Bio-Intensive Vegetable Home Garden

PROJECT SITE PANGLAO ISLAND Municipalities of Dauis and Panglao

Project Title: BIO-INTENSIVE VEGETABLE HOME GARDEN Project Proponent: BIDEF, Inc. Amount Requested: Php 375,000.00 Project Duration: 1-year (3 cycles) Fund Usage: Construction of Green Houses and Purchase of Farm Inputs

RATIONALE Situational analysis: 1. Fish catch only enough for the fishers families daily consumption decrease from 10 kgs in 1980s to merely 2-5 kgs per day 2. Fishers wives are idle gambling, increase in population 3. People are more into organic foods and visitors of Bohol look for restaurants serving these

TOTAL POP

EMPLOYED MALE VS MALE POPULATION 602/1,336 249/670 346/748 636/1,666 774/1,873

%A GE

EMPLOYED MALE VS FEMALE POPULATION 370/1,448 142/672 200/743 302/1,508 372/1,830

%A GE

PANGLAO Tawala Libaong Bolod DAUIS Catarman (2009) Bingag (2011)

3,041 1,342 1,491 3,171 4,562

45 37 46 38 41

26 21 27 20 20

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 from Cebu, Cagayan, and other nearby provinces 7. Almost 80% of resort owners in Panglao are foreigners or outsiders idle lots are sold by locals

Situational analysis:
VEGETABLE TYPE EST. ANNUAL MARKET DEMAND (MT) TARGET SHARE TO CAPTURE (%) CAPTURED DEMAND PRICE (P/KG) GROSS SALES (000) PRODN COSTS (000) NET INCOME (000)

Tomato Lettuce Eggplant Cucumber Sweet Pepper Okra Ampalaya TOTAL

33.96 29.84 25.86 20.93 17.14 16.48 2.14

50 30 50 50 40 50 50

16.98 8.95 12.93 10.47 6.86 8.24 1.07

40 100 35 35 90 30 40

679.2 475.4 895.2 626.6 452.6 316.8 366.3 256.4 617.0 431.9 247.2 173.0 42.8 30.0 3,300.3 2,310.2

203.8 268.6 135.8 109.9 185.1 74.2 12.8 990.1

Situational analysis:

8. Panglao island was formerly known as an agricultural area with best ube kinampay, mango, banana, spices, corn, etc. But thing changed after too much extraction of fresh ground water 9. No support of any kind from the MLGU - specifically on livelihood

Solution:

1. Low fish catch- lessen pressure and look of alternative livelihood 2. Idle wives empower them 3, Lack of support from MLGU implement interventions with hope that they will do the same 4. Lack of supply of farm productscover the demand thru farming

Solution:

5. Organic Food trend- provide what the market wants 6. Support need of the national and local farming projects 7. Selling of idle lots to outsiders make these lots productive 8. Agriculture in Panglao Island is feasible use available resources

Objective
Provide alternative livelihood for idle locals women 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

EXPECTED OUTPUT
25 households gain additional income from organic farming at least Php ___/mo 5 barangays per 5 HHs 20% of organic vegetable supplies (as identified in a study of DA-ATI) for ABCAI member companies obtained from the local bio-intensive vegetable gardens

STRATEGIES
Technical Assistance: 1. Training on Organic Farming and Tour to Demo Farm (finalization of Farm Plan) 2. Financial Management budget and income statement, cash flow 2. On-site Technical Assistance 3. Monitoring and Evaluation Marketing 1. Link with ABCAI and Bee Farm 2. PO to assist in marketing

STRATEGIES
Establishment of vegetable Nursery 1. Seedling production (hi-quality)- Dauis in Bongalos Farm, Panglao Tawala (?) - seeds c/o PBSP- CRTD to facilitate purchase of good quality seeds) - black plastic bags, drum(for papaya - link with resorts) seedling trays,

Fruit and Vegetable Production

VEGETABLE TYPE VEGETABLE DEMAND (mt) Peak months Lean months ANNUAL DEMAND (mt) %

Tomato Carrots Lettuce Eggplant White Potato Cucumber Sweet Pepper Okra Cabbage

3.75 3.31 3.22 2.95 2.31 2.14 2.01 1.71 1.66

1.54 1.38 1.28 1.03 1.26 1.09 0.49 0.68 0.77

33.96 30.87 29.84 25.86 22.96 20.93 17.14 16.48 15.63

14.29 12.99 12.55 10.88 9.66 8.80 7.21 6.93 6.57

INTEGRATED PEST MANAGEMENT (spring onions, tanglad, marigold, ginger, oregano) USE OF VERMICOMPOST MLGU Dauis to revive their nursery vermi composting and nursery

EXPENSES:A total of P15,000 per farmer is to be

allocated to cover the following Seeds/ seedlings planting materials - seedling trays, PE bags (Large and medium), bamboo poles and stakes, nets, water drum Materials for Green house construction 10x5 sqm area Soil medium vermi and coir dust, carbonized rice hull

 Program

planting weekly, harvesting 2x a week Beneficiaries to be provided with a 10x5 green house, water drum, seeds, organic fertilizers, farm tools, 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 SHARE MONITORING COST PO SHARE MARKETING