Caraga Departure Point PlaneBoat Travel Time Manila1hr, 45 mins.36 hrs. Cebu55 mins.12 hrs....

CARAGA FAST FACTS

CARAGA FAST FACTS

Location

Caraga

DeparturePoint

Plane BoatTravel Time

Manila 1hr, 45 mins. 36 hrs.Cebu 55 mins. 12 hrs.

NN

Northeastern portion of the island of Mindanao, Philippines

We can be reached by:

Land transportation is available to any point in Mindanao.

http://en.wikipedia.org/wiki/Mindanao

CARAGA FAST FACTS

Cities [6] Butuan, Surigao, Bislig, Tandag, Cabadbaran, Bayugan

Provinces [5] Agusan del Norte, Agusan del Sur, Surigao del Norte, Surigao del Sur, Dinagat Islands

Municipalities 67Barangays 1,308Land

• Alienable & Disposable

• Forestland

1,913,842 has. 582,351 has.1,331,491 has.

Population 2,293,480

CARAGA FAST FACTS

Provinces and Cities Population Area Timberland A & D

Agusan del Norte 314,027 189,127 150,176 38,951

Butuan City 298,378 66,793 31,983 34,810

Cabadbaran City 61,564 32,518 22,145 10,373

Agusan del Sur 609,447 718,289 527,464 190,825

Bayugan City 95,032 111,430 86,212 25,218

Surigao del Norte 409,468 175,593 94,507 81,086

Surigao City 132,151 26,117 11,234 14,883

Surigao del Sur 541,347 447,913 304,256 143,657

Tandag City 50,459 23,593 17,691 5,902

Bislig City 102,009 42,264 23,279 18,985

Dinagat Islands 120,813 80,205 62,544 17,661

Total – Caraga Region 2,293,480 1,913,842 1,331,491 582,351

CARAGA FAST FACTS

Population 2,293,480

GRDP PhP 18.5 B [contstant prices]

Php 100 B [current prices]

Per Capita GRDP ~ PhP 8,000 [at constant prices]; ~

Php 44,000 [@ current prices]

Poverty Incidence [2006] 45.5% [2nd poorest region] – national average: 26.9%

CARAGA SITUATIONER

LOCAL GOVERNANCE

LOCAL GOVERNMENT UNITS CITIES MUN. BARANGAYS

Agusan del Norte 2 10 166

Agusan del Sur 1 13 314

Surigao del Norte 1 20 335

Surigao del Sur 2 17 309

Dinagat Province 7 100

Butuan City 86

Surigao City 54

Bislig City 24

Bayugan City 43

Cabadbaran City 31

Tandag City 21

TOTAL 6 67 1,310

LOCAL GOVERNANCE

Internal Revenue Allotment 2007 Income

2007 IRA Dep. 2008 Income

2008 IRA Dep.

Agusan del Norte 397,208,035.50 86% 4,499,413.09 89%

Agusan del Sur 739,213,552.98 88% nda nda

Surigao del Norte 438,913,225.89 81% 496,531,246.83 84%

Surigao del Sur 518,985,735.28 93% 610,604,585.23 92%

Butuan City 825,918,103.07 68% 978,217,325.30 61%

Surigao City 439,804,000.00 59% 442,970,000.00 62%Bayugan City nda nda nda tba

Cabadbaran City 87,102,288.35 70% 281,733,198.70 83%

LOCAL GOVERNANCE

Revenue Statistics per type of tax 2007 2008R 2009

Source: BIR

Total 2,124,077,622.00 186630968500% 2,112,523,720.00 1319%

Income taxes 1,171,087,075.85 101850897617% 1061106249 4.18

Value-added taxes 576,093,037.09 57571817400% 711,760,188.46 2363%

Other percentage taxes 96,728,145.65 11854896365% 120,601,978.68 173%

Excise taxes 174,006,418.54 2994800603% 63,109,184.97 11073%

Other taxes 106,162,945.09 12358556501% 155,946,119.10 2618%

CARAGA’S 1,913,824 HAS. LAND STORY

LAND USE DATA

PROVINCETOTAL

ALIENABLE & DISPOSABLE

SURVEYED AREA TITLED LANDS

UNTITLED & UNSURVEYED AREAS

(HAS.) (HAS.) LOTS (HAS.) LOTS (HAS.)

