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2015 NCI Updates
LOCAL CONVERGENCE AGRO-ENTERPRISE CLUSTER (LCAEC) CENTRAL ANTIQUE
Profile: Watershed covered: Dalanas, Paliwan, and Cangaranan River Watershed Area covered: 272,717 has. Covered municipalities: Barbaza, Laua-an, Bugasong, Valderama and Patnongon Province : Antique Background:
LCAEC Central Antique was launched on September 16, 2012 at the Municipality of Barbaza, Antique
Objective:
Generally, the Convergence strategy aims to increase the household income of the farmers through a converging effort of the stakeholders by enhancing and expanding the production of the identified commodities and systematic marketing scheme towards a viable and sustainable rural development.
Priority Commodities: Muscovado, Peanut, Poultry, Livestock, Sugarcane, Abacca, Fish, Coffee, Rice and
Banana
I. CCoonnvveerrggeennccee AArreeaass
Accomplishments: Agency Interventions:
LCAEC Central Antique DA DAR DENR DILG
Upland Development Progam in Valderama
Establishment of Abaca Nursery and expansion of abaca areas in
ARISP 3 project Expansion of
Agrarian Production Credit
NGP Project
• 3,186 hectares
• Budget amounting to
Salintubig Project
3,186 hectares NGP with budget amounting to Php 42,254,000
Upland Development Program / Abaca Nursery, expansion of Abaca areas /Tramline /FMR /CIS / Livestock Dispersal / Farm Machineries, Post-harvest machineries / Mangrove project, Multi-species hatchery /Trainings
ARISP 3 / APCP / Linkages
SALINTUBIG
Barbaza, Laua-an, Bugasong, Valderama and Patnongon
Tramline in Patnongon amounting to Php 1,595,105.63 with total service area of 50 hectares benefiting 55 famrers
4.5Km FMR in Valderama amounting to Php 7.5M
5.5km FMR in Bugasong amounting to Php 19.9M
4.9 Km FMR in Laua-an amounting to Php 28.9M
Constrcution/rehab of irrigation system which serves 1,827 has benefitting 3,316 farmers
Livestock dispersal: 55 heads – cattle, 50 heads- carabao, 203 heads – goat, and 40 heads – swine benefiting 369 farmers with additional distribution due to reproduction
Distribution of Hand Tractor, Thresher, 4-wheel drive tractor, mechanical dryers
Mini-rice mill Corn sheller Flatbed dryer 7 hectares of mangrove project
in 9 coastal barangays of Patnongon, Antique
Establishment of ulti-species hatchery
Capability training on abaca fiber extraction, classification and grading
Impementation of agri-pinoy programs
Social Entrepreneurship Development Program
Program Linking ARBs to
supply chain
Php 42,254,000
• Agroforestation
• Reforestation
BEFORE CONVERGENCE
• LGUs cannot respond to all the identified needs of the ARBs, IPs farmers and fisherfolks.
• Efforts must be exerted to access resources from other possible source.
• Need financial assistance from NGAs.
DURING CONVERGENCE
• Increase in production • Increase in income • Support to organic agriculture • Reduce waste production in crop due to drying • Maximize labor cost • Climate mitigation • Protection of riverbanks/coastal areas from the
effect of flash floods and river current • Provide breeding of spawn and feeding area for
fishes • Fish population and production were increased • Provided livelihood opportunities • Sharing of best practices • Good planning process
LEARNINGS:
Key elements of success
o Provincial and Municipal Convergence Initiative TWGs were organized with Executive Order from the Governors and Mators
o Start-up commitments from the PLGU and LGUs were provided o Technical and financial support from NGAs o Assistance from Foreign Partners (like GIZ) o Provided Market Linkages
o Used the IEM approach in establishment of LCAEC o Adopted the Ridge-to-Reef strategy o Adopted the Bottom –Up Planning approach o Cost sharing of resources o Good Coordination and follow-up o Good partnership among NGAs, LGUs and stakeholders
o Sharing of best practices o Good planning process
Challenges: No dedicated budget for the Convergence Initiative organizational structure due to rationalization PME of projects/programs Investors/funding for the agribusiness proposal Proper documentation of success factors and lesson learned Low commitment of some partners Changes in prioritization of projects Lack of dedicated personnel
WAYSFORWARD: • Assess sustainability of the convergence interventions • Scout and validate new convergence areas • Incorporate convergence plans to the agency’s annual budget
LOCAL CONVERGENCE AGRO-ENTERPRISE CLUSTER (LCAEC) ILOILO Profile: Iloilo is the second largest Province in terms of land area in Western Visayas or Region VI. Its is a first class province with Iloilo City as its provincial capital. The Province of Iloilo has 42 municipalities and one component city with 1,942 barangays while Iloilo City has 180. The geographical location of the Province defined by grid coordinates, 122 degree 10 minutes west to 123 degrees 25 mins. East longitude and 10 degrees south to 11 degrees 40 minutes north latitude. It is bordered and is defined by the Province of Capiz and Jintotolo channel on the north, Panay Gulf and Iloilo Strait on the east, the Province of Antique on the west and Guimaras Strait on the south. Priority Commodities: Livestock and poultry, Forest Product, Rice, Aquaculture and Vegetables
