TITLE OF PROJECT: PIGGERY (HOG FATTENING) LOCATION : Tigbi, Tiwi, Albay TOTAL PROJECT COST : P 67,775.00 PROPOSED AMOUNT OF LOAN : P 30,000.00 SOURCE OF FUND : Livelihood Assistance TERM : Continuing Prepared by: NIMFA C. QUIJANO Proponent RECOMMENDED APPROVAL: LEONILA D. CORALDE Mun. Agricultural Officer APPROVED: JAIME C. VILLANUEVA Municipal Mayor Net Take Home Pay: CERTIFIED CORRECT: ROMULO C. CLARINO Municipal Accountant GENERAL INFORMATION A.PROJECT PROPOSAL I. the Government had launched several programs nationwide through the cooperation of the local Government and other concerned Agencies. Previous interviews through informal conversations. I. Location C. Worse is that others have even failed to overcome the difficulties and their children would then suffer the consequences. Project Title B. with some lowly farmers reveals the most if not all were benefited in one way or another by the project. A very glaring situation is that employees of the government who have earned the resource of these farmers are having more difficulties in financing the education of their children. The one most benefited were those who were able to maintain two or more heads of sows that are productive. Realizing the need to support the Industry. Tiwi. Five farmers who have minimal knowledge of the technology have dared ventured in this business.Proposed Budget Backyard Swine Raising Project Tigbi. RATIONALE There is no doubt that backyard swine raising is the most popular and perhaps one of the most enterprising livelihood project nowadays. This is the prime reason why the Department of Agriculture and the Local Government Units have extended their support to those farmers who have committed themselves in this endeavor. Proponent D. Albay as the main benefactor to overcome their financial difficulties as well as uplift their living conditions for the welfare of their families. . Swine Upgrading and Swine Dispersal. Albay JAIME VILLANUEVA P50. One basis for this assumption other than the material things you’ll notice around the household is their capability to finance the education of their children even up to the tertiary level.00 . Among the priority programs were: Swine Technology Transfer. These programs have been continuous undertaking to produce positive results primarily to increase sustain production of the Industry.000.INTRODUCTION Swine backyard raiser satisfies about 70% of the country’s pork per capita consumption. Thus this project proposal is made to help the Municipal Employees of Tiwi. 000. plastic pails shovel. hand sprayer P 7. Farm Implements -Water hose.PROJECT COMPONENT Hog Fattening - Piglets that are left unsold after weaning will be fattened Until they attain about 80 kilograms bodyweight and then sold at prevailing market price. PROJECT ASSUMPTIONS - All five breeder sows will be productive up to the end of the third year Each breeder sow will produce an average of nine (9) piglets per furrowing Two furrowing per year could be attained from the second year onwards No less than 70% of the weaned piglets are sold per furrowing Mortality rate will not significantly affect the average production rate as projected Unsold piglets that are fattened will weigh no less than 80 kilograms 4 months after weaning. dust pans.00 . Bio-Gas Tank - As a practical means of minimizing air pollution and wise Utilization of animal waste a bio – gas tank will be Establish/constructed when the project is already in full swing.00 1. B.500. FINANCIAL STATEMENT YEAR I FIXED EXPENSES A. drugs and biologies will be minimal and will not significantly affect projected income of the project. Housing 5 Breeder – Furrowing pen made up of concrete walls and Flooring with light materials for footing 2 compartment fattening pen made up of concrete walls and Flooring and light materials for roofing. Increase in prices of feeds.00 7.500. /bag) .OPERATING EXPENSES A.00 3.00 - 3.00 13.00 P130.300.000.400.500.00 98.00 38.910.400. Electricity and Water Consumption Cost F.000. 