May 20, 2012
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"Matag Yuta Adunay Tanum"
Tanuman ang kayutaan aron kini magmabungahon
ug ang matag pamilya magpuyo sa hayag nga kaugmaon.
Hon. Corazon N. Malanyaon
 

Purpose
To forge a concrete Agri-based economic development directed towards poverty alleviation & sustained economic stability of the Province i.e. people centered and environmentally sound development approach.


Agri-Industry Development Component

1.Pagkain at Kita Program 
        - Enhancing food sufficiency and income of small farming & fishermen households
2.Agri-Commercial Production 
        - Intensification of existing Agri- Products for Commercial Production    
 3.Promote & Accelerate Agri-Industry & 
        - Development Program 
        - Investment Agri-Processing & Export

COMPONENT 1 
PAGKAIN AT KITA PROGRAM (Food Sufficiency & Income) 
Sustainable Productivity & Income of Small Farming & Fishing

Focus
Household

   1. Household Capacity Build-up 
        - Optimum use of small land holdings 
        - Subsistence farming to income generation farming system 
        - Nutrition 
        - Technology & Financial Support 
        - Microfinance 
        - Marketing
        - Savings 
    Equal emphasis 0f the development in the Agri-Ecological zones 
        Upland, Lowland & Coastal


Program Areas of PAGKAIN AT KITA
Upland 
        - Household - 27,493 (35% of the total household) 
        - Agri-Land area - 120,270 Has. (55% of the total Agri-Land area) 
        - Dominant Agri- - Corn 63,743 Has. (53%) Ave. Prodn. .2MT/Has. 
        - Production - Coconut 42,094 Has. (35%)Ave. Prodn. .3MT/Has 
        - Abaca, Root crops 14,432 Has. (12%) 
        - Farming System - Subsistence (Low Food Sufficiency & Income) 
        - Nutrition Status - High Risk 
        - Extension Services - Limited
Upland PAGKAIN AT KITA Strategy Option
Sustainable Upland Diversified Farming System (Conversion of subsistence farming to enterprise farming system)

        - Target - 10, 000 has 
        - Requirements: 12,000 hh 
        - Planting Materials
        - Water System 
        - Extension Services
        - Road Improvement 
        - Livestock 
        - Post Harvest Facilities
Financial Support: 30 M
Lowland 
        - Household -35,348 (45% of the total household)
        - Agri-Land area -87,469 Has. (40% of the total Agri-Land area) 
        - Dominant Agri -Coconut 61,228 Has. (70%) Ave. Prodn. 1MT/Has. 
        - Production -Corn 8,746 Has. (10%)Ave. Prodn. 1MT/Has 
        - Rice 4,000 Has. (5%) Ave. Prodn. 2MT/Has 
        - Mango, Banana, Fruit Trees, Fish pond & Pastures 13, 120 Has. (15%) 
        - Nutrition Status -Moderate Risk 
        - Food Sufficiency -Medium 
        - Extension Services -Adequate 
        - Infrastructure -Adequate (needs improvements) 
Lowland PAGKAIN AT KITA Strategy Option
Coconut Land Farm Diversification 
        - Target - 15,000 has 
        - Requirements: 20,000hh 
        - Planting Materials
        - Goat Stocks 
        - Extension Services
        - Water Supply 
        - Post Harvest Facilities
Financial Support: 30
Rain Fed Rice Diversification
        - Target - 5,000 has 
                          4,000 hh
        - Requirements:
                - Planting Materials
                - Water Supply
                - Post Harvest Facilities 
                - Extension Services
Financial Support: 10 M
Fresh Water Fishpond Diversification
Multiple Production System

        - Target - 1,000 has
                          2,000 hh
        - Requirements:
               - Fish Stock (Fingerlings) 
               - Ducks (stocks)
               - Post Harvest Facilities
               - Extension Services
Financial Support: 3 M
Coastal
        - Household - 15,710 (20% of the total household)
        - Coastal Land area - 10,993 Has. (5% of the total Agri-Land area)
        - Dominant Agri- - Fishpond (milkfish) Ave. Prodn. 6MT/Has.
        - Production - Mun. Water Fishing Ave. Catch/day 2Kls. 
        - Sea shells gathering Ave. Catch/day 2Kls. 
        - Nutrition Status - High Risk
        - Food Sufficiency -Low
        - Extension Services - Inadequate 
        - Infrastructure - Inadequate (needs improvements)
Coastal PAGKAIN AT KITA 
Strategy Option
Intensification of Small Fishermen Production
        - Target - 3,000 Fishermen
Requirements:
                - Materials & Equipment
                - Fingerlings 
                - Seaweeds Planting Materials
                - Extension Services
Financial Support: 6 M

