - - - - -
Jobs generated number - - 45 - - - 45 - - - - - - -
2. Diversion Dam number 1 4 - - - - 5 200,000 800,000 - - - - 1,000,000
Service area generated hectare 75 15 - - - - 90 - - - - - - -
Jobs generated number - 45 - - - - 45 - - - - - - -
3. Small Farm Reservoir number 102 88 88 88 88 78 532 4,080,000 3,520,000 3,520,000 3,520,000 3,520,000 3,120,000 21,280,000
Service area generated hectare 54 47 47 47 47 44 284 - - - - - - -
4. Pump and Engine sets for Shallow Tube Well (STW) number 112 106 102 96 91 92 599 8,400,000 7,950,000 7,650,000 7,200,000 6,825,000 6,900,000 44,925,000
Service area generated hectare 366 119 127 119 119 126 976 - - - - - - -
5. Spring Development number 1 1 2 - - - 4 200,000 200,000 400,000 - - - 800,000
Service area generated hectare - 1 1 - - - 2 - - - - - - -
6. Pump Irrigation System Open Source (PISOS) number 20 19 20 17 17 17 110 8,000,000 7,600,000 8,000,000 6,800,000 6,800,000 6,800,000 44,000,000
Service area generated hectare 125 90 90 90 90 90 575 - - - - - - -
7. Solar Powered Irrigation System number 5 5 6 4 5 4 29 30,000,000 30,000,000 36,000,000 24,000,000 30,000,000 24,000,000 174,000,000
Service area generated hectare 31 51 32 31 31 31 207 - - - - - -
B. SMALL SCALE IRRIGATION PROJECTS (SSIP) -
REHABILITATION AND IMPROVEMENT - - - - - - -
1. Small Water Impounding Project number - 1 1 1 1 1 5 - 200,000 200,000 200,000 200,000 200,000 1,000,000
Service area restored hectare - - - - - - - - - - - - - -
Jobs generated number - - - - - - - - - - - - - -
2. Diversion Dam number 1 2 1 1 1 1 7 100,000 200,000 100,000 100,000 100,000 100,000 700,000
Service area restored hectare 65 7 - - - - 72 500,000 - - - - - 500,000
Jobs generated number 10 14 - - - - 24 - - - - - - -
3. Small Farm Reservoir number 56 77 51 41 41 41 307 1,220,000 1,640,000 1,120,000 920,000 920,000 920,000 6,740,000
Service area restored hectare - 36 - - - - 36 - - - - - - -
4. Irrigation Canal number 12 9 5 8 1 1 36 - - - - - -
Length of canal linear meter 2,109 2,609 1,108 1,108 102 102 7,138 -
Service area generated hectare 261 112 97 121 - - 590 - - - - - - -
Service area restored hectare 555 152 17 21 - - 744 - - - - - - -
5. Rehabilitation of Existing Pump Irrigation Project number 1 - - - - - 1
(ANBUSPA) - - - - - - -
Area to be Restore 1,000 - - - - - 1,000 - - - - - - -
6. Pump Irrigation Project (PIP) - - - - - - - - - - - - - -
Rehabilitation or Transfer of Existing Right Angled
number 1 1 - - - - 2
Gear Pump @ Palapat Hagonoy - - - - - - -
C. SWIP/ SWIS Watershed Development and Management - - - - - - - - - - - - -
1. Conduct of Training number - - - - - - -
2. Establishment of TechnoDemo number - - - - - - -
D. Specialized Trainings c/o Region - - - - - - -

1. Topo Survey, Agro-hydrology and Dam Design Training training 1 1 1 1 1 1 6

- - - - - -
participants trained number - - - - - - -
2. Construction Supervision Training training 1 1 1 1 1 1 6 - - - - - -
participants trained number - - - - - - -
3. Watershed Development and Management Training number - - - - - - -
participants trained number - - - - - - -
4. Institutional Development of SWISA Training training - - - - - - -
participants trained number - - - - - - -
5. Irrigation related R&D Training training - - - - - - -
participants trained number - - - - - - -
E. Coordination and Technical Support of BSWM to other -
Implementors - - - - - -
1. Preparation of POW and DED number - - - - - - -
2. Monitoring of Project Implementation number - - - - - - -
3. Review of Plans and Designs of RFOs and LGUs number - - - - - - -
4. Conduct of Performance Review and Consultation number -
Workshops - - - - - -
F. Surveying equipment for engineeering survey of various agri- -
infrastructures - - - - - -
1. Total Station number 1 1 1 1 1 1 6 - - - - - -
- - - - - - -
Production Target
Area hectare 4895.35
Production metric ton 28393.03
Yield metric ton 5.8