PROJECT DESIGN

I. IDENTIFYING INFORMATION

Project Title : Training on Swine, Goat and Rabbit production with

Starter Kit

Duration : May-July 2023

Proponent/
Implementing
Agency/ies : OFFICE OF THE MUNICIPAL AGRICULTURIST

Location : TAMBILIL (Municipal Multiplier Farm)

Beneficiaries : Livestock Raisers in the Municipality

Swine Raisers 42 pax

Goat Raisers 16 pax
Rabbit Raisers 25 pax

Project Cost : P269,393.29

Fund Source: GAD Fund

II. BACKGROUND AND RATIONALE

Livestock and animal husbandry are part of the agricultural subsectors

in the municipality. However, occurrence of pest and diseases are prevalent
and recurring, thus affecting livestock production and farmers income.

Settling farmers of the Municipality of Kiamba are engaged to animal

production due to vast agricultural land. Idle farm area was converted to
pasture and farm production site. It also has a palatable pasture grasses and
abundant agricultural products which increases the production of animals. To
support such, the Local Government of Kiamba through the Office of the
Municipal Agriculturist formulated a program on livestock production training
and Management Program with starter kits in the form of feeds to address
animal production problem and for effectiveness and efficiency of production.

This Animal Production Training and Management Program budgeted

for the capacitation of local farmers through trainings and the purchase of
Livestock Feeds as a starter kit. When implemented it will help ensure the
success of livestock livelihood Projects in our municipality.

III. GOALS AND OBJECTIVES

The main objective is to support local farmers with livelihood training

and capacitate local producers with technical know-how in Swine, goat and
rabbit production, together with starter kits in the form of animal feeds
assuring animal survivability which will result to reduced risk of animal
deaths caused by mishandling and lack of knowledge in livestock production.
 a. General (Development/Sectoral Goal) – to increase animal
production in the municipality
- Increase farmers income eventually

b. Specific (Project Purpose) – To conduct training aiming to provide

adequate knowledge to local livestock farmers

IV. PROJECT COMPONENTS/METHODOLOGY/STRATEGIES

Through the conduct animal production training success

rate in livestock growing is higher than conventional/ traditional animal
raising.

a. A training on Swine, Goat and Rabbit Production to capacitate local

animal farmers.
b. Distribute starter kit and create a regular monitoring activity monthly

COMPONENT/s EXPECTED OUTPUT/s METHODOLOGY/

STRATEGIES

Livestock Training Swine Training Conduct training and

Production w/ kit
Goat Training
Production w/ kit
Rabbit Production/ kit
Purchase feeds as
starter kits
Conduct training and
Purchase feeds as
starter kits
Conduct training and
Purchase feeds as
starter kits

V. PROJECT MANAGEMENT STRUCTURE AND APPROACH

Municipal Agriculturist

Livestock Coordinator

Swine Raisers Goat Raisers Rabbit Raisers

6 Barangay Animal Health Worker/ Monitoring

The implementing agency is OMAg which spearheaded by the Municipal
Agriculturist and the program will be carry out by the livestock coordinator
to the livestock raisers of the municipality and will be conducted at
Municipal Nursery Training Hall. Monitoring will also be under the OMAg
with its 6 Animal Health Workers.

VI. SOCIO-ECONOMIC AND FINANCIAL JUSTIFICATION

With the impact of ASF in the western barangays pork meat supplies
in the municipality decreases due to animal deaths, and with relation to
lack of knowledge in farm biosecurity in individual small scale farmers the
effect of ASF is almost uncontrollable and swine production collapses while
demanding higher market value.
In relation with this scenario same outbreaks could repeatedly occur
without proper knowledge of our local farmer, and the same situation could
happen to other livestock, therefore this program can be a great support to
our local small scale farmers resulting to higher yield and meat production
in the long run.