Accomplishments:
FMR /CIS / Livestock Dispersal / Farm Machineries, Post-harvest machineries and facilities /Trainings/Distribution of planting materials/Mangrove Project/Multi-species nursery/Livelihood
ARISP 2/FMR/ IRRIGATION PROJECT/ POST HARVEST FACILITY
NGP/ Seedling distribution/ Nursery/Operation and Maintenance
KKOOIICCAA RRIICCEE PPRROOCCEESSSSIINNGG CCOOMMPPLLEEXX CCOONNSSTTRRUUCCTTIIOONN
15,000 jobs generated for 1 year construction
Drying Capacity - 12 MTs/unit * 5 units = 60 MT/day
Volume of rice saved: 52,261.65 kilos
No. of persons that can be fed: 440 persons at 119 per capita consumption
JJAALLAAUURR RRIIVVEERR MMUULLTTII--PPUURRPPOOSSEE PPRROOJJEECCTT,, SSTTAAGGEE IIII ((JJRRMMPP22))
Launching: June 1, 2012 at Calinoog, Iloilo
To generate 17,000 local jobs equivalent to P1.3 B in basic wages per year
Initial P450 M released to finance the engineering design and other initial works of the project. Once completed, it will serve 32,000 ha of farm land and benefit more than 783,000 farmers in Iloilo
Learnings:
LOCAL CONVERGENCE AGRO-ENTERPRISE CLUSTER (LCAEC) JAVIER, LEYTE
Profile: Watershed covered: Bito River Watershed Area covered: 15,270 has. Covered municipality: Javier Province : Leyte Population : 23, 878 (in 2010) Background:
LCAEC Javier was launched in May 6, 2011 Javier, Leyte is belong to the low income-earning municipalities in the
province of Leyte with poverty incidence of 45.5% in 2003(Source: NSCB)
Priority Commodities: Rice, Coconut, Abaca, Ginger, Banana, Goat, Carabao, Jackfruit, Forest & Fruit Trees
Agencies Accomplishments:
BEFORE CONVERGENCE • farm inputs and yield is
transported by hauling (P20/cavan)
• Farmers complained of silted canals and lack of irrigation water which hampers high yield during dry months
DURING CONVERGENCE • Now the inputs and yield is transported by
volume (P15/cavan) • Saves 15 minutes of time for the transportation
(by volume) • Road is passable with 4 wheel vehicle. • Lessen the hauling of farm inputs and farm yield • Increase in fish catch • Sustainable production • Additional livelihood and Income • Increase in livestock production in the area
DSWD-DOH-DepEd Convergence Initiatives • Makamasang Tugon Project 17 M for 20 Barangays • 1,296 HHs 4Ps for 28 Barangays • 10,000 + Philhealth Beneficiaries- increasing • New Constructed Philhealth building
BEFORE AFTER
Total Length of FMR = 41.43 km
Direct Beneficiaries: 2,898 HHs or 14,607 ind. Indirect Beneficiaries: 6119 HHs or 26,272 ind.
TESDA-Javier-Assisi Devt. Foundation and Honda Phils. partnership
• Birthing Place Construction (Php 5M) • TESDA Training Center (On-going Construction)
c. Support to Yolanda efforts
For regular conduct of skills training such as welding, handicraft making, among others
• Provision of Ambulance for the southern brgys. • Another School Building in needy Brgys. LGU Javier-GIZ Partnership 1. Natural Resource Governance Capacity Building Activities on:
Land Use Planning iTAX GIS Viewer
2. Enhancement of Food Security ( 5.2 M, 4.875 km FMR) (Cash for Work ,950 HHs Beneficiaries) 3. Training on Local Flood Early Warning System 4. Community Based Forest Management ( 2005) 5. Coastal Fisheries Resource Management thru Alliance in Leyte Gulf. LGU Javier-DOST-DTI–DENR-DA-PCA Initiatives
• Instant Salabat Production (FDA registered, shown on Shopinas)
• Coco Coir Plant Establishment
Other Livelihood Projects: • Vinegar Production • Coco Sugar Production • Rattan Furniture Making
Crazy Vines Wreath Making
BEFORE
AFTER
BEFORE
AFTER
Agency Interventions:
DA DAR DENR DILG
Completion of Irrigation System through NIA
Distribution of 1,656
Sprayers Organic Soil
Conditioners , Foliar
Fertilizers & Compost
Accelerator
Conduct of Farmers Day and Harvest Festival
Carabao Dispersal Establishment of Buffalo
multiplier and dairy farm
Expansion of Buffalo multiplier and dairy farm
Completion of 3.64 Km Farm –to – Market Road Project in Laray-Magsaysay-Malitbogay
Completion of 2.64 Km Farm –to – Market Road Project in Odiong-Guindapunan
Completion of 3.63 Km Farm –to – Market Road Project in San Sotero-Caraye
Completion of 5.22 Km Farm –to – Market Road Project in Zone 1-Pinocawan-Bonifacio-Talisayan
Completion of 1.06 Km Farm –to – Market Road Project in Manlilisid-San Sotero
Completion of 2.94 Km Farm –to – Market Road Project in San Sotero-Ulhay
Completion of 18.6 Km
Farm –to – Market Road
