Reinventing youth volunteerism and community service for peace
Draft plan final
1. Draft Plan of Provincial Bamboo Industry Development
Program Intervention Activities Expected Output Expected Impact Timeframe Indicative Cost Institutions Involved
A. Resource Management: To come up with the updated and comprehensive data on the existing status of bamboo in the province to support for raw material requirement of the target bamboo indiustries
I. Comprehensive bamboo data,
information and technology
generation
a. Provincial bamboo survey Field survey, inventory and
and inventory verification
Collation and analysis of data
and manuscript preparation
Crafting of bamboo industry
development plan of the
province
b. Development of System analysis and design
computerized data base on
bamboo production and
management
Development of data base
structure
Data base production (data
encoding)
Maintenance System
c. Establishment of bamboo Site identification
plantations in various parts of the
province
Nursery and plantation
establishment
Maintenace, protection and
management
B. Technology, Skills and Promotional Development of Bamboo : To develop new products, processes, designs and enhancement of manpower capability for the advancement of bamboo designs
II. R & D on skills, product
development and technology
a. Productivity assessment of Data gathering on the actual
the industry using bamboo extent of utilization of
bamboo including the
species-end use matching
2. Colletion and analysis of data
Conduct R&D on product
developmentv including
designs improvement
b. Manpower training / skill Training need analysis
upgrading
Preparation of training
modules and manuals
Training and skills upgrading
of industry manpower and
trainors
c. Generation, pilot testing and Research and
verification of farm technlogies experimentation
Establishment of pilot testing
areas
d. Technotransfer on bamboo Conduct municipal/barangay
technology technotransfer activities for
skill development and
improvement
e. Commercialization of new Piloting and commercializing
bamboo the products
Linkage with the financial and
banking institutions
C. Market Development: To develop market opportunities and linkages for bamboo products
III. Market linkage
a. Market identification and Assess existing and potential
linkage markets
b. Market testing of new
products
c. Market information system
(MIS) and networking
d. Trade Missions
e. Establishment of bamboo
buying stations
3. D. Policy and Instituitional Strengtheing: To undertake policy studies and its implementation, develop awareness on bamboo industry and strengthening / creation of bamboo-based organizations
IV. Bamboo based organizations
a. Organization of bamboo
industry association and society
b. Creation of provincial
bamboo center
c. Policy analysis, advocacy and Issuance of Exectuive Order
implementation for the South Cotabato
Bamboo Industry
Development Council as
policy making body
4. Draft Plan of Provincial Bamboo Industry Development
Program Intervention Activities Expected Output Expected Impact Timeframe Indicative Cost Source of Funds
A. Resource Management: To come up with the updated and comprehensive data on the existing status of bamboo in the province to support for raw material requirement of the target bamboo indiustries
1. Data generation Organization of core 11 core groups/TWG organized (10 April-May 2011 550,000.00 ERDS (40,000), RuMEPP
groups/TWG municipalities and 1 city) (44,000)
Orientation of core 11 Core groups/TWG oriented (10 June-Dec 2011
groups/TWG municipalities and 1 city)
Collection of data & Data on bamboo stands collected June-Dec 2011
verification of bamboo stands and verified
Compilation and encoding of Data encoded & compiled June-Dec 2011
data
Development of Database systems & GIS maps
provincial/municipal database developed
information systems/GIS
maps
2. Expansion of areas 2,000,000.00
2.1 Barangay nursery Conduct of trainer's training 1 Training on bamboo propagation May-11 PEMO, RuMEPP
establishment (TOT) on bamboo conducted (80,000)
propagation
11 training for bamboo MLGUs AIP
propagattion
86 barangay nurseries established MLGUs AIP
2.2.Planting of bamboos Training on bamboo Training on bamboo production Jan 2011-2015 PEMO (600,000)
production / management /management conducted
3. Monitoring & Evaluation Conduct of monitoring & Monitoring & evaluation conducted Monthly 150,000.00 MLGUs AIP
evaluation
B. Technology, Skills and Promotional Development of Bamboo : To develop new products, processes, designs and enhancement of manpower capability for the advancement of bamboo designs
Productivity assessment of the Data gathering as to bamboo established baseline data on: identified opportunities, 30,000.00 2011
industry using bamboo utilization, no. of bamboo utilization gaps and needs of the
crafters(registered and non- no. of crafters industry
business compliant crafters)
Collection and analysis of data
5. R&D
Product development & Inventory of existing bamboo listed the products currently created new 50,000.00 2011
diversification products (craft & furniture) produced products/enhanced
produced existing /innovations
Cliniquing/critiquing of new 60 new products in a year 2011 Crafter,s fund
bamboo products
Capability building/Manpower ID of trainings (treatment, enhanced/strengthened skills of developed highly skilled 75,000.00 2011-2012 RuMEPP (75,000)
training / skill upgrading design, finishing, quality 100 crafters crafters
control) producing competitive
Conduct training and skills products
upgrading of crafters. (TOT
for the ff. treatment, finishing
Techno transfer )
Techno transfer - skills
Benchmarking to other Apr-11 RuMEPP (90,000)
bamboo communities
Commercialization of bamboo Piloting - slats mass established model production for supplied large volume 500,000.00 2011
products productions & new craft replication demand
products
establishment of common 750,000.00 May-11 RuMEPP (750,000)
service facility (CSF) / bamboo
node
Linkage with the financial and adequate working capital increased productivity
banking institutions
C. Market Development: To develop market opportunities and linkages for bamboo products
a. Market identification and continuing (2011-2015) 50,000.00
linkage
b. Market testing of new continuing (2011-2015)
products 50,000
c. Market information system continuing (2011-2015)
(MIS) and networking
6. d. Market Matching continuing (2011-2015) 100,000
e. Trade Missions 2013-2015 100,000
f. Showcase products at Protech continuing (2011-2015)
D. Policy and Instituitional Strengtheing: To undertake policy studies and its implementation, develop awareness on bamboo industry and strengthening / creation of bamboo-based organizations
a. Bamboo based organizations Creation of Municipal/ Council created in 10 municipalities Institutionalized Bamboo 2011-2012 115,000.00
Barangay Bamboo Industry and 1 city Industry in the Province
Development Council
Organizing/ strengthening of Organized/ strengthened bamboo Empowered 2011-2012 1,990,000.00 P10,000 per barangay
Bamboo based Organization based Organization and federate Organization & confident c/o MLGU AIP
(crafters / growers / nursery Brgy Bamboo based organization on market outlet
operators)
Crafting of Ordinance Municipal Ordinance to regulate Sustainable bamboo 2011-2015 115,000.00
Regulating the bamboo utilization / price control industry
Utilization/Price Control of
Bamboo
Establishment of Provincial PBTC established Improved quality 2012-2015 50,000.00
Bamboo Technology Center products for export and
increased income
Organization of South Feb-11
Cotabato Bamboo Industry
Development Council
b. Policy analysis, advocacy and Organize TWG/Advocacy Organized TWG/Advocacy Team Awareness building 2011 50,000.00
implementation Team
Creation of Task Force Task force created Regulated utilization 2011-2015 200,000.00
Kawayan
ToTal Costs: 5,609,342.00