Agusan del Norte 84,134 82,292 59,939 75,656 10,172 8,478Agusan del Sur 216,043 205,340 152,655 193,226 27,380 22,817

Surigao del Norte 95,969 93,427 69,476 81,089 17,858 14,880Dinagat Island 17,661 17,661 7,359 17,661 - -Surigao del Sur 168,544 165,523 126,237 156,697 14,216 11,847

TOTAL 582,351 564,243 415,666 524,329 69,626 58,022

TOTAL LAND AREA (GIS generated) 1,913,842 has.Certified A & D (GIS generated) 582,351 has.Total Forest land (GIS generated) 1,331,491 has.

Agricultural 536,845 has.Residential 3,290 has.Commercial 198 has.

Industrial 38 has.Civil Reservation 5,367 has.

Military & Naval Reservation 2,207 has.Mineral Reservation 14,248 has.

MACRO INDICATORS

GRDP @ CURRENT PRICES [PHPB]

INDUSTRY/YEAR 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008

I. AGRI.,FISHERY, FORESTRY 10.88 14.35 13.16 12.76 13.54 15.71 14.90 17.30 18.93 20.98 24.18 24.29 26.32 30.11

a. Agriculture and Fishery 10.55 12.30 11.91 11.49 11.54 14.12 13.79 16.18 17.41 21.28 24.40 28.16

b. Forestry 0.32 2.06 1.24 1.27 2.00 1.59 1.11 1.12 1.52 3.01 1.92 1.95

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

0

10

20

30

40

I.AGRI.,FISHERY, FORESTRY

GRDP @ CURRENT PRICES [PHPB]

INDUSTRY/YEAR 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008

II INDUSTRY SECTOR 2.82 9.37 10.22 10.79 10.59 15.58 14.86 15.05 13.83 15.15 12.28 23.85 38.56 34.10

a. Mining and Quarrying - 0.97 0.99 1.18 1.12 1.35 1.00 0.85 1.09 1.51 1.778 7.42 21.67 15.22

b. Manufacturing 0.80 3.46 3.69 5.45 4.09 4.50 4.75 5.00 5.72 6.18 2.146 7.34 6.70 7.29

c. Construction 1.07 4.01 4.49 3.01 4.03 8.14 7.23 7.24 4.87 5.05 4.907 5.48 6.40 7.70

d. Electricity and Water 0.95 0.94 1.05 1.15 1.35 1.59 1.88 1.96 2.15 2.41 3.444 3.61 3.79 3.89

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

0

10

20

30

40

50

II INDUSTRY SECTOR

GRDP @ CURRENT PRICES [PHPB]INDUSTRY/YEAR 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008

III SERVICE SECTOR 5.30 8.29 11.37 14.49 15.77 17.62 19.74 20.92 22.63 24.06 26.71 29.10 31.40 35.78

a. Transport, Comm., Storage 0.24 - 0.52 0.59 0.69 0.83 1.06 1.13 1.28 1.71 1.84 1.92

b. Trade 1.03 4.07 4.43 4.99 5.72 6.19 6.65 7.16 7.80 10.56 11.79 14.01

c. Finance 0.04 - 0.21 0.23 0.25 0.27 0.28 0.31 0.34 0.52 0.60 0.67

d. O. Dwellings & Real Estate 1.12 1.56 1.76 1.99 2.22 2.38 2.54 2.74 2.97 3.78 3.92 4.41

e. Private Services 0.66 0.96 1.11 1.32 1.53 1.80 2.03 2.24 2.44 3.30 3.60 3.99

f. Government Services 2.21 1.71 3.33 5.36 5.35 6.14 7.18 7.33 7.80 9.24 9.64 10.78

