Kulaman Bafmp

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A L AY
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ICI A L SE A
Barangay Agriculture & Fishery Modernization Plan (AFMP) 2011-2016

Barangay Kulaman, Malaybalay City
A
LA
A consolidation of Senate Bill No. 2245 and House Bill No. 2 Approved on December 22, 1977
Section 13:
The Department with the consultation with the farmers and fisherfolk, the private sector, NGO, peoples organization and the appropriate government agencies and offices shall formulate and implement a medium and long term comprehensive Agriculture and Fisheries Modernization Plan.
Location and Administrative Boundary The barangay is located about 72 kms. north-east from the city proper and has a totaL land area of 3,150 hectares. Soil classification is Kidapawan soil, and average soil pH is slightly acidic. It is bounded on the north by Barangay Busdi, on the south by Barangay Caburacanan, on the east by Barangay St. Peter and on the west by Barangay Kibalabag.
Busdi
KULAMAN
St. Peter
Malaybalay City Poblacion

Zamboangita Caburacanan
Barangay Kulaman has seven puroks. Puroks 1 to 6 are located within the barangay poblacion while only Purok 7 or so named as Sitio Kalagaslasan is located at the western part, about 6 km. from the barangay poblacion.
Household Population and Population Barangay KULAMAN 2011

Puroks Purok 1 Purok 2 Purok 3 Purok 4 Purok 5 Purok 6 Purok 7 (Kalagaslasan Total HH Population 21 24 22 31 22 27 22 169 Population 120 145 154 191 140 166 144 1,060
Land use Forrestal: Commercial: Residential Agricultural: Utilized Unutilized TOTAL
Hectares
Percentage
1,900
60.32%
20
0.63%
513 717 3,150
16.29% 22.76% 100%
39.05% 60.32% 0.63%
Total Land Area: 3,150 Hectares
Barangay Kulaman has total households of 169 of which 136 households or about 80% are farming household. Table below shows the number of farming household by purok. Table 2. Farming household by purok
Purok 1 2 3 4 5 6 7 TOTAL
Total # of Households
# of Farming Households
21 24 22 31 22 27 22 169
18 13 15 24 18 26 22 136
The total agricultural land is 1,230 hectares, out of this only 400 hectares cultivated. Table below shows the breakdown of area planted to different crops. Table 3. Physical Area of Different Crops
Crops
1. Rice Irrigated Hybrid Certified seeds Non-CS Rain fed Hybrid Certified seeds Non-CS 2.Corn Hybrid Corn Yellow White OPV Yellow White Traditional
# of Farmer
Area (has.)
45 60
55 90
16
20
56
217
10
13
Crops
3. HVCC Vegetables & Legumes Gr t E A P ch Okr Squ sh Stri P Mu C w Gi r B ut b s l l t i
# of Farmer
Area (has.)
. .
Crops Rootcrops/ Industrial crops

Sweet Potato Lutya/ abi/Ube Cassava Rubber baca Sugarcane Coconut
# of Farmer
Area
20 20 20 2 20 1 40
3 10 20 2 30 30 1
Crops Fruits
Lanzones Calamansi Banana (backyard) Durian Papaya Rambutan uava Jackfruit
# of Farmer
Area (has.)
30 20 30 20 20 15 30 40
5 .2 10 2 1 2 .5 1
Livestock
Carabao Cattle Swine Goat Sheep
# of Farmer
100 1 85 12 132 1 137 30 -
No. of Heads
Chicken
Nat ve Commerc al Layer-hatch g eggs

350 -
900 -
Facilities 1. Corn Sheller 2. Turtle 3. Rice/Corn Mill 4.Solar Drier 5.Plow 6. Sprayer 7.Hauler/Truck 8. Bolo
Baranga y 1 1 1 4 -
P1 6 12 21
P2 1 1 18 20 24
P3 5 5 1 22
P4 1 1 1 10 15 31
P5 8 6 22
P6 11 10 27
P7 1 15 15 22
Table below shows the number of households engaged in inland fisheries by purok. Table 5. Household Engaged in Fishing by purok
Source/Type, Kind of Fresh Water Fish Area Square Meter
P1
P2
P3
P4
P5
P6
P7
Fishpond Tilapia Hito River/ Creeks Pulangi River
11
12
10
12
11
15
22
Rural Base Organizations (RBO s) are created to implement rural development programs and projects of government specifically the Department of Agriculture. Table below shows the number of RBO s in the barangay and its project.
Table 6. Agricultural Based Organization Name of Organization

