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PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP)

I. DEVELOPMENT BACKGROUND

Zamboanga Sibugay Province belongs to the Zamboanga PeninsulaRegionIX, formerly Western Mindanao.It has two

congressional districts : comprises 16 municipalities namely Imelda, Diplahan, Buug, Malangas, Alicia, Payao, Mabuhay,

Talusan and Olutanga ( District I ) and Tungawan, R.T. Lim, Ipil, Titay, Naga, Siay, Kabasalan (District II ). The province has a

total of 389 barangays and an aggregate land area of 360,775 hectares (3,607.75 sq. km.), which is 21.16 percent of the

region’s total land area and 1.20 percent of the country’s 30 million hectares (DENR-NSCB).

Thirteen of the

municipalities are coastal

while three are inland.

Seven of the coastal

municipalities border

Sibugay Bay, the largest bay

in the province, Buug and

Malangas, on the other

hand, border Dumanguilas

Bay in the east. Alicia

borders two bays,

Dumaguilas in the east and

Tantanang in the south.

The topography of the province is relatively rugged. Majority of its area are hilly lands and mountains with steep slope. Wide stretches of flatlands are located along the coastlines, valleys and low-lying areas.

The soil of Zamboanga Sibugay is largely clay. The stone content and soils in the slope area have low fertility due to leaching and low organic material content.

The province has Type III climate under the Coronas classification in which seasons are very pronounced. Relatively

dry from November to April and wet from the rest of the year. According to PAGASA, there is a projected seasonal temperature increase, seasonal rainfall change and frequency of extreme events in 2020 and 2050 under the medium - range emission scenario in Zamboanga Sibugay.

There are 13 river channels and seven (7) marine bays or fishing grounds in the province. Marine water stretchesat

about 210 kilometers of shorelines that benefits the 13 coastal municipalities with 113 coastal barangays.Sibuguey Bay is characterized by narrow strips of coastal plains that almost runs the entire length of Sibuguey River, Tantanang and Dumanguilas Bays.SibugueyRiver, the most renowned among the river channels, is tortuous with dendritic drainage pattern that encompasses the municipalities of Buug, Diplahan, Imelda, Siay and Payao and traverses the entire valley with its tributaries, such as Baking River (in Lakewood) , Dipili, River (in Bayog ), Ditay and Guinoman Rivers (in Diplahan ).

Combined forestland and timberland of the province is estimated at about 155,684.07 hectaresand the remaining

165, 090.93 hectares is categorized as alienable and disposal (A & D) land, of which a slice of 169,013 hectares as the total

agricultural land. The major crops grown are rubber, coconut, cassava, calamansi, rice, corn and banana. Rubber, one of the

province’s leading products, is sold in semi - processed form to the final processors in Manila, Malaysia, Singapore and China.

Seaweeds or “agar-agar” is vastly cultured near the coastline municipalities. The major seaweeds producing areas are Buug,

Malangas, Payao, Ipil, Alicia, Mabuhay, R.T. Lim, Tungawan and Naga.

Livestock and poultry production is the secondary source of income of farming communities in the province. It is

also one of the population’s major sources of protein food. Livestock and poultry enterprises are commonly integrated in

the farming operations as observed both in the lowland and the upland farming villages.

Commented [A1]:

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Table 2. Land Classification, By hectare and Percentage Share of the total Provincial land

Total Land Area : 360,775

Alienable & Disposable Lands

(Government - owned & private Lands in hectares)

% Share to

Total Land Area

Agriculture 169,013 hectares 46.85 %

Untitled A & D Lands 30,732.93 8.52 %

Total A & D (including non-agriculture) 165, 090.93 hectares 45.76%

Non-A & D :

Forestland/ Timberland 155,684.07 hectares 43.15 %

Fishponds 5,345 hectares 1.48 %

Source of data : PPDO and Provincial Agriculture Office

Based on NSO 2010 report , the province has a population of 584,685 and a density of 213 persons/sq. km. between

2000 and 2010 ; its population grew at an annual growth rate of 1.63 percent compared to other provinces and much lower

to Zamboanga City (2.96%) and a little bit lower than the regional (1.87%) and national average (1.90%). If the growth rate in

2000-2010 is maintained, the population in the province will double in 50 years.

Poverty Incidence

Despite of the government’s efforts,poverty incidence in the province still persists. Majority of the farmers, fishermen,vendors, informal settlers, and the socially disadvantaged sector, amongothers are poor who usually resides in blighted areas. Table 1 below shows the provincial poverty level.

Table 1: Magnitude of Poor Families, Population and Poverty Threshold, Zamboanga Sibugay, 2006, 2009 and 2012

Zamboanga Sibugay :

Magnitude of Poor Poverty Threshold Indicators

2006 2009 2012 Poverty Incidence

Among Families in (First

Semester, in Percent)

Zamboanga Sibugay :

Region IX Philippines

2009 2012 2009 2012 2009 2012

Families 49,397 55,109 48,050

29.1 36.8 34.2% 6.6% 20.5 19.7

Population

279,278

301,718

282,355

Per Capita Poverty Thresholds (First Semester, in Pesos)

7,183 8,160 P16,260 P18,054 16,871 18,935

Source of Data: NSCB,IX

In 2012, the per capita poverty threshold in Zamboanga Sibugay increased by 4.34 or .0434%percent - from P7, 183 in 2009 to

P8,160 in 2012. This means that the minimum income required to meet food and non-food basic needs went up faster. Given this

information, there is very minimal improvement in eradicating poverty inspite of the government’s provision of conditional cash

transfer to all poor households in order to cross the poverty line. Seen as the triggering factors for this sluggish change are the

rate of increase in the prices of food, gasoline andother commodities and string of devastating typhoons and flash floods that hit

the agricultural sector between 2009 and 2012 which damaged irrigation systems, rice crops and farms.

Development Issues and Concerns

As gleaned from the current situation, the following priority issues/problems and concerns that stifle the economic growth of the

province:

Low income ;

Low productivity inagriculture, fishery and forestry sector coupled with high production cost ;

Unemployment ;

Poor capital and limited access to fund sources to finance enterprise development /programs/projects;

Peace and order problem in some municipalities within the province

Poor / non-resilient physical and Infrastructure support to climate change (only ten (10) % concrete roads )

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The fact remains that the growth in Zamboanga Sibugay’s economic performance is mainly due to the good performance

of the combined agriculture and fishery resources from which the provincial economy is highly dependent ,hence

Zamboanga Sibugay Provincial Government opts for agricultural development to address the identified issues and

problems as enumerated above towards the attainment of improved quality of life of Sibugaynons.

II. DEVELOPMENT VISION AND FRAMEWORK OF THE PROVINCE

VISION:

Driven by the fact that the province is predominantly an agri-based economy, all development efforts lead to

achieving a stable agri-fishery , resource –based economy steered by a morally, transparent leadership that dutifully fulfill his sworn mandates . It is supported by God-fearing, law-abiding,self-reliant and healthy citizenry that values peace, preserves and protects the environment.

To realize the vision, an integrative framework for development is spelled out hereunderto sustain and attain

sustainable development for the present and future generation :

Anti - corruption, transparent, accountable and participatory governance ;

Poverty alleviation and accessible employment of the poor and vulnerable ;

Rapid, inclusive and sustained economic growththrough enterprise development ;

Just and lasting peace and respect to the rule of law ;

Integrity of the environment and climate change adaptation and mitigation

Desired State of the Province’s Local Economy

Surpluses in major agricultural / high value crops and aqua-marine products.

Transformed simple rural farming into business enterprises.

Develop major industries along the areas of agriculture, fishery and forestry e.g. rubber, agar-agar farms ;

emergence of processing plants for champion products;

Creation of livelihood opportunities /employment generation and ensure safety and healthy workplaces ;

Adequate, affordable and decent housing to every household ;

Self –sufficiency in food production ;

Improvement in infrastructure / facilities support services (e.g. roads and bridges, water system, communal

irrigation system) ;

Stable peace and order condition.

III. PRIORITY COMMODITY CHAIN DEVELOPMENT:

A. Commodity Profile

RUBBER

The rubber industry in the province has been revitalized in recent years with efforts toward product quality and

productivity improvements for small rubber farmers. The Department of Trade and Industry has, in fact, been promoting

rubber production as a priority industry cluster in the province.

The raw materials,in form of cup lumps, are containedby Zamboanga Sibugay processors from the farmers or

traders.The processors in turn, process these into rubber sheets, crepe rubber, and crumb rubber.

Crumb rubber is also known in the trade market as “Technically Specified Rubber” or ´Standard Philippine Rubber

(SPR)”. Crumb rubber processing is relatively faster than other natural rubber semi-processed products. Likewise, crumb

rubber is generally more clean and uniform than sheets and crepes. Raw materials used for making crumb rubber can be

field latex or low quality lump. The steps included in crepe rubber processing are field latex and latex coagulation, milling,

ZAMBOANGA SIBUGAY – THE MODEL IN TRANSPARENT,

ACCOUNTABLE, CORPORATE GOVERNANCE (TACG)FOR

SUSTAINABLE DEVELOPMENT

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drying, bale pressing, and packing. If the raw material used is limp, the step will be started by soaking and/or washing the

lump, and then followed by hammer milling, crepe formation milling, drying, and bale pressing and packing.

Table 1. Top Rubber (Cup Lump) Producing Provinces and Regions in the Philippines, 2012

Top 3 Regions % Share to RP Production

Top 3 Provinces % Share to RP Production

Zamboanga Peninsula 43% North Cotabato 38%

SOCCKSARGEN 38% ZamboangaSibugay 32%

ARMM 9% Basilan 9%

Source: Calculated from BAS data

In 2012, Philippines had a total cup lump production of 442,998 metric tons. Zamboanga Sibugay accounted for 32%

of the country’s total cup lump production. Zamboanga Peninsula’s percentage share to country’s cup lump production in

2012 was about 43% ; and seventy-five ( 75% ) of the region’s production came from Zamboanga Sibugay.

Table 2. Production Volume: Cup Lump (in MT) 2008 – 2012

Province 2008 2009 2010 2011 2012 % Change

Philippines 411,043.52 390,961.52 395,237.15 425,704.83 442,998.16 8%

Region 9 173,715.12 164,830.11 171,125.68 188,933.99 188,854.66 9%

Zamboanga del Norte 5,049.59 5,398.59 7,700.65 8,432.64 9,460.01 -22%

Zamboanga del Sur 30,518.54 25,684.56 24,871.74 25,601.85 26,048.28 -15%

Zamboanga City 1,548.30 1,604.80 1,638.00 1,756.44 1,926.83 24%

Zamboanga Sibugay 116,598.69 122,142.16 126,915.29 143,143.06 141,419.54 21%

Year-on-Year % change 5% 4% 13% -1%

Source: BAS

Between 2008 -2012, volume of cup lumps production in Zamboanga Sibugay increased by 21%. The highest

increase in production volume was registered between 2010 and 2011. This may be attributed to increased frequency in

tapping due to high prices enjoyed by farmers and processors during these years and the increase in number of trees that

can be tapped. In 2012, price of rubber slightly decreased that led to the slight slump inproduction by 1%.

Table 3. Number of Bearing Trees2008 – 2012

Province 2008 2009 2010 2011 2012 % Change

Philippines 37,030,656 37,212,359 39,369,228 42,063,221 43,550,204 18%

Region 9 17,129,782 17,180,770 18,667,792 20,673,805 20,723,502 21%

Zamboanga del Norte 3,200,512 3,250,500 3,708,500 3,760,013 3,760,500 17%

Zamboanga del Sur 3,000,000 3,001,000 3,003,000 3,054,000 3,100,000 3%

Zamboanga City 148,992 148,992 149,492 160,492 163,702 10%

Zamboanga Sibugay 10,780,278 10,780,278 11,806,800 13,699,300 13,699,300 27%

Year-on-Year % change 0% 10% 16% 0%

Source: BAS

During the period 2010 and 2011, an additional of 2.919 million rubber trees in Zamboanga Sibugay reached its

maturity, hence tappable already. As of 2012, Zamboanga Sibugay had a total of 13.699 million tapped trees which was

higher than North Cotabato by 1% or 154,300 trees.

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Table 4. Yield/Tree (in kilograms), 2008 – 2012

Province 2008 2009 2010 2011 2012 % Change

Philippines 11.10 10.51 10.04 10.12 10.17 -8%

Region 9 10.14 9.59 9.17 9.14 9.11 -10%

Zamboanga del Norte 7.83 4.74 4.77 4.90 5.17 -34%

Zamboanga del Sur 10.17 8.56 8.28 8.38 8.40 -17%

Zamboanga City 10.39 10.77 10.96 10.94 11.77 13%

Zamboanga Sibugay 10.82 11.33 10.75 10.45 10.32 -5%

Year-on-Year % change 5% -5% -3% -1%

Source: BAS

Based on BAS data, the average yield per tree in Zamboanga Sibugay in 2012 was about 10.32 kilograms.

Zamboanga Sibugay’s yield per tree in 2012 was higher than national and regional average. Compared to North Cotabato,

the province’s yield per tree was 17.2% lower.

