| NARRATIVE
SUMMARY |
OBJECTIVELY
VERIFIABLE INDICATORS |
MEANS
OF VERIFICATION |
ASSUMPTIONS/RISKS |
| DEVELOPMENT
GOAL
Contributed to the poverty alleviation in the target settlement
areas. |
.
Accessibility of farm to market linkages,
agricultural productivity of farms and delivery of basic services
greatly improved in the settlement areas of Bukidnon, Davao
Province, Compostela Valley, Davao Oriental, Agusan del Sur
and Surigao del Norte. |
|
. |
| PURPOSE
Sustained increases in household incomes and farm productivity |
.
Farmer cooperators engaged in a variety
of agricultural projects and adopting appropriate technology
that provide a stable additional source of farm income for
farmers and a viable potential for replication to other would
be farmer cooperators |
Project field reports/Field interviews
of farmer cooperators
|
. |
| Enhanced
farm to market linkages, accessibility of education and health,
and improved/intensify enterprise/livelihood opportunities
of farmers and other sectors and progress of the municipality. |
Project
field reports/Field interviews of farmer beneficiaries and
LGU officials |
. |
| Enhanced preventive
health care and other health program of the LGU/community and
contributed to the risk reduction in child birth |
Project field reports/
DOH records/Field Interviews with LGU and health workers |
|
| Provided enough
and standard classrooms for the elementary and high school students
in the next 3 years at least |
Project field reports/
DepEd records/Field Inspection |
Population growth due to
childbirth remained below 2.5% |
| OUTPUTS/ACTIVITIES
1. Mobility of the settlers and access to and from production
areas within the settlements improved |
Increased traffic volume (vehicle availability) by 30 % and
passable to all types of light and medium vehicles |
Project field reports/field inspection and interviews |
No occurrence
of natural calamities |
| Transport/travel
time of people and produce shortened and unhampered |
No occurrence of natural
calamities |
| Farm gate price
remains stable and/or increased |
Demand remains stable and
glut in the produce are avoided and no occurrence of clamaties |
| Transport/handling
and hauling costs reduced by at least 10 % |
Fuel and maintenance costs
remain stable |
1.1
Construction / rehabilitation of road infrastructure |
313 kms or
119 sections of roads constructed/rehabilitated in 16 municipalities
affecting at least 83 barangays |
Project
field reports/field inspection and interviews |
Construction
and material cost remains stable and RROW resolved. |
| 1,586 lms
or 34 sections of bridges constructed in 13 municipalities affecting
18 barangays |
Construction and material
cost remains stable and RROW resolved. |
1.2 Procurement of O & M Equipment
|
Total of 16 Operation and
Maintenance equipments (Backhoe, Dump Trucks and/or Graders)
procured and alloted to the 16 municipalities based on their
respective priorities in addition to their present equipments |
Prices of equipment unchanged |
| 2. Improved
access to basic social services |
Improved delivery
of health services to 83 barangays and at least 165,000 population
|
Project field
reports/field inspection and interviews |
|
| Attained standard
pupil to classroom ratio (<= 45:1), teacher to classroom
ratio (<=1:1), and/or grade to classroom ratio (<=1:1)
in 109 ES and 15 HS |
|
| Provided all
year round potable water supply to 38 barangays and 76,000 population
by at least 10 cu.m. per household per month. |
|
| Improved access
to training, discussion, meetings, office use, service and learning
centers of active farmers/organization and service providers
to the 16 MPBs/KALAHI Centers |
|
2.
1 Construction/ rehabilitation of School Classrooms, Barangay
Health Stations and Multipurpose Buildings infrastructure |
8 RWS constructed/Rehabilitated
involving the municipality poblacion and nearby barangays and
33 RWS in 33 barangays |
Project field
reports Financial reports Field inspection |
Technical and cost-benefit
feasibility study accepted |
| 89 BHS constructed/rehabilitated
in 83 barangays/sitios |
Barangays met site and
DOH requirements |
| 30 High School
Classrooms and 198 Elementary School Classrooms constructed/rehabilitated
in 16 municipalities and 87 barangays and sitios |
|
| 16 MPBs constructed
for each municipality |
|
2.