1. Co r A ri il ( AFC) lt r Fi r 14
# of Member
Project
Pro o e Project: tio - il i ro - roil r ro . rF r i -Coff F r i Pro o e Project: -Cor ro tio -M l Ho r r roj t l ti roj t - r r ti k ( io ) N r -100 q , r -F l t Di r l
2. 4-H Cl
18
Name of Organization
# of Member
Project
3.Rural Improvement Club (RIC)
19
Proposed Project: -Water Resource Processing - baca Mat Weaving
baca
rowers
20
Proposed Project: -Abaca Tissue Cultured Plantlet Dispersal
Irrigators ssociation
50
Proposed Project: -Rice Duck Project -MPDP/ Warehouse
Name of Organization
# of Member
Project
Livestock
30
Proposed Project: -Small Ruminant Project
D Organization
15
Proposed Project: -Corn Production -Tilapia Production -Hito Breeding -Vermiculture Project
Food Commodities Rice Corn Vegetables Onion Tomato ggplant mpalaya Pechay Okra
Per Capita Consum ption (kls.) 115 41.76 1.46 3.74 2.39 1.09 .94 .16
Total Consum ption (MT) 122 44.0 1.54 3.96 2.53 1.15 0.99 0.16
Total Producti on (MT) 748 1,078 0.85 76.5 30.6 6.80 7.36 4.25
Deficit or % Surplus Self (MT) Suffic Rema iency rks 626 1,034 -0.69 72.54 28.07 5.65 6.37 4.09 613.1 2,450 55 1,931 1,209 591 743 2,656
Food Commodities Squash String Beans Peanut Mungbean Cowpea inger Rootcrops Sweet Potato Lutya/ abi
Per Capita Consum ption (kls.) 5.41 4.16 .31 1.46 1.46 1.35
Total Consu mption (MT) 5.73 4.40 0.32 1.54 1.54 1.43
Total Produc tion (MT) 229.5 6.80 0.94 0.47 0.085 42.7
Deficit or Surplus (MT) 223.77 2.40 0.62 -1.07 -1.46 41.27
% Self Sufficien cy 4,005 155 293 30 5 2,986
Remarks
12.84 2.08 10.19
13.61 2.20 10.80
51.3 153.0 300
37.69 150.8 19.20
377 6,955 2,778
Cassava
Food Commodities Fruits Lanzones Calamansi Banana

Durian
Per Capita Consum ption (kls.)
Total Consu mption (MT)
Total Produ ction (MT)
Deficit % Self or Sufficie Surplus ncy (MT)
Remar ks
.52 .10 36.71 .52 1.20 .52 .52 .52
0.55 .100 38.9 0.55 1.27 0.55 0.55 0.55
4.75 .09 285.0

9.5
4.2 -0.01 246.1 8.95 55.73 8.95 1.82 4.2
863 90 732 1,727 4,488 1,727 430 863
Papaya (ripe)
Rambutan uava Jackfruit
57.0 9.5 2.37 4.75
Food Commodities
Per Capita Consump tion (kls.)
Total Consumpti on (MT)
Total Productio n (MT)
Deficit or % Self Surplus Sufficien (MT) cy
Remarks
Meat Carabeef Beef Pork Chevon Chicken meat Duck meat Eggs Chicken Duck 5.04 .99 5.34 1 8.48 3.14 158.80 .10 2.65 6.81 .42 5.46 .21 .10 2.80 7.21 .44 5.78 .22 25.35 0.39 7.67 0.3 1.0 34.9 -2.41 .46 -0.14 -4.78 25,350 13.92 106.38 68.18 17.30 -
Food Commoditi es Rice Corn Onion Tomato ggplant mpalaya Pechay Okra Squash String Beans Peanut Mungbean Cowpea inger Total
Agricultural Area (Hectares)

Cultivated Potential Total
Volume/Weight (Fisheries) / Production (MT)
Livestock & Poultry (Head)
No. of Local People Engaged in Commodity Production

OwnerTiller TenantTiller Laborer
165 230 .5 5 3 1 1 .5 15 1 1 .5 .1 3 426.6
200 200 3 10 10 10 3 2 20 2 5 10 2 20 497
365 430 3.5 15 13 11 4 2.5 35 3 6 10.5 2.1 23 923.6
121 66 20 3 4 1 20 30 10 20 10 2 10 5 322
20 20 40
50 100 4 3 4 15 2 4 4 6 192
Food Commodities
Cultivate d
Potencial
Total
Volume/ Weight (Fisherie s) / Producti on (MT)

