30 May 2014

South Cotabato Gymnasium and Cultural Center,

Koronadal City, South Cotabato

GRAND ULAT SA BAYAN

Farmers and Fisherfolks’ MonthTheme: “Salamat mga Magsasaka, Pinapakain mo

ang Bansa”

Prod'n

(in MT)Minda

naoRank

Philipp

inesRank

RICE 1,344,646 31.89 1st 7.14 5th CORN 1,305,607 32.50 1st 18.40 2nd HVCDP COFFEE (2012) 27,869 70 1st 31.65 1st RUBBER (2012) 169,745 37.35 2nd 38.13 2nd BANANA (2012) 1,155,348 14.53 2nd 11.66 3rd LIVESTOCK Carabao 15,233 23.62 1st 8.62 2nd Cattle 13,256 20.33 2nd 7.31 7th Swine* 152,671 27.30 3rd 7.5 7th Goat 6,834 22.00 2nd 8.36 6th

*(PORK IN A BOX) 11,487.14 1st 1st

% Contribution to

SECTOR

YEARBUDGET

('000)

%

Increase

2010 1,164,252.00 -

2011 660,464.00 -43.3%

2012 1,060,632.00 60.6%

2013 1,295,632.00 22.2%

2014 3,043,342.00 134.9%

CHALLENGE:

Increased Production, increased contribution to FSSP,

increased contribution to GDP/Economic Growth to Mindanao and to Philippines.

How?

INCREASE IN YIELD / UNIT AREA

BULL SERVICES

No. of bull services – 159

No. of offspring produced – 89

Offspring produced through bull services

COUNTRY RICE VOLUME

DON BOSCO MPC:

1. Dubai Colored

70 M.T.2. Hong Kong Colored

3. Macau Colored

4. Germany Colored

FIRMUS MPC:

1. Indonesia White Long Grain

46 M.T.2. Singapore & USA White Long

Grain

TOTAL 116 M.T.

PARTICUL

AR

TOTAL EXPO

RT (mt)

JAN-DEC.

PRODUCTION (mt)

PERCENT

(%)

Volume

(mt)99.0 1,344,972 0.007%

Value

(Php)4,950,000.00

Price

per kg

50 -100

9.0 M.T. Solo Papaya to Singapore

valued @ (Php108,000) accomplished at

Trade Fairs in MOA, Pasay City

Facilitated the Resumption of Exportation

of Organic Banana Balangon to Japan

of 777.6 MT (16,200kgs/wk) Valued

@ Php11,800,000 by the Tupi Balangon

Growers Association (TUBAGA)

Achuete Exportation to Vietnam of 10

MT from Ladayon, Arakan Farmers

8. ENCOURAGE MORE FARM SERVICE

COOPS;

FARM SERVICE PROVIDERS ACCREDITATION FIRMUS Farm

Services Cooperative

Rock Wall Builders is affiliated to FIRMUS

10. IMPLEMENTED RA 9184, THUS ATTAINED GOOD

QUALITY PRODUCTS INCURRING GREAT SAVINGS

AND INCREASE PHYSICAL ACCOMPLISHMENT.

11. Contained the Entry of 1,200 boxes Smuggled Meat and

Meat Products amounting to Php 10 Million

Suckling Pigs and Hainanese Chicken

ACTIVITY DATE VENUE REMARKS

1. Presentation of DA’s Projects and

Programs to the Sangguniang Panlalawigan (SP)

Sarangani May 6Roadhaus Hotel,

GSC

Conducted with 5

mayors & Gov.

Steve Solon

North Cotabato May 13

Provincial

Agriculture

Center,

Capitol, Amas

Consequently

conducted after

Rubber Forum

with Gov.