COMPONENT 2 
Agri-Commercial Productions

Focus
       - Quality products
       - Good agricultural practices
       - Infrastructure support for production & processing 
       - Credit
       - Marketing

PROGRAM AREAS


PROJECTS

POTENTIAL AREAS

REQUIREMENTS

COST

Cereal Production

(Food & Feeds)

60,000 Has.

Drying Facilities
Communal Irrigation Rehabilitation
Shallow tube wells
Seeds

50 M

Mango Production

3,200 Has.

Plant Propagation Nursery
Quality & Standard Technology Center

2 M

Banana, Cardava

4,000 Has.

Tissue Culture Laboratory

1 M

Goat Production

1,500 Heads

Stocks

5 M

Commercial Offshore Fishing

 

1 Fish port

Fish Port Complex

60 M

Milkfish Production

574 Has.

Hatchery

2M

Coconut replacement and expansion program

40,000 Has.

Planting Materials
Quality Copra Production Facilities

10 M

Abaca Production and expansion

11,000 Has.

Planting Materials
Equipments

10M

 

COMPONENT 3 
Agri-Industry Accelerated Investments and Development

Focus:
        - Rational use of Agricultural Resources
        - Modernization of Agriculture
        - Expanding of Export Base
        - Agricultural Investment
        - Provincial Agricultural & Industrial Center Development

Program Areas


Areas of Concern

Key Development Intervention

Time Frame

Cost / FundRequirement

1. Provincial wide    Assessment of the Agri-Industry Status & Industry Resources

Conduct of Rapid Appraisal & Strategic Investment Framework Plan Formulation

 

2007-2008

.7 M

2.  Comprehensive Agri-Industry Investment Master Plan

Provincial Strategic Planning
5 Year Provincial Investment and Development Plan

2008

1M

3.  Agricultural Land            Protection & Management

 

Provincial Land Use and Land Management Zoning for the Declaration of Agricultural Land Protected Areas

2008

5 M

4.  Agri-business Industry And Processing

Biofuel Production, Coco Fiber, Coco Diesel, Rubber, Palm Oil, Mango, Banana (Cardava), Casava, Livestock (Big & small ruminants), Poultry and Fishery Products

2008

30 M

5.  Provincial Industry Development & Investment Promotion Center

Establishment of Provincial Agri  Investment Promotion & Information Center ( with website)

2008-2010

2 M

Expanded Export And Domestic Markets/Trading                                       2008 – 0nwards

Agri-Business Farm


Types

Potential Areas

Status

1. Casava

8,000 Has.

New Land Area To Be Delineated From Forest Land Area

2. Rubber

4,000 Has.

3. Palm Oil

10,000 Has.

4.Coffee/Cacao/Tropical Fruits

6,000 Has.

5. Abaca

7,000 Has.

6. Livestock (cattle)

3,000 Has.

TOTAL

38,000 Has.

Enabling Mechanism
        - Pump priming & savings mechanism
        - Joint implementation Provincial, Municipal, Barangay, Partnership with National & Foreign Assisted Projects
        - Improvement of existing Infrastructure
        - Increase LGU’s budgetary support for Agriculture
        - Microfinance
        - Extension Services
        - Agricultural Land Protected Area Policies
        - Natural Resources Utilization Policies
        - Capacity Building
        - Agri-Infrastructure Development
        - Good Agricutural Practices
        - Investment & Development Coordinating Center
        - Incentives & Awards – Model Household, Brgy., Municipality

Provincial Agri-Industry Development Program
Component 1
        Pagkain at Kita
                Food sufficiency & Income Generation
                Food & income security for small farmer/firshermen

Component 2
        Agricultural Commercial Production 
                Key Product Development 
                Domestic & Agri-Industry based supply

Component 3
        Accelerated Agri-Industry
                Investment Agri-Processing Export
                Agri-Industrial Complex

 
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