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

0

10

20

30

40

III SERVICE SECTOR

MACRO INDICATORS

INDUSTRY/YEAR1995

1996 1997

1998

1999 200020012002

2003

2004

2005

2006 20072008

I. AGRI.,FISHERY,FORESTRY

10.88

14.35

13.16

12.76

13.54

15.71

14.90

17.30

18.93

20.98

24.18

24.29

26.32

30.11

a. Agriculture and Fishery

10.55

12.30

11.91

11.49

11.54

14.12

13.79

16.18

17.41

21.28

24.40

28.16

b. Forestry 0.32

2.06

1.24

1.27

2.00

1.59

1.11

1.12

1.52

3.01

1.92

1.95

II INDUSTRY SECTOR

2.82

9.37

10.22

10.79

10.59

15.58

14.86

15.05

13.83

15.15

12.28

23.85

38.56

34.10

a. Mining and Quarrying

-

0.97

0.99

1.18

1.12

1.35

1.00

0.85

1.09

1.51

1.778

7.42

21.67

15.22

b. Manufacturing 0.80

3.46

3.69

5.45

4.09

4.50

4.75

5.00

5.72

6.18

2.146

7.34

6.70

7.29

c. Construction 1.07

4.01

4.49

3.01

4.03

8.14

7.23

7.24

4.87

5.05

4.907

5.48

6.40

7.70

d. Electricity and Water

0.95

0.94

1.05

1.15

1.35

1.59

1.88

1.96

2.15

2.41

3.444

3.61

3.79

3.89

III SERVICE SECTOR 5.30

8.29

11.37

14.49

15.77

17.62

19.74

20.92

22.63

24.06

26.71

29.10

31.40

35.78

a. Transport, Comm., Storage

0.24

-

0.52

0.59

0.69

0.83

1.06

1.13

1.28

1.71

1.84

1.92

b. Trade 1.03

4.07

4.43

4.99

5.72

6.19

6.65

7.16

7.80

10.56

11.79

14.01

c. Finance 0.04

-

0.21

0.23

0.25

0.27

0.28

0.31

0.34

0.52

0.60

0.67

d. O. Dwellings & Real Estate

1.12

1.56

1.76

1.99

2.22

2.38

2.54

2.74

2.97

3.78

3.92

4.41

e. Private Services 0.66

0.96

1.11

1.32

1.53

1.80

2.03

2.24

2.44

3.30

3.60

3.99

f. Government Services

2.21

1.71

3.33

5.36

5.35

6.14

7.18

7.33

7.80

9.24

9.64

10.78

TOTAL GRDP

18.99

32.02

34.74

38.04

39.89

48.91

49.50

53.26

55.39

60.19

63.17

77.24

96.28

99.98

Caraga GRDP @ current prices ['in billion pesos]

MACRO INDICATORS

GROSS REGIONAL DOMESTIC PRODUCT

Growth Rates Percent Distribution

06-07 07-08 2007 2008

AGRI.,FISHERY,FORESTRY 2.0 -0.5 35.25 34.00Agriculture and Fishery 7.3 -0.2 32.7 31.64Forestry -37.8 -4.4 2.55 2.36

INDUSTRY SECTOR 20.1 7.8 29.81 31.14

Mining and Quarrying 76.1 14.5 10.38 11.52Manufacturing -4.6 -0.8 8.63 8.30Construction 13.4 10.9 7.55 8.11

Electricity and Water 0.5 2.0 3.25 3.21

SERVICE SECTOR 4.5 2.9 34.94 34.86

Transport, Comm., Storage 8.9 1.9 2.41 2.38Trade 4.9 1.5 18.53 18.24Finance 9.5 -1.8 0.84 0.80

O. Dwellings & Real Estate 1.4 2.2 4.02 3.98Private Services 6.6 4.8 2.71 2.75

Government Services 2.3 7.5 6.44 6.71GROSS REGIONAL DOMESTIC PRODUCT 7.7 3.2 100 100

MACRO INDICATORS

CARAGA 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008

GRDP @ Current prices [PHP B] 32.02

34.74 38.04 39.89 48.91 49.50 53.26 55.39 60.19 66.39 77.24 96.28 99.98

GRDP @ constant 1985 prices [PHP B] 12.48

12.73 12.82 12.82 14.57 14.36 14.33 14.54 14.99 15.59 16.64 17.92 18.49

Growth Rates @ current prices[PHP B] 68.60 8.50 9.50 4.90 22.60 1.20 7.60 4.00 0.09 0.10 0.16 24.6 3.90

Growth Rate @ constant Prices[PHP B]

(43.70) 2.00 0.70 (0.00) 13.60 (1.40) 0.90 0.90 3.10 3.50 4.90 7.70 3.20

99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 Ave.(99-08)

