PROJECT DESIGN

I. PROGRAM TITLE : AGRICULTURAL DEVELOPMENT PROGRAM

II. PROJECT TITLE : ESTABLISHMENT OF VEGETABLE DEMO FARM

III. PROJECT COST : Php 500, 000.00

IV. SOURCE OF FUND : LGU- MATANAO

V. PROJECT DESCRIPTION:

1. RATIONALE

The Municipality of Matanao has a total land area of 25,868.58 hectares wherein
about 12,959.00 hectares (MAO source) is agricultural land. These areas are potential for
the production of commercial crops, cereals and vegetables for domestic and export
markets. These farm products shall be organically grown to ensure quality of produce,
sustainability and food security.

The LGU will establish multi-commodity demonstration area to the different

barangays, namely: Barangay Kibao, San Miguel, New Katipunan, Langaan, Bagumbayan,
Towak, Asinan, Asbang, New Murcia, and San Vicente. These will also serve as show
window to other neighboring barangays.

An important output of the program is to increase the income of the farmers.

2. OBJECTIVES

General:

The establishment of vegetable demo farm aims to provide income generating

project to the farmers. Thus, improve the economic standing of the farmers and help climate
change movement.

Specifically:

1. To establish vegetable demo farm.

2. To attain food sufficiency and achieve sustainable agriculture.

3. EXPECTED OUTPUTS
 The barangays are expected to establish vegetable demo farms to increase
household income and attain food sufficiency to the barangays of Matanao, specifically
Barangay Kibao, San Miguel, New Katipunan, Langaan, Bagumbayan, Towak, Asinan,
Asbang, New Murcia, and San Vicente.

4. COMPONENTS OF THE ACTIVITIES

a. Re-validation and re-evaluation of the barangay-recipients;

b. Training and briefing on the terms and condition of the recipients;
c. Establishment of vegetable demo farm; and
d. Periodic monitoring and reporting of the project-in-charge of the municipal
agriculturist.

5. BENEFICIARIES/RECIPIENTS:

The recipients are the local residents in Barangay Kibao, San Miguel, New
Katipunan, Langaan, Bagumbayan, Towak, Asinan, Asbang, New Murcia, and San
Vicente. Also considered are those who are engaged in wood charcoal production who
are now banned to continue their illegal trade as per Municipal Ordinance 163.

6. ECONOMIC BENEFITS/IMPACTS

The farmers will be able to produce sufficient and quality vegetable, thereby,
improve the economic standing of the rural farm family. It also serves as forest cover to
help restore the aging planet from destruction.

7. SUSTAINABILITY PLAN

The farmers shall be trained on the package of technology on vegetable

production. They shall be supervised during planting and regularly monitored thereafter
by an agricultural technician assigned by the barangay. A periodic report will be
prepared and submit the same to the concerned agency.

8. BUDGETARY REQUIREMENTS

BARANGAY
COUNTERPAR
Component/Activity LGU FUNDS T TOTAL
A. Land Value (rental)
    7,500.00   7,500.00
B. Nursery Establishment and
Installation
    4,000.00 2,000.00 6,000.00
C. Establishment of Vegetable Demo Farm for
1000 sq.m
       

22,315.00
a String beans      

b Kalabasa 9,105.00      

c Okra 22,925.00      
 

d Talong 35,910.00    

E Ampalaya 33,430.00     -

123,685.00
  Sub-total

D. Garden
Equipments/materials: 94,815.00
      90,610.00
F. Project In-charge
    270,000.00 270,000.00 540,000.00

TOTAL   500,000.00 272,000.00 772,000.00

9. DETAILED BUDGETARY REQUIREMENTS

a. String Beans

VEGETABLE PRODUCTION MODULE

Module
Product : String beans Description 4,080.00
Planting 0.50 m by 1.00
Location : Matanao Distance meter
Area : 1000 sq.m
PRODUCTION COST WITH FINANCING PLAN

PARTICULARS
I. ACTIVITY/LABOR &
SERVICES
Measure Qnty Unit Amount
 
 
a. Land Preparation          

1. Plowing md 2 150.00 300.00

md
2. Harrowing 1 350.00 350.00
md
3. Furrowing 2 175.00 350.00
md
b. Planting 3 175.00 525.00

c. Fertilization     -
md
1. Basal (1 x 1 day) 3 175.00 525.00
2. Sidedress (2times x
md
2days) 8 175.00 1,400.00
d. Spraying (2 labor x 3
md
times) 6 175.00 1,050.00
e. Weeding 2times x 2 days x 2
md
labor) 8 175.00 1,400.00
md
f. Hilling up   -
g. Harvesting(22 harvest for the md
whole duration x 2 labor) 44 175.00 7,700.00