Project in Zone 2-
Malitbogay-Odiong-
Manlilisid-Cancayang-
Abuyogay -Caranhug-
Inayupan-Rizal-Sta.Cruz-
Zone I
NGP Project tree planting; reforestation; agroforestry
• 5 barangays
• 92 Hectares
• Municipal Building Rehabilitation
• Construction of Socialized Housing in Brgy. Binulho, Brgy. Calzada
• Approval of COMPREHENSIVE DEVELOPMENT PLAN (CDP)
• Approval of
EXECUTIVE
LEGISTATIVE AGENDA
(ELA)
• Approval of ANNUAL
INVESTMENT
PROGRAM (AIP) 2015
• Approval of
CAPABILITY DEV’T
AGENDA 2014 - 2016
• Approval of
CAPABILITY DEV’T
AGENDA 2014 - 2016
MUNICIPAL DISASTER RISK REDUCTION PLAN 2015
Other Interventions:
A. DOH & Asissi Foundation Construction of Birthing Facility Construction of Municipal Health Service Center
B. DOST – DTI - PCA Livelihood Program: Instant Salabat Production
Salabat Production/day – 90kg (powder), 1 week = 400 – 450 kg Ave. Ginger processed/day = 120 kg (raw) Ginger Production = 2,400/month (raw)
Coco Coir Plant Establishment Capacity of Buster/Decorticating Machine : 4,000 husks/hr. Production: 32,000 husk/day
Yield = 2.5MT / 8hrs fiber C. DOE
Electrification of remaining 60%
D. DEPEd New High School Buildings for South Barangays
E. DSWD Makamasang Tugon National Community Demand-Driven Project Japan Fund Poverty Reduction Project
LEARNINGS:
BEFORE CONVERGENCE
• Per Capita Income: PhP 4.65 • LGU Local Collection:
Php 800K/annum • 40% Electrification • Low employment - migration to HUCs • Few concrete farm-to-market roads • Dilapidated health facilities • Circumferential Road: 1 hour and a
half travel time around the town • More than 50 percent of the economy
of Javier goes to Abuyog (neighboring town) because of better roads
• Lacking in livelihood opportunities
DURING CONVERGENCE
• Per Capita Income: PhP 66.67 (increased by 1,434%) • Local Tax Collection Increased
(5M/Q1 of 2015 from 4M/annum in 2010) • 100% Electrification • Active participation in development among locals • Maternal and Infant mortality rate dropped through
health facilities • Circumferential Road: 25 minutes travel time around
the town • Farmers do not have to go to Abuyog because of easier
access to the town proper • Increased production of crops (Rice: From 80 cavans
to 180 cavans per hectar) • Javier Salabat Production Center: Jobs Generated - 27
people, 9 male and 18 female workers • Increased income for ginger farmers • Coco Coir Plant: Jobs Generated -Employs 70 HHs
twiners, 5 weavers; needs 650 HHs to produce 33,000 hunks/day
• OYG Vegetables Production • Beneficiaries: 150 HHs • Increased profitability of farmers and traders • Livelihood opportunity • Pursuit for rural development entails collective effort,
commitment and determination • According to the townsfolk of Javier, their
municipality, w/c was once dubbed as a sleeping town, has been tickled by the power of convergence. It is now starting to rise with the hope that soon it shall claim the prestige of being one of the region’s most progressive towns
WAYSFORWARD: • Agri Pinoy Trading Post DA- LGU – On Process • Coir Tufting Facility-DA-PCA-LGU-On Process • Dairy Buffalo Multiplier Farm PCC-PPP-(Expansion) • Coco Coir Plant – As consolidator in the Region 8 • Municipal Seaport Establishment- On Process • Expansion of Vegetables farmers (110 has) • Ecotourism/Agri-tourism Plan formulation/Implementation • Coco Honey and Coco Sugar Production • Philippine Rural Development Project • Accelerated and Sustainable Anti-Poverty Program
LOCAL CONVERGENCE AGRO-ENTERPRISE CLUSTER (LCAEC) ISABELA Profile: Watershed covered: Pinacanauan de San Pablo Watershed Area covered:
Rice Cluster : 41,800 has Coffee Cluster : 700 has Sugarcane Cluster: 11,000 has
Covered municipalities: 14 Municipalities Rice Cluster : Tumauini, Benito Soliven, Cauayan, Gamu, Nanguilian,
Ilagan, Angadanan, Jones, San Agustin, San Mariano, Cabagan
Coffee Cluster : Cordon, Echague, Angadanan, San Guillermo, San Mariano Sugarcane Cluster : San Mariano, Ilagan, Benito Soliven, Cauayan City,
Nanguilian, Gamu
Province : Isabela Population : 1,622,449 (in 2010) Background:
Isabela is the 2nd largest province of the Philippines LCAEC Isabela was launched in February 23, 2011 at Cauayan City, Isabela 6,640 ha identified for sugarcane production (70% are idle lands); Sugarcane farmers tried to cultivate these lands, but lost most of their
investments. Farmers chose to let their land lie idle rather than lose more money that they could ill afford;
Total Budget Committed – Php 551M Total Worth of Budget Implemented – Php 405.3M (74%)
Priority Commodities:
Coffee, Sugarcane, Rice
Agencies Accomplishments:
Agency Interventions:
DA DAR DENR DILG Monitoring and site validation Distribution of coffee seedlings Distribution of 30 plastic drums Construction of 3 Small Water
Impounding Project (SWIP) with total service area of 160 has.