PHILS 4.4 3.2 4.3 4.6 6.2 4.9 5 7.1 3.8 4.83

NCR 5.8 3.7 3.1 5.2 8.4 7.4 7 7.8 4.9 5.92

CAR 1.3 0.7 4.3 3.4 3.7 0.7 4 7.1 1.8 3.00

I 2.7 3.1 4.3 3.3 5.4 5.2 6 5.7 2.2 4.21

II 2.9 2.7 -1 1.2 10 -4 7 6.4 2 3.02

III 5 3.9 ** 3.4 1.8 2.7 5 5.9 3.8 3.94

IV 3.5 2.8 0.70

IVA 2.8 4 2.6 5 5.3 2 2.41

IVB 11 4.1 6.4 2 9.8 3.1 4.04

V 1.5 4.5 5.7 5.3 5.7 5 3 7.5 4.3 4.72

VI 3 2.7 4.4 5.9 7.6 4.9 5 7.7 4.4 5.07

VII 6.3 4.4 2.9 4.6 6.9 6 5 8.6 3.4 5.34

VIII 1.6 2.5 2.6 5.4 5.2 3.1 5 3.1 3.6 3.57

IX 3.3 0.6 ** 4.4 4.1 6.9 2 7.2 2.2 3.84

X 4 5 ** 5.4 7.2 4.4 7 7.7 5.3 5.75

XI 4.6 2.1 ** 4.7 6.5 4.1 4 6.6 6.7 4.91

XII 3.3 2.1 ** 4.4 5.8 2.3 7 6.7 4.6 4.53

ARMM -1.2 2.5 ** 2.2 5.2 3.7 4 5.4 1.9 2.96

XIII 9.1 1.5 0.9 1.7 3.1 3.9 6 7.7 3.2 4.12

GRDP GROWTH RATES (1996-2008)

Place 2007Q1 2007Q2 2007Q3 2007Q4 2008Q1 2008Q2 2008Q3 2008Q4 2009Q1 2009Q2

Philippines 92.2 92.6 92.2 93.7 92.6 92 92.6 93.2 92.3 92.5

NCR 87.3 87.5 87 89.4 87.5 86.2 87.2 87.2 86 86.5

CAR 95.2 96.2 94.9 96.9 96 95.1 94.6 96.1 95.7 95.8

Region I 90.3 90.7 92.1 93.2 91.2 90.8 93.4 92.1 91.5 91.7

Region II 96.9 97 96.2 97.7 96.5 96.2 97.1 96.3 97.1 97.2

Region III 90.3 89.8 88.5 91.4 90.7 90 90.6 91.9 90.3 91.5

Region IVA 89.6 90.7 90.8 92 90.6 89.7 89.6 90 89.1 90.1

Region IVB 96.1 95.8 95.6 96.3 95.3 95.5 95.7 96.6 95.5 95.5

Region V 93.9 94.7 94.4 95.8 93.8 93.5 95.6 94.8 93.9 93.5

Region VI 94.4 92.1 93.2 94 93.5 91.4 93.3 93.8 94 92.1

Region VII 92.5 94.3 93 94.1 93.2 92.3 92.5 94.2 92.2 92.7

Region VIII 93.9 94.7 95.3 96.8 94.9 95.1 95.8 96.1 94.4 95

Region IX 96.3 96.9 96.1 97.1 95.8 96.6 96.9 96.6 96.4 96.2

Region X 93.5 94.4 93.1 94.9 94.7 95 95.6 95.8 95.7 94.8

Region XI 92.5 94.9 93.3 95.1 93.8 93.7 93.4 95.7 94.2 93.8

Region XII 95.3 94.8 95.9 95.2 95.4 95.1 95.2 96.2 96.5 95.6

CARAGA 92.4 94.1 91.6 95.8 95.4 94.5 93 94.7 93.7 94.9

ARMM 96.2 96.2 95.7 97 97.6 97 96.9 97.8 97.6 98.5

EMPLOYMENT RATE BY REGION [ 2007 – Q2 2009]