13,600.00
Sub-Total

II. MATERIALS            
kl
a. Seed   1 850.00 595.00

b. Fertilizers       -

1. Ammonium   sack 0.5 600.00 300.00

2. 14-14-14   sack 1 1,100.00 1,100.00

3. Muriate of potash (0-0-
60)   sack 0.5 850.00 425.00

        -

c. Insecticide & Fungicides       -

 1. Insecticide       1,000.00

2. Fungicide       1,000.00

d. Others       -

1. Twine (Black)   roll 3 180.00 540.00

2. Twine (White)   roll 1 200.00 200.00

3. Pole     pcs 330 10.00 3,300.00

Sub-Total       8,460.00

TOTAL       22,060.00

Break-even Cost and Break even Volume

Particulars

a. Total Production Cost 22,060.00

b. Yield (kg) (yield per plant x no.
of plant) 92.73 kilos per harvest

c. # of harvest per cropping 22 harvest per cropping

c. Total Yield 2,040 kilos harvested

d. Cost per kilo 10.81 per kilo

e. Projected Selling Price
(farmgate) 13.00 per kilo

f. Break-even Yield (Cost/SP) 1,696.92 kilos

GROSS INCOME 26,520.00

NET INCOME 4,460.00

b. Ampalaya

VEGETABLE PRODUCTION MODULE

Module
Product : Ampalaya Description 1,000.00
0.50 m by 2.00
Location : Matanao Planting Distance meter
Area : 1000 sq m
PRODUCTION COST WITH FINANCING
PLAN

PARTICULARS
I. ACTIVITY/LABOR &
    Measure Qnty Unit Amount
SERVICES
a. Land Preparation          

1. Plowing md 2 150.00 300.00

md
2. Harrowing 1 350.00 350.00
3. Plotting (2 labor x
md
3days) 6 175.00 1,050.00
md
b. Planting (2 labor x 2days) 4 175.00 70.00

c. Fertilization     -
md
1. Basal (2 labor x 1 day) 2 175.00 350.00
2. Sidedress (12 times x 2
md
labor) 24 175.00 4,200.00
md
d. Spraying (2 labor x 12 times) 24 175.00 4,200.00
e. Weeding (2times x 2 days x 2
md
labor) 8 175.00 1,400.00
f. Harvesting(16 harvest for the md
whole duration x 2 labor) 32 175.00 5,600.00

Sub-Total       17,520.00
II. MATERIALS            
cans
a. Seed   2 1,800.00 3,600.00

b. Fertilizers       -

1. Ammonium   sack 1 600.00 600.00

2. 14-14-14   sack 2 1,100.00 2,200.00

3. Muriate of potash (0-0-
60)   sack 1 850.00 850.00

        -

c. Insecticide & Fungicides       -

1. Insecticide       2,000.00

2. Fungicide       2,000.00

d. Others       -
 1. Twine (Black)   roll 7 180.00 1,260.00

2. Twine (White)   roll 3 200.00 600.00

3. Pole     pcs 80 35.00 2,800.00

Sub-Total       15,910.00

TOTAL       33,430.00

Break-even Cost and Break even

Volume
Particulars

a. Total Production Cost 33,430.00

b. Yield (kg) (yield per plant x no.
of plant) 187.50 kilos per harvest

c. # of harvest per cropping 16 harvest per cropping

c. Total Yield 3,000 kilos harvested

d. Cost per kilo 11.14 per kilo

e. Projected Selling Price
(farmgate) 15.00 per kilo

f. Break-even Yield (Cost/SP) 2,228.67 kilos

GROSS INCOME 45,000.00

NET INCOME 11,570.00

c. Eggplant

VEGETABLE PRODUCTION MODULE

Module
Product : Talong Description 1,777.00
0.50 m by 0.75
Location : Matanao Planting Distance meter
Area : 1000 sq m

PRODUCTION COST WITH FINANCING

PLAN

PARTICULARS
I. ACTIVITY/LABOR & Qnt
    Measure Unit Amount
SERVICES y
a. Land Preparation          