OwnerTiller TenantTiller Laborer
ruits (Backyard) Lanzones Calamansi Banana Durian Papaya Rambutan uava Jackfruit 5 .2 10 2 1 2 .5 1 10 10 15 10 3 5 2 2 10 10 15 10 3 5 2 2 30 20 30 20 20 15 30 40
-
Food Commodities

Cultivate d Potential Total
Volume/W eight (Fisheries )/ Productio n (MT)

Owner Tenant Laborer
Livestock
Carabao Cattle e

132 1 13 30 -
100 1
Goat heep
12 -
Chicken
Nat ve Commerc al Layerhatch g eggs

900 -
350 -
Food Commodities
Agricultural Area (Square Meters)
Volume/W eight (Fisheries) / Productio n (MT)
Cultivated
Potential
Total
Owner-Tiller
TenantTiller
Laborer
Fisheries
Municipal fishing
-.
Aquaculture
20,000
20,000
40
Commodity
Production Targets (MT)
Self Sufficiency Targets %
2011 Rice Corn

748
2012
748
2013
1,000
2014
1,000
2015
1,000
2016
2,000
2011
613.1
2012
613.1
2013
740.7
2014
730.1
2015
700.2
2016
1,500.3
1,078
1,078
1,078
1,500
1,500
2,000
2,450
2,450
2,450
3,000
2,900
4,000
Vegetables i t E l t l y Pech y kr
0.85 76.5 30.6 6.80 1.54 76.5 30.6 6.80 3.08 76.5 30.6 6.80 4. 2 76.5 30.6 6.80 .1 76.5 30.6 6.80 7.7 76.5 30.6 6.80 55 1, 31 1,20 5 1 100 1, 31 1,20 5 1 200 1, 31 1,20 5 1 300 1, 31 1,20 5 1 400 1, 31 1,20 5 1 500 1, 31 1,20 5 1
7.36 4.25
7.36 4.25
7.36 4.25
7.36 4.25
7.36 4.25
7.36 4.25
743 2,656
743 2,656
743 2,656
743 2,656
743 2,656
743 2,656
Commodity
2011
2012
2013
2014
2015
2016
2011
2012
2013
2014
2015
2016
Squash
229.5
229.5
229.5
229.5
229.5
229.5
4,005
4,005
4,005
4,005
4,005
4,005
String Beans
6.80
13.2
13.2
155
200
200
200
300
300
Peanut
0.94
0.94
0.96
0.96
0.96
0.96
293
293
300
300
300
300
Mungbean
0.47
1.54
3.0
3.0
4.62
4.62
30
100
200
200
300
300
Cowpea
0.085
1.54
3.0
3.0
4.62
4.62
100
200
200
300
300
inger
42.7
42.7
42.7
42.7
42.7
42.7
2,986
2,986
2,986
2,986
2,986
2,986
Root crops
Sweet Potato 51.3 51.3 54.44 54.44 6 .05 6 .05 377 377 400 400 500 500
Lutya/
abi
153.0
153.0
153.0
153.0
153.0
153.0
6,955
6,955
6,955
6,955
6,955
6,955
Cassava
300
300
300
300
300
300
2,778
2,778
2,778
2,778
2,778
2,778
Food Commoditi es
2011
2012
2013
2014
2015
2016
2011
2012
2013
2014
2015
2016
Fruits
Lanzones 4.75 4.75 4.75 4.75 4.75 4.75 863 863 863 863 863 863
Calamansi
0.09
0.09
0.1
0.2
.3
.4
90
90
100
200
300
400
Banana
285.0
3 9
3 9
3 9
3 9
3 9
732
1000
1000
1000
1000
1000
Durian
9.5
9.5
9.5
9.5
9.5
9.5
1,727
1,727
1,727
1,727
1,727
1,727
Papaya (ripe)
57.0
57.0
57.0
57.0
57.0
57.0
4,488
4,488
4,488
4,488
4,488
4,488
Rambutan
9.5
9.5
9.5
9.5
9.5
9.5
1,727
1,727
1,727
1,727
1,727
1,727
uava
2.37
2.37
2.37
2.37
2.37
2.37
430
430
430
430
430
430
Jackfruit
4.75
4.75
4.75
4.75
4.75
4.75
863
863
863
863
863
863
We envision barangay Kulaman as one of the eco-tourism destination in Upper Pulangi with a productive, healthy, educated and God-fearing citizens that actively support, cooperate and participate in Local and National Programs of the government. A stable institution that promotes sustainable and financially viable farming system through the implementation of equitable livelihood programs specially among the poor. Citizens who lived in a peaceful and safe community, enjoying a self-reliant agricultural economy and environmentally balanced biodiversity, governed by committed and service oriented leaders promoting justice and equality
In order to achieve this vision, we the people of Barangay Kulaman, guided by the active and responsible leaders, and in collaboration with private sector, seek to address all sectoral issues in education, health, nutrition, peace and order, youth and sports, infrastructure, economic and environment as well as administration and governance. It is our desire and hope that we will be moving towards economically improved community and for a total human development
1. 2.
3. 4.
5. 6.
7.
To promote organic , and diversified farming system To provide infrastructure and utilities projects to augment agricultural and economic activities. To strengthen the Rural- Based Organizations To improve environmental and infrastructural management and protection system. To provide sustainable agricultural projects To put value and importance to the roles of women, youth, and the elderly by providing alternative livelihood projects and skills training. To develop agribusiness marketing linkages.
