2 yr dev plan

8/3/2019 2 yr dev plan

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TWO YEAR DEVELOPMENT PLAN: JUNE 2011 ² JUNE 2013RESEARCH, EXTENSION & TRAINING

SAN MARCELINO CAMPUS



TWO YEAR DEVELOPMENT PLAN:JUNE 2011 JUNE 2003

RESEARCH, EXTENSION & TRAININGSAN MARCELINO CAMPUS

FUNCTIONAL AREA:Research

Program 1:

Fruits & Vegetables





G OALS : Develop protocol for the control of major pests &diseases to increase production & income

TARG

ET/EXPECTED OUTPUT :Integrated pest control guide for MTB and Cecid fly

PROJECTS : Studies on Bioecology and control of MTB & Cecid fly

ACTIVITIES : F ollow up fund release from PCARRD-DO ST

DURATION : Status:Ongoing: Validation of Control Guide for MTB & Cecid F ly

B UD G ET : 2 M ( DOST)

M AN G O





G OALS : Develop alternative technologies for mango flower induction to improve fruit quality

TAR G ET/EXPECTED OUTPUT : POT on OMPOrganically produced fruits

PROJECTS : Development of alternative technologies for mango flower induction

ACTIVITIES : F ollow-up fund release from DA-BAR

DURATION : 1 year B UD G ET : 750 K ( DA-BAR)





G OALS : To reduce the adverse effects of climate change onmango production

TAR G ET/EXPECTED OUTPUT : Production data/POT for off-season mango production carabao variety

PROJECTS : Off-season Production of Carabao Mango

ACTIVITIES :F und sourcingProject Management

DocumentationData Gathering

DURATION : 1 year B UD G ET : 15 K





G OALS : To develop technologies for improved treemanagement by reducing height of mango trees

TAR G ET/EXPECTED OUTPUT : POT on dwarfing mangotrees

PROJECTS : Development of Technologies for dwarfing mangotrees:Success of low-bark grafting (Nursery stage) Completed (1 year)Repotting /Growing ( Post-Nursery) Ongoing (1 year)Out-planting ( Field)- Next year planting (2 years)

B UD G ET : 1 5 K



G OALS : To produce quality grafted mango seedlings of the carabaovarietyTAR G ET/EXPECTED OUTPUT : Available quality mango

seedlingsPROJECTS :Maintenance of nursery for Sweet Elena and other Carabao VarietiesMaintenance of mango genebank as source of genetic materials forvarietal improvementACTIVITIES :Seedlings stocks productionGenebank maintenance for source of scionNursery management

- potting- grafting- repotting- pest management-nutrient management

DURATION : 2 years



VE G ETA B LESG OALS : To develop POT for vegetable production applying GAPin lahar-affected areas

TARG

ET/EXPECTED OUTPUT: POT on organic vegetables

production in lahar-affected areas

PROJECTS : Development of OVP technologies in lahar-affected areas

ACTIVITIES :F und sourcing - 1 year durationEstablishment of herbal plantation 1 year duration

B UD G ET : 500 K



G OALS : To improve soil fertility through the use of fertilizer from organic sources

TAR G ET/EXPECTED OUTPUT : Reduction in acidity and increase in soil OM

PROJECTS : Organic fertilizer production and utilization invegetable production

ACTIVITIES :Project implementation

DURATION: 1 year

B UD G ET : 500 K




Program 2:LIVESTOCK & POULTRY



G OALS :To establish native chicken and swine projects for conservation

and utilization of stocksTo develop/improve popular native chicken and pig genetic

groups

To establish nutrient requirement for different physiological stagesTo determine performance of native chicken/pig fed with organic

sources

TAR G ET/EXPECTED OUTPUT : Availability of quality stocks, & nucleus flocksCommercialization of native chicken and pigNutrient requirement informationProduction efficiency

Production Guide

NATIVE CHICKEN & PI G



PROJECTS :Conservation & utilization of native chicken and pig

Breeding for improvement of locally available native chicken and pigS tudies on nutrition management Performance studies and economies of production

ACTIVITIES :F ollow-up funding approval form DA-BAR

DURATION : 2 years

B UD G ET : 500 K



G OALS :To develop alternative medicine for infections and parasiticdiseases of ruminant animals