Emmylou Mendoza

Sultan Kudarat May 19 SP Session HallConducted with 11

SP members

South Cotabato May 26 SP Session Hall

Successfully

conducted with 10

SP members

Presentation of DA Programs and Projects to Sangguniang Panlalawigan

SP Sultan Kudarat

SP South Cotabato

SP Sarangani

SP North Cotabato

SP South Cotabato

ACTIVITY DATE VENUE REMARKS

2. MINI-ULAT SA BAYAN

Sarangani May 8Municipal

Gym, Glan

conducted with 800

participants

North Cotabato May 15Municipal

Gym, Magpet

with the presence of

Mayor FLORENTINO T.

GONZAGA and 5 SB

members; 450 pax

Sultan Kudarat May 20

Municipal

Gym,

Bagumbayan

435 participants

Gen. Santos City May 27Lagao Gym,

GSC450 participants

South Cotabato May 29Municipal

Gym, T'boli300 participants

3. Grand Ulat sa

BayanMay 30

SCGCC,

Koronadal Cityon-going

MINI-ULAT SA BAYANGeneral Santos City

Glan, Sarangani

Magpet, North Cotabato

MINI-ULAT SA BAYAN

Bagumbayan, Sultan Kudarat

T’boli,

South Cotabato

Typhoon Pablo Victims (Compostela Valley)

Extended Rehabilitation Assistance to

Typhoon Pablo Victims amounting to

Php 14 M.

Assistance to Super Typhoon Yolanda

Victims estimated @ P4.5 Million to

date

Provided 3,446 Bags CS Palay and 2051

Corn Seed to Flood Affected

Municipalities of the Region.

Provided 250 pcs. Laminated Sacks to

Earthquake Victims in Carmen

Agri-Pinoy Programs

CY 2014 BUDGET

AGRI-PINOY RICE PROGRAM

Production Support 85.523,15.3%

Irrigation, 93.64016.7%

Farm Machinery &

PHF, P282.707 50.4%

AMAD , 3.0 0.5%

ESETS, 48.316,8.6%

R&D, 33.184 5.9%

Policy & Plans, 14.543,

2.6%

P560.913 M

AGRI-PINOY CORN PROGRAM

P 180.160 Million

Production Support71.73240%

Marketing1.4701%

R&D0.2750.15%

PHF85.91948%

ESETS20.76411%

AGRI-PINOY HVCDP

P 114.273 Million

Production Support, 70.517M

62%

Irrigation, 1.794 M

1%

Farm Machinery & PHF, 28.15 M

25%

Market Dev. 3.35 M

3%

ESETS 10.462 M

9%

ESETS 5.942 M12.44%

MARKET DEV. 0.40 M0.91%

R&D 1.95 M4.42%

Production36.292 M

82.23%

ORGANIC AGRICULTURE PROGRAM

P 19.936 Million

Support to Operation,

2.532 M, 13%Production

Support, 1.6 M 8%

Market Dev, 2.9 M

14%

ESETS 7.104 M 36%

R&D 0.3 M 1%

Agri Eqpt & facility, 5.5 M

28%

LIST OF BIG TICKET PROJECTS(RICE PROGRAM)

ProjectTarget AMOUNT (‘000)

1. Mini- Combine Harvester with

Hauler 6 2,700

2. Combine Harvester with

Hauler 25 35,000

3. Palay Shed 304,500

4. Mechanical Dryer w/ MPDP 4 4,000

Project Target AMOUNT (‘000)

5. Mini-Warehouse w/ MPDP 20 14,000

6. MPDP 90 19,620

7. Rice Thresher 54 6,333

8. Floating Tiller 34 3,624

9. Laminated Sacks 14,670 8,069

10. Power Tiller 66 9,620

LIST OF BIG TICKET PROJECTS

EQUIPMENT AND FACILITIES TARGET AMOUNT (‘000)

1. a) Tractor – Corn 10 units 22,000

b) Tractor - Cassava 5 units 11,000

2. Cassava Chipper 3 units 360

3. Cassava Dryer 4 sites 20,000

4. Cassava Granulators cum

shredder 15 units 2,250

5. Cassava Grater (complete set ) 12 units 1,800

LIST OF BIG TICKET PROJECTS

(CORN PROGRAM)