Table 5. Yield/Hectare (in kilograms)2008 – 2012

Province 2008 2009 2010 2011 2012 % Change

Philippines 3,334.78 3,046.37 2,849.39 2,634.88 2,513.55 -25%

Region 9 3,202.12 2,885.34 2,629.30 2,387.40 2,349.67 -27%

Zamboanga del Norte 3,236.38 1,821.03 2,092.52 2,132.67 2,249.71 -30%

Zamboanga del Sur 5,203.50 4,368.12 4,208.42 4,328.29 4,388.93 -16%

Zamboanga City 3,127.88 2,860.61 2,899.12 3,028.34 3,158.74 1%

Zamboanga Sibugay 2,904.08 2,892.32 2,530.71 2,236.61 2,169.68 -25%

Year-on-Year % change 0.4% -13% -12% -3%

Source: BAS

Between the period 2008 and 2012, the average yield per hectare in Zamboanga Sibugay decreased by 25%. The

decrease in yields was the highest betweencalendar years 2009 to 2011. The average yield per hectare of 2,169.68 kilograms

(approximately 723 kilos dry rubber basis) is still far from the 4,500+ kilos (1500 kilos dry rubber as basis per hectare) that

can be achieved through using high yielding rubber clones. The USM1 from the University of Southern Mindanao, for

example, has a dry rubber yield of 2,498.15 kg. perhectare annually,which is 18.81% higher than that of the standard RRIM

600 clone from Malaysia.

Table 6. Area Planted to Rubber2008 - 2012

Province 2008 2009 2010 2011 2012 % Change

Philippines 123,259.50 128,336.77 138,709.60 161,565.25 176,244.00 43%

Region 9 54,250.00 57,126.77 65,084.00 79,138.00 80,375.00 48%

Zamboanga del Norte 7,740.00 8,456.00 8,459.00 8,643.00 8,650.00 12%

Zamboanga del Sur 5,865.00 5,880.00 5,910.00 5,915.00 5,935.00 1%

Zamboanga City 495.00 561.00 565.00 580.00 610.00 23%

Zamboanga Sibugay 40,150.00 42,229.77 50,150.00 64,000.00 65,180.00 62%

Year-on-Year % change 5% 19% 28% 2%

Source: BAS

Areas planted to rubber in Zamboanga Sibugay expanded by 62% during the five year period 2008 – 2012 with the

highest increase registered in 2011. Land area planted with rubber increased to 65,180 hectares in CY 2012 from 40,150

hectares in 2008.

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Significant increases in land area planted to rubber were observed in the municipalities of Naga, Titay, RT Lim, and

Kabasalan. Of the total land area planted, about 39 % already has productive rubber trees and the remaining 61 % non-

productive. In about 3 to 4 years, seventy-five percent (75 %) of the land area will be productive which is expected to give an

additional latex production of about 73,943 metric tons. Generally, in all municipalities, the area planted to rubber has

significantly increased during the recent years. Compared with other crops, the high price of raw rubber that generated a

lucrativeincomemotivated many farmers to plant rubber.

Table 7. Breakdown of Rubber Production by Municipality

Municipality Area Planted (in Hectares) No. of Trees

Productive Non-Productive Total Productive Non-Productive

Alicia 199.10 1,980 2,179.10 82,825 823,680

Buug 532.40 3,980 4,512.40 221,478 1,655,680

Diplahan 238.17 4,980 5,218.17 99,078 2,071,680

Imelda 475.20 480 955.20 197,683 199,680

Ipil 3,077.55 480 3,557.55 1,280,260 199,680

Kabasalan 4,533.90 2,480 7,013.90 1,886,102 1,031,680

Malangas 448.80 2,480 2,928.80 186,700 1,031,680

Naga 4,669.35 1,980 6,649.35 1,942,499 823,680

Payao 546.70 4,980 5,526.70 227,427 2,071,680

RT Lim 1,063.70 5,980 7,043.70 442,499 2,487,680

Siay 3,167.85 6,480 9,647.85 1,317,825 2,695,680

Titay 3,777.90 480 4,257.90 199,680 980,376

Tungawan 3,012.45 3,980 6,992.45 1,655,680 780,630

Total 25,743 40,740 66,483 10,709,161 16,947,840

Source: Provincial Agriculturist Office, Zamboanga Sibugay

B. Investment Plan

The usual flow of product distribution for crumb/crepe and cup lump rubbers usually starts from the farm level it passes through agents /brokers, local buyers and cooperatives/associations. Twenty percent (20 %) goes then to the local market which produces mattresses, footwears, bushing and other automotive parts. Eighty percent (80%)production volume is marketed outside of the country and usually goes to Malaysia and China.

Figure 1. Marketing Channels Zamboanga Sibugay

The flow of products, (seen in Figure 2), also shows how ideal it is to directly market to tire manufacturing company that operates in our local market and one example is the Yokohama Tire Philippines (YTPI) in Clark Special Economic zone (CZEZ) Angeles, Pampanga as the primary market of the proposed enterprise. The price is competitive compared to other buyers. The continued practice of selling our product outside the country through cup lump trading pose a threat to our industry in the

future, that we might lost our contribution in terms of volume to the world rubber industry given the fact that after it goes out from our country there is no trace or identification that such product is from Philippines due to its raw product identity.

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The enterprise has identified YTPI as the target market due to its huge raw material demand. Moreover, that during the

exploratory talk with PPRPC manager, YTPI signified its intention to source out a portion of its raw material requirement

from the enterprise provided it can meet the standardproduct.

C. Market Demand

World market demand for rubber is bigger than the supply. The supply is dominated by other producing countries

due to limited production in the Philippines. YTPI‘s requirement coming from Philippines is currently 18% of its total

production need which is envisioned to double by 2015 considering that ISO 2000 as quality requirements can be addressed

by local rubber processors.

I. Input Provision

There are eight (8) agri-vet suppliers that specialize the distribution of inputs required by the rubber industry.

These agri-vet suppliers generally carry inorganic inputs for the rubber industry. Three (3)of the eight (8 )suppliers are

categorized as medium scale while the rest are small scale entrepreneurs. Most of these suppliers are located in strategic

areas, namely, Municipalities of Ipil, Titay, Imelda, Kabasalan, and Buug. The CanoyAgrivet Supply, a medium scale

enterprise, has branches in various municipalities.

There are four (4) private individual nursery operators in the province while eleven (11) are operated by the rubber

cooperatives and associations. The average production capacity of nurseries ranges from 50,000-500,000 seedlings of rubber

trees. Selling price is at Php35.00-45/polybag. In terms of service or catchment areas, most of these nurseries are serving the

region and even outside the region, especially farmers in Maguindanao and Lanaodel Norte.

Table 9. List of Nurseries

Company Annual Production Volume (in kilograms)

Selling Price per Kilo (in PhP)

Market

Private Individual

PRESNO RUBBER NURSERY Ipil, Zamboanga Sibugay

100,000 P35.00

Regionwide/ Lanao del Norte

CANAYA RUBBER NURSERY Ipil, Zamboanga Sibugay

100,000 P35.00

Regionwide/Lanao del Norte

PASTOR RIVERA RUBBER NURSERY Tungawan, Zamboanga Sibugay

50,000 P35.00

Tungawan/RT Lim

GREEN VALLEY RUBBER NURSERY Buug, Zamboanga Sibugay

500,000 P35.00

Regionwide

Cooperatives/POs/Associations

Sulo Agrarian Reform Beneficiaries Multi-Purpose Cooperative (SARBEMCO), Sulo, Naga, Zamboanga Sibugay

300,000.00 35.00

Regionwide

Tambanan Agrarian Reform Beneficiaries Multi-purpose Cooperative (TARBEMCO), Naga, Zamboanga Sibugay

300,000.00 35.00 Regionwide

Goodyear Agrarian Reform Beneficiaries Multi-purpose Cooperative (GARBEMCO), Kabasalan, Zamboanga Sibugay

300,000.00 35.00 Regionwide

SAVE Upper Pangi, Ipil, Zamboanga Sibugay

50,000.00 35.00 Regionwide

TIMALANG RUBBER FARMERS ASSO. Ipil, Zamboanga Sibugay

150,000.00 55.00 Regionwide

TUMITOM RUBBER FARMERS ASSO Ipil, Zamboanga Sibugay

150,000.00 55.00 Regionwide

GUITOAN I RUBBER FARMERS ASSO Ipil, Zamboanga Sibugay

150,000.00 55.00 Regionwide

GUITOAN IIRUBBER FARMERS ASSO 150,000.00 55.00 Regionwide

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Table 9. List of Nurseries

Company Annual Production Volume (in kilograms)

Selling Price per Kilo (in PhP)

Market

Ipil, Zamboanga Sibugay

GREENFIELD COOP Ipil, Zamboanga Sibugay

150,000.00 55.00 Regionwide

BACALAN RUBBER FARMERS Ipil, Zamboanga Sibugay

15,000.00 55.00 Regionwide

Timbabawan Agrarian Reform Beneficiaries Multi-Purpose Cooperative (TIMARBEMCO), Tungawan, Zamboanga Sibugay

55.00 Regionwide

Source: Provincial Agriculturist Office , Zamboanga Sibugay

A critical requirement for plantation development is the availability of high quality planting material, and in

particular, the clonal budstock of new varieties including those suited to upland areas. Although Zamboanga Sibugay has

quite a number of nurseries, the main problem faced by the industry is the low quality of various planting materials.

The modern concepts of establishing a rubber plantation take into consideration the earliest possible return on

investment by using high yielding clones and adopting techniques that reduce the immaturity period of rubber. Current

investigations show that the immaturity of rubber can be reduced by following the standard nursery practices. Among such

practices are the use of appropriate soil, suitable size of polyethylene bags, and a sound fertilization during the early growth

of the seedlings – both in the ground and in polybags.

1. Rubber Cultivation and Tapping

Cultivation

Based on statistics from the Provincial Agriculturist Office, there are about 41,504 rubber farmers in the province.

Rubber growers in the province are predominantly smallholders with average farm size of three (3) hectares. Some of the big

rubber plantations are owned by processors and/or trader-exporters. Some of the processors with owned plantation (to

complement raw materials sourced from smallholders)are FJC Agro-Industries and MJ Rubberarebased in the municipality

of Naga.

Table 10 . Breakdown of Farmers by Municipality

Municipality No. of Farmers %

Alicia 726 3.28%

Buug 1,504 6.79%

Diplahan 1,739 7.85%

Imelda 318 1.44%

Ipil 1,185 5.35%

Kabasalan 2,337 10.55%

Malangas 976 4.41%

Naga 2,216 10.00%

Payao 1,842 8.31%

RT Lim 2,347 10.59%

Siay 3,215 14.51%

Titay 1,419 6.40%

Tungawan 2,330 10.52 %

Total 22,154 100%

Source: Provincial Agriculturist Office, Zamboanga Sibugay

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Under a rubber-based farming system, the recommended girth size of 50 centimeters is generally achieved during

the 5th year, which is a year earlier than in a monocrop rubber farm. A study by Rodrigo et al. (2004) disclosed several

findings:

Apart from its overall economic benefits, agroforestry can be beneficial to the growth of rubber trees ;

Intensive intercropping of young rubber with banana may result in an increase in growth and yield of

rubber trees, and to a reduction in the length of the unproductive immature phase of rubber.Intercropping

had a positive effect on the growth of rubber throughout the six years of the study, with the result that

trees grown with intercrop were ready for tapping four months earlier than those growing on their own.

Tapping of rubber trees starts in the fifth to seventh year after planting and then continues for 25 to 30 years. After

30 years a decline in latex production makes further tapping of the trees uneconomical (also in terms of use of land). The

trees must then be removed and replaced with new seedlings. The age at which rubber trees are actually replaced vary

considerably, depending on the health of the tree, prevailing rubber prices and access to replanting funds and seedlings. In

Zamboanga Sibugay, about 40% of the trees are considered senile. Aside from lack of funds for replanting, farmers also find

labor cost for uprooting to be expensive.

Many of the rubber plantations are located in remote areas. The poor road conditions in these areas

hinderfarmers’ accessibility like marketing of products, and acquiring support and inputs.

Tapping

In smallholdings, tapping is generally done by family members and hired tappers. Large plantations work primarily with

hired labor specialized in tapping.

Recommended harvesting schedule is one day latex collection, one day off, namely S/2 d/2, or even one day collection, two

days off S/2 d/3. Some farmers practice S/2 d method, meaning latex tapping takes every day due to lack of money. Highly

intensive tapping along with a too deep cut exposing the cambium to cancerous growth are some of the wasteful practices.

When a rubber tree is first tapped, the dry rubber content (DRC) is usually very high. This yield would slowly drop until

stability is reached. The greater the density of tapping the faster is the drop in DRC. If the tapper does his job properly, the

latex yield should be quite constant in the first 5 years of tapping. After 10 years in estimate, i.e. approximately 50%, of the

productive life of the rubber tree, is lost due to harmful tapping practices. Tapping of immature trees also contributes to low

yield production. In some cases, tappers do not use appropriate rain guards or rain skirts to protect the latex while being

harvested.

Tapping is usually done in the morning. Density and consistency of latex varies according to climatic conditions and time

period (of tapping). Early morning tapping is said to result to increased productivity and harvest of premium quality latex

with substantial reduction in the percentage of field coagulum. The better yield is attributed to the higher turgor pressure

prevailing in the cooler hours of early morning. Since the latex is collected only after sunrise, there is adequate time for

dripping to stop and, therefore, the percentage of field coagulum is less. Early morning collection of latex ensured better

preservation of latex due to the congenial temperature during this time.

Low quality latex can only produce low end category of rubber blocks, i.e. SVR10. In addition, the processing of low quality

raw latex entails a much longer (double) processing time, thus longer use of machinery, and higher expenses for electricity,

water, labour and notably, environmental cost for rubber waste.

2. Processing

There are 10 rubber processing companies in the Province of ZamboangaSibugay The rubber processing industry in Sibugay

is limited to semi-processed products (cup lumps, dry rubber, crepe and crumb rubber). Most of the processing plants in

this province havea daily capacity of 10 to 20 MT. Their processing facilities are relatively modern and have higher

productivity compared to those in the other regions.