1. Plowing md 2 150.00 300.00

md
2. Harrowing 1 350.00 350.00
3. Furrowing (1 labor x
md
2days) 2 175.00 350.00
md
b. Planting (2 labor x 2days) 4 175.00 70.00

c. Fertilization     -
md
1. Basal (2 labor x 1 day) 2 175.00 350.00
2. Sidedress (12 times x 2
md
labor) 24 175.00 4,200.00
md
d. Spraying (2 labor x 12 times) 24 175.00 4,200.00
e. Weeding (2times x 2 days x 2
md
labor) 8 175.00 1,400.00
f. Harvesting(48 harvest for the md
whole duration x 2 labor) 96 175.00 16,800.00

Sub-Total       28,020.00
II. MATERIALS            
cans
a. Seed   2 120.00 240.00

b. Fertilizers       -

1. Ammonium   sack 1 600.00 600.00

2. 14-14-14   sack 2 1,100.00 2,200.00

3. Muriate of potash (0-0-
60)   sack 1 850.00 850.00

        -

c. Insecticide & Fungicides       -

1. Insecticide       2,000.00

2. Fungicide       2,000.00

Sub-Total       7,890.00
TOTAL      
 35,910.00
Break-even Cost and Break even Volume
Particulars

a. Total Production Cost 35,910.00

b. Yield (kg) (yield per plant x no.
of plant) 111.06 kilos per harvest

c. # of harvest per cropping 48 harvest per cropping

c. Total Yield 5,331 kilos harvested

d. Cost per kilo 6.74 per kilo

e. Projected Selling Price
(farmgate) 12.00 per kilo

f. Break-even Yield (Cost/SP) 2,992.50 kilos

GROSS INCOME 63,972.00

NET INCOME 28,062.00

d. Okra

VEGETABLE PRODUCTION MODULE

Module
Product : Okra Description 16,000.00
0.50 m by 0.75
Location : Matanao Planting Distance meter
Area : 1000 sq m

PRODUCTION COST WITH FINANCING

PLAN

PARTICULARS
I. ACTIVITY/LABOR &
    Measure Qnty Unit Amount
SERVICES
a. Land Preparation          

1. Plowing md 2 150.00 300.00

md
2. Harrowing 1 350.00 350.00
3. Furrowing (1 labor x md 2
2days) 175.00 350.00
md
b. Planting (2 labor x 2days) 4 175.00 70.00

c. Fertilization     -
md
1. Basal (2 labor x 1 day) 2 175.00 350.00
 2. Sidedress (6 times x 2
md
labor) 12 175.00 2,100.00
md
d. Spraying (1 labor x 12 times) 12 175.00 2,100.00
e. Weeding (2times x 4 days x 2
md
labor) 16 175.00 2,800.00
f. Harvesting(22 harvest for the md
whole duration x 2 labor) 44 175.00 7,700.00

Sub-Total       16,120.00
II. MATERIALS            
kl
a. Seed   1 980.00 980.00

b. Fertilizers       -

1. Ammonium   sack 0.5 600.00 300.00

2. 14-14-14   sack 1 1,100.00 1,100.00

3. Muriate of potash (0-0-
60)   sack 0.5 850.00 425.00

        -

c. Insecticide & Fungicides       -

1. Insecticide       2,000.00

2. Fungicide       2,000.00

Sub-Total       6,805.00

TOTAL       22,925.00

Break-even Cost and Break even

Volume
Particulars

a. Total Production Cost 22,925.00

b. Yield (kg) (yield per plant x no.
of plant) 727.27 kilos per harvest

c. # of harvest per cropping 22 harvest per cropping

c. Total Yield 16,000 kilos harvested

d. Cost per kilo 1.43 per kilo

e. Projected Selling Price
(farmgate) 7.00 per kilo
f. Break-even Yield (Cost/SP) kilos
 3,275.00

GROSS INCOME 112,000.00

NET INCOME 89,075.00

e. Squash

VEGETABLE PRODUCTION MODULE

Module
Descripti
Product : kalabasa on 300.00
Planting
Location : Matanao Distance 2 m by 2 meter
Area : 1000 sq m

PRODUCTION COST WITH FINANCING PLAN

PARTICULARS
I. ACTIVITY/LABOR &
    Measure Qnty Unit Amount
SERVICES
a. Land Preparation          