VII. MONITORING AND EVALUATION

The activity will be monitored and evaluated by the Office of the Municipal
Agriculturist on a regular monthly basis. And will establish a mechanism tool
that will be used during the activity execution. A report from individual
farmers will be gathered and discussed together with the Provincial
Augmented Brgy. Animal Health Worker

MAJOR OUTCOME/ Target/s for Implementation RISKS MANAGEMENT RESPONSIBLE

COMPONENTS/ OUTPUT 1ST 2ND 3RD 4TH Possible Mitigation UNIT/PERSON/S
ACTIVITIES INDICATOR QTR QTR QTR QTR Risks s
Livestock Training Trained 42 x Unavailability Provide OMAg
Swine raisers of resource alternate
with kits speaker / resource
animal feed speaker/
ingredients outsource
@ GSC
Trained 16 Goat x Unavailability Provide OMAg
Raisers with kits of resource alternate
speaker / resource
animal feed speaker/
ingredients outsource
@ GSC
Trained 25 x Unavailability Provide OMAg
Rabbit Raisers of resource alternate
with kits speaker / resource
animal feed speaker/
ingredients outsource
@ GSC
VIII. BUDGETARY REQUIREMENTS

See attached file…

COMPONENT/ EXPENDITURE ITEMS PARTICULARS BUDGETARY REQUIREMENTS

MAJOR ACTIVITIES and CODE
GAD (5-02-99-990)
Livestock Training
Swine Production foodstuff 42 pax @ 250/ pax P10,500.00
Training
Kit:
Yellow corn 3456 * 23/kl
Soybean oil meal 1185 * 38/kl
Rice Bran 1623 * 18/kl
Copra meal 442 * 24/kl
Coco oil 72 * 120/kl
Basemix – Starter 5% 128 * 150/kl
Basemix – Gestation 5% 79 * 120/kl
Basemix – Lactation 5% 104 * 50/kl
Goat Production foodstuff 16 pax @ 250/ pax P4,000.00
Training w/ kits
Kit:
Yellow corn 390 * 23/kl
Soybean oil meal 133 * 38/kl
Rice Bran 183 * 18/kl
Copra meal 50 * 24/kl
Coco oil 8 * 120/kl
Basemix – Starter 5% 14 * 150/kl
Basemix – Gestation 5% 8 * 120/kl
Basemix – Lactation 5% 11 * 50/kl
Rabbit Production foodstuff 25 pax @ 250/ pax P6,250.00
Training w/ kits
Kit:
Yellow corn 609 *23/kl
Soybean oil meal 209 * 38/kl
Rice Bran 286 * 18/kl
Copra meal 78 * 24/kl
Coco oil 12 * 120/kl
Basemix – Starter 5% 22 * 150/kl
Basemix – Gestation 5% 13 * 120/kl
Basemix – Lactation 5% 18 * 50/kl
Unforseen 0.29
TOTAL AMOUNT 269,393.29

Prepared by: Noted by:

___________________ ______________________
Alvin Ray B. Ulanday Angeline M. Gulmatico, MPA
Agricultural Technician 1 Municipal Agriculturist

RECOMMENDING APPROVAL:

Reviewed by:

________________ _____________________
Jobelle C. Alicarte Imelda C. Senobago, Enp.
GAD Focal Person MPDC

As to appropriation: Approved by:

________________ ___________________
Josephine V. Reapor George F. Falgui
MBO-OIC Municipal Mayor

Budgetary Requirement attachment….

EXPENDITURE ITEMS PARTICULARS BUDGETARY Distribution

REQUIREMENT
Goat Production Training 16pax @ 250/ pax 4,000 800 kilos @ 50kl/pax
Swine Production Training 42pax @ 250/ pax 10,500 7090 kilos @ 168.8kl/pax
Rabbit Production Training 25pax @ 250/ pax 6,250 1250 kilos @ 25kl/pax
Yellow Corn 4151 kl @ 23/ kl 95,473
Soybean oil Meal 1424 kl @ 38/ kl 54,112
Rice Bran 1950 kl @ 18/ kl 35,100
Copra Meal 532 kl @ 24/ kl 12,768
Coco Oil 87 kl @120/kl 10,440
Basemix – Starter 5% 154 kl @150/ kl 23,100
Basemix – Gestation 5% 95 kl @120/kl 11,400
Basemix – Lactation 5% 125/ kl @ 50/kl 6,250
Unforseen 0.29
TOTAL AMOUNT 269,393.29
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