Strengths
Potential un-utilized agricultural area for crop production is 717 hectares ctual area of rice land is 165 hectares ctual area of corn land is 230 hectares ctual fishpond area of 10,000 square meters avorable climate/typhoon free Organized and institutionalized RBOs in the barangay Presence of grain post harvest facilities asy access to technical experts on agriculture bundant source of fresh water supply that can be developed for agricultural production utilization. Strong cultural awareness in the preservation of environment
Weaknesses
High cost of farm inputs ew farmers are adopting organic farming Inadequate rice irrigation system Inadequate post harvest facilities Dependency of farmers to informal lending Lack of marketing support assistance for agricultural and livelihood projects Continuous burning of farm wastes Soil acidity problem Low population of livestock's Un availability to internet access High maintenance of sloping road ood insufficiency
Opportunities
Support of N Os and government institutions (D -C D livelihood project) ccess of government PP s Policy of government which focus on the development of rural agriculture unctional agricultural development sector in governance overnment laws & ordinances supportive to the agriculture sector asy access to government facilities and laboratories
Threats
Rampant mortgaging of agricultural land nvironmental problems like soil erosion, land slides, pest and disease infestation ffects of Climate change Depletion of farm soil fertility and soil acidity Continual burning of farm waste contributing to lobal Warming ood insufficiency Poor marketing linkages Poor MR conditions
Observed Conditions
Rice/Corn/HVCC Low production on crop yield
Explanation/Caus es
Insufficient irrigation supply for rice production High cost of production inputs No capital
Implication when unresolved
Goals/Policy Actions
Development of potential irrigation system through, thorough planning Promotion of subsidized seeds and farm inputs utilization
Self insufficiency Low profit
Continual burning of farm waste
Minimize land preparation cost
Degradation of soil condition and fertility
Promotion of sustainable farming system Promotion of vermiculture project
Contributing factors to lobal Warming
Observe Conditions
Incidence of pests and diseases infestation
Explanation/Cau ses
Weather and environment that favors development of pests and diseases Soil erosion Dependence in the usage of inorganic fertilizer that causes soil acidic

Low production
Promotion of IPM practices
Depletion of farm soil fertility and soil acidity
Low production High cost of soil pH rehabilitation through liming
Promotion of organic fertilizers Promotion of Soil Liming
Land slides
Lack of erosion control on road side Un concreted high angle sloping road Poor water drainage
Can cause double handling cost and marketing delays Transportation accidents Hinders tourism and investors in the barangay
Development of engineering intervention Protect an enhance MR and infrastructure maintenance
Observe Conditions
Explanation/Cau ses
Poor marketing linkages
Unstable buying price of farm products Poor MR conditions
Poor marketing system and opportunities
Develop marketing linkages Promotion of ITS and utilization of internet access to crop processors and buyers
Communal and backyard gardens are not sustained
High cost of vegetable seeds Insufficient supply of subsidized vegetable seeds
Malnutrition problem will occur especially to children Vegetable food shortage
Provision of subsidized veg. seeds to sustain the gardens
Observe Conditions
Areas planted with industrial tree crops and fruit trees are minimal
Explanation/ Causes
High price of quality fruit tree and industrial seedlings

