Republic of the Philippines

PROVINCE OF SOUTHERN LEYTE

CITY of MAASIN
Office of the City Agriculturist
PROJECT PROPOSAL
COMMUNITY-BASED FOOD GARDEN

A. Basic Information
1. Title : COMMUNITY-BASED FOOD GARDEN
2. Proponent/s
a. Name Farm : BADIANG COMMUNAL GARDEN
b. Name of Farm-Owner: BADIANG FARMERS ASSOCIATION
c. Type of Farm : VEGETABLE FARM
d. Address : BADIANG, MAASIN CITY
e. Contact Number :
f. Email Address :
3. Total Budget Requirement: Php 99,980.00
4. Fund Source : DA-ATI 8(Trust Fund)

B. Technical Information
1. Rationale:
The present situation of our economy is unpredictable due to the high-inflation
rate that affect the basic needs of an individual. Government programs have been
affected primarily because of the effect of COVID 19 pandemic and the strong typhoon “
Odette” that badly hit the entire province of Southern Leyte that include Maasin City.

In line with this the directive of the Department of Agriculture secretary and
President Ferdinand R. Marcos, Jr., instructing the bureaus and attached agencies and
the agriculture department towards a food secured Philippines, the ATI on it’s part
pushes and focuses and enhance food production in every household thus urban
gardening to sustain food security in the country. The activities are in line with the
objective of enhancing food productivity, food supply availability and food price stability.

In response to the aforementioned directive, the ATI-RTC 8 in partnership with

the local government units conducts training on Urban Vegetable production to urban
dwellers to have access to healthy, safe and fresh vegetables in their respective
backyards, verandas, roof tops and designated areas in the barangay, school or
community thru Communal Urban Gardening. Further, this will empower housewives to
adopt the program for household nourishment and as a source of livelihood too. Hence,
this proposal was made to address food security issuse.
2. Objectives:

The general objective of the project is to increase farmer household income by

establishing community-based food garden.

Specific Objective:
a. To be able to enhance knowledge and skills on urban vegetable home garden;
b. To be able to showcase vegetable production technologies;
c. To be able to apply knowledge and skills on urban vegetable gardening to 25
farmer cooperator;
3. Expected Outputs
a. 2 batches of technology training conducted.
b. One (1) unit nursery, tool and stock room.
c. One (1) vermicomposting house with beds.
d. Agricultural inputs provided to communal garden and 25 gardeners.

4. Beneficiary
The beneficiary of this project are the vegetable farmers of Brgy. Badiang
represented by their organization, named: Badiang Farmers Association. A registered
organization at DOLE.

5. Detailed Work Plan Schedule/Timeline

Main Activities 2023-2024
Ja Fe M A M Ju Ju Au S O N D
n b ar pr ay n l g e ct ov ec
p
1. Conduct of Technology Trainings.
a. Natural farming method using concoctions.
b. Training on Vermicuture and establishment
of verrnihouse.
c. Tarpaulin printing
2. Construction of 1 unit nursery house with stock
and tool room.
3. Established vermicomposting house with beds.
4. Procurement of agricultural inputs.
5. Conduct coaching and mentoring.
6. Conduct regular monitoring of the project
7. Assist in the conduct of monitoring and
evaluation with ATI
8. Prepare monthly and quarterly reports

6. Budgetary Requirement/Fund Sourcing/Sharing Scheme

The total budgetary requirement for the proposed project is Php 99,980.00 which
will be sourced out from DA-ATI-8. City Government of Maasin and Badiang
Farmers Association will share in kind thru labor, technical personnel, vehicle and
fuel. See attached annex for detailed cost estimates.
FUNDING SOURCES (P)
PARTICULARS CLGU DA-ATI Badiang Total
Farmer
Assoc.
1. Conduct of Technology Trainings. In kind 51,800.00 51,800.00
(Technical
Personnel)
2. Construction of 1 unit nursery 20,000.00 In kind 20,000.00
house with stock and tool room. (Labor)
3. Construction of vermicomposting 10,000.00 In kind 10,000.00
house with beds (Labor)
4. Procurement of agricultural inputs. 18,180.00 18,180.00
5. Conduct coaching and mentoring. In kind
(Technical
Personnel)
6. Conduct regular monitoring of the In kind
project (Technical
 Personnel)
7. Assist in the conduct of monitoring In kind
and evaluation with ATI (Technical
Personnel)
8. Prepare monthly and quarterly In kind
reports (Technical
Personnel)
TOTAL COST 99,980.00