TAR G ET/EXPECTED OUTPUT :Herbal medicineCheap but accurate disease diagnoses

PROJECTS :Evaluation of various herbs for treating infections and parasitic

diseases of ruminantsDevelopment of diagnostic kit for infections and parasitic diseases

ACTIVITIES :Proposal preparationSubmission for approval and fundingProject implementation

DURATION: 2 years

B UD G ET : 500 K



G OALS :To develop alternative medicine for infections and parasiticdiseases of ruminant animals

TAR G ET/EXPECTED OUTPUT :Herbal medicineCheap but accurate disease diagnoses

PROJECTS :

Evaluation of various herbs for treating infections and parasiticdiseases of ruminantsDevelopment of diagnostic kit for infections and parasitic diseases

ACTIVITIES :Proposal preparationSubmission for approval and fundingProject implementation

DURATION: 2 years

B UD G ET : 500 K




Program 3:CLI M ATE CHAN G E

ADAPTATION



G OALS : To document indigenous knowledge for climate changeadaptation

TARG

ET/EXPECTED OUTPUT :Scientific reports on indigenous knowledge to adapt to climate changeCoping mechanism brochures for mango and vegetable crops

PROJECTS : Coping mechanisms of mango and vegetable farmers

affected by climate change

ACTIVITIES :Proposal preparationF und SourcingImplementationDissemination and campaign

DURATION: 2 years

B UD G ET : 50 K



G OALS : To promote clean air act TAR G ET/EXPECTED OUTPUT :

Z ero burning of rice plant residues

PROJECTS : Advocacy of pertinent laws and policiesACTIVITIES : Coordination with collaborating agenciesDURATION: 1 year B UD G ET : 15 K

G OALS : To produce Sweet sorghum and jatropha as feedstocks for biofuel

TAR G ET/EXPECTED OUTPUT : POT for sweet sorghum and jatropha in lahar affected soils

PROJECTS : Biofuel feedstock production Varietal trial of jathropha and sweet sorghum Pest management Nutrient management studies

DURATION: 2 years




Program 4:

SOCIO-ECONO M ICS



G OALS :U pgrading of facilities for research and development

TAR G ET/EXPECTED OUTPUT :Tissue and soil analysis analytical laboratory.

PROJECTS : Establishment of tissue and soil analytical laboratory

ACTIVITIES :R epair of buildingProvision of equipment

DURATION: 1 yr

B UD G ET : 5 M



G OAL S : Establishment of R esearch and Development Cent er

TAR G ET/EXPECTED OUTPUT :Research and Development Center for Coastal resourceManagement

ACTIVITIES : DURATION:

Repair of an old building

Provision of furniture and equipment B UD G ET : 6 M

Coastal Resource M anagement



G OALS : To evaluate the impact of technology transfer enterprisedevelopment programs and other services provided to clientele

TARG

ET/EXPECTED OUTPUT :Description of socio economic status of clienteles served PROJECTS : Impact assessment of various R & D programs

Mango processing Mango production Goat Dispersal Technology Transfer

ACTIVITIES : Proposal preparation and approval Questionnaire/instrument validationF ield work Gather result

Analyze result DURATION: 2 years

B UD G ET : 15 K




Program 5:

EDUCATIONAL RESEARCH



G OALS : To evaluate academic performance and educational supportservices viz-a-viz CHED areas of concern:

Quality & excellence Efficiency & effectiveness

Access & equity Relevance & responsivenessTAR G ET/EXPECTED OUTPUT :HRM AgricultureEducation Support services

PROJECTS : Graduate performance

Studies in Licensure examsEmployability studiesCommunity impact of graduatesEfficiency of educational support services

ACTIVITIES : Proposal preparationFund SourcingCoordination

B UD G ET : 50 KRESPONSI B LE UNIT: COEd CKRM Services

CAVM Student RET



FUNCTIONAL AREA:

Extension & Training

Program 1:Enterprise/LivelihoodDevelopment



TAR G ET/EXPECTED OUTPUT :Training of 150 mango growers in Z ambales, Bulacan and Tarlac

provincesPROJECTS : Commercialization and promotion of matured

technologiesGood agricultural practices in mango production ( mango flower induction)