Residents will not meet their daily fruit consumption requirement Hindrance of potential income through industrial tree crops
Promotion of diversified farming and giving access to quality seedlings Provision of subsidized quality fruit tree seedlings Promotion of certified planting materials
Livestock
Inadequate number of fattening animals No breeder/bull available in the barangay Re dispersal scheme was not properly followed Slow increase in livestock population Insufficiency of livestock meat for the table Promotion of artificial insemination Access to animal dispersal program nhance and develop dispersal scheme and contract Promotion of communal grazing grounds
Observe Conditions Poultry

Less number of poultry population
Explanation/ Causes
Less know how in poultry management Poultry disease infestation
Insufficient poultry products for consumption
I C on poultry raising Vaccination program on poultry Provision on zoning requirements to commercial poultry
Fisheries
Low production of inland fishery Under development of fish ponds In accessibility of potential water supply self-insufficiency for fish consumption Hinders inland fishery development Access to fish culture programs Inclusion of inland fishery potential areas, during planning and development for rice irrigation system
Observe Conditions
Postharvest Facilities Farmers had difficulty in drying & storing their produce High cost of transportation/ hauling at remote areas
Explanation/Caus es
Inadequate post harvest facilities/no budget
High post harvest losses/low quality of produce Low profit
Access funding for additional MPDP and warehouse Access funding for FMR projects
Under developed FMR
RBOs Limited projects of RBOs Inactive/low participation of some members and officers Decelerating progress of RBOs Non-members will not be encouraged to join the organization Strengthening of RBOs/capability building activities
Goals
I I E E E E A EA E EA E FA I EF E A I I E I G I I I I , E , 1. f r . . . . i
Objectives
r r li i iti f
1.
Programs, Projects & Activities

r r f r ri , l tl t , r i r i il l i . i r l r r f r fi rli li t . r i i f li li r r . IE I r ti . E t li t ft l tr ti f r .I r t f r li r r E t li . tr ti r ti f
l/irri l ti t
. .
r t r i , i r ifi f r i r t i t r t t t r t li li ill tr i i r i i fr tr t r tiliti i rt t ri lt r l i ti iti . tr t t r r lr i ti r t ir t l t r t ti t
. F .
tr t
tr i i
ti r
f r
l i ill
t f
Goals
Objectives
8. To put value and importance to the activities of women, youth and the elderly in their roles in the barangay
Programs, Projects & Activities

10. Conduct FFS on rice 11. Conduct FFS on corn 12. Conduct FFS on HVCC 13. Conduct farmers trainings/seminars 14. Construction of additional MPDPs 15. Construction of warehouse 16. Provision of cassava chopper 17. Reforestation project 18. I C on recycling waste segregation 19. Improvement of mini nursery 20. stablishment of school and communal garden 21. Promote marketing linkages through FITS 22. Promote organic farming
PHYSICAL TARGET PROGRAMS, PROJECTS & ACTIVITIES (According to Rank) LOCATION INDICATOR 2011 2012 2013 2014 2015 2016
Rice seeds subsidy (Certified)
# of bags All puroks

Dispersed # of bags Dispersed
60
60
60
100
100
100
Corn seeds subsidy (Hybrid non R.R)
All puroks
15
15
15
15
15
Corn seeds subsidy (OPV)
All Puroks
# of bags Dispersed
30 3 7 169
3 7 169 1500
30 3 7 169
3 7 169 1500
30 3 7 169
Veg. seeds dispersal to communal gardens
All puroks
# of kgs. # of communal 3 garden dispersed 7 # of household 169 dispersed
of seedling Tissue cultured abaca & banana dispersal All puroks

dist.(abaca) (Banana)
# of fingerlings
1500 1000
1000
1000
Tilapia dispersal
P1
50th
50th 50th 50th 50th 50th
ESTIMATED COST
2011 Other Source
2012 Other Source
2013 Other Source
2014 Other Source
2015 Other Source
2016 other source
LGU
LGU
LGU
LGU
LGU
LGU
36,000
36,000
36,000 15,000
60,000 15,000
60,000 15,000
60,000 15,000
7,000 4th 15t 25th
15,000 30th 4th 10th 25th
4th 15th 25th
30th 4th 10th 25th
4th 15th 25th
30th 4th 10th 25th
Livestock Carabao dispersal (Nati)
All puroks
# of heads # of recipients
7 7 7 14 7 14 7 14
7 7 7 14 7 14
7 7 7 14
Corn production
All puroks
# of has. # of recipients
Bio-N subsidy
All puroks
# of packs # of has. # of samples # of has