Table 11. Processors in Zamboanga Sibugay

Company Location Milling Capacity (Crumb Rubber)

FJC Rubber Processing Plant/Malangas Rubber Company

Malangas, Zamboanga Sibugay 10 MT/daily

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MJ Rubber Company Kitabog, Titay, Zamboanga Sibugay 30 MT/daily

Tire King Taway, Ipil, ZSP Taway, Ipil, Zamboanga Sibugay 10 MT/daily

DCL/AMARESA Naga, Zamboanga Sibugay & Tampilisan, Zamboanga del Norte

20MT/ daily

Philippine Pioneer Rubber Product Corporation (toll processing)

La Paz, Naga, Zamboanga Sibugay 20 MT/daily

Sources: DTI/DAR, 2012

The Philippine Pioneer Rubber Corporation (PPRPC) is one of LANDBANK's first operational project under ACCESS

(Accelerating Change in the Countryside thru Equity Sharing Strategy) Program. It is owned by six (6) rubber plantation

cooperatives, Land Bank of the Philippines, and the Local Government Unit of Naga. The company provides toll processing

services at PhP 7.50/kilo. Clients consist of small rubber holders, plantation owners, and traders.

FJC Rubber Processing Plant, one of the progressive companies in Zamboanga Sibugay, is in the process of diversifying into

the production of liquid rubber. The company has already acquired the necessary equipment and is in the process of setting

up its supply chain. The production of liquid rubber entails that latex has to be in the factory within 4 hours after harvest.

Supply chain collaboration and poor accessibility from farm to the processing plant are among the critical factors. The

company requires assistance in the development of its supply chain. The company plans to provide premium price to

farmers who can deliver good quality latex.

Supply of raw rubber products sold by processors from North Cotabato and Zamboanga City are sourced from Zamboanga

Sibugay. CTK Asia Rubber Corporation, a rubber processing company located in Zamboanga City Ecozone, pays an

additional of PhP 7 to 9/kilo to cover transportation costs. The company requires suppliers to deliver the cup lumps to the

factory. All deliveries undergo strict quality inspection and enforce discounts based on quality. Company sells them directly

to South Korea which offers a better price than China. As per manager of CTK, the company is performing below capacity due

to lack of supply of good quality cup lumps and water supply problems.

3. Trading

Traders in the rubber industry often form the link between the producers, the manufacturers, the exporters and the auction

market. Small traders operate at the local level in villages or barangays. Generally, they source out the cup lumps from the

smallholder farmers. The national level or larger traders buy from other small traders or from the local processors. The larger

traders also act as brokers if they possess a brokering license. The small traders deal in field lumps while the larger or

national level traders deal with crepe and crumb rubber. There are registered traders who act as rubber exporters as well.

Processing companies also have their own agents who are paid a commission of PhP 1/kilo.

IV. Institutional Arrangements for PRDP-funding

A. Implementation and Supervision

To effectively and efficiently implement the Provincial Rural Development Program (PRDP), the Provincial

Government of ZamboangaSibugay through the Provincial Agriculture Office shall take the lead role in the

implementation, monitoring and evaluation of the specific programs/ projects/ activities identified under the

Provincial Commodity Investment Plan (PCIP)in coordination with concerned agencies. Other departments of the

provincial government and co - LGUs shall be tapped to provide support and feedback mechanism in the course of

its implementation.

B. Organization and Management

For better coordination and implementation of the PRDP-Provincial Commodity Investment Plan (PCIP) of the

Province of Zamboanga Sibugay entails the following stakeholders to undertake their respective tasks:

1. National Program Coordination Office (NPCO), headed by the Undersecretary for Operations under the Dept. of

Agriculture (DA), shall handle overall coordination and support, particularly in information and external

communications, monitoring and evaluation; and shall serve as the interim Program Support Office (PSO) for

Mindanao.

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2. Regional Program Advisory Board, headed by the DA - RO IX Regional Executive Director, shall provide guidance to

the Regional Program Coordination Office (RPCO) and ensure that policy directions are carried out in project

planning and implementation. It shall review and approve for funding I-Build and I-Reap sub- projects endorsed by

RPCO and shall review, approve and endorse PRDP annual regional work and financial plan to the National Program

Coordination Office.

3. Program Support Office (PSO) shall oversee the regional cluster operations and support services, disburse funds and

prepare reports related to fund management and support the NPCO in ensuring achievement of Program

milestones.

4. Regional Program Coordination Office (RPCO), established in DA-RFU IX with guidance and support from PSO and

NPCO, is the key implementing unit of Philippine Rural Development Program (PRDP) for Mindanao and takes

charge in the mobilization of DA-related agencies. It shall review, evaluate and validate sub-project proposals

submitted by Local Government Units (LGUs) for endorsement to RPAB. RPCO shall monitor the physical and

financial progress of PRDP components following reporting arrangements prescribed in the Program Monitoring and

Evaluation System.

5. Philippine Rural Development Program Management Unit (PRDP-MU) of the Province of Zamboanga Sibugay,

created through Provincial Executive Order No.1011-14- 002, S.2014 , shall oversee the implementation of the

program in the province. It shall determine the necessary interventions to ensure timely delivery of government

commitments to the program. It shall coordinate program requirements with concerned national government

offices, LGUs and the private sector, if necessary PRDP-MU shall resolve issues and concerns relative to the

implementation of the program and shall require regular submission to appropriate authorities of accomplishment

reports by the Program Action Teams.

There shall also be organized Action Teams that shall spearhead all activities of the program components.

I-Plan Team shall lead the formulation of the Provincial Commodity Investment Plan and prepare other

related documents.

I-Build Team shall implement the PRDP infrastructure projects.

I-Reap Team shall carry out the investment plan in rural enterprises and agri- fisheries productivity.

I-Support Team shall ascertain sufficient allocation, timely disbursement and proper utilization of the local

counterpart funds for the Program. It shall also ensure that the Program components and objectives are

implemented and achieved and DRR-CCA dimensions are integrated in the PRDP plan of the province.

6. The project proponent shall be responsible for timely submission of required reports and documents pertinent to

project performance and operation status.

C. Monitoring & Evaluation

The PRDP standard monitoring and evaluation system shall be utilized by the Provincial Planning and Development

Office through the Monitoring and Evaluation Division. There shall be periodic submission of web-based monitoring reports

to concerned agencies. Results and recommendations shall be used in the improvement or modification necessary to

enhance project management.

D. Social and Environmental Safeguards (SES)

The social and environmental safeguards (SES) is one of the support activities that will be undertaken to ensure that

all sub- projects to be implemented are not only technically, economically and financially viable, but are also environmentally

and socially sound and sustainable.

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The SES will operate according to the provisions of the existing Philippine Government policies, framework and

guidelines (including local policies) as well as other Donor governing policies concerning the sub-project implementation.

SES consideration will ensure that the people and the environment will not be adversely affected by any sub-projects

implementation.

Thus, all PRDP sub-projects under the I-BUILD and I-REAP components shall undergo environmental screening

conforming to the environmental guidelines. Project implementation will also determine if construction activities cause to

displace and affect persons such that appropriate resettlement, compensation and rehabilitation plans in accordance to land

acquisition, resettlement and rehabilitation framework are to be formulated for sub-project affected persons. Moreover,

affected rural communities, particularly involving the indigenous peoples and communities will be involved at the start of the

planning and design stage of sub-project in accordance with the provisions in the IP policy framework.

All necessary compliance concerning the social and environmental assessment will be adopted and will be discussed

in detail in the social and environmental section of each sub-project Feasibility Study or Business Plan.

V. PDC and SP Resolution endorsing the PCIP and the PLGU commitment for counterparting.

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PCIP Matrix of Intervention Province of Zamboanga Sibugay

Key Gap/Constraint in VC Development in the

Province (from the national & regional VCA

results)

Brief Description of Potential Intervention

(subprojects: enterprise or infrastructure, business enabling program, etc.)

Target Result/Outcome, including # of farmers/

fisherfolk, reached, if applicable

Target Areas to be covered (Mun. & Brgys.)

Proposed Lead & Other Players for

subproject Implementation Note:

identify the lead player

Estimated Project Cost (Php)

Risk & Risk Management

Remarks Rank

INPUT PROVISIONS

Lack of good quality high-yielding rubber seedlings

Establishment of Nursery using the recommended varieties namely, USM1, Prank Bizarre (PB) 260 and 330, to ensure high yields of quality rubber clones Assumption :

Employ thorough screening using set of criteria in selecting the most qualified PO/coop to manage the nursery ;

MOA between concerned parties ( targeting 20 POs/coops/MLGUs) issued as contract growers for rubber nursery ; 20 established rubber nurseries in 20 hectares lot (as demo farms ) provided with planting materials, fertilizers, fungicides , formic acid, and farm tools /implements per nursery (pls. refer to SPROME Business Plan in terms of quantity of production support) ); Increased yields of rubber clones to 15% ( or 1,500) per nursery or a total of 10,000 rubber clones produced from 20 rubber nurseries for distribution to 7,320 small rubber holders, belonging to organized groups; Rubber areas expanded to at least 3000 hectares in idle lands and at least 4000 hectares for re-planting of rubber

16 municipalities (Alicia, Buug, Diplahan, Imelda, Ipil, Kabasalan, Malangas, Mabuhay, Naga, Olutanga, Payao, R.T. Lim, Siay, Talusan, Titay, Tungawan) Assumptions:

One hectare per nursery;

Nursery size per municipality will vary depending upon the extent of planting area and quantity of seedlings needed (limit to one hectare only) ;

Magnitude of seedlings to be distributed to each nursery is flow rated at 500 pcs. X 20 nurseries;

One nursery per municipality , include enhancing the four existing provincial nurseries in Natan (Diplahan) , Kulasian (Titay) Bacalan (Ipil) and Solar (Olutanga ) ;

PLGU-OPAg, DA, DTI ATI, ZAMPIARC, DA-BPI, Private Nursery operators, Rubber Cooperatives and associations

Php 5, 432,000.00

(included in SPROME project cost )

Assumptions:

Per rubber seedling costs Php 15.00 x 500 seedlings per municipality ;

Negligence of duty in maintaining the nursery; Poor water supply; Drought /climate change ; Longer processing of documents for the release of funds; Lack of political will Lack of absorptive capacity of implementing employees ;

1

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Key Gap/Constraint in VC Development

in the Province (from the national

& regional VCA results)

Brief Description of Potential Intervention (subprojects:

enterprise or infrastructure, business enabling program, etc.)

Target Result/Outcome, including # of farmers/ fisherfolk, reached, if

applicable

Target Areas to be covered (Mun. & Brgys.)

Proposed Lead & Other Players for

subproject Implementation

Note: identify the lead player

Estimated Project Cost (Php)

Risk & Risk Management Remarks Rank

INPUT PROVISIONS

-DO-

Enact an ordinance imposing the standard utilization of highly propagated budded rubber (like USM1, PB 260 and 330) ; Ordinance establishing controlling and enforcement systems /operational guidelines , ( but not limited to buying and pricing of raw product ) that will provide a check and balance system / safety nets for effective project implementation

Ordinance formulated and duly approved by SP ;

16 municipalities (Alicia, Buug, Diplahan, Imelda, Ipil, Kabasalan, Malangas, Mabuhay, Naga, Olutanga, Payao, R.T. Lim, Siay, Talusan, Titay, Tungawan)

PLGU-OPAg, DA, DTI ATI, ZAMPIARC, Private Nursery operators, Rubber Cooperatives and associations

200,000.00 (for pre- consultative workshop with broad

based rubber stakeholders , radio

broadcasting, on –the ground LGU-based

advocacy / publication)

Lack of political will ; Apathetic attitude of legislative ; Limited knowledge & skills in formulating legislations ; Weak legal research

2

-DO-

Intensification of information, dissemination campaign on the new technology of planting rubber to increase users /uptakers of high-yielding rubber clones and address inappropriate knowledge behind planting rubber

95 to 100 % of the 7,320 rubber farmers adopted appropriate planting using quality high-yielding clones

16 municipalities (Alicia, Buug, Diplahan, Imelda, Ipil, Kabasalan, Malangas, Mabuhay, Naga, Olutanga, Payao, R.T. Lim, Siay, Talusan, Titay, Tungawan

PLGU-OPAg, DA, DTI ATI, ZAMPIARC, Private Nursery operators, Rubber Cooperatives and associations

60,000.00 Assumption : All other IEC –related activities can be incorporated under one sub-project) )

3

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Key Gap/Constraint in VC Development in

the Province (from the national & regional

VCA results)

Brief Description of Potential Intervention (subprojects:

enterprise or infrastructure, business enabling program,

etc.)

Target Result/Outcome, including # of farmers/ fisherfolk, reached, if

applicable

Target Areas to be covered (Mun. & Brgys.)

Proposed Lead & Other Players for

subproject Implementation

Note: identify the lead player

Estimated Project Cost (Php)

Risk & Risk Management Remarks Rank

CULTIVATION AND TAPPING : Long gestation period of rubber trees which limit participation of small rubber holders

Implement Diversified Rubber Farming through provision of 58,560 kgs. cereal seedlings (corn & upland rice )for distribution to 7, 320 small rubber holders ( 8 kgs per farmer ) Assumption:

To determine the number of farmers to engage in either rice or corn will depend upon the farmers choice what kind of cereal seedlings they will engage in.