Place 2007Q1 2007Q2 2007Q3 2007Q4 2008Q1 2008Q2 2008Q3 2008Q4 2009Q1 2009Q2

Philippines 7.8 7.4 7.8 6.3 7.4 8 7.4 6.8 7.7 7.5

NCR 12.7 12.5 13.1 10.6 12.5 13.8 12.8 12.8 14 13.5

CAR 4.8 3.7 5.1 3.1 4 4.9 5.4 3.9 4.3 4.2

Region I 9.7 9.3 7.9 6.8 8.8 9.2 6.6 7.9 8.5 8.3

Region II 3.1 3 3.7 2.3 3.5 3.8 2.9 3.7 2.9 2.8

Region III 9.7 10.2 11.5 8.6 9.3 10 9.7 8.1 9.7 8.5

Region IVA 10.4 9.3 9.2 8 9.4 10.3 10.4 10 10.9 9.9

Region IVB 3.9 4.2 4.4 3.7 4.7 4.5 4.3 3.4 4.5 4.5

Region V 6.1 5.3 5.6 4.2 6.2 6.5 4.4 5.2 6.1 6.5

Region VI 5.6 7.9 6.8 6 6.5 8.6 6.7 6.2 6 7.9

Region VII 7.5 5.7 7 5.9 6.8 7.7 7.5 5.8 7.8 7.3

Region VIII 6.1 5.4 4.7 3.2 5.1 4.9 4.2 3.9 5.6 5

Region IX 3.7 3.1 3.9 2.9 4.2 3.4 3.1 3.4 3.6 3.8

Region X 6.5 5.5 6.9 5.1 5.3 5 4.4 4.2 4.3 5.2

Region XI 7.5 5.1 6.7 4.9 6.2 6.3 6.6 4.3 5.8 6.2

Region XII 4.7 5.2 4 4.8 4.6 4.9 4.8 3.8 3.5 4.4

CARAGA 7.6 5.9 8.4 4.2 4.6 5.5 7 5.3 6.3 5.1

ARMM 3.8 3.8 4.3 3 2.4 3 3.1 2.2 2.4 1

UNEMPLOYMENT RATE BY REGION [ 2007 – Q2 2009]

Region/

Province

Poverty Incidence Among Families (%)

2000 2003 2006

PHILS 27.5 24.4 26.9NCR 5.8 4.8 7.1I 29.5 24.4 26.2II 25.3 19.3 20.5III 17.3 13.4 16.8IV-A 15.2 14.5 16.7IV-B 36.4 39.9 43.7V 45.3 40.6 41.8VI 36.7 31.4 31.1VII 31.5 23.6 30.3

VIII 37.6 35.3 40.7

Region/Province

Poverty Incidence Among Families (%)

2000 2003 2006IX 38.6 44 40.2X 38 37.7 36.1XI 27.9 28.5 30.6XII 40.7 32.1 33.8CAR 30.8 25.8 28.8ARMM 53.8 45.4 55.3Caraga 43.8 47.1 45.5ADN 40.9 33.2 35.2ADS 52.3 52.8 48.7SDN 42.6 54.5 53.2

SDS 38.4 48.6 45.4

NCR I II IIIIV

-AIV

-B V VIVII

VIII IX X XIXII

CAR

ARMM

Carag

a0

10

20

30

40

50

60

200020032006

RegionsBaseline (1990 or year

closest to 1990)Current Level

(2006)Target

2015Probability of

Achievement

CAR 48.8 28.8 24.4 High

Caraga 43.8 45.5 21.9 Medium

NCR 13.2 7.1 6.6 High

Region I* 55.3 26.2 17.8 High

Region II 43.3 20.5 21.65 High

Region III 31.1 16.8 15.6 High

Region IV-A 15.2 16.7 7.6 low

Region IV-B 36.4 43.7 18.2 Medium

Region V 55 41.8 27.5 High

Region VI 45.3 31.1 22.65 High

Region VIII 41.7 30.3 20.85 High

Region IX 49.7 40.2 24.85 Low

Region X 53 36.1 26.5 High

Region XI 46.2 30.6 23.1 High

Region XII 57 33.8 28.5 High

ARMM 50.7 55.3 25.35 Low

Source: Bureau of Agricultural Statistics

AGRICULTURE

PALAY PRODUCTION 2007 2008 Inc/Dec (%) Source

Irrigated Palay 326,401 312,206 (4.3) BAS Agusan del Norte 65,044 BAS Agusan del Sur 128,133 BAS Surigao del Norte 54,314 BAS Surigao del Sur 64,715 BAS Rainfed Palay 129,437 135,111 4.4 BAS Agusan del Norte 25,471 BAS Agusan del Sur 69,435 BAS Surigao del Norte 20,896 BAS Surigao del Sur 19,309 BAS Total Palay 455,838 447,317 (1.9) BAS Agusan del Norte 90,515 BAS Agusan del Sur 197,568 BAS Surigao del Norte 75,210 BAS Surigao del Sur 84,024 BAS


AGRICULTUREMajor NFICC Crops (MT) 2007F 2008P Inc/Dec

(%) Source

Abaca (dried raw fiber) 5,834.96 6,084.38 4.3 BAS

Coconut (w/husk) 1,010,275.43

1,011,096.28 0.1 BAS

Coffee 3,115.48 3,147.06 1.0 BAS Rubber 15,420.35 15,540.10 0.8 BAS Sugarcane 11.79 8.60 (27.1) BAS Tobacco 14.15 9.29 (34.3) BAS Cacao 287.73 213.23 (25.9) BAS Cashew 10.30 12.25 18.9 BAS