EQUIPMENT AND FACILITIES TARGETAMOUNT

(‘000)

6. Mini Corn Mill 13 units 3,900

7. Corn Planter 1 unit 300

8. Hermetic Cocoon 4 units 1,200

9. Multi Crop Sheller 7 units 1,295

10. Moisture Meter 6 units 720

11. Silo (200MT) 1 unit 2,000

12. Vacuum Pack Sealer 12 units 720

13. Village Type Dryer with Warehouse 3 sites 22,500

LIST OFBIG TICKET PROJECTS (HVCDP)

PROJECT AMOUNT (‘000)

Pre-production Machinery and Equipment

4,500

Processing Facilities 6,300

Processing Equipment 7,450

Post Harvest Facility 5,750

Production Facilities 8, 025

Schools Target for “Gulayan Sa Paaralan”

7,414

LIST OF BIG TICKET PROJECTS (HVCDP)

PROJECTANNUAL TARGET

AMOUNT (‘000)

Distribution of Planting

Materials:

Rubber 265,000 pcs 7,940

Coffee 528,133 pcs 7,922

Cacao 200,000 pcs 5,000

SPECIES TARGET AMOUNT(‘000)

Cattle 96 heads 3,168

Carabao 121 heads 3,993

Goat 1,200 heads 5,600

Hog 1,000 heads 3,250

Chicken 5,000 heads 1,024

Animal Distribution:

Performance Indicator

Annual

Target

Budget

(‘000)

Forage & Pasture

Development 165

Forage seeds distributed 300 kgArtificial Insemination

Program 800

Semen straws distributed 4,740Drugs & Biologics

Distribution 2,500Vet. Drugs & biologics

distributed 180,000 doses

Province Grassroots

Participatory Budgeting (GPB)

PaMaNa(Livelihood)

PaMaNa (Farm-to-Market Road)

North Cotabato

P175.5-M P29.500-M P165-M

South Cotabato

P105.5-M P9.05-M P103.8-M

Sultan Kudarat

P723-M P32.6-M

Sarangani P81.8-M P21.2-M P110-M

Other Special Projects

Project Physical Budget (PhP'000)AnnualTarget

DA LGU Total

ROAD CONCRETING with provision of other structures (e.g. drainage structures, lined canal)

29.516 Kms

286,461 49,035 355,396GENERAL SANTOS CITY 8.802 Kms 62,631 10,721 73,351SOUTH COTABATO 6.160 Kms 59,015 10,102 69,116SULTAN KUDARAT 4.790 Kms 54,500 9,329 63,829SARANGANI 5.584 Kms 58,915 10,084 68,999NORTH COTABATO 4.180 Kms 51,400 8,798 60,198

STATUS: 21 FMR projects for procurement within the 2nd quarter of CY 2014

CY 2014 PROJECTSMFO 4: FARM-TO-MARKET ROAD NETWORK SERVICES

723.12 (92.53%)

837.06 (93.21%)

613.42 (78.30%)

710.67 (94.04%)

736.30 (82.55%)

345.20 (84.67%)

781.49

898.06

783.43

755.70

891.89

407.94

- 100.00 200.00 300.00 400.00 500.00 600.00 700.00 800.00 900.00 1,000.00

IX

X

XI

XII

XIII

ARMM

Portfolio by Region Value of Physical Accomp.

Regional accomplishment vis-à-vis Overall RI target by End of APL2

As of 30 April 2014

MINDANAO RURAL DEVELOPMENT PROGRAM

Regional accomplishment vis-à-vis Overall CFAD target by End of APL2

As of 30 April 2014

90%

82%

78%

95%

88%

78%

- 50.00 100.00 150.00 200.00 250.00 300.00

IX

X

XI

XII

XIII

ARMM

IX X XI XII XIII ARMM

CFAD Total Target 132.50 250.00 210.00 255.00 252.50 185.00

Value of Physical Accomp 119.34 205.37 168.05 241.25 222.28 144.90

CFAD Total Target Value of Physical Accomp

UPDATES onPhilippine Rural Development Program

(PRDP)

PRDP is a 6-year national

government platform for an

inclusive, value-chain oriented, and

climate resilient agriculture and

fisheries sector.