At least 80 -90 % of the 7, 320 small rubber farmers embarked intercropping method in rubber farming with seasonal crops ( either corn or upland rice ) to generate short - term income

16 municipalities (Alicia, Buug, Diplahan, Imelda, Ipil, Kabasalan, Malangas, Mabuhay, Naga, Olutanga, Payao, R.T. Lim, Siay, Talusan, Titay, Tungawan)

PLGU-OPAg, DA, DTI ATI, ZAMPIARC, , MLGU, Private Nursery operators, Rubber Cooperatives and associations

Php 995,520.00 Assumption :

Using the government support price of rice and corn at 17.00

per kilo (with price adjustment for CY 2015 )

Weak organizations of beneficiaries; Poor water supply Longer processing of documents for the release of funds

3

Poor agronomic/agro-forestry practices due to lack of access to extension services

Curriculum integration on practical agronomy thru hands-on training, in partnership with DepED /Alternative Learning System (ALS) , exclusive for Grade 7 students and above as well as interested Out-Of –School youth (OSY) to imbibe skills for future employment/ livelihood engagement

MOA between concerned parties issued ; Out of 40 up students enrolled per session , at least 5 % of them evolved as future trainers and 20 % practitioners of appropriate technology in rubber development & management ; Among youth learners, 90-95 % graduated agro-forestry who gained new knowledge and skills on the new rubber – related technology ;

16 municipalities (Alicia, Buug, Diplahan, Imelda, Ipil, Kabasalan, Malangas, Mabuhay, Naga, Olutanga, Payao, R.T. Lim, Siay, Talusan, Titay, Tungawan Assumptions :

2 out of 3 DepEd teacher –advisers from 16 MLGUs will join with student –learners ;

PLGU shall provide vehicle, including gasoline to transport students to and from ZAMPARC;

PLGU-OPAg, DA, DTI ATI, ZAMPIARC, MLGU -MAO, Rubber Cooperatives and associations

None Assumptions :

Learning center and practicum at ZAMPIARC farm site with an area of 6, 800 sq. meters ;

Tap service providers /practitioners from PLGU-OPAG with sufficient expertise in rubber farming;

Lack of accountability among concerned employees ; Negative attitude / biases , “ningas cogon “ of rubber farmers ;

2

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Key Gap/Constraint in VC Development in the

Province (from the national & regional VCA

results)

Brief Description of Potential Intervention (subprojects:

enterprise or infrastructure, business enabling program,

etc.)

Target Result/Outcome, including # of farmers/ fisherfolk, reached, if

applicable

Target Areas to be covered (Mun. & Brgys.)

Proposed Lead & Other Players for

subproject Implementation Note:

identify the lead player

Estimated Project Cost (Php)

Risk & Risk Management Remarks Rank

CONTINUE: CULTIVATION AND TAPPING

Establish Farm Based –School Training Center in partnership with PLGU-OPAG and ZAMPIARC for interested rubber farmers ( not availing DepEd program )

Of the 7, 320 small rubber

farmers, at least 40

interested rubber farmers-

enrollees (per session)

participated the hands-on

training monthly ;

16 municipalities (Alicia, Buug, Diplahan, Imelda, Ipil, Kabasalan, Malangas, Mabuhay, Naga, Olutanga, Payao, R.T. Lim, Siay, Talusan, Titay, Tungawan

PLGU-OPAg, DA, DTI ATI, ZAMPIARC, MLGU -MAO, Rubber Cooperatives and associations

NONE Assumptions:

PLGU shall provide vehicle, including gasoline to transport farmers to and from ZAMPARC;

MAO shall mobilize & facilitate enrolment of interested rubber farmers ;

ZAMPIARC will shoulder the board and lodging expenses for enrollees & service providers and use its farm lot for practicum

Weak organizations /leadership of beneficiaries;

1

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Key Gap/Constraint in VC Development in the Province (from the

national & regional VCA results)

Brief Description of Potential Intervention (subprojects:

enterprise or infrastructure, business enabling program, etc.)

Target Result/Outcome, including # of farmers/ fisherfolk, reached, if

applicable

Target Areas to be covered (Mun. &

Brgys.)

Proposed Lead & Other Players for

subproject Implementation

Note: identify the lead player

Estimated Project Cost (Php)

Risk & Risk Management Remarks Rank

CONTINUE: CULTIVATION AND TAPPING Weak organizations of rubber holders

Organizational Development & Strengthening (OS) focus on providing organizational capacity development thru participatory approaches aimed at developing and strengthening the skills, abilities, processes, enforcement of rules, membership values /attitudes and resources ,(including economic enterprise development & management) that organizations need to sustain

Deeper understanding and

course of actions developed

by at least 50 - 60 % of the

members in every

organization concerning :

* respective organizational

strengths, weaknesses

,issues/problems , threats

& opportunities affecting

the operation and the

community ;

* respective 3- year organizational strategic plan to support development goals of the organization and project ;

* better roles & its potential

to impact relationships

with members & morale of

members/officers

(management /leadership)

within the organization ;

Organized beneficiaries in 10 municipalities Alicia, Buug, Diplahan, Imelda, Ipil, Kabasalan, Malangas, Mabuhay, Naga, Olutanga, Payao, R.T. Lim, Siay, Talusan, Titay, Tungawan (excluding Naga, kabasalan, Tungawan, R.T.Lim, Ipil, Imelda ,all are DAR - ARCESS beneficiaries )

PLGU – PPDO/PPMIU, OPAG Private sector Technical Service Provider (with proven track record /expertise relevant to the project )

Php 961,000.00 Assumptions :

Mass-based organizations have different needs , hence organizational assessment must be undertaken to determine strengths & weaknesses of each organization as a point of entry of identifying priority training needs that would facilitate effective project implementation ;

ZAMPIARC will shoulder the board and lodging expenses for participants & technical resource providers

2

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Key Gap/Constraint in VC Development in the

Province (from the national & regional VCA

results)

Brief Description of Potential Intervention (subprojects:

enterprise or infrastructure, business enabling program, etc.)

Target Result/Outcome, including # of farmers/ fisherfolk, reached, if

applicable

Target Areas to be covered (Mun. & Brgys.)

Proposed Lead & Other Players for

subproject Implementation

Note: identify the lead player

Estimated Project Cost (Php)

Risk & Risk Management Remarks Rank

PROCESSING : Unequipped processing plant led to excessive wastes /losses and poor quality crumb rubber

Upgrading of equipment and facilities for processing

Milled standard quality crumb rubber particularly ISO 2000 ( SPR5L, SPR5 and SPR20) produced 30 MT daily or a total of 780 MT monthly ; Income increased to 80% for non-coop farmers and 90 % (including fixed wage ) for coop member - farmers as compared to farmers selling products to local buyers /traders ; Produced 200 -300 kgs. Dry rubber content (DRC); 2-3 percent wastes/losses of crumb rubber Increased quality rubber production to 20 % annually;

16 municipalities (Alicia, Buug, Diplahan, Imelda, Ipil, Kabasalan, Malangas, Mabuhay, Naga, Olutanga, Payao, R.T. Lim, Siay, Talusan, Titay, Tungawan)

PLGU-OPAg, DA, DTI ATI, ZAMPIARC, , TESDA, MLGU, Rubber Cooperatives and associations

Php 67,706,196.00 (included in

SPROME’s total project cost )

Poor transparency and accountability ;

1

Establishment of Semi-Processed Rubber Quality & Marketing Enhancement Enterprise ( SPROME)

Established one (1) processing plant

Naga PPRPC, PLGU, DA LGU-Naga

P110,558,240 million ( reflected in

SPROME Business plan )

Poor partnership between and among the provincial government and private sector, traders , rubber farmers/POs ; Lack of transparency in managing the project ;

1

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Key Gap/Constraint in VC Development in the

Province (from the national & regional VCA

results)

Brief Description of Potential Intervention (subprojects:

enterprise or infrastructure, business enabling program, etc.)

Target Result/Outcome, including # of farmers/ fisherfolk, reached,

if applicable

Target Areas to be covered (Mun. & Brgys.)

Proposed Lead & Other Players for

subproject Implementation

Note: identify the lead player

Estimated Project Cost (Php)

Risk & Risk Management

Remarks Rank

PROCESSING :

Absence of controlling mechanism to ensure the disposal of quality standard crumb rubber to buyers

Installation of Laboratory Testing Center at ZAMIARC equipped with equipment and other logistics to inspect crumb rubber and certify its authentic quality

Equipped with logistics support

and skilled manpower tasks to

accredit/inspect crumb rubber;

Consolidated authentic (quality )

crumb rubber to exporters based

on the standard Philippine crumb

rubber (ISO 2000) prior to

marketing ;

16 municipalities (Alicia, Buug, Diplahan, Imelda, Ipil, Kabasalan, Malangas, Mabuhay, Naga, Olutanga, Payao, R.T. Lim, Siay, Talusan, Titay, Tungawan)

DA (Local) , PLGU-OPAg, DTI ATI,

ZAMPIARC, , TESDA, MLGU, Rubber

Cooperatives and associations

NONE (charge to DA)

1

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Key Gap/Constraint in VC Development in the Province (from the national & regional

VCA results)

Brief Description of Potential Intervention (subprojects:

enterprise or infrastructure, business enabling program, etc.)

Target Result/Outcome, including # of farmers/

fisherfolk, reached, if applicable

Target Areas to be covered (Mun. & Brgys.)

Proposed Lead & Other Players for

subproject Implementation

Note: identify the lead player

Estimated Project Cost (Php)

Risk & Risk Management

Remarks Rank

MARKETING

Volatility of price and mistrust issues ( mistrust between rubber farmers and traders and vice versa )

Regular Information, Education Campaign Price Updates Based on World Market Price Reference for rubber traders & farmers/tappers

Farmers and traders used price reference posted by DTI/PLGU in trading rubber centers /stations (using secured bulletin boards in 13 municipalities); Achieved 20-30 % price increase as offered by Yokohama Tire Phil (based on World Market e.g. Singapore Commodities /Malaysian Rubber Exchange than the selling price of local /export buyer;

16 municipalities (Alicia, Buug, Diplahan, Imelda, Ipil, Kabasalan, Malangas, Mabuhay, Naga, Olutanga, Payao, R.T. Lim, Siay, Talusan, Titay, Tungawan)

PLGU-PPDO and DTI

26,000.00 (with purchased 13 bill

boards for 13 municipalities )

Assumptions :

Budget for IEC activities for this purpose can be integrated under IEC in Input Provision Matrix ) ;

Regular price reference updates can be plugged in local TV Cable and radio stations under public service prime time slot

Fluctuating Global market price ; Distorted or vague information released by concerned personnel due to vested interest ;

1

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Key Gap/Constraint in VC Development in the Province (from the national & regional

VCA results)

Brief Description of Potential Intervention

(subprojects: enterprise or infrastructure, business enabling

program, etc.)

Target Result/Outcome, including # of farmers/ fisherfolk, reached, if

applicable

Target Areas to be covered (Mun. & Brgys.)

Proposed Lead & Other Players for

subproject Implementation

Note: identify the lead player

Estimated Project Cost

(Php) Risk & Risk Management Remarks Rank

Poor Farm to Market Roads Upgrading and concreting of farm to market roads

Concreted a total of 340.882 km of various provincial roads totaling P3.277.98 billion for YEAR 1

(Siay) Siay - Sibuguey Rd 3.39 km

PLGU-PEO, DA P40.68 million

Longer bureaucratic processing of documents for the release of funds; Corruption ; lack of accountability among concerned employees S; Unskilled in monitoring and evaluation and absence of M & E system

For concreting

1

-DO- -DO- (R.T. Lim) Surabay - Casacon Rd 4.10 km

PLGU-PEO, DA P49.2 million -DO-

For concreting

2

-DO- -DO- (R.T. Lim) Surabay - San Fernandino Rd 25 km

PLGU-PEO, DA P300 Million

For concreting

1

-DO- -DO- (Ipil) Pangi - Guituan Rd 4 km

PLGU-PEO, DA P48.0 million

For concreting

1

-DO- -DO- (Ipil) Taway - Suclema Rd 4 km

PLGU-PEO, DA P48.0 million

For concreting

2

-DO- -DO- (Kabasalan) Buayan - Merlapi Rd 23 kms

PLGU-PEO, DA P276 million

For concreting

2

-DO- -DO- (Kabasalan) Gacbusan - Batang Rd 23 kms

PLGU-PEO, DA P 108 million

For concreting

1

-DO- -DO- (Titay) Sipongon - Supit Rd 6 kms

PLGU-PEO, DA P 72 million -DO-

For concreting

3

-DO- -DO- (Titay) Titay - Tugop - Sta Fe Rd 11.80 kms

PLGU-PEO, DA P 141 million

For concreting

1

Page 23: PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP)drive.daprdp.net/iplan/pcip/ZSibugay Enhanced... · PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP) ... Tantanang in the south. The topography

Key Gap/Constraint in VC Development in the Province (from the national & regional

VCA results)

Brief Description of Potential Intervention

(subprojects: enterprise or infrastructure, business enabling

program, etc.)

Target Result/Outcome, including # of farmers/ fisherfolk, reached, if

applicable

Target Areas to be covered (Mun. & Brgys.)