1. Plowing md 2 150.00 300.00

md
2. Harrowing 1 350.00 350.00
3. Furrowing (1 labor x
md
2days) 2 175.00 350.00

md 70.00
b. Planting (2 labor x 2days) 4 175.00

c. Fertilization     -
md
1. Basal (2 labor x 1 day) 2 175.00 350.00
2. Sidedress (1 time x 2
md
labor) 2 175.00 350.00
md
d. Spraying (1 labor x 4 times) 4 175.00 700.00
e. Weeding (2times x 2 days x 2 md 8
labor) 175.00 1,400.00
f. Harvesting(3 harvest for the md
whole duration x 2 labor) 6 175.00 1,050.00

Sub-Total       4,920.00
II. MATERIALS            
can
a. Seed   3 120.00 360.00

b. Fertilizers       -

1. Ammonium   sack 0.5 600.00 300.00

2. 14-14-14   sack 1 1,100.00 1,100.00

3. Muriate of potash (0-0-
60)   sack 0.5 850.00 425.00

        -

c. Insecticide & Fungicides       -

1. Insecticide       1,000.00

2. Fungicide       1,000.00

Sub-Total       4,185.00

TOTAL       9,105.00

Break-even Cost and Break even

Volume
Particulars

a. Total Production Cost 9,105.00

b. Yield (kg) (yield per plant x no.
of plant) 800.00 kilos per harvest
harvest per
c. # of harvest per cropping 3 cropping

c. Total Yield 2,400 kilos harvested

d. Cost per kilo 3.79 per kilo

e. Projected Selling Price
(farmgate) 5.00 per kilo

f. Break-even Yield (Cost/SP) 1,821.00 kilos

GROSS INCOME 12,000.00

NET INCOME 2,895.00

Assumption                
Unit Cost
Component Labor/Materials Unit No. of Unit (P) Total Cost
Garden a seedling trays   : pc. 48 100.00 4,800.00
Equiments/ 2
materials: 200
b garden hose   : M 5.00 5,000.00
1,000
5
c plastic drums : pc. .00 5,000.00
50
5
d hoe   : pc. 0.00 2,500.00
 
e trowers : pc. 5 250.00 1,250.00
f shovel : pc. 5 50 2,500.00
0.00
g net   : Roll 1 8,000 8,000.00
.00
h carbonizer   : pc. 1 3,000 3,000.00
.00
I knapsack sprayer   : pc. 2 1,700 3,400.00
.00
h rice hull   : bag 26 1 260.00
0.00
i garden soil   : load 1 1,200 1,200.00
.00
j vermicast   : bag 50 25 12,500.00
0.00
k wheel borrow   : pc. 2 2,500 5,000.00
.00
l power sprayer   : pc. 1 8,500 8,500.00
.00
m water pump   : pc. 1 20,000 20,000.00
.00
n Ultra Violet   : roll 1 7,300 7,300.00
Cellophane .00
o scythe   : pc. 5 8 400.00
0.00
Total   :       90,610.00
 10. FINANCIAL ANALYSIS

Year 1 Year 2 Year 3

A. Income Vegetable Production

Production      

a String beans 79,560.00 79,560.00 79,560.00

b Kalabasa 36,000.00 36,000.00 36,000.00

c Okra 336,000.00 336,000.00 336,000.00

d Talong 191,916.00 191,916.00 191,916.00

e Ampalaya 90,000.00 90,000.00 90,000.00

  Total 733,476.00 733,476.00 733,476.00

B. Operating Expenses
       
 
I Production Expenses    

a String beans 59,265.00 59,265.00 59,265.00

b Kalabasa 27,315.00 27,315.00 27,315.00

c Okra 68,775.00 68,775.00 68,775.00

d Talong 107,730.00 107,730.00 107,730.00

e Ampalaya 62,200.00 62,200.00 62,200.00

II Land Value (rental) 7,500.00 7,500.00 7,500.00

Nursery Establishment -
III and Installation 4,000.00 -
Garden
IV Equipments/materials: 94,815.00 18,760.00 29,610.00
  Repair and Maintenance 1,000.00
 1,000.00

Project In-charge 270,000.00 270,000.00

V 270,000.00

Total 701,600.00 622,545.00

  633,395.00
NET INCOME
31,876.00 110,931.00 100,081.00
ROI
4.54 17.82 15.80

Prepared By: Noted by:

KRISTINE JANE L. PIGAR REGINO S. LANUTAN JR.

Agricultural Extension Worker Acting Municipal Agriculturist

Recommended by:

VINCENT F. FERNANDEZ

Municipal Mayor