Establishment of 6 hybrid-inbred techno demo farm
Establishment of 9 FLE techno demo
Provision of credit support benefitting 137 farmers
Provision of crop insurance for 277 farmers
Distribution of Certified seeds
Conduct of
capability
trainings
Organization of
ARBs
Financial
trainings
NGP Project tree planting; reforestation; agroforestry Distribution of coffee
seddlings
Protection and
maintenance of
plantation
• Monitoring and evaluation of LGUs
Distribution of 3,992 IEC materials Construction of 10 irrigation
projects Conduct of soil analysis Extension support Construction of Access road Livestock dispersal
Other Interventions: A. DA & DENR
Distribution of 339,661 coffee seedlings covering 334.39 has of land Construction of Municipal Health Service Center
B. LGU Provision of crop insurance for 812 farmers
LEARNINGS:
BEFORE CONVERGENCE
• No access road to and from the area; • Many identified idle lands; • Most of the farmers lack technical
know-how, mono-cropping is mostly practiced in the area;
• Many unorganized farmers; • Lack of coffee planting materials; • Limited government programs in the
area • farmers turned to loan sharks (5-6)
DURING CONVERGENCE
• Shorten travel time due to access road • Lands where planted with coffee, sugarcane
and rice • Farmer Beneficiaries/ARBs where
organized and capacitated • Provision of coffee planting materials
through DA and DENR • Participatory planning • Complementation of resources • Participation and cooperation of the LGU • Active involvement of private organizations • Government provided credit support
system to farmers • Provision of FMR and Irrigation system • Coffee expansion • Farm mechanization
SIAYAN – SINDANGAN-ROXAS CONVERGENCE AREA
Profile: River Basin covered: Diongan/Sindangan River Basin Area covered: 7,736 has. Covered municipalities: Siayan, Sindangan and Roxas Province : Zamboanga del Norte Background:
Siayan – Sindangan – Roxas is the pilot area for convergence in Region 9. Zamboanga del Norte declared as the poorest province in the country in
2003. (Source: NSCB) Siayan is among the poorest municipality in the country with poverty rate of
97.5% in 2003 while Sindangan has poverty rate of 56.8% and Roxas is 66.3% in 2009. (Source: NSCB)
Priority Commodities:
Commodity
Siayan Sindangan Roxas
Area (ha) Yield (t/ha) Area (ha) Yield (t/ha) Area (ha) Yield (t/ha)
2010 2014 2010 2014 2010 2014 2010 2014 2010 2014 2010 2014
Irrigated Rice
114 179 3 4.5 522.50 620 4 4.8 77 77 3.0 3.5
Lowland Rice 273 553 2 3 1,270 1,400 3 3.5 160 160 2.5 3
Upland Rice 1,253 1,965 0.80 1.5 20 25 1 1.5 - - - -
Corn 4,700 6,061 2.5 3.5 2,520 3,000 3.5 5 800 1,000 2.2 4
Rubber 394 1,050 0.90 2.4 750 5,000 1.5 2.0 6.6 29.32 - -
Banana 347 450 13,000 27,000 160 250 8 16 85 105 2.4 3
Abaca 0.0 11 Standing crop 0 6 Standing crop 0.5 1.5 - 0.5
Cassava 640 850 12,480 22,100 100 250 8 12 12 14 8 9
Coconut 2,500 3,300 7,500 9,900 12,735 14,256 5 6.5 16,109 16,370 6.22 6.07
Accomplishments:
II. NNoonn--LLCCAAEECC // OOtthheerr CCoonnvveerrggeennccee PPrroojjeeccttss//AAccttiivviittiieess
Agency Interventions: A. SIAYAN
DA DAR DENR DILG 1 unit Hand Tractor 46 bags certified seeds
distributed Village-type Corn Post-harvest
Processing Center Corn Mill Hermetic Cocoon Cassava Granulator with
shredder Provision of OPV corn seeds Provision of Banana Planting
Materials Rehabilitation of Organic
Fertilizer Plant Rehabilitation of Screen House Establishment of Rain Shelter Provision of pH meter Goat production (11 heads) Swine production (11 heads) Establishment of biogas FMR - Rehab/ Improvement of
5.3 km in Sitio Tague Datagan-Macasing
Construction of Level 2 Potable Water System in Gunyan
Establishment of Barangay Food Terminal (BFT)
Cattle Production Goat Production Carabao Production Bamboo Craft Production 32.19 Km Farm to Market Road
Project
Completion of 6.72 Km Farm –to – Market Road Project
NGP Project
• 150,078 Rubber Indigenous Species Fruit Trees
• 6 barangays
• 9,125 Hectares
(for Siayan- Sindangan and Roxas
• 2,359 Beneficiaries
Source:DENR-PENRO, Zamboanga del Norte
Salintubig Project • Rehabilitation of
potable water system Level II to Level III on barangays Bantal, Paranglumba, Muñoz, Mangilay and Kino Poblacion
B. SINDANGAN
DA DAR DENR DILG Hand Tractor (2 units) Mud boat (1 unit) Thresher (1 unit) MPDP (1 unit) Rice Processing Center Registered/Certified Seeds
distributed 4-Wheel Drive Farm Tractor (1
Solar Dryer in Motibot, Nipaan & Sto. Rosario