Oil Palm 309,972.87 343,731.61 10.9 BAS

Oil Palm(Fresh Fruit Bunch) 309,673.67 343,432.64 10.9 BAS

Kaong(kernel) 299.20 298.97 (0.1) BAS Bromeliad(live plant w/ pot) 2.70 1.56 (42.2) BAS

Euphorbia(live plant w/ pot) 0.75 0.70 (6.7) BAS


AGRICULTURE

CORN PRODUCTION 2007 2008 Inc/Dec (%) Source

White Corn 86,994 66,161 (23.9) BAS Agusan del Norte 13,798 BAS Agusan del Sur 43,194 BAS White Corn 86,994 66,161 (23.9) BAS Surigao del Norte 447 BAS Surigao del Sur 8,722 BAS Yellow Corn 39,043 33,755 (13.5) BAS Agusan del Norte 4,193 BAS Agusan del Sur 26,322 BAS Surigao del Norte 930 BAS Surigao del Sur 2,310 BAS Total Corn 126,037 99,916 (20.7) BAS Agusan del Norte 17,991 BAS Agusan del Sur 69,516 BAS Surigao del Norte 1,377 BAS Surigao del Sur 11,032 BAS


AGRICULTURE

Major Vegetables (MT) 2007 2008 Inc/Dec (%) Source

Mongo 44.33 45.29 2.2 BAS Peanut 60.17 59.70 (0.8) BAS Cabbage 94.48 94.29 (0.2) BAS Eggplant 680.51 1,070.83 57.4 BAS Tomato 156.51 176.53 12.8 BAS Camote 20,633.68 22,775.10 10.4 BAS Cassava 23,723.35 24,742.14 4.3 BAS Habitchuelas 6.93 6.65 (4.0) BAS Banana Blossom 626.60 609.04 (2.8) BAS Kangkong 393.00 378.00 (3.8) BAS Pechay 140.77 150.93 7.2 BAS Native 140.77 150.93 Ampalaya 329.97 318.36 (3.5) BAS Stringbeans 448.08 473.53 5.7 BAS Gourd 606.70 631.87 4.1 BAS Okra 328.29 349.02 6.3 BAS Squash Fruit 2,240.58 1,932.06 (13.8) BAS Ginger 112.34 109.30 (2.7) BAS Pepper 57.59 61.93 7.5 BAS Bell 45.58 49.26 Finger 12.01 12.67 Carrots 0.25 0.23 (8.0) BAS


AGRICULTURE

Major Vegetables (MT) 2007 2008 Inc/Dec (%) Source

Gabi 3,113.66 2,969.07 (4.6) BAS Radish 24.87 15.70 (36.87) BAS

Major Fruits (MT) 2007F 2008P Inc/Dec (%) Source

Banana 222,703.14 219,635.80 (1.4) BAS Calamansi 4,896.38 5,202.86 6.3 BAS Mango 16,844.85 17,230.45 2.3 BAS Pineapple 4,344.93 4,738.35 9.1 BAS Balimbing 84.60 61.41 (27.4) BAS Durian 1,041.76 1,105.34 6.1 BAS Lanzones 75.17 110.59 47.1 BAS Mangosteen 34.36 11.64 Papaya 2,124.87 2,102.00 (1.1) BAS Rambutan 83.22 86.95 4.5 BAS Tamarind 12.55 7.24 (42.3) BAS Watermelon 2,918.52 2,814.16 (3.6) BAS Mandarin 50.22 51.37 2.3 BAS Orange 129.50 124.35 (4.0) BAS


FISHERY

FISHERY (MT.) 2007 2008 Inc/Dec (%) Source

Caraga 108,980.70

111,047.36 1.9 BAS

Agusan del Norte 13,295.92 12,885.67 (3.1) BAS

Agusan del Sur 1,920.86 1,947.92 1.4 BAS

Surigao del Norte 57,886.42 59,512.28 2.8 BAS

Surigao del Sur 35,877.50 36,701.49 2.3 BAS Commercial Fishery 6,935.91 7,216.74 4.0 BAS Surigao del Norte 5,619.34 5,643.99 0.4 BAS Surigao del Sur 1,316.57 1,572.75 19.5 BAS


2008 Production 2009

Production Source

Mineral Production Quantity Value in PhP Sales MGB

Metallurgical Chromite (DMT) 661,339.78 MGB

Lumpy (DMT, MT) 11,464.85 99266630.4 MGB Concentrate MGB Milled (MT) 162,602.00 MGB

Concentrate (MT) 13,866.00 110,809,722.

35 MGB

Nickel Silicate Ore (DMT) 138,037,874.