2 Procurement of auxiliary equipments |
89 paramedical
sets procured and distributed to 89 BHS |
Project field
reports Financial reports Field inspection |
|
| 1,305 High
School and 8,955 Elementary School armchairs procured and delivered
in 29 High School and 198 Elementary School |
|
| 16 Sets of
audio/video equipments, office equipments and furniture/ fixtures
and 32 computers procured and delivered to 16 Multipurpose Building |
|
| 3. Enhanced
Farm productivity and resource development |
Rice farm production: |
Project field reports/field inspection and interviews |
Conditions
continued to remain normal |
| Increased by
at least 20% per anum due to the improvement of existing irrigation
facilities and from 30% to 50% per anum due to the introduction
of irrigation in areas where there was none. |
| increased by
30-50% due to the introduction of hybrid rice production |
Farmer followed
religiously standard and appropriate technology practices |
| increased by
30-50% due to introduction of SRI and other appropriate methods
among the farmer cooperators |
| Farm productivity
impoved by at least 20% thru improved corn, banana, vegetables,
livestock (poultry, swine, dairy cattle, duck) etc. of farmer
cooperators |
New Technology accepted
by Farmers and POs and are willing to undergo changes and sacrifices |
| Introduced
appropriate farming method to lessen production cost by at least
20% while maintaining, if not increased, agricultural farm production |
New Technology accepted
by Farmers and POs and are willing to undergo changes and sacrifices |
3.
1 Construction and rehabilitation of irrigation systems and
post harvest facilities |
Eleven (11)
CIS/CIP/STW rehabilitated/ constructed to serve 1,717 has. |
Project field
reports/field inspection and interviews |
Equity requirements ensured
by locals |
| 74 sites of
post harvest facilities in both rice and corn producing barangays |
Equity and site requirements
provided by Municipal and Barangay LGUs |
3.
2 Launching of techno demo farms and technology transfer farming
system |
Established
the following techno demo farms |
Project field
reports Financial reports Field inspection |
Supervisor
and Farmer cooperator followed technical requirement in the
correct practices of hybrid rice production, SRI and other production
technique |
| 30 techno demo
hybrid rice production with target rice production by at least
30% vs. traditional farming practice |
| Thirty (30)
cooperators and 660 potential adoptors of techno-demo SRI rice
production technique with target increase increase in rice production
by at least 30% |
| Sixteen (16)
techno demos for Vegetable production sixteen (16) municipalities |
| Eleven (11)
techno demos fo banana production 11 municipalities |
| Fourteen (14)
techno demos for hybrid corn in 14 municipalities |
| Introduced
nature farming method in 16 municipalities using indigenous
materials to enhance crop and livestock production and resource
preservation to 16 municipalities with ____ cooperators. |
Farmer cooperators demonstrated
this acceptance and sustained basic and creative practices |
3.
3 Establishing and improvement of existing nurseries |
Sixteen (16) nurseries
established &/or expanded existing nursery facilities in
sixteen (16) municipalities. |
Project field reports Financial
reports Field inspection |
Municipality engaged and
sustained nursery projects |
3.
4 Fruit trees development |
660,000 grafted fruit tree
seedlings distributed to 66,000 farmer beneficiary for homelot
planting in 46 barangays of 16 municipalities |
Project field reports Financial
reports Field inspection |
|
3.
5 Agro-forest and permanent forest development |
405 has planted
to commercial trees in Agusan, Laak and Cateel, Bukdinon and
Dinagat settlements |
Project field
reports Financial reports Field inspection |
Affected Farmer
Beneficiaries accepted commercial tree planting as viable source
of income |
| 86 has. planted
to permanent trees for river bank protection and watersheds |
3.
6 Marine production and mangrove preservation |
Supported 3
mangrove development projects in the municipalities of Tubajon,
San Jose and Dinagat of Surigao del Norte |
Project field
reports Financial reports Field inspection |
|
| 6 seaweeds
demonstration farms and seaweeds production materials dispersal
project in 6 barangays in Dinagat, San Jose, Tubajon and Cateel
municipalities |
3.