Completion of 4.0 Km Farm –to – Market Road Project IN Motibot-Sto. Rosario
NGP Project • 4 barangays • 100,056 Rubber
Indigenous Species Fruit Trees
Source:DENR-PENRO,
Salintubig Project Construction of Brgy
Siare, Water System Level II
3 Km. Road Rehabilitation/ Local Access Road @ Sitio, Barili, Maras
unit) OPV Corn Seeds Distributed Provision of budded Rubber
planting materials Provision of Vegetable seeds Provision of Coffee planting
materials Provision of Cacao planting
materials Goat Production (11 heads) Swine Production (11 heads) 44.87 Km Farm to Market
Road Project Establishment of Barangay
Food Terminal 11 Scholars Seaweeds seedling dispersal
(14,000 kgs @ 3 brgys = Doña Josefa, Sta. Nipaan, Motibot)
Fingerlings dispersal (5 barangays @ 4000/brgy)
Patrol Boat & Motorcycle Bottom set gill nets Hook & line Fish Pots
Zamboanga del Norte
C. ROXAS
DA DAR DENR DILG Hand Tractor (1 unit) Registered/Certified
Seeds Distribution Distributed corn OPV
seeds Provision of pH meter Provision of HV Crops
planting materials (banana, coffee, vegetable seeds)
Goat production (11 heads)
Swine production (11 heads)
24.26 Km Farm to Market Road Project
AGRIBUSINESS Equipment
Trading Capital 3 Scholars Mutli-specie fish
hatchery @ Irasan Mangrove Propagules in
Upper Irasan, Lower
Construction of Dohinob CIP
Enhancement of Village Level Processing Center for Coco-vinegar
Enhancement of Village Level Processing Center for Salabat
Training on Costing, Pricing, Effective Selling & Negotiation Techniques (5/7/2015-5/8/2015) ARSB ARC
Training on Financial Management
Salintubig Project Construction of
Water System Level II at Brgy Kapase
Rehab of Water System Level III of Brgy. Tanayan, Poblacion & Pongolan
BEFORE CONVERGENCE
• No specific funding allotted for the convergence projects
• Monitoring of projects is something difficult due to peace and order situation Lack of social preparation of PO’s
DURING CONVERGENCE
• Participating agencies provided project/budget attribution for the convergence projects
• Raise the awareness and strengthen the involvement of the participating agencies
• Developed active participation among agencies and the Local Government Unit
• Open door for private investment like bank and gas station with the development of infrastructure in the municipality
• In 2012, poverty incidence in Siayan was reduced to 70.5% (Source: NSCB)
Irasan, Dohinob & Nibilid
LEARNINGS:
WAYSFORWARD: • Assess sustainability of the convergence interventions • Scout and validate new convergence areas • Incorporate convergence plans to the agency’s annual budget
PIDDIG INCLUSIVE ORGANIC COFFEE PRODUCTION Profile: Area covered: 1,130 has (lowland coffee) and 560 has (highland coffee) Covered municipality: Piddig Province : Ilocos Norte Population : 20, 606 (in 2010) Development Objective:
“Develop a modern coffee industry that endeavour to produce, through organic farming practices, safe and quality coffee that will meet world class quality standards and supply the demand for coffee in the local and international market”. “Create Inclusive Growth Through a Well Developed Coffee Industry & AgroTourism”
Develop 1,000 hectares (upland) of Arabica Coffee and 4,000 hectares (lowland) of Liberica, Excelsa and Robusta Coffee plantation areas
Create 5,000 permanent and 10,000 part-time jobs
Priority Commodities: Organic Coffee (Robusta, Barako and Arabica)
Participating Agencies: LGU: MLGU of Piddig, PLGU of Ilocos Norte Partner NGAs: DPWH, DSWD, DTI, DOT, DOLE, DOST, DepED, NCIP, DOH
Academe: SCUs (MMSU, BSU, CSU)
Private Investor: Rocky Mountain
Request to Government Agencies:
Other Proposed Interventions:
A. DPWH Ongoing procurement of DA-funded FMR worth Php98M leading to Lammin
Arabica plantation
B. DTI-DOLE Request for funding of Agri-Tourism Center
C. DOT Ongoing procurement of FMR worth Php98M leading to Lammin Arabica
plantation Updates:
1. Maruaya Nursery Developed approximately 1.8has of nursery (consist of exposure beds,
germination beds, potting spaces, nursery storage, bunkhouse and irrigation facilities.
Shading net GI post and framing structures Mechanized irrigation system Total seedling produced – 834, 915
2. Cabaroan Nursery
Set-up mechanized irrigation system Established shading materials Construction of perimeter fence Total seedling produced – 901,046
3. Lammin Nursery
Developed 0.5has of Arabica coffee nursery (consist of exposure beds, germination beds, potting spaces, nursery storage, bunkhouse and irrigation facilities.
