PCU-Davao del Norte

Proposed 2023 AWPB

 PCU-Davao del Norte Proposed 2023 AWPB
Implementation
DIP Indicators Target Proposed Budget
Schedule

# of Matching Grant Approved/

Released 3
# of BDS and CapBuild Activities
Conducted 4 Php300,000.00 Feb-April 2023
# of Hectarage covered Feb-April 2023
(Expansion) 150 Php3,750,000.00
KFI
# of Smallholder farmers
benefitted 150
# of Hectarage covered Feb-April 2023
(rehabilitated) 150 Php375,000.00
# of Smallholder farmers
benefitted 150
 PCU-Davao del Norte Proposed 2023 AWPB
Implementation
DIP Indicators Target Proposed Budget
Schedule

# of Matching Grant Approved/

Released 1
# of BDS and CapBuild Activities
Conducted 2 Php150,000.00 May-June 2023
Nutrarich # of Hectarage covered
(Expansion) 50 Php1,250,000.00 May-June 2023
Nutraceutical
Innovations # of Smallholder farmers
benefitted 75
# of Hectarage covered
(rehabilitated) 50 Php125,000.00 May-June 2023
# of Smallholder farmers
benefitted 50
 PCU-Davao del Norte Proposed 2023 AWPB
Implementation
DIP Indicators Target Proposed Budget
Schedule

# of Matching Grant Approved/

Released 7
# of BDS and CapBuild Activities July-August
Conducted 5 Php375,000.00 2023
# of Hectarage covered July-August
(Expansion) 300 Php7,500,000.00 2023
KFI Plus
# of Smallholder farmers
benefitted 400
# of Hectarage covered July-August
300 Php7500,000.00
(rehabilitated) 2023
# of Smallholder farmers
benefitted 300
 PCU-Davao del Norte Proposed 2023 AWPB
Implementation
DIP Indicators Target Proposed Budget
Schedule

# of Matching Grant Approved/

Released 2
# of BDS and CapBuild Activities August-Sept
Conducted 2 Php150,000.00 2023
Regional # of Hectarage covered August-Sept
Specialty Coffee (Expansion) 80 Php2,000,000.00 2023
Value Chain # of Smallholder farmers
(RSCVC) benefitted 120
# of Hectarage covered August-Sept
80 Php200,000.00
(rehabilitated) 2023
# of Smallholder farmers
benefitted 80
 PCU-Davao del Norte Proposed 2023 AWPB
Implementation
DIP Indicators Target Proposed Budget
Schedule

# of Matching Grant Approved/

Released 1
# of BDS and CapBuild Activities
Conducted 1 Php75,000.00 Sept 2023
Processed # of Hectarage covered
(Expansion) 20 Php500,000.00 Sept 2023
Banana Cardava
Supply Chain # of Smallholder farmers
benefitted 50
# of Hectarage covered
(rehabilitated) 50 Php125,000.00 Sept 2023
# of Smallholder farmers
benefitted 50
 PCU-Davao del Norte Proposed 2023 AWPB
Implementation
DIP Indicators Target Proposed Budget
Schedule

# of Matching Grant Approved/

Released 1
# of BDS and CapBuild Activities
Conducted 2 Php150,000.00 Sept 2023
# of Hectarage covered
Regional (Expansion) -
Coconut DIP # of Smallholder farmers
benefitted -
# of Hectarage covered
(rehabilitated) -
# of Smallholder farmers
benefitted -
 PCU-Davao del Norte Proposed 2023 AWPB

ANNEX A: AWPB 2022 Performance Indicator Physical Target Proposed Budget Timeline

1.1.3 Market Development # of Trade Fair

and Promotion Participated 3 Php90,000.00 March, August
2023
Other Marketing
Development 2 Php100,000.00 March, August
Initiatives 2023
1.1.4 Product Quality and No. of level
Standard Compliance
consultancy services 1 Php75,000.00 May 2023
provided
No. of firms certified –
ready 2
No. of product
certified –ready 2
 PCU-Davao del Norte Proposed 2023 AWPB

ANNEX A: AWPB 2022 Performance Indicator Physical Target Proposed Budget Timeline

1.1.5 Product No. of product

Development Development Activities 1 Php150,000.00 April-June 2023
# of FA/ Coops/ MSMEs
assisted 3
No. of products
developed 3
1.1.7 Enterprise # of Entrepreneurial March-Sept
Development Capability Building and 4 Php200,000.00 2023
Dev’t training
# of FA/ Coops/ MSMEs
trained/ assisted 4
 PCU-Davao del Norte Proposed 2023 AWPB

ANNEX A: AWPB 2022 Performance Indicator Physical Target Proposed Budget Timeline

1.2.1 Value Chain # of Smallholder

Stakeholders Farmers 500 Jan-Dec 2023
Profiling
# of MSMEs
5
# of FOs/Farmer
Coops 5
1.2.3 Preparation of # of Business Plans/
Business Plans farms plans prepared 2 Php150,000.00 Jan-March 2023
# of matching grant/
reviewed endorsed 2
 PCU-Davao del Norte Proposed 2023 AWPB

ANNEX A: AWPB 2022 Performance Indicator Physical Target Proposed Budget Timeline

1.2.4 Market # of Market Brokering

referral and session 2 Php20,000 Jan-June 2023
Matching
# of linkages established
2
# of Commercial
Partnership agreement 2 Php15,000 Jan-June 2023
signed
# of Anchor Firms
engaged 3
# of FOs, Coops, MSMEs
benefited 3
 PCU-Davao del Norte Proposed 2023 AWPB

ANNEX A: AWPB 2022 Performance Indicator Physical Target Proposed Budget Timeline

1. 3 Farm to Market FMI document

Infrastructures prepared/ approved 1
(NO3)
Length of road
rehabilitated(kms.) 1.5 Php29M Jan-Dec 2023
2.1.4 Institutional # of Institutional
Development Development training
Training conducted to FOs, 3 Php150,000 Jan-June 2023
Coops, and MSMEs
# FOs, Coops, and
MSMEs participated 10
# of Smallholder
Farmers participated 20
 PCU-Davao del Norte Proposed 2023 AWPB

ANNEX A: AWPB 2022 Performance Indicator Physical Target Proposed Budget Timeline

2.1.5 Training and # of training conducted

Orientation on 1 Php50,000 July 2023
RAPID, VC rural
development, and # of LGU trained
1
LGU roles in RAPID
3.4 Technical # of risk mitigating and
Consultancy on financing guarantees
Financial access and related activities 1 Php50,000 Feb 2023
risk mitigation conducted
# of farmers insured
under PCIC 100
“WE HAVE DONE A LOT, BUT LOTS STILL
TO BE DONE.” –PD ROMY

END