ACTIVITIES : Production of IEC materialsIdentify/select beneficiaries

Conduct trainingProvide assistance (loan)

DURATION: 1 year B UD G ET : 1 .5 M (C HED)

G OALS :To promote matured agricultural technologies to interested

individuals or groups for adaptation and commercialization toincrease income



TAR G ET/EXPECTED OUTPUT :5 organization beneficiaries in Zambales

PROJECTS : Mango Processing

ACTIVITIES :POT reproductionSelection of beneficiariesTraining for mango processingProvision of assistance (processing tools and equipment)

continued technical assistanceMonitoring/documentationReportingStocks procurement and improvement

DURATION: 2 yearsB UD G ET : 2M (CHED)

G OALS :To promote matured agricultural technologies to interested

individuals or groups for adaptation and commercialization to

increase income



TAR G ET/EXPECTED:2 beneficiaries10 beneficiaries20% increase in income

PROJECTS :OUTPUT :Mango fruit productionGoat Dispersal

ACTIVITIES :Selection of beneficiariesTraining on Goat productionMOA signingAnimal dispersalMonitoringReporting

DURATION: 1 year B UD G ET : 500 K

G OALS :To promote matured agricultural technologies to interested individuals or groups

for adaptation and commercialization to increase income



FUNCTIONAL AREA:Extension & Training

Program 1:Enterprise/Livelihood

Development



G OALS : To encourage A F NR students, graduates and farmers to raisegoats for meat production as an enterprise

TARG

ET/EXPECTED OUTPUT : AF

NR students and graduatesF aculty and farmers

PROJECTS : Model farm for Butcher Goat Production at RMT U; Acollaborative project with CL SU involving CVARRD and CLARRDEC

ACTIVITIES :Establishment of demo farms composed of :Goat house Module writing ReportingPasture area TrainingNursery OJT accommodationWater facility MonitoringProvision of tools to enhance operation

DURATION: 4 years

B UD G ET : 4 00 K



G OALS : To assist settlers of Gawad Kalinga beneficiaries establishvegetable gardens as component part of their food production

program

TARG

ET/EXPECTED OUTPUT :100% of Gawad Kalinga Settlers at Cawag, Subic, Z ambalesPROJECTS : Technical Assistance

Vegetable ProductionACTIVITIES : Orientation seminar

Training on vegetable production using prototypedesign by Gawad Kalinga

Site inspectionLand preparation/ Z oningPlantingMonitoring

DURATION: 2 years

B UD G ET : 5 K



G OALS : To document best production practices of farmers on focuscommodities and enhance practices needing improvement for improved productivity and incomeTAR G ET/EXPECTED OUTPUT :

Beneficiary:1 Magsasaka S ientista ( M S ) per municipality of the province30 prospective technology adaptors

Output:Technoguide on F ocus community by STBF

PROJECTS : Technogabay Project : FI T S Science and Technology-Based F armACTIVITIES : Techno Gabay

Project launching MOA signing Proposal preparation and submission for STBF on focus commodity Inception meeting for STBF to approve proposed intervention Project implementation and management Techno forum and field day after cycle 2

MonitoringDURATION: 3 cycles

3 years per STBFB UD G ET : 240K ( STBF-PCARRD)




Program 2:Research



G OALS : To enhance technical and management capabilities of mangoand vegetable growers to improve productivity and incomeTAR G ET/EXPECTED OUTPUT :

Mango and vegetable growers in the province and the regionPROJECTS :Training programs on:

Mango nursery management Mango flower induction

Mango processingCultural management practices for vegetables( Pinakbet)Innovative /alternative vegetable production

technologiesACTIVITIES :

Module preparation PersonsDesign training programs AdvertiseIdentify retool resources Manage conduct of trainings

B UD G ET : 50 k

Self liquidatin g




Program 3:Advocacy



G OALS :To increase awareness on garden & related issues among

students, faculty and general public

TAR G ET/EXPECTED OUTPUT :F aculty and students SM Campus

PROJECTS : Gender awareness campaign

ACTIVITIES : IEC material reproduction ( women act and related policies) Orientation seminar Curriculum integration

DURATION: 2 years

B UD G ET : 15 K



Dr. Elizabeth N. Farin VP for RET

2 yr dev plan

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