Status of I-BUILD Subprojects

REGIONSPS W/ NOL2

No. of SPs

BIDDED OUT BUT NOT YET AWARDED

FOR BIDDING

No. of

SPsTOTAL

BERs Under Review

No. of SPs

BERs in Preparation

No. of SPs

IX 31.56 1 151.91 5 - 0 28.65 1 212.12

X - 0 103.01 4 45.02 2 2.44 1 150.48

XI - 0 - 0 50.09 2 - 0 50.09

XII 19.54 4 93.24 4 - 0 - 0 112.78

XIII - 0 - 0 35.01 2 20.31 2 55.32

ARMM - 0 36.12 1 - 0 - 0 36.12

TOTAL 51.10 5 384.29 14 130.12 6 51.40 4 616.90

Status of I-PLAN ActivitiesStatus of Regional VCAs

Region VCA Commodity StatusStatus/ Progress

this month (PSO)

Target

Completion

9 Crumb Rubber

Draft report

was

submitted

by VCA

consultant,

Ready for

submission to

NPCO

Submission

to NPCO on

May 2014

10 Cardava Banana Final draft

11 Cacao Beans Submitted to

NPCO

12 Virgin Coconut Oil

(VCO)=Sarangani

Cassava Chips=South Cot.

Crumb Rubber=Cot. Prov.

Finalization at the

Provincial level.

For Submission to

NPCO.

13 Abaca Fiber Final draft

ARMM Oil Palm Ready for

submission to

NPCO

Updates on DA-DAR-DENR-DILG

Regional Convergence Initiatives

Identified a Convergence Area

Location : Brgy. Lamlahak, Lake Sebu, South Cotabato

Organization: Lake Sebu Upland Development Organization (LASUDA)

Launching of the RCI Project: July 2014

DAR DILG DENR DA PCA BFAR

CapabilityBuilding Activity Trainings on:a)Agri-

related courses

b)Women development

c) Disaster mgtsem.

Capability Building Activity on:a)Good

governance

b)Disaster Risk Mgt.

c) Promote Eco-Tourism

Coffee Production Projecta) provide

seedling materials

a)Technical assistance

SCOPSA Projecta) provide

corn seeds, coffee, cacao, banana seedling materials & forage crops

b) technical assistance

Coconut Development Projecta)provide

50,000 seed nuts)

b)technical assistance

a)Fishpond Development

b)provide tilapia (GIFT)

c) Organic feed

d)Fishing paraphernaliae)Technical assistance

CONVERGENCE COMMITMENTS:

Note: one final meeting and implementation on July 2014 onwards.

PROGRAM ACCOMPLISHMENT (Jan-Mar)

%CHANGE

1. Rice 2013 2014

PRODUCTION(MT)

402, 514333,676

-1%

AREA HARVESTED

(hectare)108, 267

82,702-4%

YIELD(MT/ha.)

3.724.03

3%

CY 2014 FIRST QUARTER PRODUCTION PERFORMANCE

PROGRAM ACCOMPLISHMENT (Jan-Mar) % CHANGE

2. Corn 2013 2014

PRODUCTION(MT) 279, 042 305,209 10%

AREA HARVESTED

(hectare)97, 112

99,9692%

YIELD(MT/ha.) 2.87

3.087.29%

CY 2014 FIRST QUARTER PRODUCTION PERFORMANCE

Maraming Salamat!

ATTACHMENTS

ROCK WALL ESTABLISHMENT FOR RICE PRODUCTION

SKILLS TRAINING FOR HILLY LAND