08 MGB

Saprolite 1,041,166.00 1,932,237,31

5 MGB

Limonite 5,218,557.81 3,263,065,43

3.32 MGB

Gold Ore (MT) n.a. MGB Mined (GPT) 59,604.78 MGB

Milled (GPT) 68,930.00 MGB

Gold Bullion (kg) 839.43 1,024,235,84

7.5 44,930,607.2

4 MGB

Silver (kg) 136.75 2,375,413.71 57,854.70 MGB

Iron Ore (MT) 631,150.00 103,040,882 MGB

Silica (MT) 65,834.00 3,885,182.5 MGB

Clinker (MT) 278,600.00 473,244,505 MGB

Limestone (MT) 389,894.00 33,726,581 MGB

Cement (Bags) 10,667,550.5

0 1,769,718,96

8 MGB

Sand (cu.m.) 173,537.33 3,047,493.09 MGB

Gravel (cu.m.) 8,490.28 2,354,748.92 MGB Sand and Gravel Mixed (cu.m.)

124,240.59 4,627,714.54 MGB

Pebbles 82.59 13,852.20 MGB

Earth Fill 104,760.19 1641240.0 MGB

MINING


FORESTRYForest Charges PhP 2007 2008

As of April 2009

Source

Forest Charges 112,183,658.23 56,127,800.2

4 16,835,770.4

5 DENR

Agusan del Norte 412,111.81 1,130,575.26 323,206.75 DENR

Agusan del Sur 45,631,934.89 21,079,225.6

5 4,137,380.70 DENR

Surigao del Norte 32,807.65 30,088.33 11,949.00 DENR

Surigao del Sur 66,106,803.88 33,887,911.0

0 12,363,234.0

0 DENR

Other forest fees 4,613,948.62 3,828,988.40 1,380,562.14 DENR

Regional Office 160,495.00 43,808.00 2,652.00 DENR

Agusan del Norte 1,173,509.44 918,409.81 358,099.41 DENR

Agusan del Sur 1,487,049.00 1,358,014.25 432,432.00 DENR

Surigao del Norte 77,417.83 51,175.90 19,837.60 DENR

Surigao del Sur 1,715,477.35 1,457,580.44 567,541.13 DENR

Regional Total 116,797,606.85 59,956,788.6

4 18,216,332.5

9 DENR

Forestry (In cu.m.) 2007 2008 Inc/Dec (%) Source

Log Production Naturally Grown 71,803.31 30,067.80 (58.1) DENR Plantation Species 397,077.22 355,790.95 (10.4) DENR Imported logs 32.18 308.88 - DENR

Share of Caraga to the Philippines, CY 2007-2009


CARAGA % ShareSUB-SECTOR 2007 2008 2009 2007 2008 2009 2007 2008 2009

VOLUME OF PRODUCTION ('000 MT)AGRICULTURAL CROPS PALAY 16,240.19 16,815.55 16,258.77 455.84 447.32 433.13 2.81 2.66 2.66 CORN 6,736.94 6,928.23 7,034.03 126.04 99.92 88.38 1.87 1.44 1.26 COCONUT 14,852.93 15,319.53 15,656.93 1,010.28 1,011.10 985.43 6.80 6.60 6.29 SUGARCANE 22,235.30 26,601.38 23,735.60 0.01 0.01 0.01 0.00 0.00 0.00 BANANA 7,484.07 8,687.62 9,012.97 222.70 219.64 209.40 2.98 2.53 2.32 PINEAPPLE 2,016.46 2,209.34 2,179.49 4.34 4.74 4.68 0.22 0.21 0.21 COFFEE 97.88 97.43 96.44 3.12 3.14 2.62 3.18 3.22 2.72 MANGO 1,023.91 884.01 771.15 16.84 17.23 15.40 1.64 1.95 2.00 TOBACCO 34.29 32.45 36.38 0.01 0.01 0.01 0.03 0.03 0.03 ABACA 66.44 68.39 65.82 5.83 6.08 5.86 8.77 8.89 8.90 PEANUT 31.20 30.26 30.98 0.16 0.15 0.11 0.51 0.50 0.36 MONGO 29.07 29.62 27.70 0.12 0.12 0.09 0.41 0.41 0.32 CASSAVA 1,871.13 1,941.58 2,043.72 50.80 52.66 48.67 2.71 2.71 2.38 CAMOTE 573.74 572.66 560.52 60.72 62.38 54.51 10.58 10.89 9.72 TOMATO 188.75 195.81 198.94 0.33 0.34 0.30 0.17 0.17 0.15 GARLIC 11.29 11.35 10.45 - - - ONION 146.10 128.93 127.06 - - - CABBAGE 123.45 128.86 124.72 0.21 0.20 0.13 0.17 0.16 0.10 EGGPLANT 210.16 199.58 200.95 3.79 4.01 4.00 1.80 2.01 1.99 CALAMANSI 201.62 199.67 192.19 4.90 5.20 4.99 2.43 2.60 2.60 RUBBER 404.07 411.04 407.64 15.42 15.54 14.69 3.82 3.78 3.60 OTHERS 3,635.12 3,604.50 3,585.28 387.93 417.81 412.41 10.67 11.59 11.50