# of Kgs. # of recipients
600 100 70 70 35 7
600 100 30 30 -
900 150 70 70 35 7
900 150
1,200 200
1,200 200
Indigency soil analysis Vermi worms dispersal
All puroks All puroks
30 30 -
70 70 35 7
30 70 -
ESTIMATED COST
2011 Other Source
2012 Other Source
2013 Other Source
2014 Other Source
2015 Other Source
2016 other source
LGU
LGU
LGU
LGU
LGU
LGU
140th
140th
140th
140th 14th 7t 18th
140th 14th 3t 18th
140th 21th 7t 18th
140th 21th 3t 18th
140th 28th 7t 18th
140th 28th 3t 18th
Conduct FFS on Corn& HVCC
P4,P5,P6
# of FFS
# of pax
# of FFS # of pax
2 60 1 30
1 30
3 90
FFS on rice
P4
1 30
FFS on Corn
P5
# of FFS # of pax
1 30
1 30 1 30
FFS on HVCC
P6
# of FFS # of pax
1 30
ESTIMATED COST
2011 2012 2013 2014 2015 2016
LGU
12th
6th
18th
6th
6th
6th
6th
6th
6th

LGU
LGU
LGU
LGU
LGU

PROGRAMS, PROJECTS & ACTIVITIES (According to Rank)
LOCATION
INDICATOR
2011
2012
PHYSICAL TARGET 2013 2014 2015
2016
CONDUCT TRAININGS/SEMINARS I C on vermi composting and enhancement training # of Trainings/ Seminar # of Pax 1 50
1 50
All Puroks
Skills enhancement Training on Garment making Training on Rubber and Coffee Production/ enhancement training Skills enhancement Training on Handicraft
# of Trainings/ RIC Organization Seminar # of Pax

BAFC Organization
1 50
1 50
1 50
# of Trainings/ Seminar # of Pax
1 50 1 50
1 50 1 50
1 50 1 50
# of Trainings/ RIC Organization Seminar # of Pax # of Trainings/ Abaca Growers/ Seminar BAFC # of Pax # of Trainings/ Seminar # of Pax # of Trainings/ Seminar # of Pax
IEC on Abaca And Banana Culture
1 50
1 50
Training on Furniture and Carpentry
Livelihood Training on Floor Wax , Venegar, and Candle Making
1 50
All Purok
1 50
ESTIMATED COST
2011 2012 2013 2014 2015 2016
LGU
Other Source
LGU
Other Source
LGU
Other Source
LGU
Other Source
LGU
Other Source
LGU
other source
30th 10th 10th 10th
20th 10th 10th 10th 10th 10th 10th 10th 10th 10th 10th 10th
PHYSICAL TARGET LOCATION INDICATOR 2011 2012 2013 2014 2015 2016
Furniture Making and Carpentry/ nhancement Training Improvement of Barangay Nursery
arangay
# of Trainings/ 1 Seminar 50 # of Pax # Improved Nursery 1
1 50
1 50
1 50
Barangay
Provision of Livelihood projects Candle, Floorwax, Venigar 4H Making #of livelihood # of recipients 1 50 1 50 1 50
Abaca Floor Mat Making
#of livelihood # of Abaca Growers Assn recipients # of MPDP and warehouse
1 50
Contruction MPDP and Warehouse
P4
ESTIMATED COST
2011 Other Source 2012 Other Source 2013 Other Source 2014 Other Source 2015 Other Source 2016 other source
LGU
LGU
LGU
LGU
LGU
LGU
10th
10th
10th
10th
15th
15th
15th
15th
15th
15th
50th
50th
50th
100th
.4M
PROGRAMS, PROJECTS & ACTIVITIES (According to Rank) Construction of FMR
LOCATION
INDICATOR
2011
PHYSICAL TARGET 2012 2013 2014 2015
2016
1 Kilometer FMR 1 Kilometer FMR
Junction Niyawon to # of KM Dahulogan Junction Tubigon to # of KM Kidingan
Improvement/ Rehabilitation of FMR 3 Kilometers FMR (Improvement) 1 Kilometer FMR Improvement) 1 Kilometer FMR Improvement) 1 Kilometer FMR Improvement) 1 Kilometer FMR Improvement) Junction Niyawon to # of KM Sumbalan Junction National Hiway to Pulangi Junction Hi way to Singkulan Junction P4 to Pulangi (St. Peter) # of KM
# of KM
# of KM
Junction P2 to # of KM Pulangi (Sabangan) Junction P1, National Hi-way to Paga Junction P5 to Sibucao Junction National Hiway to Sitio Kalagaslasan
1.5 Kilometers FMR Improvement) 1.5 Kilometers FMR Improvement)
# of KM
1.5
# of KM # of KM
1.5
Maintenance of FMR
ESTIMATED COST
2011 LGU Other Source LGU
2012 Other Source LGU
2016 other source
1.4M 1.4M 2.4M .8M .8M .8M .8M 1.2M 1.2M 1.2M 1.2M 1.2M
Construction of Communal Irrigation System # Constructed Irrigation System From water impounding to Basakan
Water Impounding Pavement
Relining of Irrigation Canal
# of KM
OCATIO
ICATOR
2011
2012
2Km
PHYSICA TARGET 2013 2014 2015
2016
ESTIMATED COST
2011 LGU Other Source LGU
2016 other source
10M 2M