7. Farm Lay-out

8. 2 Year Development Plan

Time Person Agency
Activities/Projects Target Output Budget
Frame Accountable Involved
1.Conduct of Technology 2 Trainings HVCDP Focal OCAg 51,800.00
Trainings. Conducted Person
2.Construction of 1 unit Mar-Apr 1 unit nursery house ABE Unit OCAg
nursery house with stock 2023 with stock and tool 20,000.00
and tool room. room constructed
3.Established Apr-May, 1 unit vermi house ABE Unit OCAg
vermicomposting house 2023 with 2 beds 10,000.00
with beds. constructed
4.Procurement of Jan-Feb, Procured various LGU-BAC OCAg 18,180.00
agricultural inputs. 2023 inputs
5.Conduct coaching and Jan-Dec, 24 sessions coaching Caryl Arana/AT OCAg
mentoring. 2023-24 and mentoring & HVCDP Focal
Person
6.Conduct regular Jan-Dec, 24 field visits Caryl Arana/AT OCAg
monitoring of the project 2023-24
7.Assist in the conduct of Jan-Dec, Attended 4 field visits Caryl Arana/AT OCAg
monitoring and 2023-24
evaluation with ATI
8.Prepare monthly and Jan-Dec, Submitted 24 monthly Caryl Arana/AT OCAg
quarterly reports 2023-24 reports & 8 quarterly
reports

Prepared by:
 JULIUS B. MONGE
Supervising Agriculturist

Checked and Reviewed by:

VIRGILIA M. BARRIENTOS
City Agriculturist

Recommending Approval:

NACIONAL V. MERCADO
City Mayor

Approved by:

HAZEL GRACE T. TAGANAS

Center Director, DA-ATI 8
 Republic of the Philippines
PROVINCE OF SOUTHERN LEYTE
CITY of MAASIN
Office of the City Agriculturist
PROJECT PROPOSAL

Annexes

DETAILED BUDGETARY REQUIREMENT

Main Activities Unit Quantity Unit Cost Total Cost
9. Conduct of Technology Trainings.
a. Natural farming method using concoctions Pax 35 350.00
(2 days-2 meals and 4 snacks) 24,500.00

b. Training on Vermicuture and establishment Pax 35 350.00

of vermihouse (2 days-2 meals and 4 24,500.00
snacks)
c. Tarpaulin printing(4x8) Pcs 2 1,400.00 2,800.00
10. Construction of 1 unit nursery house with stock Unit 1 20,000.00
and tool room. 20,000.00

1/4 x 4 x 8 Marine plywood pcs 8 500 4000

2 x 2 x12 coco lumber pcs 20 120 2400
2 x 3 x10 coco lumber pcs 9 150 1350
2 x 3 x12 coco lumber pcs 6 180 1080
Assorted CWN kls 10 64.6 646
Bamboo Poles (2.5"dia. x 10') pcs 54 75 4050
Uway Strips bundle 2 300 600
Palay net roll 22 267 5874
11. Established vermicomposting house with beds. Unit 1 10,000.00 10,000.00
Bamboo Poles (2.5"dia. x 10') pcs 15 75 1125
2x3x10 coco lumber pcs 6 150 900
Fine mesh net (Mosquito/insect net) meter 10 194 1940
CHB 10x20x40 cm pcs 130 17 2210
Portland Cement bags 8 278.125 2225
Sand CUM 1 1600 1600
12. Procurement of agricultural inputs.
a. Complete fertilizer(14-14-14) Bags 1 2,600.00 2,600.00
b. Urea Bags 1 2,900.00 2,900.00
c. Squash(Suprema-30 seeds per pochet) Pcs 10 80.00 800.00
d. String beans (Sandigan-100 seeds pochet) Pcs 10 80.00 800.00
e. Eggplant (Morena-300 seeds pochet) Pcs 10 80.00 800.00
f. Sweet pepper (Sultan/emperor-100 seeds Pcs 10 80.00
800.00
pochet)
g. Upo (Mayumi-10 seeds pochet) Pcs 10 80.00 800.00
h. Patola (Mutya-20 seeds pochet) Pcs 10 80.00 800.00
i. Kangkong (Upland-250 seeds pochet) Pcs 10 70.00 700.00
j. Ampalaya (Galaxy) Pcs 10 80.00 800.00
k. Pechay (3 grms) Pcs 10 70.00 700.00
l. Okra Pcs 10 70.00 700.00
m. Plactic pots Pots 108 60.00 4,980.00
GRAND TOTAL PHP 99,980.00