Proposed Lead & Other Players for

subproject Implementation

Note: identify the lead player

Estimated Project Cost (Php)

Risk & Risk Management

Remarks Rank

-DO- -DO- (Titay) San Antonio - Pulidan - Kipit Rd 11 kms

PLGU-PEO, DA P132 million

For concreting

3

-DO- -DO- (Titay) Tugop - Bangko - Azusano Rd 6 kms

PLGU-PEO, DA P72 million

For concreting

3

-DO- -DO- (Titay) Titay - Imelda Malagandis - New Canaan Rd 9.6 kms

PLGU-PEO, DA P115.20 million

For concreting

2

-DO- -DO- (Tungawan) Lower Tungawan - Limbagohan Rd 5 kms

PLGU-PEO, DA P60.0 million

For concreting

2

-DO- -DO- (Tungawan) Tungawan - Malongon Rd 23.7 km

PLGU-PEO, DA P284.40 million

For concreting

1

-DO- -DO- (Alicia) Lutiman - Guicam Rd 23 kms

PLGU-PEO, DA P276 million

For concreting

1

-DO- -DO- (Buug) Buug - Bayog Rd (Talamimi Section) 10.85 kms

PLGU-PEO, DA P130.20 million

For concreting

1

-DO- -DO- (Buug) Muyo - Villacastor Rd 8 kms

PLGU-PEO, DA P96 million

For concreting

2

-DO- -DO- (Buug) Buug - Bawang Rd 6.60 kms

PLGU-PEO, DA P79.20 million

For concreting

2

-DO- -DO- (Buug) Buug - Pamintayan Rd 7.70 kms

PLGU-PEO, DA P92.40 million

For concreting

3

-DO- -DO- (Diplahan) Kauswagan - Lindang Rd 6.4 kms

PLGU-PEO, DA P76.8 million

For concreting

1

-DO- -DO- (Diplahan) Luup - Sampoli B Rd 9.5 kms

PLGU-PEO, DA P114.00 million

For concreting

2

-DO- -DO- (Payao) Guintulan - Payao Rd 16.5 kms

PLGU-PEO, DA P198 million

For concreting

1

-DO- -DO- (Mabuhay) Hula-hula Mabuhay 1.8 km

PLGU-PEO, DA P10 million

For concreting

1

Page 24: PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP)drive.daprdp.net/iplan/pcip/ZSibugay Enhanced... · PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP) ... Tantanang in the south. The topography

ey Gap/Constraint in VC Development in the Province (from the national & regional

VCA results)

Brief Description of Potential Intervention

(subprojects: enterprise or infrastructure, business enabling

program, etc.)

Target Result/Outcome, including # of farmers/ fisherfolk, reached, if

applicable

Target Areas to be covered (Mun. & Brgys.)

Proposed Lead & Other Players for

subproject Implementation

Note: identify the lead player

Estimated Project Cost (Php)

Risk & Risk Management

Remarks Rank

-DO- -DO- (Talusan) Mabuhay - Talusan Rd 3.150 kms

PLGU-PEO, DA P18.9 million

For concreting

1

-DO- -DO- (Olutanga) Mabuhay - Olutanga Rd 13.10 kms

PLGU-PEO, DA P78.6 million

For concreting

1

-DO- -DO- (Tungawan) Tigbanuang - Linguisan Rd 11.0 kms

PLGU-PEO, DA P110 million

For concreting

2

-DO- -DO- (Ipil) Ipil-Timalang Rd 14kms PLGU-PEO, DA P140 million

For concreting

2

-DO- -DO- (R.T. Lim/Titay) Silingan-Sto.Rosario Kipit Rd 12km

PLGU-PEO, DA P120 million

For concreting

2

-DO- -DO- (Ipil) Tenan - Domandan Rd 12 kms

PLGU-PEO, DA P120 million

For concreting

3

-DO- -DO- (Kabasalan) Kabasalan-Banker ampilisan-Diampak-Shiolan Rd 18km

PLGU-PEO, DA P180 million

For concreting

3

-DO- -DO- (Siay) Labasan - Camanga Rd 11 kms

PLGU-PEO, DA P110 million

For concreting

3

-DO- -DO- (Siay / Diplahan) Sampoli B-Maniha-Balingasan 7km

PLGU-PEO, DA P70 million

For concreting

2

-DO- -DO- (Diplahan / Buug) Labrador - Villacastor - Gaulan - Lindang Rd 12.8 kms

PLGU-PEO, DA P128 million

For concreting

2

-DO- -DO- (Payao) Balungisan - Mt. View - Nanan - Binangonan Rd 9.5 kms

PLGU-PEO, DA P95 million

For concreting

2

-DO- -DO- (Payao) Binangonan - Kima - Payao Rd 11 kms

PLGU-PEO, DA P110 million

For concreting

2

-DO- -DO- (Payao / Alicia) San Isidro - Balian Rd 7.8 kms

PLGU-PEO, DA P7.8 million

For concreting

3

Page 25: PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP)drive.daprdp.net/iplan/pcip/ZSibugay Enhanced... · PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP) ... Tantanang in the south. The topography

-DO- -DO- (Malangas) Malangas - Lipacan (Camanga)- Buntong Rd 12.8 kms

PLGU-PEO, DA P128 million

For concreting

3

Key Gap/Constraint in VC Development in the Province (from the national & regional

VCA results)

Brief Description of Potential Intervention

(subprojects: enterprise or infrastructure, business enabling

program, etc.)

Target Result/Outcome, including # of farmers/ fisherfolk, reached, if

applicable

Target Areas to be covered (Mun. & Brgys.)

Proposed Lead & Other Players for

subproject Implementation

Note: identify the lead player

Estimated Project Cost (Php)

Risk & Risk Management

Remarks Rank

-DO- -DO- (Alicia) Lambayogan - Calades - Kapatagan Rd 8 kms

PLGU-PEO, DA P80 million

For concreting

3

-DO- -DO- (Mabuhay) Looc Barlac - Taguisian Rd 13 kms

PLGU-PEO, DA P130 million

For concreting

2

-DO- -DO- (Alicia) Poblacion Bella - Bagong Buhay - Tandiong Muslim Rd 8 kms

PLGU-PEO, DA P80 million

For concreting

3

-DO- -DO- (R.T. Lim / Tungawan) Remedios - San Isidro Rd 10 kms

PLGU-PEO, DA P100 million

For concreting

2

-DO- -DO- (Alicia) Alicia - Malangas Rd 26 kms

PLGU-PEO, DA P312 million

For concreting

1

-DO- -DO-

(Alicia / Talusan) Construction of Olutanga Island Bridge (Tampalan, Alicia - Florida, Talusan)

PLGU-PEO, DA P500 million

For concreting

2

-DO- -DO- (Alicia) Concreting of Poblacion - Payongan Road 4 kms

PLGU-PEO, DA P32 million

For concreting

3

-DO- -DO- (Alicia) Concreting of Bella - Milagrosa - Kauswagan Road 6 kms

PLGU-PEO, DA P48.0 million

For concreting

3

-DO- -DO- (Alicia) Concreting of Naga-naga to Calades Road 4.5 kms

PLGU-PEO, DA P36 million

For concreting

3

-DO- -DO- (Diplahan) Concreting of Barangay Mejo FMR 1.5 kms

PLGU-PEO, DA P12 million

For concreting

3

-DO- -DO- (Diplahan) Concreting of Barangay Tinongtungan-Goling FMR 2.5 kms

PLGU-PEO, DA P20 million

For concreting

1

-DO- -DO- (Diplahan) Concreting of Gaulan - RPC II Site 0.5 km

PLGU-PEO, DA P4 million

For concreting

2

Page 26: PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP)drive.daprdp.net/iplan/pcip/ZSibugay Enhanced... · PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP) ... Tantanang in the south. The topography

-DO- -DO- (Diplahan) Concreting of Brgy Lindang - Manangon NIA Road 2 kms

PLGU-PEO, DA P16 million

For concreting

3

Key Gap/Constraint in VC Development in the Province (from the national & regional

VCA results)

Brief Description of Potential Intervention

(subprojects: enterprise or infrastructure, business enabling

program, etc.)

Target Result/Outcome, including # of farmers/ fisherfolk, reached, if

applicable

Target Areas to be covered (Mun. & Brgys.)

Proposed Lead & Other Players for

subproject Implementation

Note: identify the lead player

Estimated Project Cost (Php)

Risk & Risk Management

Remarks Rank

-DO- -DO- (Diplahan) Concreting of Brgy Songcuya - Lobing FMR 2.5 kms

PLGU-PEO, DA P20 million

For concreting

3

-DO- -DO- (Diplahan) Concreting of Brgy Poblacion FMR (Purok Quezon to Balangon) 2 kms

PLGU-PEO, DA P16 million

For concreting

3

-DO- -DO- (Diplahan) Concreting of Barangay Sta. Cruz - Goling FMR 2 kms

PLGU-PEO, DA P16 million

For concreting

3

-DO- -DO- (Diplahan) Concreting of Pilar FMR 3 kms

PLGU-PEO, DA P24 million

For concreting

2

-DO- -DO- (Diplahan) Concreting of Paradise FMR 2.6 kms

PLGU-PEO, DA P20.8 million

For concreting

3

-DO- -DO- (Diplahan) Concreting of Barangay Kauswagan to Poblacion FMR 2 kms

PLGU-PEO, DA P16 million

For concreting

3

-DO- -DO-

(Ipil) Road Opening and concreting of Brgy Magdaup (Purok Ricodo) to Brgy Bangkerohan (Natl Road Junction) via Prk Katipunan (Sitio Sarok-sarok & Sitio Timex) 6 kms

PLGU-PEO, DA P48.0 million

For concreting

3

-DO- -DO-

(Ipil) Road Opening and concreting of Brgy Buluan (Purok Bagong Silang, Malipayon & Aloe Vera) to Barangays Maasin via Brgy Tomitom, Dona Josefa and Labe (Purok Gaway-gaway) 10 kms

PLGU-PEO, DA P80 million

For concreting

3

-DO- -DO- (Ipil) Road Concreting of Brgy Tenan (NRJ) to Brgy Domandan via Brgy Bacalan

PLGU-PEO, DA P56 million

For concreting

2

Page 27: PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP)drive.daprdp.net/iplan/pcip/ZSibugay Enhanced... · PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP) ... Tantanang in the south. The topography

7 kms

Key Gap/Constraint in VC Development in the Province (from the national & regional

VCA results)

Brief Description of Potential Intervention

(subprojects: enterprise or infrastructure, business enabling

program, etc.)

Target Result/Outcome, including # of farmers/ fisherfolk, reached, if

applicable

Target Areas to be covered (Mun. & Brgys.)

Proposed Lead & Other Players for

subproject Implementation

Note: identify the lead player

Estimated Project Cost (Php)

Risk & Risk Management

Remarks Rank

-DO- -DO- (Ipil) Road Concreting of Brgy Makilas (NRJ) to Brgy Tomitom (Upper) 3 kms

PLGU-PEO, DA P24 million

For concreting

2

-DO- -DO-

(Ipil) Road Concreting of Brgys Taway - Suclema - Mati - Longilog - Dalangin Road 14 kms

PLGU-PEO, DA P112 million

For concreting

3

-DO- -DO-

(Ipil) Road Concreting of Brgy Upper Pangi (Sitio Donggo-an to Sitio Lagman) 6.77 kms

PLGU-PEO, DA P54.16 million

For concreting

3

-DO- -DO-

(Ipil) Road Concreting of Brgy Caparan to Boundary of Brgy Veterans Village via abandoned National Highway 3.5 kms

PLGU-PEO, DA P28 million

For concreting

1

-DO- -DO- (Ipil) Road Concreting of Pangi NRJ to Guitoan (Sitio Guilopan) 1.5 kms

PLGU-PEO, DA P12 million

For concreting

3

-DO- -DO- (Ipil) Road Concreting of Taway (Purok Young Dreamer) 0.5 km

PLGU-PEO, DA P4 million

For concreting

2

-DO- -DO-

(Ipil) Road Concreting of Brgy Makilas (Purok Everlasting to Purok Santan) 0.5 km

PLGU-PEO, DA P4 million

For concreting

3

-DO- -DO-

(Ipil) Road Concreting of Brgy Timalang (Purok Narra, Purok Bunga and Purok Mangium) 3 kms

PLGU-PEO, DA P24 million

For concreting

3

-DO- -DO- (R.T. Lim) Concreting of Surabay - Perfecto FMR 23

PLGU-PEO, DA P184 million

For concreting

1

Page 28: PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP)drive.daprdp.net/iplan/pcip/ZSibugay Enhanced... · PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP) ... Tantanang in the south. The topography

kms

-DO- -DO- (R.T. Lim) Concreting of Surabay - Casacon FMR 4.1 kms

PLGU-PEO, DA P32.8 million

For concreting

2

Page 29: PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP)drive.daprdp.net/iplan/pcip/ZSibugay Enhanced... · PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP) ... Tantanang in the south. The topography

Key Gap/Constraint in VC Development in the Province (from the national & regional

VCA results)

Brief Description of Potential Intervention

(subprojects: enterprise or infrastructure, business enabling

program, etc.)

Target Result/Outcome, including # of farmers/ fisherfolk, reached, if

applicable

Target Areas to be covered (Mun. & Brgys.)

Proposed Lead & Other Players for

subproject Implementation

Note: identify the lead player

Estimated Project Cost (Php)

Risk & Risk Management

Remarks Rank

-DO- -DO-

(R.T. Lim) Concreting of New Sagay (RI) - Taruc - Sto. Rosario - Silingan FMR Rd 16.5 kms

PLGU-PEO, DA P132 million

For concreting

2

-DO- -DO- (R.T. Lim) Concreting of Surabay - New Antique FMR 6.5 kms

PLGU-PEO, DA P52 million

For concreting

3

-DO- -DO- (R.T. Lim) Concreting of Malubal - Siawang - Batayan FMR 5.6 kms

PLGU-PEO, DA P44.8 million

For concreting

3

-DO- -DO- (R.T. Lim) Construction & Concreting of of Casacon - Imelda-Tupilac FMR 3 kms

PLGU-PEO, DA P24 million

For concreting

3

-DO- -DO- (R.T. Lim) Concreting of San Fernandino - Remedios FMR 8.26 kms

PLGU-PEO, DA P66.08 million

For concreting

3

-DO- -DO- (R.T. Lim) Concreting of Katipunan FMR 2 kms

PLGU-PEO, DA P16 million

For concreting

3

-DO- -DO- (R.T. Lim) Concreting of Mabini FMR 1 km

PLGU-PEO, DA P8 million

For concreting

3

-DO- -DO- (R.T. Lim) Concreting of Kulambugan FMR 1 km

PLGU-PEO, DA P8 million

For concreting

3

-DO- -DO- (Naga) Concreting of Crossing Sta. Clara to Baluno Km 2 (2.5 kms)

PLGU-PEO, DA P20 million

For concreting

1

-DO- -DO- (Naga) Concreting of Gubawang FMR 2 kms

PLGU-PEO, DA P16 million

For concreting

3

-DO- -DO-

(Naga) Concreting of Poblacion-Baluno FMR (Baluno-Andamyo & Baluno-Sitio Timang) 3 kms

PLGU-PEO, DA P24 million

For concreting

1

-DO- -DO-

(Naga) Concreting of Lapaz to Purok Basakan FMR 4 kms and construction of Bridge

PLGU-PEO, DA P32 million

For concreting

3

Page 30: PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP)drive.daprdp.net/iplan/pcip/ZSibugay Enhanced... · PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP) ... Tantanang in the south. The topography

Key Gap/Constraint in VC Development in the Province (from the national & regional

VCA results)

Brief Description of Potential Intervention

(subprojects: enterprise or infrastructure, business enabling

program, etc.)