50kg. anti-biotics.720.00/bag./bag) . /bag C.00 P 11.80 bags grower mash .00 12.68 bags grower mash .5 heads breeder gifts at P1.00 2.00 4. Contingencies (5% of project cost) . Contingencies Total Operating Expenses P 6.940.Pre-starter Mash ( 8 bags @ P800. Breeding Fee .34 bags lactating mash B.000.000.000. Breeder Stock B. Feeds . 50 kg.800.00 .Grower Mash (14 bags @ P950.00 3.00 15.Starter Mash (13 bags @ P900.00 4. Transportation expenses (transport of stocks and feeds) G.000.000. Feeds .Ten times b Boar Services C.00/head .00 6.16 bags pre-starter mash .700.500. Electricity and Water consumption cost F.00 FINANCIAL STATEMENT YEAR II OPERATING EXPENSES: A.00 30.00 7.00 3. 25kg.00/bag.Veterinary Drugs and Biologies D.00/bag.00 27.Vitamins And mineral Supplement) E. 50 kg.710. Veterinary Drugs and Biologies ( Vaccines.480.00 2.00 P 148.500.954.810.Boar services for five gilts P600.454.Breeder Mash (30 bags @ P900./bag) .00 27.P 7. Transportation Expenses E.000.000.500. Breeding Fee .60 bags breeder mash .000.24 bags starter mash .00/bag.00 15.50kg.00/service D.00 81.00 P 2.00/bag.Lactating Mash(17 bags @ P900. /bag ) . 000. Veterinary Drugs and Biologies D. D.000. Albay.00 2.m. B.050. Contingencies Total Operating Expenses P144. . Electricity and Water Consumption cost F. Transportation Expenses E. Objectives General Specific - To have an enterprising business that will augment the The employee’s income that will benefit all the members of the household.00 3. Project Management The family members and immediate members of the household will handle the Management and operation of the project. Feeds – 10 % increase from year II B.00 4. Project Budget Funding source of the project will be derived from a loan coming from the Livelihood Assistance Fund of the Municipality of Tiwi.00 4. E.00 III – DESCRIPTION OF THE PROJECT : a. Breeding Fee C. C.000. To maintain 5 head of piglets per semester To produce 45 heads of piglets per semester To wisely utilize idle family labor. Brief Description of project site The project will be established in an idle lot with an area of about 200 sq.00 P165.00 8.000. adjacent To the residential house and fully secured by a perimeter fence and some fruit trees surrounding the area which can provide good atmosphere for the animals.050.YEAR III OPERATING EXPENSES A.000. Brief Description of the Project The project will be focused mainly on breeding of quality sows to produce piglets Piglets that could be sold to other backyard raisers engaged in hog fattening or another Related business. 000. Contingencies TOTAL OPERATING EXPENSES P151.00 3.00 112.128.00 Year II .50 2.Sale of 226 pcs. Empty feed sacks Total Income on Sales P 80.200.Sale of 271 pcs.25/bag B. Empty feed sacks @ P8.616.528.00/hd .400.5 bags finisher to be used before culling 5 cows @ P523.00 Year IV – Sale of 62 heads weaned piglets @ P1. Feeds .00 4.00 2.500.00/hd .00 8.Sale of 62 heads weaned piglets@ P1.Sale of 5 heads culled sow @ P6.00/hd.00 P177.400.Sale of 31 heads weaned piglets @ P1.792.00 2.500.300.00 P233.00 P188.000.500.00/hd.00 30.368.00/pc Total Income on Sales P 37.75 INCOME STATEMENT INCOME ON SALES: Year I . Empty feed sacks Total Income on Sales P 68.75 5.400.Sale of 28 heads fattened hogs @ P4.00 P 37.FINANCIAL STATEMENT YEAR IV OPERATING EXPENSES A. Veterinary Drugs and Biologies D.00 2.25 P151.128.000.5% increase from year III .00 177. 252. .128.00 . Electricity and Waste Consumption Cost D.00 2.000.128.300.000.00/hd . 866.00 P 188.Sale of 74 pcs.128.00/hd .Sale of 28 heads fattened hogs @ P4.200.00 Year III – Sale of 57 heads weaned piglets .00 120. Transportation Expenses C.Sale of 266 pcs empty feed sacks Total Income on Sales P 74.00 592. .600.00/hd . Breeding Fee C.Sale of 28 heads fattened hogs @ P4.200.000.600.200.