Shading net GI post and framing structures Mechanized irrigation system
4. Pre-planting preparation
Lay-outing of 625 has planting site 500,000 stakes 452,000 holes (hole digging & fertilizer application Shocking and sorting of 931,046 seedlings completed Watering, weeding, fertilization, and hardening of seedlings on-going
5. Planting of Shade Trees
337,000 kakawate seedlings planted 71,000 timber seedlings planted
6. MOA bet. Benguet State University and Cavite State University, and the
LGU-Piddig for provision of coffee seedlings and technical assistance
7. Launching conducted last May 23, 2015
Project Investment Requirements: o 100 Km. On - Farm Road development (PhP100 million) o Irrigation System Development ( 130 Million for 4 SWIPs within the Plantation
Area). o Coffee Processing Facility (Coffee Mill) ( 2.0 Million) o Agri-tourism Center o Farmer’s Training CenterNew High School Buildings for South Barangays
Convergence Strategy: Key elements of success
o Start now! Take the initiative o Technical know-how o Leaders’ commitment o Focus on a single or a small number of projects o Advocacy
BEFORE CONVERGENCE
• Average family income – Php 50,000 a year
• Poverty threshold income – Php 90,000/family/year
PROJECTION THRU CONVERGENCE
• Average family income: Lowland Farmers – Php 104,000 Highland farmers – Php 138,000
• Project Financial and economic analysis: Production at full development: ~ 2,000
tons or Php175M a year Foreign exchange savings from coffee
imports: ~ US$4 million a year. 2,000 full-time jobs Income multiplier effects: ~Php 400
million a year to Ilocos economy
Challenges: No dedicated budget for the National Convergence Initiative (NCI) Office Sources of project funds and timely releases for different components: - Seedlings production - FMR - SWIPs - Irrigation systems Waysforward: Create an Office of the Presidential Assistant for NCI with dedicated budget and
mandate for budgetary allocation in NEP Allow the Presidential Assistant to transfer funds to LGUs for speedy project
execution through MOA
III. NCI Supported Programs
A. Balik Probinsiya Program (Sustainable Rural Farm Settlements) To create new sustainable productive communities through improving the lives of existing forest occupant families and informal settler families is Balik Probinsya Program’s (BPP) mission in the aspect of rural development. BPP introduces provision of various interventions to secure tenure and livelihood after they have established relocation in the program’s identified sites. POTENTIAL AREA FOR SETTLEMENT SURVEYED & VALIDATED
Location Physical Configuration and Land Cover
Total Area (ha)
Dona Remedios Trinidad, Bulacan
Flat to rolling terrain. Forest land with mixed cultivated perennial crops.
1,005
Tagkawayan, Quezon
Flat to rolling terrain. Generally covered with cogon and other grass species
2,851
Oas, Albay Flat to rolling terrain. Forest land with mixed cultivated perennial crops.
2,000
Total 5,856
BALIK PROBINSYA PROGRAM (Budgetary Requirement)
COMPONENT AGENCIES INVOLVED
BUDGETARY REQUIREMENT (PhP '000)
DRT,BULACAN TAGKAWAYAN,
QUEZON OAS, ALBAY TOTAL
Proposed Committed Proposed Committed Proposed Committed Proposed Committed
SITE PREPARATION DENR 18,264
3,760 80,785
80,785 22,024
FARM LOT DEVELOPMENT DA 48,600 630 206,407 11,780 25,640 144 280,647 12,554
BENEFICIARY SELECTION DSWD 35,202
300 4,000 11,000
46,502 4,000
DILG 3,658
8,900
5,000
17,558 SKILLS
ENHANCEMENT TESDA 12,200
6,300
6,300
24,800
RESETTLEMENT SITE DEVELOPMENT
NHA/ HUDCC 57,000
78,000
73,720
208,720
NEA
4,000 1,800
1,800 4,000
OFF-SITE (INFRASTRUCTURE AND SERVICES DEVELOPMENT DPWH 260,000
237,285
29,072
526,357
DEPED 30,700
20,000
10,240
60,940
DOH 2,355
1,620
510
4,485
TOTAL 449,715 18,894 558,812 23,540 244,067 144 1,252,594 42,578
BALIK PROBINSIYA PROGRAM (DRT, BULACAN) Accomplishments:
ACCOMPLISHMENT AGENCY DATE ACCOMPLISHED
OFFSITE
a. Submission of Program of Work of Access Road DWPH November 19, 2013
b. Submission of Detailed Engineering Design for Access Road of BPP DRT Site
DPWH November 22, 2013
SITE DEVELOPMENT
a. Subdivision Plan NHA July 2013
b. House Model NHA July 2013
FARM LOT DEVELOPMENT
a. Submission of Parcellary Survey of Farm Lot DENR November 2013
b. Submission of Soils Classification and Soil Suitability
BSWM November 2013
BENEFICIARY SELECTION
a. Field Survey DENR-LMS
June 2013
b. Inventory of Forest Occupants DENR-LMS
June 2013
2 hectare nursery and bunkhouse in DRT, Bulacan
BALIK PROBINSIYA PROGRAM (OAS, ALBAY) Accomplishments:
ACTIVITY AGENCY DATE ACCOMPLISHED
OFFSITE DEVELOPMENT
