REGIONAL INDUSTRY CLUSTER PLAN PER AGENCY

Region 02

Agency : All Collaborating Agencies

Industry : Coffee
Period : 2017

STRATEGIES Programs Activity and Projects SUCCESS MEASURES/

INDICATORS
A. Plantation and Post Conduct training/s on Good Agricultural No. of trainings conducted
Harvest Technology Practices
Development
No.of participants

Production of seedlings for Arabica &

Coffee clones for robusta No. of seedlings produced
No. of seedlings produced
(NGP)
Establishment of Coffee Plantation No. of seedlings
distributed
No. of plantations
established
No. of plantations
maintained
Establishment of TD farms for
improvement of coffee production through No. of sites established
fertilization technology
B. Processing Establishment of common/shared service
Performance/Efficiency facilities No. of facilities provided
Improvement

No. of disadvantaged
workers provided with
common service facilities
% of ICC and other
Ensure compliance to environmetal
Environmental Permits
regulations
Issued
Conduct Trainings (Skills and No. of Trainings
Productivity) on Coffee Processing conducted

No. of Participants

Conduct Skills Training on Coffee

Processing (ONE Expert) No. of processors trained

No. of Rural Workers

Conduct of Producitivity Trainings Provided with Productivity
Trainings
 Provide Consultancy Services (Mentor
No. of mentees
Me)

C. Promotion and Marketing Provide technical assistance on Product

Enhancement No. of new products
Development (i.e. packaging and
developed
labeling)

No. of label designs

developed

No. of packaging and

labels designed

Promote and develop brands (OTOP No. of product brands

NextGen) developed

Facilitate registration with Foods and

No. of firms certified with
Drugs Administration ( License to
FDA-LTO
Operate)

No. of trade fairs

coordinated/ participated
Facilitate Participation to Trade Fairs
No. of exhibitors

No. of info materials

D. Creation of Sustainable
Enabling Environment
prepared ( directory of
Disseminate market information
farmers, processors and
coffee shops)
Conduct Stakeholders Meetings
No. of meetings
conducted
Facilitate Access to Finance Amount of loans
facilitated
Conduct Benchmarking Missions No. of missions
conducted

No. of Participants
Conduct business opportunity/industry
No. of clients assisted
forum
TBD- To be determined and finalized upon submission of final agency plans on March 17, 2017 as per

*DOLE Funds are the total budget for all the rural workers they will assist
**Industry Forum covers all food-based industries and budget will be sourced out from DTI and other

Prepared by:
Reviewed by:
Michael B. Paggabao Mary Ann Dy
STIDS CTIDS
 RESPONSIBLE
Target (2017) TIMELINE BUDGET BENEFICIARIES
UNIT/ PERSON

8 COFFEE
GROWERS/
2017 500,000 DA-RFO2
SEEDLINGS
400 RECIPIENTS
Coffee Growing
2017 3M DA-RFO2
200,000 Municipalities
9,418,880.00
2017 DENR-R02 POs/LGUs
TBD
Coffee Growing
2017 14,250,000 DA-RFO2
950,000 Municipalities
5,635,500.00
2017 DENR-R02 POs/LGUs
TBD
2017 5,020,000 DENR-R02 POs/LGUs
TBD

Coffee Growing
4 2017 TBD DA-RFO2
Municipalities

Coffee
TBD 2017 TBD DA/DOST
Processors

Rural Workers
TBD 2017 33.4 M DOLE-R02*
Associations

Beneficiaries of
100% 2017 TBD EMB-R02
other RLAs

Coffee
17 2nd-4th Quarter 400,000 DTI-R02
Processors

320

Coffee
TBD 2017 TBD DOST-R02
Processors

Rural Workers
TBD 2017 1.14 M DOLE-R02*
Associations
 Coffee
5 March onwards 25,000 DTI-R02
Stakeholders

3
Coffee
3rd-4th Quarter 15,000 DTI-R02
Processors
6

Coffee
TBD 2017 TBD DOST-R02
Processors

1 3rd Quarter 50,000 DTI-R02 Coffee Processor

Coffee
3 3rd-4th Quarter 120,000 DTI-R02
Processors

Coffee
TBD 2017 TBD DOST-R02
Processors

6 2nd-4th Quarter Coffee

30,000 DTI-R02
Processors
5 2nd-4th Quarter

Coffee
3 3rd Quarter 3,000 DTI-R02
Processors

40,000 Coffee
4 2017 DTI-R02 Processors

5,000 Coffee
1 2017 DTI-R03 Stakeholders

1 Coffee
3rd Quarter 78,000 DTI-R02 Stakeholders/
LGUs
20
DTI-R02/All
16 August 4th Week 100,000** Stakeholders
Agencies
h 17, 2017 as per agreement during the Inter-Agency Meeting on February 27-28

om DTI and other agencies

Approved by:
Ruben B. Diciano
OIC Regional Director
REMARKS