Target Result/Outcome, including # of farmers/ fisherfolk, reached, if

applicable

Target Areas to be covered (Mun. & Brgys.)

Proposed Lead & Other Players for

subproject Implementation

Note: identify the lead player

Estimated Project Cost (Php)

Risk & Risk Management

Remarks Rank

-DO- -DO- (Naga) Concreting of Upper Sulitan to Sitio Butong road 2 kms

PLGU-PEO, DA P16 million

For concreting

3

-DO- -DO- (Naga) Concreting of Marsolo to Sulo Rd 3 kms

PLGU-PEO, DA P24 million

For concreting

3

-DO- -DO- (Naga) Concreting of Tambanan - Sulo - Bulansing Road 8 kms

PLGU-PEO, DA P64 million

For concreting

2

-DO- -DO- (Naga) Concreting of Sta. Clara to Sitio R-7 Rd 3 kms

PLGU-PEO, DA P24 million

For concreting

3

-DO- -DO- (Naga) Concreting of Natl Highway Junction Road - San Isidro Road 5 kms

PLGU-PEO, DA P40 million

For concreting

3

-DO- -DO- (Naga) San Isidro to Sta. Clara Road 3 kms

PLGU-PEO, DA P24 million

For concreting

3

-DO- -DO- (Naga) Concreting of Upper Sulitan to Sitio Malipayon Road 2 kms

PLGU-PEO, DA P16 million

For concreting

3

-DO- -DO- (Naga) Concreting of Poblacion to Gubawang Road 1.5 kms

PLGU-PEO, DA P12 million

For concreting

3

-DO- -DO-

(Malangas) Construction of Concrete Pavement Poblacion-Lipacan section, Brgy. Lipacan 2.6 kms

PLGU-PEO, DA P20.8 million

For concreting

1

-DO- -DO-

(Malangas) Construction of Concrete Pavement Catituan-Logpond Section, Brgy. Logpond 1 km

PLGU-PEO, DA P8 million

For concreting

3

-DO- -DO-

(Malangas) Construction of Concrete Pavement Logpond-Bacao Section, Brgy. Bacao .40 km

PLGU-PEO, DA P3.2 million

For concreting

3

Page 31: PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP)drive.daprdp.net/iplan/pcip/ZSibugay Enhanced... · PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP) ... Tantanang in the south. The topography

Key Gap/Constraint in VC Development in the Province (from the national & regional

VCA results)

Brief Description of Potential Intervention

(subprojects: enterprise or infrastructure, business enabling

program, etc.)

Target Result/Outcome, including # of farmers/ fisherfolk, reached, if

applicable

Target Areas to be covered (Mun. & Brgys.)

Proposed Lead & Other Players for

subproject Implementation

Note: identify the lead player

Estimated Project Cost (Php)

Risk & Risk Management

Remarks Rank

-DO- -DO- (Malangas) Construction of Concrete Pavement Poblacion-Kigay FMR 3kms

PLGU-PEO, DA P24 million

For concreting

2

-DO- -DO-

(Malangas) Construction of Concrete Pavement CAMANGA to Molom Road 3.8 kms

PLGU-PEO, DA P30.4 million

For concreting

2

-DO- -DO-

(Malangas) Construction of Concrete Pavement Catituan to Upper Catituan FMR (Purok 1 to, 5,6) 3.5 kms

PLGU-PEO, DA P28 million

For concreting

3

-DO- -DO- (Malangas) Construction of Concrete Pavement Pob-Brgy. Kigay .3 km

PLGU-PEO, DA P2.4 million

For concreting

2

-DO- -DO- (Malangas) Construction of Concrete Pavement Del Pilar-La Dicha FMR 2.5kms

PLGU-PEO, DA P20 million

For concreting

1

-DO- -DO- (Malangas) Road Concreting of Sition Alegria, La Dicha 1.30 kms

PLGU-PEO, DA P10.4 million

For concreting

3

-DO- -DO- (Malangas) Construction of Concrete Pavement of Sitio Upper, Dansulao 3 kms

PLGU-PEO, DA P24 million

For concreting

3

-DO- -DO- (Malangas) Construction of Concrete Pavement of Sitio Tapucan, Dansulao 1.5 kms

PLGU-PEO, DA P12 million

For concreting

3

-DO- -DO- (Malangas) Construction of Concrete Pavement of Sitio Centro,Dansulao .5km

PLGU-PEO, DA P4 million

For concreting

3

-DO- -DO-

(Malangas) Construction of Concrete Pavement of Bacao FMR (Purok 1 to 2, 3, 4, 5) 6 kms

PLGU-PEO, DA P48.0 million

For concreting

3

-DO- -DO- (Malangas) Construction of Concrete Pavement of San Vicente FMR 1 km

PLGU-PEO, DA P8 million

For concreting

3

Page 32: PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP)drive.daprdp.net/iplan/pcip/ZSibugay Enhanced... · PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP) ... Tantanang in the south. The topography

Key Gap/Constraint in VC Development in the Province (from the national & regional

VCA results)

Brief Description of Potential Intervention

(subprojects: enterprise or infrastructure, business enabling

program, etc.)

Target Result/Outcome, including # of farmers/ fisherfolk, reached, if

applicable

Target Areas to be covered (Mun. & Brgys.)

Proposed Lead & Other Players for

subproject Implementation Note:

identify the lead player

Estimated Project Cost (Php)

Risk & Risk Management

Remarks Rank

-DO- -DO-

(Malangas) Construction of Concrete Pavement of Rebocon FMR (Purok 1) 4kms

PLGU-PEO, DA P32 million

For concreting

3

-DO- -DO-

(Malangas) Construction of Concrete Pavement Sitio Bacolod, Brgy. Tackling 2.5 kms

PLGU-PEO, DA P20 million

For concreting

3

-DO- -DO-

(Malangas) Construction of Concrete Pavement of Basakbawang boundary-Overland, Brgy. Overland 2.5 kms

PLGU-PEO, DA P20 million

For concreting

3

-DO- -DO-

(Malangas) Construction of Concrete Pavement of Candiis - Basak Bawang, Overland 3kms

PLGU-PEO, DA P24 million

For concreting

3

-DO- -DO-

(Malangas) Construction of Concrete Pavement of Payag to Sitio Paraiso FMR 2.5 kms

PLGU-PEO, DA P20 million

For concreting

3

-DO- -DO- (Malangas) Construction of Concrete Pavement of Sitio Paraiso, Buntong FMR 3 kms

PLGU-PEO, DA P24 million

For concreting

3

-DO- -DO-

(Malangas) Construction of Concrete Pavement of Mabini to Sitio Manabing FMR (Coastal Area, Purok 5,6,7) 3 kms

PLGU-PEO, DA P24 million

For concreting

3

-DO- -DO- (Malangas) Construction of Concrete Pavement of Sitio Tawan, Guilawa 2kms

PLGU-PEO, DA P16 million

For concreting

3

-DO- -DO-

(Malangas) Construction of Concrete Pavement Purok Makabibihag Road, Poblacion 1 km

PLGU-PEO, DA P8 million

For concreting

3

Page 33: PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP)drive.daprdp.net/iplan/pcip/ZSibugay Enhanced... · PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP) ... Tantanang in the south. The topography

Key Gap/Constraint in VC Development in the Province (from the national & regional

VCA results)

Brief Description of Potential Intervention

(subprojects: enterprise or infrastructure, business enabling

program, etc.)

Target Result/Outcome, including # of farmers/ fisherfolk, reached, if

applicable

Target Areas to be covered (Mun. & Brgys.)

Proposed Lead &Other Players for

subproject Implementation

Note: identify the lead player

Estimated Project Cost (Php)

Risk & Risk Management

Remarks Rank

-DO- -DO-

(Malangas) Construction of Concrete Pavement of Purok Mauswagon, Pobla-cion .50 km

PLGU-PEO, DA P4 million

For concreting

3

-DO- -DO-

(Malangas) Brgy. Bacao Farm to Market Road Opening and Concreting (Purok 1 to 2,3,4,5) 6 kms

PLGU-PEO, DA P48.0 million

For concreting

3

-DO- -DO- (Malangas) Construction of Concrete Pavement of Sitio Lumamig,Del Pilar 1km

PLGU-PEO, DA P8 million

For concreting

3

-DO- -DO- (Malangas)Road Opening and Concreting of Sitio Sudlon, Brgy. Del Pilar 1 km

PLGU-PEO, DA P8 million

For concreting

3

-DO- -DO-

(Malangas) Construction of Concrete Pavement of Mabini Boundary to Duma-guit, Malongon 3.5 kms

PLGU-PEO, DA P28 million

For concreting

3

-DO- -DO-

(Malangas) Construction of Concrete Pavement of Sitio Dumagoc, Malongon 1.7 kms

PLGU-PEO, DA P13.60 million

For concreting

3

-DO- -DO-

(Malangas) Construction of Concrete Pavement of Purok Mangga, Logpond 1 km

PLGU-PEO, DA P8 million

For concreting

3

-DO- -DO- (Malangas) Construction of Concrete Pavement of Sitio Tres Reyes, La Dicha 2 kms

PLGU-PEO, DA P16 million

For concreting

3

-DO- -DO- (Malangas) Construction of Concrete Pavement of La Suerte, La Dicha 1 km

PLGU-PEO, DA P8 million

For concreting

3

-DO- -DO-

(Malangas) Construction of Concrete Pavement of Palalian to Natl Highway FMR 3 kms

PLGU-PEO, DA P24 million

For concreting

3

Page 34: PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP)drive.daprdp.net/iplan/pcip/ZSibugay Enhanced... · PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP) ... Tantanang in the south. The topography

Key Gap/Constraint in VC Development in the Province (from the

national & regional VCA results)

Brief Description of Potential Intervention

(subprojects: enterprise or

infrastructure, business enabling program, etc.)

Target Result/Outcome, including # of farmers/ fisherfolk, reached, if

applicable

Target Areas to be covered (Mun. & Brgys.)

Proposed Lead &Other Players for

subproject Implementation

Note: identify the lead player

Estimated Project Cost (Php)

Risk & Risk Management

Remarks Rank

-DO- -DO- Malangas) Construction of Concrete Pavement of Prk Orchids, Molom 1.5 km

PLGU-PEO, DA P12 million

For concreting

3

-DO- -DO- (Malangas) Road Concreting of Purok Lumboy, Logpond (from Brgy Site to Boundary of Brgy San Vicente) 2 kms

PLGU-PEO, DA P16 million

For concreting

3

-DO- -DO- (Malangas) Rehabilitation of Road (Brgy Mabini Purok 4 - Malongon) 4kms

PLGU-PEO, DA P32 million

For concreting

3

-DO- -DO- (Malangas) Upgrading of Rd in Brgy Lipacan 4 kms

PLGU-PEO, DA P32 million

For concreting

3

-DO- -DO- (Malangas) Upgrading of Road in Brgy Logpond (Purok Mangga) 2 kms*

PLGU-PEO, DA P16 million

For concreting

3

-DO- -DO- (Malangas) Upgrading of Road from Sitio Sabong to Sitio Aligria, Alegria La Dicha 1 km

PLGU-PEO, DA P8 million

For concreting

3

(Malangas) Basakbawang - Rebocon - Sta Barbara, Imelda 10 kms

PLGU-PEO, DA P80 million

For concreting

3

(Kabasalan) Brgy Cainglet Road Concreting 3 kms

PLGU-PEO, DA P24 million

For concreting

3

(Kabasalan) Little Baguio Rd Concreting 4kms

PLGU-PEO, DA P32 million

For concreting

3

(Kabasalan) Farm to Market Opening from Purok 1 to 2 and Purok 3 to 4, Brgy Sayao 4 kms

PLGU-PEO, DA P32 million

For concreting

3

(Kabasalan) Concreting of Sayao Road 4 kms

PLGU-PEO, DA P32 million

For concreting

3

(Kabasalan) Road Concreting of Purok A Canacan 2 kms

PLGU-PEO, DA P16 million

For concreting

3

(Kabasalan) Farm to Market Road concreting Canacan-Sininan 1.5 kms

PLGU-PEO, DA P12 million

For concreting

3

Page 35: PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP)drive.daprdp.net/iplan/pcip/ZSibugay Enhanced... · PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP) ... Tantanang in the south. The topography

Key Gap/Constraint in VC Development in the Province (from the national & regional

VCA results)

Brief Description of Potential Intervention

(subprojects: enterprise or infrastructure, business enabling

program, etc.)

Target Result/Outcome, including # of farmers/ fisherfolk, reached, if

applicable

Target Areas to be covered (Mun. & Brgys.)