Kulaman Bafmp

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Barangay Agriculture & Fishery Modernization Plan (AFMP) 2011-2016

Malaybalay City Poblacion

Household Population and Population Barangay KULAMAN 2011

Land use Forrestal: Commercial: Residential Agricultural: Utilized Unutilized TOTAL

513 717 3,150

16.29% 22.76% 100%

39.05% 60.32% 0.63%

Total Land Area: 3,150 Hectares

Crops Rootcrops/ Industrial crops

Fishpond Tilapia Hito River/ Creeks Pulangi River

Table 6. Agricultural Based Organization Name of Organization

3.Rural Improvement Club (RIC)

Proposed Project: -Water Resource Processing - baca Mat Weaving

Proposed Project: -Abaca Tissue Cultured Plantlet Dispersal

Proposed Project: -Rice Duck Project -MPDP/ Warehouse

Proposed Project: -Small Ruminant Project

Deficit or Surplus (MT) 223.77 2.40 0.62 -1.07 -1.46 41.27

% Self Sufficien cy 4,005 155 293 30 5 2,986

12.84 2.08 10.19

13.61 2.20 10.80

51.3 153.0 300

37.69 150.8 19.20

377 6,955 2,778

Food Commodities Fruits Lanzones Calamansi Banana

Per Capita Consum ption (kls.)

Total Consu mption (MT)

Total Produ ction (MT)

Deficit % Self or Sufficie Surplus ncy (MT)

.52 .10 36.71 .52 1.20 .52 .52 .52

0.55 .100 38.9 0.55 1.27 0.55 0.55 0.55

4.75 .09 285.0

4.2 -0.01 246.1 8.95 55.73 8.95 1.82 4.2

863 90 732 1,727 4,488 1,727 430 863

57.0 9.5 2.37 4.75

Per Capita Consump tion (kls.)

Total Consumpti on (MT)

Total Productio n (MT)

Deficit or % Self Surplus Sufficien (MT) cy

Agricultural Area (Hectares)

Volume/Weight (Fisheries) / Production (MT)

Livestock & Poultry (Head)

No. of Local People Engaged in Commodity Production

165 230 .5 5 3 1 1 .5 15 1 1 .5 .1 3 426.6

200 200 3 10 10 10 3 2 20 2 5 10 2 20 497

365 430 3.5 15 13 11 4 2.5 35 3 6 10.5 2.1 23 923.6

Agricultural Area (Hectares)

Volume/ Weight (Fisherie s) / Producti on (MT)

Livestock & Poultry (Head)

No. of Local People Engaged in Commodity Production

Agricultural Area (Hectares)

Volume/W eight (Fisheries )/ Productio n (MT)

Livestock & Poultry (Head)

No. of Local People Engaged in Commodity Production

Agricultural Area (Square Meters)

Volume/W eight (Fisheries) / Productio n (MT)

Livestock & Poultry (Head)

No. of Local People Engaged in Commodity Production

Production Targets (MT)

Self Sufficiency Targets %

2011 Rice Corn

Production Targets (MT)