Annex BPES Form 2

PHILIPPINE COCONUT AUTHORITY

STRATEGIC INITIATIVES PROFILE

INITIATIVES UNDER MFO 1*

I. STRATEGIC INITIATIVE 1

1. Nameof Project

2. Contact PersonlProject Team Head

3. Project Description

Participatory Coconut Planting Project

Mr. Roel M. Rosales, Deputy Administrator for FieldServices Branch

This project adopts a participatory and cash rewardprogram approaches to promote massive coconutplanting and replanting in the different areas of thecountry .

.,

4. Milestones

II.

2. Contact PersonlProject Team Head

3. Project Description

Mr. Roel M. Rosales, Deputy Administrator for FieldServices Branch

It involves coconut seedfarm establishment,development of new coconut plantation sites andthe replanting of existing coconut farms in tandemwith the LGUs, industry sector and othergovernment agencies, Le., OA, DAR and OSWO,among others.

4. Milestones

.Same timelines for 2014

Activities TimelineBudget* Funding Status

Start End Source1. Seednuts sowing January June

Done2013 20132. Masterlistingof participants

January Junewho have actually sown the Doneseed nuts (Option 1)

2013 2013

3. Masterlistingof participants January June I

whooptedto participateunder DonePhase IIonly (OptionII)

2013 2013GAA

4. Farmers'training January July Done2013 20135. Paymentand liquidationof April December

On-goingcash incentives(Phase I) 2013 20136. Transplantingofseedlingsand June December

On-goingfieldinspectionand validation 2013 20137. Paymentand liquidationof July December

On-goingcash incentives (Phase II) 2013 2013Total (StrategicInitiatives1 and 2) P502.31M 1TAT8=I II\IITI.I!.TI\/8= ?

III. STRATEGICINITIATIVE3

1. Nameof Project

2. Contact PersonlProject TeamHead

3. Project Description

4. Milestones

Activities

1. KEDP Processinga. CommunityProfilingb. Coconut-based organization

(CBO)/MicroSmall MediumEnterprises (MSMEs)Identification

c. Briefing/Orientationd. Selection of Participants

and Baseline Surveye. Identificationand Planning

of KAANIBenterprisesf. Preparation of Business

Plang. Signing of the Deed of

Undertaking by the CBOand/or MSME

h. OrganizationalEnhancement

2. Development andManagement of KAANIBsitea. Coconut Intercroppin

* Same timelines for2014

KAANIB Enterprise Development Project (KEDP)

Mr. Roel M. Rosales, Deputy Administrator for FieldServices Branch

The project aims to promote and institutionalizecoconut-based enterprises through an integratedresource-service convergence approach to increasefarm productivity and incomes of the small coconutfarming communities.

"

TimelineStart I End

FundingSourceBudget Status

January2013

March2013 GAAI

Locallyfunded

Done

P463.99M

April2013

December2013 On-going

J

Activities TimelineBudget'"

Funding StatusStart End Source1. Masterlistingof participants January May Done2013 20132. Seednuts/seedlings January February. Done

procurement planning 2013 20133. Execution of MOA January May Done2013 20134. Registration of seednuts

January Marchseedlings producers/ GAAI Donesuppliers

2013 2013Locally

5. Procurement of January February fundedDone

seednuts/seedlings (Phase I) 2013 20136. Procurement of April Dec.

On-goingseedlings/seedlings (Phase II) 2013 20137. Farmers'Training January Dec

On-going2013 20138. Distributionand Transplanting May December

On-goingof Seedlings 2013 2013Total (Strategic Initiatives1 and 2) P502.31M

PCA PES Form 2130f3Strategic Initiatives

INITIATIVES UNDER MFO 2

IV. STRATEGICINITIATIVE4

1. Nameof Project

2. Contact PersonlProject TeamHead

3. Project Description

Scale Insect Eradication and Containment

Mr. Carlos B. Carpio, Deputy Administrator forResearch, Development and Extension Branch

Scale insect eradication and containment throughthe use of biological control and chemical spraying,pruning, fertilization, cutting and burning.

4. Milestones

Activities

1. Caravans conducted to promoteawareness of scale insectinfestations

2. Securing authorization fromfarm owner for intervention inscale-insect infestations

3. Spraying via power sprayerswith mixture of cochin oil,dishwashing solution and water

4. Pruning5. Fertilization

6. Cutting and burning7. Biological control8. Quarantine measures

TimelineStart I End Budget Funding

Source

January2013

June2013

b. Livestock Raising underCoconut

c. CoconutProcessinaNalue-Addina

3. Development of Support :Sy&em .

a. Resource Mobilizationb. Access to Appropriate

. :and Low-cost Village-Level Machineries and

April DecemberOn-goingEquipment 2013 2013c. Access to capital and

marketsd. Conduct of appropriate

traininge. Project launching and

farmers' field day4. Procurement of Agri-Inputs April December

On-goingand Machineries and 2013 2013Eauipment

DecemberOn-going5. Monitoring and Evaluation January

2013 2013Total P463.99M

Cor.per.ateP16.4M I funds : On-going

JanuaryI DecemberI P2.9M I PCARDD .2013 2013 IOn-going

On-goingOn-goingOn-goingOn-going

Total I P19.3M I