Proposed Lead &Other Players for

subproject Implementation

Note: identify the lead player

Estimated Project Cost (Php)

Risk & Risk Management

Remarks Rank

(Kabasalan) FMR concreting Sitio Timulan, Nazareth 5 kms

PLGU-PEO, DA P40 million

For concreting

3

(Kabasalan) Brgy Dipala Road Concreting 3 kms

PLGU-PEO, DA P24 million

For concreting

3

(Kabasalan) Brgy Palinta Rd Concreting 5kms.

PLGU-PEO, DA P40 million

For concreting

3

(Kabasalan) Road Concreting of Purok 3 to Cibatang, Brgy Gacbusan 5 kms

PLGU-PEO, DA P40 million

For concreting

3

(Kabasalan) Road Concreting of Purok-Gabu, Brgy Gacbusan 2.5 kms

PLGU-PEO, DA P20 million

For concreting

3

(Kabasalan) Road Concreting Brgy Sta. Cruz 3 kms

PLGU-PEO, DA P24 million

For concreting

3

(Kabasalan) Road Concreting Lacnapan 5km

PLGU-PEO, DA P40 million

For concreting

3

(Kabasalan) Farm to market Road Concreting Salipyasin 4.5 kms

PLGU-PEO, DA P36 million

For concreting

3

(Kabasalan) Farm to Market Road concreting Sanghanan 5 kms

PLGU-PEO, DA P40 million

For concreting

3

(Kabasalan) Farm to Market Road concreting Shiolan 8 kms

PLGU-PEO, DA P64 million

For concreting

3

(Kabasalan) Road Concreting Diampak 30km

PLGU-PEO, DA P240 million

For concreting

3

(Kabsalan) Road Concreting Tigbangagan 3 kms

PLGU-PEO, DA P24 million

For concreting

3

(Kabasalan) Raod Concreting Sininan 4 kms

PLGU-PEO, DA P32 million

For concreting

3

(Kabasalan) Road Concreting Sitio Natin, Goodyear 4 kms

PLGU-PEO, DA P32 million

For concreting

3

(Kabasalan) Road Concreting Sition Tinago, Goodyear 4 kms

PLGU-PEO, DA P32 million

For concreting

3

Page 36: PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP)drive.daprdp.net/iplan/pcip/ZSibugay Enhanced... · PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP) ... Tantanang in the south. The topography

Key Gap/Constraint in VC Development in the Province (from the national & regional

VCA results)

Brief Description of Potential Intervention

(subprojects: enterprise or infrastructure, business enabling

program, etc.)

Target Result/Outcome, including # of farmers/ fisherfolk, reached, if

applicable

Target Areas to be covered (Mun. & Brgys.)

Proposed Lead & Other Players for

subproject Implementation

Note: identify the lead player

Estimated Project Cost (Php)

Risk & Risk Management

Remarks Rank

(Kabasalan) Road Concreting Barangay Tamin 3 kms

PLGU-PEO, DA P24 million

For concreting

3

(Kabasalan) Road Concreting Sitio San Jose, Concepcion 1 km

PLGU-PEO, DA P8 million

For concreting

3

(Kabasalan) Road Concreting Sitio Logpond, Concepcion 1 km

PLGU-PEO, DA P8 million

For concreting

3

(Kabasalan) Road Concreting Sitio Landing, Concepcion 1.5 kms

PLGU-PEO, DA P12 million

For concreting

3

(Kabasalan) Road Concreting Purok 3, Concepcion .5 km

PLGU-PEO, DA P4 million

For concreting

3

(Kabasalan) Road Concreting Dipala 3 kms

PLGU-PEO, DA P24 million

For concreting

3

(Kabasalan) Road Concreting Milafi to Purok 1, Buayan 3.5 kms

PLGU-PEO, DA P28 million

For concreting

3

(Kabasalan) FMR concreting Calapan 1.7km

PLGU-PEO, DA P13.60 million

For concreting

3

(Buug) Road Concreting Brgy Maganay to Del Monte 5 kms

PLGU-PEO, DA P40 million

For concreting

3

(Buug) Road Concreting Brgy Del Monte to Guitom 6 kms

PLGU-PEO, DA P48.0 million

For concreting

3

(Buug) Road Concreting Brgy Basalem to Guminta 3.5 kms

PLGU-PEO, DA P28 million

For concreting

3

(Buug) Road Concreting Brgy Mabuhay to Botong 5.5 kms

PLGU-PEO, DA P44.0 million

For concreting

3

Year 3 (Buug) Road Concreting Brgy Muyo to Villa Castor 10.5 kms

PLGU-PEO, DA P84 million

For concreting

3

(Buug) Road Concreting Brgy Agutayan 7 kms

PLGU-PEO, DA P56 million

For concreting

3

(Buug) Road Concreting Brgy Pulog (Purok 1,2,3,4) 2.2 kms

PLGU-PEO, DA P17.6 million

For concreting

3

Page 37: PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP)drive.daprdp.net/iplan/pcip/ZSibugay Enhanced... · PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP) ... Tantanang in the south. The topography

Key Gap/Constraint in VC Development in the Province (from the national & regional

VCA results)

Brief Description of Potential Intervention

(subprojects: enterprise or infrastructure, business enabling

program, etc.)

Target Result/Outcome, including # of farmers/ fisherfolk, reached, if

applicable

Target Areas to be covered (Mun. & Brgys.)

Proposed Lead & Other Players for

subproject Implementation

Note: identify the lead player

Estimated Project Cost (Php)

Risk & Risk Management

Remarks Rank

(Buug) Road Concreting Brgy Mabuhay-Danlugan 3 kms

PLGU-PEO, DA P24 million

For concreting

3

(Buug) Road Concreting Brgy Talairan (Sitio Balita) 3 kms

PLGU-PEO, DA P24 million

For concreting

3

(Buug) Road Concreting Brgy Basalem (Purok 1,7,5,6) 7 kms

PLGU-PEO, DA P56 million

For concreting

3

(Buug) Road Concreting Brgy Maganay (Prk 1) 1 km

PLGU-PEO, DA P8 million

For concreting

3

(Buug) Road Concreting Brgy Maganay (Prk 2) 1 km

PLGU-PEO, DA P8 million

For concreting

3

(Buug) Road Concreting Brgy Pling (Purok 1 to Purok 5) to brgy Guintoloan 5 kms

PLGU-PEO, DA P40 million

For concreting

3

(Buug) Road Rehabilitation and Concreting Brgy San Jose (Sitio 1,2,3,4) 4 kms

PLGU-PEO, DA P32 million

For concreting

3

(Buug) Road Concreting Brgy Bawang (Prk 5) 1Km

PLGU-PEO, DA P8 million

For concreting

3

(Buug) Road Concreting Brgy Bawang (Sitio Simpa) 2 Kms

PLGU-PEO, DA P16 million

For concreting

3

(Buug) Road Concreting Brgy Bawang (Sitio Talumos) 2 kms

PLGU-PEO, DA P16 million

For concreting

3

(Buug) Road Concreting Brgy Bawang (Purok 7) 1.5 kms

PLGU-PEO, DA P12 million

For concreting

3

(Buug) Road Concreting Brgy Villa Castor (Purok 1,2,3,4,5) 5 kms

PLGU-PEO, DA P40 million

For concreting

3

(Buug) Road Concreting of Bliss Sitio Katurong 4.5kms

PLGU-PEO, DA P36 million

For concreting

3

(Buug) Road Concreting of Maganay - Bagong Borbon Road 5 kms

PLGU-PEO, DA P40 million

For concreting

3

(Buug) Road Concreting of National Highway Junction to Bulaan 4 kms

PLGU-PEO, DA P32 million

For concreting

3

Page 38: PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP)drive.daprdp.net/iplan/pcip/ZSibugay Enhanced... · PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP) ... Tantanang in the south. The topography

Key Gap/Constraint in VC Development in the Province (from the national & regional

VCA results)

Brief Description of Potential Intervention

(subprojects: enterprise or infrastructure, business enabling

program, etc.)

Target Result/Outcome, including # of farmers/ fisherfolk, reached, if

applicable

Target Areas to be covered (Mun. & Brgys.)

Proposed Lead & Other Players for

subproject Implementation

Note: identify the lead player

Estimated Project Cost (Php)

Risk & Risk Management

Remarks Rank

(Buug) Concreting of Provincial Road - Bawang - San Jose Road 4 kms

PLGU-PEO, DA P32 million

For concreting

3

(Buug) Concreting of Compostela - Lantawan Road 4 kms

PLGU-PEO, DA P32 million

For concreting

3

(Buug) Concreting of Mabuhay-Butong Rd 4 kms

PLGU-PEO, DA P32 million

For concreting

3

(Buug) Concreting of Marlin-Lantawan Rd 3 kms

PLGU-PEO, DA P24 million

For concreting

3

(Tungawan) FMR concreting Malungon (Sitio Mossom & Guinabucan) 6 kms

PLGU-PEO, DA P48.0 million

For concreting

3

(Tungawan) Road Rehabilitation and Concreting Brgy San Isidro (Sitio Mangga) 2 kms

PLGU-PEO, DA P16 million

For concreting

3

(Tungawan) Road Rehabilitation/Concreting San Isidro (Sitio Capade Lion Orchids) 1.5 kms

PLGU-PEO, DA P12 million

For concreting

3

(Tungawan) Road Concreting of Brgy Baluran (Lower Baluran - Upper Baluran) 5 kms

PLGU-PEO, DA P40 million

For concreting

3

(Tungawan) Road Concreting Brgy Datu Tumanggong (Sitio Crossing to Purok 7) 3 kms

PLGU-PEO, DA P24 million

For concreting

3

(Tungawan) Road Concreting Masao 2 kms

PLGU-PEO, DA P16 million

For concreting

3

(Tungawan) Road Opening and Concreting Brgy Gaycon ( Guava to Greenhills) 3 kms

PLGU-PEO, DA P24 million

For concreting

3

(Tungawan) FMR Opening/Concreting Brgy Loboc (Lower Loboc) 5kms

PLGU-PEO, DA P40 million

For concreting

3

Page 39: PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP)drive.daprdp.net/iplan/pcip/ZSibugay Enhanced... · PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP) ... Tantanang in the south. The topography

Key Gap/Constraint in VC Development in the Province (from the national & regional

VCA results)

Brief Description of Potential Intervention

(subprojects: enterprise or infrastructure, business enabling

program, etc.)

Target Result/Outcome, including # of farmers/ fisherfolk, reached, if

applicable

Target Areas to be covered (Mun. & Brgys.)

Proposed Lead & Other Players for

subproject Implementation

Note: identify the lead player

Estimated Project Cost (Php)

Risk & Risk Management

Remarks Rank

(Tungawan) FMR Opening andConcreting Brgy Loboc (Sitio Ginakotan) 5 kms

PLGU-PEO, DA P40 million

For concreting

3

(Tungawan) FMR Opening and Concreting Brgy Loboc (Sitio Giapos) 3 kms

PLGU-PEO, DA P24 million

For concreting

3

(Tungawan) FMR Opening and Concreting Brgy Loboc (Sitio Kompit) 4 kms

PLGU-PEO, DA P32 million

For concreting

3

(Tungawan) Road Concreting Brgy Tigbucay (Sitio Tangue) 7 kms

PLGU-PEO, DA P56 million

For concreting

3

(Tungawan) Road Concreting Brgy Langon (Sitio Site) 1.5 kms

PLGU-PEO, DA P12 million

For concreting

3

(Tungawan) Road Concreting Brgy Langon (Sitio Tigbugay) 7 kms

PLGU-PEO, DA P56 million

For concreting

3

(Tungawan) FMR Concreting Brgy Langon (Sitio Patikol) 1.5 kms

PLGU-PEO, DA P12 million

For concreting

3

(Tungawan) FMR Concreting Brgy Langon (Sitio Kinital) 1.5 kms

PLGU-PEO, DA P12 million

For concreting

3

(Tungawan) FMR Concreting Brgy San Vicente (Sitio Sapa Kalaw) 4 kms

PLGU-PEO, DA P32 million

For concreting

3

(Tungawan) Road Concreting Brgy Taglibas (5 Sitios) 3.5 kms

PLGU-PEO, DA P28 million

For concreting

3

(Tungawan) Road Concreting Brgy San Pedro (Sitio Baluno) 6 kms

PLGU-PEO, DA P48.0 million

For concreting

3

(Tungawan) FMR Concreting Brgy Cayamcam (Purok 1-7) 12.5 kms

PLGU-PEO, DA P100 million

For concreting

3

Page 40: PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP)drive.daprdp.net/iplan/pcip/ZSibugay Enhanced... · PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP) ... Tantanang in the south. The topography

Key Gap/Constraint in VC Development in the Province (from the national & regional

VCA results)

Brief Description of Potential Intervention

(subprojects: enterprise or infrastructure, business enabling

program, etc.)

Target Result/Outcome, including # of farmers/ fisherfolk, reached, if

applicable

Target Areas to be covered (Mun. & Brgys.)