a.Conduct of parceliary mapping of the affected lots along access road
DENR-LMS-DPWH
June 2013
b. Consultation Meetings DWPH July 2013
c. Field survey DPWH July 2013
d. Detailed Engineering Design DPWH July 2013
e. Sanitary Survey of Potential Water Sources DOH October 2013
f. Result of the Physical and Chemical Characteristics of the water
DOH October 2013
SITE DEVELOPMENT
a. Ground demarcation survey of the proposed residential/ resettlement site
DENR-LMS May 2013
b. Topographic Map Survey DENR-LMS June 2013
c. Subdivision Plan NHA July 2013
d. House Model NHA July 2013
e. Disaster Vulnerability Assessment PHIVOLCS Feb. 2014
FARM LOT DEVELOPMENT
a. Rapid Assessment of Water Resources BSWM June 2013
b. On-going agro-forestry development for 2,000 has under NGP
DENR May 2013
c. Topographic Map Survey DENR-LMS July 2013
d. Farm Lot Evaluation BSWM-DENR-LMS
August 2013
e. Recommended Land Use Plan BSWM October 2013
f. Recommended Soil and Water Conservation Technologies and Practices
BSWM October 2013
BENEFICIARY SELECTION
a. Field Survey DENR-LMS June 2013
b. Inventory of Forest Occupants DENR-LMS June 21, 2013
Oas,Albay Nursery 668,086 seedlings Species: Coffee,Cacao, Bamboo, Pili and Fuelwood
BALIK PROBINSIYA PROGRAM (TAGKAWAYAN, QUEZON) Profile: 1st Class Municipality 4th District of Quezon Population : 54, 103 Land Area: 53,214 hectares Agricultural land: 49,991 hectares 45 Barangays
Background:
The proposed resettlement is in Brgy. Maguibuay, Tagkawayan, Quezon Land Area of the proposed resettlement site is 500 hectares Proposed road length going to resettlement area is 12.19 Km
Agency Accomplishments:
ACTIVITY AGENCY
Site Preparation
Subdivision of residential lots (200 sq. m each) DENR
Identification of proposed 400 has. Farm area and actual perimeter survey
DENR
Site Development Plan DENR
Geohazard Maps DENR
Delineation of available farm area
DENR
Farm Lot Development
Survey, mapping & Planning of proposed plantation DENR
Plantation Development A. Nursery Establishment B. Seedling Production C. Plantation Establishment
DENR
Irrigation: Diversion Dam A. Topographic Survey B. Topographic Map
C. POW, DED and Cost Estimate
DA
Developed “Integrated Farming System for Sustainable Upland Agriculture”: a guided farm project for Brgy. Maguibuay, Tagkawayan, Quezon.
A. Soil Test B. Soil Analysis
DA
Beneficiary Selection/Skills Enhancement
Masterlist of ISF DSWD
Shorlist of existing ISF list DSWD/LGU
Community Organizing DENR
Census of Upland Settlers DENR
Resettlement Site Development
Site Development Plan NHA
Housing Model and Cost NHA
Nursery Site (400 sq. m) DENR
Deployment of 3 Nurses in Tagkawayan DOH
Distribution of complete treatment pack worth P360,000 DOH
Construction of Project Management Office (PMO) DENR
Offsite Development
Completion of 2.65 Km Kalahi CIDDS Road Project DSWD
Source of Livelihood: Farming, charcoal making, laborer, sari-sari store, marketing for copra Skills Development: Farming, marketing training for copra and other coconut by-products DSWD (Tagkawayan) Completion of the 2.65-km Road Project of KALAHI CIDDS. Completed Project Management Office (PMO) by DENR
Before After
400 sqm. nursery site
• 2 - storey bunkhouse (approx. 15 sqm. Floor area)
• 6-unit potting shed of various propagules. • Species planted: Malunggay, Bamboo,
Rambutan and Coffee (Arabica)
Bottlenecks
Identified Challenges Recommendations
Reclassification of timberland to Alienable and Disposable lands.
Facilitate issuance of Presidential proclamation declaring the three sites as resettlement areas. Issuance of stewardship contract
Fund Source (no budget for major interventions housing, access roads, site development, etc.)
Respective Agency Funding
Legal Basis Fast tracking of BPP EO
LGU Acceptance (DRT, Bulacan) W/ support from DRT Mayor; needs endorsement from the office Bulacan Governor
WAYSFORWARD: • Fast-tracking on the facilitation of the Presidential Proclamation • Assess feasibility of issuing BPP Executive Order (program to be chaired by DENR
and Co-chaired by DILG) • Rebranding of Balik Probinsiya Program to Convergence Sustainable Settlements
B. NCI-LGSP LED PARTNERSHIP Focuses on Agri Tourism MOA Signing followed by a planning workshop in October 2012 Technical Inputs on the Consultation on LGU Roadmap on Organic Agriculture NCI a member of the LGSP-LED Program Steering Committee
C. NCI-EnRD PARTNERSHIP
EnRD seeks to improve the management of natural resources in conflict-preventive and
disaster-risk scheme. It is being implemented by Deutsche Gesellschaft für
Internationale Zusammenarbeit (GIZ) GmbH with the NCI as its political partner.
