Vous êtes sur la page 1sur 2

Department of Agriculture High Value Crops Development Program FY 2012 Work and Financial Plan - Proposed Budget RFU 9

REGION 9
P/A/P/ Performance Measures Unit of Measure

PHYSICAL TARGET

FINANCIAL ESTIMATES (In P'000) MOOE CO TOTAL

MFO 1: Agriculture and fisheries support services delivered 1.1. Production Support Services Planting materials/seeds distributed Vegetables Spices Upland Lowland Indigenous Fruits Industrial crops Coffee Cacao Rubber Abaca Alternative Staple Food Crops Banana-Saba Rootcrops Adlay Soya (Legumes) Farm equipment and machineries distributed Power Sprayer Knapsack Sprayer Prunner Tractor Small farm equipment Support to farm production Draft animals Small farm implements 162 kilogram kilogram kilogram piece piece piece piece piece piece piece piece kilogram kilogram

26,225 21,933 14,306 1,008

18,190 11,740 -

44,415 33,673 14,306 1,008 648 360 180 10,175 162 1,013 9,000 1,818 252 1,566 1,125 5,750 2,000 3,000 750 725 525 200

162 18,000 3,600 478,980 6,480 22,500 450,000 7,200 31,320 22,500

648 360 180 10,175 162 1,013 9,000 1,818


252 1,566

1,125 3,750 2,000 2,000

number number number number number number number

40

3 3 15 40

3,000 750 725 525 200

file:///opt/scribd/conversion/tmp/scratch22120/63534088.xls - B- 9

REGION 9
P/A/P/ Performance Measures Unit of Measure

PHYSICAL TARGET

FINANCIAL ESTIMATES (In P'000) MOOE CO TOTAL


-

Plow Schoolgardens established Production facilities established: Rainshelter Greenhouse System Screenhouse/Net house Nursery Leaf tissue analysis laboratory Organic/biological fertilizer plant established 1.2. Market Development Services Market studies/ research activities conducted (e.g. market reconnaisance) Market-related information and communications technology activities conducted (e.g. information system/database developed, ICT facilities upgraded or maintained) Market-related events participated/ attended (trade missions, exhibits, congresses, investment forum etc.) Local 1.4 Irrigation Development Services Service Area Small farm reservoir Spring development 1.5 Other Infrastructure and Postharvest Development Services Postharvest equipment and machinery provided Processing equipment Postharvest equipment and storage Processing facilities/plant established Processing Center Household level Village level 1.6 Extension Support, Education and Training Services advocacy Information and IEC materials produced/reprinted Quadmedia campaign (e.g. Climate change impact; consumer awareness; soil to agricultural extension workers Support and water mgt) (incentive allowance) MFO 2: Regulations developed, implemented and enforced file:///opt/scribd/conversion/tmp/scratch22120/63534088.xls - B- 9 MFO 3: Plans and policies developed, implemented, monitored and evaluated

number number number number number number number number

498 11 3 27 1 6

3,123 29 29

6,740 191 300 3,249 3,000 3,000 -

3,123 6,769 220 300 3,249 3,000 3,000 1,200 600

1,200 number 3 600

number

200

200

1 number hectare number number 10


1

400
400

1,000

400
400

1,000 5,450 3,450 1,200 2,250 2,000 500 1,500 -

1,000 1,000 5,450 3,450 1,200 2,250 2,000 500 1,500 3,092 946
546 400

number number number number number

24 9 4 3 1

3,092 946 number number


1 400 3,635 546

103 number

2,146

2,146 2,000

2,000