Proposed Lead & Other Players for

subproject Implementation

Note: identify the lead player

Estimated Project Cost (Php)

Risk & Risk Management

Remarks Rank

(Tungawan) FMR Concreting Brgy Sto Nino (Purok 1 to 4) 3.5 kms

PLGU-PEO, DA P28 million

For concreting

3

(Tungawan) FMR Concreting Brgy Lower Tungawan (Sitio Guilinan) 4.5 kms

PLGU-PEO, DA P36 million

For concreting

3

(Tungawan) Road Concreting Brgy Libertad (Logpond to Purok Pag-asa) 2kms*

PLGU-PEO, DA P16 million

For concreting

3

(Tungawan) Road Concreting Brgy Libertad (Purok Zamsi) 2 kms*

PLGU-PEO, DA P16 million

For concreting

3

(Tungawan) Road Concreting Brgy Timbabauan (Agro to Buli) 1.5 kms

PLGU-PEO, DA P12 million

For concreting

3

(Tungawan) Road Opening & Concreting Brgy Timbabauan (Buli to CM) 3 kms

PLGU-PEO, DA P24 million

For concreting

3

(Tungawan) Road Opening & Concreting Brgy Timbabauan (Buli to Corporation) 3 kms

PLGU-PEO, DA P24 million

For concreting

3

(Tungawan) Rehabilitation of Road Brgy Batungan (Purok 2) 2 kms*

PLGU-PEO, DA P16 million

For concreting

3

(Tungawan) Rehabilitation of Road Brgy Batungan (Purok 5) 3 kms

PLGU-PEO, DA P24 million

For concreting

3

(Tungawan) Rehabilitation of Road Brgy Batungan (Purok 6) 4 kms

PLGU-PEO, DA P32 million

For concreting

3

(Tungawan) Rehabilitation of Road Brgy Batungan (Purok 4) 3 kms

PLGU-PEO, DA P24 million

For concreting

3

(Payao) FRM Concreting Brgy Mt. View 4 kms

PLGU-PEO, DA P32 million

For concreting

3

Page 41: PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP)drive.daprdp.net/iplan/pcip/ZSibugay Enhanced... · PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP) ... Tantanang in the south. The topography

Key Gap/Constraint in VC Development in the Province (from the national & regional

VCA results)

Brief Description of Potential Intervention

(subprojects: enterprise or infrastructure, business enabling

program, etc.)

Target Result/Outcome, including # of farmers/ fisherfolk, reached, if

applicable

Target Areas to be covered (Mun. & Brgys.)

Proposed Lead & Other Players for

subproject Implementation

Note: identify the lead player

Estimated Project Cost (Php)

Risk & Risk Management

Remarks Rank

(Payao) FMR Concreting Brgy Nanan 1.2 kms

PLGU-PEO, DA P9.60 million

For concreting

3

(Payao) FMR Concreting Brgy Binangonan 4 kms

PLGU-PEO, DA P32 million

For concreting

3

(Payao) FMR Concreting Brgy Kulasian 4 kms

PLGU-PEO, DA P32 million

For concreting

3

(Payao) FMR Concreting Brgy Bulawan (Purok Venus - Pluto) 6 kms

PLGU-PEO, DA P48.0 million

For concreting

3

(Payao) FMR Concreting Brgy Guiwan (Purok 1-6) 5.5 kms

PLGU-PEO, DA P44.0 million

For concreting

3

(Payao) FMR Concreting Brgy Kima (Tabion) 3 kms

PLGU-PEO, DA P24 million

For concreting

3

(Payao) FMR Concreting Brgy Silal

PLGU-PEO, DA

For concreting

3

(Payao) FMR Concreting Brgy Poblacion (Upper Payao) 2.7 kms

PLGU-PEO, DA P21.6 million

For concreting

3

(Payao) FMR Concreting Brgy Poblacion (Tando Patao) 2.7 kms

PLGU-PEO, DA P21.6 million

For concreting

3

(Payao) FMR Concreting Brgy Kima (Palacion) 2.5 kms

PLGU-PEO, DA P20 million

For concreting

3

(Payao) Road Opening and concreting Brgy La Fortuna (Purok 2 to San Vicente) 2.5 kms

PLGU-PEO, DA P20 million

For concreting

3

(Payao) Road Concreting Brgy Bulacan (Prk 6) 2 kms

PLGU-PEO, DA P16 million

For concreting

3

(Payao) Road Concreting Brgy Bulacan (Provincial Road) 4 kms

PLGU-PEO, DA P32 million

For concreting

3

(Payao) Road Concreting Brgy Bulacan (Purok 4) 2.5 kms

PLGU-PEO, DA P20 million

For concreting

3

Page 42: PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP)drive.daprdp.net/iplan/pcip/ZSibugay Enhanced... · PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP) ... Tantanang in the south. The topography

Key Gap/Constraint in VC Development in the Province (from the national & regional

VCA results)

Brief Description of Potential Intervention

(subprojects: enterprise or infrastructure, business enabling

program, etc.)

Target Result/Outcome, including # of farmers/ fisherfolk, reached, if

applicable

Target Areas to be covered (Mun. & Brgys.)

Proposed Lead & Other Players for

subproject Implementation

Note: identify the lead player

Estimated Project Cost (Php)

Risk & Risk Management

Remarks Rank

(Payao) Road Concreting Brgy Bulacan (Purok 2) 3 kms

PLGU-PEO, DA P24 million

For concreting

3

(Payao) Road Concreting Brgy Bulacan (Purok 7) 4 kms

PLGU-PEO, DA P32 million

For concreting

3

(Payao) Concreting of Provincial Road Brgy Balungisan 3,500 meters

PLGU-PEO, DA P2.8 million

For concreting

3

(Payao) Concreting of Brgy Road Brgy Upper Sumilong

PLGU-PEO, DA

For concreting

3

(Payao) Road Concreting Brgy Balogo

PLGU-PEO, DA

For concreting

3

(Payao) Road Concreting Brgy Katipunan (Sitio Panggalamatan) 2.8 kms

PLGU-PEO, DA P22.40 million

For concreting

3

(Payao) Road Concreting Brgy Katipunan (Sitio Incline) 4 kms

PLGU-PEO, DA P32 million

For concreting

3

(Payao) Provincial Road Concreting Brgy Katipunan (Boundary of Bulacan to Kulisap) 4 kms

PLGU-PEO, DA P32 million

For concreting

3

(Payao) Road Opening and Concreting of FMR Brgy Sumilong (Bundod Bato) 4 kms

PLGU-PEO, DA P32 million

For concreting

3

(Payao) FMR Concreting Brgy Sumilong 4 kms

PLGU-PEO, DA P32 million

For concreting

3

(Payao) Concreting of Brgy Road Brgy Kulisap (Kahayagan) 2 kms

PLGU-PEO, DA P16 million

For concreting

3

(Payao) Concreting of Provincial Road Brgy Kulisap 3 kms

PLGU-PEO, DA P24 million

For concreting

3

Page 43: PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP)drive.daprdp.net/iplan/pcip/ZSibugay Enhanced... · PROVINCIAL COMMODITY INVESTMENT PLAN (PCIP) ... Tantanang in the south. The topography

Key Gap/Constraint in VC Development in the Province (from the national & regional

VCA results)

Brief Description of Potential Intervention

(subprojects: enterprise or infrastructure, business enabling

program, etc.)

Target Result/Outcome, including # of farmers/ fisherfolk, reached, if

applicable

Target Areas to be covered (Mun. & Brgys.)

Proposed Lead & Other Players for

subproject Implementation

Note: identify the lead player

Estimated Project Cost (Php)

Risk & Risk Management

Remarks Rank

(Payao) Concreting of Barangay Road Brgy Mayabo (Purok 2)

PLGU-PEO, DA

For concreting

3

(Payao) Concreting of Barangay Road Brgy Mayabo (Purok 3)

PLGU-PEO, DA

For concreting

3

(Payao) Road Concreting Brgy Minundas 1.5 kms

PLGU-PEO, DA P12.00 million

For concreting

3

(Payao) Road Concreting Brgy San Roque (Purok 1) 1.9 kms

PLGU-PEO, DA P15.20 million

For concreting

3

(Payao) Road Concreting Brgy Bulawan 6 kms

PLGU-PEO, DA P48.0 million

For concreting

3

(Payao) Road Concreting Brgy Guintolan 2 kms

PLGU-PEO, DA P16 million

For concreting

3

(Payao) Road Concreting Brgy Balian (Sitio Mantaya) 2,000 m

PLGU-PEO, DA P1.6 million

For concreting

3

(Payao) Road Concreting Brgy Balian (Sitio Tukalaw) 3,500 m

PLGU-PEO, DA P2.8 million

For concreting

3

(Payao) FMR Concreting Balian (Incline) 3,000m

PLGU-PEO, DA P2.4 million

For concreting

3

(Payao) FMR Concreting Calape to Fatima Brgy Calape 1.5 km

PLGU-PEO, DA P12 million

For concreting

3

(Payao) Road Concreting Brgy San Vicente 4 kms

PLGU-PEO, DA P32 million

For concreting

3

(Payao) FMR Concreting San Isidro (Upper) 3 kms

PLGU-PEO, DA P24 million

For concreting

3

(Payao) FMR Concreting Brgy San Isidro (Purok Euphoria) 1 km

PLGU-PEO, DA P8 million

For concreting

3

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Key Gap/Constraint in VC Development in the Province (from the national & regional

VCA results)

Brief Description of Potential Intervention

(subprojects: enterprise or infrastructure, business enabling

program, etc.)

Target Result/Outcome, including # of farmers/ fisherfolk, reached, if

applicable

Target Areas to be covered (Mun. & Brgys.)

Proposed Lead & Other Players for

subproject Implementation

Note: identify the lead player

Estimated Project Cost (Php)

Risk & Risk Management

Remarks Rank

(Payao) Provincial Road Concreting San Isidro 4km

PLGU-PEO, DA P32 million

For concreting

3

(Payao) FMR Concreting Brgy Fatima 1.5 kms

PLGU-PEO, DA P12 million

For concreting

3

(Payao) Concreting of Bulacan Balian to Lower Sumilong Road 4 kms

PLGU-PEO, DA P32 million

For concreting

3

(Payao) Concreting of Balungisan-La Fortuna-Calape-Kulasian-Bulawan-Guiwan Road 10 kms

PLGU-PEO, DA P80 million

For concreting

3

(Payao) Concreting of Balungisan - Fatima - Kulasian Road 5 kms

PLGU-PEO, DA P40 million

For concreting

3

(Payao) Concreting of La Fortuna - San Vicente Road 2 kms

PLGU-PEO, DA P16 million

For concreting

3

(Ipil) Road Opening and Concreting of Suclema to Lumbia Road 5 kms

PLGU-PEO, DA P40 million

For concreting

3

(Imelda) Road Concreting Mali - Little Baguio 6 kms

PLGU-PEO, DA P48.0 million

For concreting

3

(Titay) Concreting of San Antonio - Balocon - San Isidro Road 10kms

PLGU-PEO, DA P80 million

For concreting

3

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III. ATTACHMENTS:

Expanded Vulnerability and Suitability Assessment (EVSA) Result RUBBER (Area Planted, Production, Farmers and Poverty Incidence)

REGION PROVINCE MUNICIPALITY

AREA PLANTED ACTUAL

DATA

PRODUCTION MT ACTUAL

DATA

FARMERS ACTUAL

DATA

POVERTY INCIDENCE

ACTUAL DATA

OLD COMPOSITE

INDEX

OLD RANK

NEW COMPOSITE

INDEX

NEW RANK

Zamboanga Peninsula (Region IX) ZAMBOANGA SIBUGAY SIAY 9648 427013 3215 48 0.5757 9 0.71152 1

Zamboanga Peninsula (Region IX) ZAMBOANGA SIBUGAY TUNGAWAN 6992 452763 2330 60 0.569 10 0.66444 2

Zamboanga Peninsula (Region IX) ZAMBOANGA SIBUGAY NAGA 6649 655019 2216 36 0.5638 12 0.64765 3

Zamboanga Peninsula (Region IX) ZAMBOANGA SIBUGAY KABASALAN 7014 635932 2337 37 0.5053 15 0.62747 4

Zamboanga Peninsula (Region IX) ZAMBOANGA SIBUGAY PAYAO 5527 70577 1842 63 0.5969 7 0.56817 5

Zamboanga Peninsula (Region IX) ZAMBOANGA SIBUGAY TITAY 4258 509793 1419 45 0.5349 14 0.55746 6

Zamboanga Peninsula (Region IX) ZAMBOANGA SIBUGAY ROSELLER LIM 7044 140118 2347 51 0.5038 16 0.55553 7

Zamboanga Peninsula (Region IX) ZAMBOANGA SIBUGAY DIPLAHAN 5218 29148 1739 44 0.6053 5 0.51986 8

Zamboanga Peninsula (Region IX) ZAMBOANGA SIBUGAY BUUG 4512 71196 1504 40 0.6419 1 0.51922 9

Zamboanga Peninsula (Region IX) ZAMBOANGA SIBUGAY IPIL 3558 430712 1185 32 0.5774 8 0.51878 10

Zamboanga Peninsula (Region IX) ZAMBOANGA SIBUGAY MALANGAS 2929 59535 976 41 0.6276 2 0.46926 11

Zamboanga Peninsula (Region IX) ZAMBOANGA SIBUGAY ALICIA 2179 23822 726 54 0.5665 11 0.43711 12

Zamboanga Peninsula (Region IX) ZAMBOANGA SIBUGAY MABUHAY 0 0 0 69 0.6189 4 0.42707 13

Zamboanga Peninsula (Region IX) ZAMBOANGA SIBUGAY TALUSAN 0 0 0 67 0.6197 3 0.42369 14

Zamboanga Peninsula (Region IX) ZAMBOANGA SIBUGAY OLUTANGA 0 0 0 62 0.6039 6 0.40668 15

Zamboanga Peninsula (Region IX) ZAMBOANGA SIBUGAY IMELDA 955 63217 318 42 0.5466 13 0.37978 16

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E-VSA Maps

AREA PLANTED

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POVERTY INCIDENCE 2009

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AVERAGE OF PRODUCTION PER MONTH

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AREA PLANTED FOR RUBBER

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AREA PLANTED

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NO. OF FARMERS

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VSA NEW RANK

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