bio-intensive vegetable home garden
TRANSCRIPT
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Bio-IntensiveVegetableHome GardenPROJECT SITE
PANGLAO ISLAND
Municipalities ofDauis and Panglao
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Project Title: BIO-INTENSIVE VEGETABLE HOMEGARDEN
Project Proponent: BIDEF, Inc.Amount Requested: Php 375,000.00
Project Duration: 1-year (3 cycles)Fund Usage: Construction of GreenHouses and Purchase of Farm Inputs
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Situational analysis:1. Fish catch only enough for thefishers families daily consumption
decrease from 10 kgs in 1980s tomerely 2-5 kgs per day2. Fishers wives are idle gambling,increase in population3. People are more into organic foodsand visitors of Bohol look forrestaurants serving these
RATIONALE
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TOTAL
POP
EMPLOYED
MALE VS MALE
POPULATION
%A
GE
EMPLOYED MALE
VS FEMALE
POPULATION
%A
GE
PANGLAO
Tawala 3,041 602/1,336 45 370/1,448 26
Libaong 1,342 249/670 37 142/672 21
Bolod 1,491 346/748 46 200/743 27
DAUIS
Catarman
(2009)
3,171 636/1,666 38 302/1,508 20
Bingag(2011)
4,562 774/1,873 41 372/1,830 20
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Situational analysis:
6. Volume of Bohol farm produce too small
to support local needs hence, approx. 60%of veg. supply of hotels, resorts and
restaurants purchase vegetables fromCebu, Cagayan, and other nearbyprovinces
7. Almost 80% of resort owners in Panglao
are foreigners or outsidersidle lots are soldby locals
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Situational analysis:
VEGETABLE TYPEEST. ANNUAL
MARKETDEMAND (MT)
TARGETSHARE TOCAPTURE
(%)
CAPTUREDDEMAND
PRICE(P/KG)
GROSSSALES(000)
PRODNCOSTS(000)
NETINCOME(000)
Tomato 33.96 50 16.98 40 679.2 475.4 203.8
Lettuce 29.84 30 8.95 100 895.2 626.6 268.6
Eggplant 25.86 50 12.93 35 452.6 316.8 135.8
Cucumber 20.93 50 10.47 35 366.3 256.4 109.9Sweet Pepper 17.14 40 6.86 90 617.0 431.9 185.1
Okra 16.48 50 8.24 30 247.2 173.0 74.2
Ampalaya 2.14 50 1.07 40 42.8 30.0 12.8
TOTAL 3,300.3 2,310.2 990.1
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Situational analysis:
8. Panglao island was formerly knownas an agricultural area with best ube
kinampay, mango, banana, spices,corn, etc. But thing changed aftertoo much extraction of fresh groundwater
9. No support of any kind from theMLGU - specifically on livelihood
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Solution:
1. Low fish catch- lessen pressure andlook of alternative livelihood2. Idle wivesempower them3, Lack of support from MLGUimplement interventions with hopethat they will do the same
4. Lack of supply of farm products-cover the demand thru farming
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Solution:
5. Organic Food trend- provide whatthe market wants6. Support need of the national andlocal farming projects7. Selling of idle lots to outsidersmake these lots productive
8. Agriculture in Panglao Island isfeasibleuse available resources
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Provide alternative livelihood for idle localswomen and youth (and utilize idle lands
Decrease pressure to marine environment
and fishery by at least 20%
Link the businesses to the community
corporate citizenship
Promote organic farming
Objective
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25 households gain additional income fromorganic farming at least Php ___/mo5 barangaysper 5 HHs
20% of organic vegetable supplies (as identified ina study of DA-ATI) for ABCAI member companiesobtained from the local bio-intensive vegetablegardens
EXPECTED OUTPUT
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Technical Assistance:1. Training on Organic Farming and Tour to
Demo Farm (finalization of Farm Plan)
2. Financial Managementbudget and
income statement, cash flow2. On-site Technical Assistance
3. Monitoring and Evaluation
Marketing
1. Link with ABCAI and Bee Farm
2. PO to assist in marketing
STRATEGIES
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Establishment of vegetable Nursery1. Seedling production (hi-quality)- Dauis inBongalos Farm, PanglaoTawala (?)- seeds c/o PBSP- CRTDto facilitate purchase ofgood quality seeds)- black plastic bags, drum(for papaya - link withresorts) seedling trays,
STRATEGIES
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Fruit and Vegetable Production
INTEGRATED PEST MANAGEMENT (spring onions, tanglad,marigold, ginger, oregano)
USE OF VERMICOMPOST
MLGU Dauis to revive their nurseryvermi compostingand nursery
VEGETABLE TYPEVEGETABLE DEMAND (mt) ANNUAL DEMAND
Peak months Lean months (mt) %
Tomato 3.75 1.54 33.96 14.29Carrots 3.31 1.38 30.87 12.99Lettuce 3.22 1.28 29.84 12.55Eggplant 2.95 1.03 25.86 10.88White Potato 2.31 1.26 22.96 9.66Cucumber 2.14 1.09 20.93 8.80Sweet Pepper 2.01 0.49 17.14 7.21Okra 1.71 0.68 16.48 6.93Cabbage 1.66 0.77 15.63 6.57
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EXPENSES:A total of P15,000 per farmer is to beallocated to cover the following
Seeds/ seedlings
planting materials - seedling trays, PE bags(Large and medium), bamboo poles andstakes, nets, water drum
Materials for Green house construction10x5sqm area
Soil mediumvermi and coir dust, carbonizedrice hull
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Program planting weekly, harvesting 2x a week
Beneficiaries to be provided with a 10x5 greenhouse, water drum, seeds, organic fertilizers, farmtools, seedling trays and plastic pots
SHARING SCHEME WITH PROPONENT:
INCOME OF BENEFICIARY => 50% FARMER AND 50%TO BE DIVIDED EQUALLY BETWEEN BIDEF AND PO
BIDEF SHAREMONITORING COST
PO SHAREMARKETING