7 Livestock development |
3,020 total
upgraded goats dispersed to 604 cooperators in 121 barangays
of the 16 municipalities |
Project field
reports Financial reports Field inspection |
Suppliers supplied
enough heads of carabaos, cattle and purebred goats according
to specifications |
| 305 purebreds
Boer and Anglo-nubians dispersed to 16 municipalities and Central
Mindanao University |
| 1,082
total carabao dispersed in 16 municipalities |
| 390 total cattle
dispersed in 16 municipalities |
| 160 total swine
dispersed in 16 municipalities |
| 150 dairy cattle
dispersed in 3 municipalities |
| 4. Enhanced
capacities of LGU, PO, and Individual cooperators to effectively
manage subprojects |
Ensured continuity
of projects beyond 2007 by having: |
Project field
reports and Field interviews |
|
Developed
sense of ownership of the project beneficiaries (LGU, PO,
farmer beneficiaries) thru their active participation in a)
subproject identification, formulation and proposal preparation,
b) assessment and problem identification, consultation and
workshop meetings, and c) technical and/or capacity enhancements
training |
Instilled
sense of obligation to the project base on the defined roles,
fulfillment of the requisites for SP implementation and monitoring
progress of SP implementation or construction |
Established
sustainability mechanism especially for all RWSS, Irrigation
and AED subprojects |
Enhanced
technical skills of LGU/beneficiaries with at least 20% of
beneficiaries adopting to newly introduced technology |
Ensured
all SP are completed and in place |
| 44,211 individual
farmers trained in various technical and sustainability schemes
of AED subprojects and Operation and Maintenance of Infra subprojects |
4.1
Enhancing beneficiary and community participation and institutionalization
of the subprojects sustainability mechanism and its replication |
123 Community
Based Monitoring Teams and similar adhoc structures established
at the barangay level to monitor subprojects' implementation
and construction |
Project field
reports and Field interviews |
|
| Conducted 483
basic infrastructure construction orientations, and 483 pre-construction
conferences especially for roads, bridges, irrigation and WS
projects |
| Initiated
at least 15 subproject meetings for each of the AED subprojects
(SP Identification & formulation meetings, post approval
Proposal orientation meetings, assessment/planning, post project
sustainability mechanism and evaluation meeting) conducted |
4.2
Strengthening of peoples organizations, subproject schemes
and Municipal Government |
Sixteen (16)
LGUs and at least 123 POs assisted in institutionalizing subproject
processes and implementing schemes |
Project field
reports and Field interviews |
|
| At least 30
new technology resource linkages facilitated |
| At least 700
total direct operation and management using practical in-house
and field training conducted |
315
trainings for the production and management of livestock and
poultry |
150
trainings for the production and management of crops |
48
trainings for the production and management of fruit trees
and agro-forestry |
16
nursery on-the-job training |
32
nursery management training |
48
techno demo trainings |
Farmer cooperators
volunteered without due compensation during duration of trainings |
100
on-the-job, values formation and technical trainings for 246
paratechnicians |
| Improved access
of POs in 8 settlements by linking them with external markets
through the establishment of a common business address in the
KALAHI Centers |
|
| 587 POs strengthened/organized
and 16 LGUs assisted in institutionalizing subproject processes
and implementing schemes |
| Policy, systems
and procedures manualized and/or institutionalized for each
of the AED |
4.3
Institutionalization of effective coordination mechanism among
Stakeholders |
At least once
a month regular and/or special meetings for issue resolutions,
planning and/or subproject review and finalization at different
levels of DAR PMO and other partner Agency at the national,
region, province and municipality level conducted |
|
|
| At least once
a month for regular and/or special SMU and PIT meetings (LGU,
DARMO, NGO, PO) conducted for updates in subproject implementation,
progress monitoring, documentation of proposed subprojects,
issue id and resolution, planning and division of responsibilities,
etc.) institutionalized |
| Conducted at
least 483 infra preconstruction and 186 AED pre-implementation
orientation meetings between implementing agencies (DPWH, NIA,
LGU) and beneficiaries |
| Systematized
process flow and division of responsibilities among stakeholders
from inception, subproject preparatory activities until approval
and funding of subproject, and from pre-implementation stage
until completion and turn over stage |
| Conducted at
least two (3) quality standards monitoring of infrastructure
construction with CPMO, RPMO, PPMO and Municipal Engineers and
MPDO participating |
Sustained government policy
exempting MinSSAD Project from any restriction in training and
similar activities |
| 1,662 DAR,
LGU, NGO attended various levels of training for effective project
management |
|
4.4
Capacity building and systematization of procedures of partner
agencies and LGUs directly involved in the MinSSAD Project
implementation and management |
Conducted the
following capacity enhancement on: |
|
Sustained government
policy exempting MinSSAD Project from any restriction in training
and similar activities |
32
Monitoring & Evaluation orientation, assessment and planning
workshop with the DAR, LGU, NGO and concerned implementing
line agencies |
82
trainings in Water system technical consideration in management
and sustainability with LGU, BAWASA and DAR PMOs |
224
training and orientation of AED technical, financial and inputs
procurement procedures with the LGUs and DARs finance and
supply personnel and concerned auditors |
3
All settlement wide Midwife enhancement Training involving
81 midwives |