COMPONENT HIGHLIGHTS
POLICY DIALOGUE
AND STRATEGIC
STEERING
Advocacy and campaign for the passage of the National Land Use Act
(NLUA) for 16th Congress
Voluntary Guidelines on Responsible Governance of Tenure
Advocacy for the passage of the Integrated Coastal Management bill
NATURAL RESOURCE
GOVERNANCE
Volumes of Guide to Comprehensive Land Use Plan Preparation
SIMPLE Training Manual Completed
Institutionalization of Antique GIS Unit
Launching of Western Visayas Local Government Resource
Consortium’s Website and Training Program
INTEGRATED
COASTAL
MANAGEMENT
411.59 km2 designated as 92 MPAs established in 42 neighboring
municipalities/cities
11,845 km2 covering 56 LGU territorial waters with improved
fishery management
8 inter-LGU alliances (4 in Negros Occidental, 1 in Leyte, 2 in
Southern Leyte and 1 in Antique)
COMMUNITY BASED
FOREST
MANAGEMENT
Twenty two (22) FLUP processes in Panay, Negros and Leyte are
currently being supported
Barangay landuse plans (breaking down of FLUP to barangay level)
carried out in 8 LGUs in Negros Oriental
DISASTER RISK
MANAGEMENT
Technical assistance to LGUs on their compliance to RA 10121
(DRRM Law) and OCD Memorandum 169 s. 2013 to submit their
DRRM Plans on October 31, 2013
ENHANCEMENT OF FOOD SECURITY
Cash for Work Measures Physical
Accomplishments
Rural roads 64 kms
Road canals 51.6 kms
Cross drains installed 272 lineal meters
Dike/dam 1 unit (64 meter)
Irrigation canals 10,154 lineal meters
Watershed rehabilitated 260 hectares
Mangrove areas rehabilitated 123 hectares
Ricelands irrigated 1,049 hectares
Marine Protected Area Rehabilitated 79 hectares
Urban Waterways cleared 7,726 meters
a. EnRD Component 7 (Support to Reconstruction and Rehabilitation of Yolanda
Affected Areas)
Donor: German Federal Ministry of Economic Cooperation and Development (BMZ)
3 million Euros from Jan 2014 – Dec 2015
Technical Assistance provided by GIZ within the existing EnRD Program
b. BRIA - Better Rice Initiative Asia
Project duration: Oct 2013 – Nov 2017
(700,000 euros (GiZ))
(1M euros (Bayer)100,000 euros (Yara))
Fostering Agriculture and Rice Marketing by improved Education and Rural
advisory Services (FARMERS)
c. Abaca Sustainability Initiative
Project duration: Oct 2013 – September 2016
Funding: GiZ (193,000 euros)
Glatfelter (193,000 euros)
= 386,000 euros
IV. 2015 NCI Summit Highlights 2015 NCI-SRD Summit conducted last April 29-30, 2015 in Hotel H2O, Manila
Summit Ways Forward
1. Mainstreaming of NCI-SRD Budget in the regular program of each agency. To
identify the programs among NCI agencies which can be a platform for convergence.
2. Management and Development and Sustainability of the Focal Persons in NCI-SRD.
3. Replication and scaling up of best practices and other convergence initiative.
4. Devise and formulate a monitoring and evaluation system.
5. Enhancement of the Manual of Operations
6. Conduct of Program Matching on the banner programs among the NCI agencies.
7. Conduct of Strategic Planning
8. ASEAN Integration as an entry point for NCI-SRD.
LEARNINGS/SUCCESS FACTORS
POINTS RAISED NCI RESPONSES
KEY SUCCESS
FACTORS
Support of local leadership
Multi-agency support – post-harvest
and infrastructure support
Civic involvement
Market Demand
Commitment of leaders, regular
meetings, resourcefulness, on time
releases of funds and maximized use
Community involvement, knowledge
sharing
SUSTAIN
1. Capacity building for
a. National
b. Regional
c. Local level
2. Conduct
a. Investment planning forum
b. Business investment forum
KEY CHALLENGES
Sustainability, strengthen commitment
of NGAs
Replication and scaling up
Convergence management structure
Convergence Performance
Management (Agencies, LGUs with
specific performance measures)
Management Development
No specific budget allocation for NCI,
quality assurance, market linkages
Water management, irrigation
LGU support to organic rice expansion
1. Policy – Issuance of JMC, Joint
Special Order for RCIs, PCIs,
MCIs, JAO, Executive Order or
Rural Development Bill
2. Capacity building/Roll-out of
Manual of Operations
3. Information dissemination
through the implementation of
NCI-SRD Communication
Strategic Plan
4. Device and formulate a
monitoring and evaluation
system for convergence
initiatives
5. Mainstreaming the Budget for
convergence intervention in
the regular programs of the
agencies involved
OPPORTUNITIES
Expansion/Scaling Up
Other convergence initiatives: BUB,
ASAPP,
1. Packaging the best practices of
convergence as a platform of
inclusive sustainable rural
development
2. Adoption of convergence
experiences and involvement of
NCI-SRD in pursuing BUB,
ASAPP, and Yolanda Recovery
Plans