PHILIPPINES

INFLATION RATE

Inflation Rate in Caraga, 2008 and 2009, in percent

-4-202468

1012141618202224

0 1 2 3 4 5 6 7 8 9 10 11 12 13

2008

2009

2008 and 2009 Average Inflation Rate, Caraga Region

14.8%

4.9%

0

5

10

15

20

2008 2009

PURCHASING POWER

0.62

0.59

0.57

0.58

0.59

0.6

0.61

0.62

2008 2009

Average Purchasing Power of the Peso, Caraga, 2008 and 2009, (2000=100)

ROYALTY TAX COLLECTIONS FROM MINING

BIR COLLECTION

BIR COLLECTION 2007 2008

Inc/Dec (%)

Source in Pesos in Pesos

Revenue Region no. 17 (Caraga) 2,124,077,622.22 2,593,016,991.97 22.08 BIR

RD 103. Butuan City 796,269,757.84 823,827,357.45 3.46 BIR

RD 104, Bayugan, ADS 364,113,149.74 409,043,383.09 12.34 BIR

RD 105, Surigao City 618,059,334.62 1,021,594,505.67 65.29 BIR

RD 106, Tandag, SDS 345,635,380.02 338,551,745.76 (2.05) BIR

BANKING SECTOR Jun-07 Jun-08 Inc/Dec (%) Source

Loan Portfolio (Million Pesos) 5,463 7,272 33.12 BSP

Deposit Liabilities (Million Pesos) 17,673 19,838 12.25 BSP

Bank Density Ratio 20,943 21,140 0.94 BSP

LGU STATEMENT OF INCOME/RECEIPTS

Local Sources External SEF Total

CitiesBayugan 17.82 374.42 2.39 394.63 Bislig 28.75 297.96 4.20 330.92 Butuan 256.68 601.77 23.65 882.10 Cabadbaran 17.02 233.56 3.30 253.88 Surigao 96.95 336.22 8.47 441.65 Tandag 15.41 224.11 1.30 240.82 Sub-Total- Cities 432.63 2,068.05 43.32 2,543.99

17% 81% 2% 100%

ProvincesAgusan del Norte 57.64 401.26 6.52 465.42 Agusan del Sur 79.23 804.66 9.83 893.72 Surigao del Norte 27.07 464.54 0.75 492.35 Surigao del Sur 17.37 578.90 5.44 601.71 Dinagat 5.90 230.51 8.33 244.74

Sub-Total - Provinces 187.20 2,479.87 30.87 2,697.94 7% 92% 1% 100%

GRANT TOTAL - Caraga LGUs 619.83 4,547.92 74.19 5,241.93 12% 87% 1% 100%

AREAS WITH BMBE REGISTERED BUSINESSES

1 BMBEs registeredInvestm ent : P1,500.00

20 BMBEs registeredTotal Investm ent : P16,623,604.37

51 BMBEs registeredTotal Investm ent : P40,406,489.86

5 BMBEs registeredTotal Investm ent : 1,379,750.00

11 BMBEs registeredTotal Investm ent : 7,780,000.00

15 BMBEs registeredTotal Investm ent : P3,128,816

1 BMBEs registeredInvestment : P150,00.00

5 BMBEs registeredTotal Investm ent : P618,026.50

DTI-CARAGA’S CONTRIBUTION

EXPORTS [US$M] 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2009 Total (cum)

AD N 16.18 16.30 13.17 10.48 12.31 6.78 6.97 9.06 10.60 11.65 3.29 116.79

ADS 1.50 3.00 0.50 5.00

SDN 15.80 16.30 25.43 12.21 22.47 18.26 12.99 11.61 0.22 0.01 135.30

SDS 0.00 0.00 0.00 0.42 1.22 1.45 1.32 1.23 5.64

TOTAL 33.48 35.60 39.10 23.11 36.00 26.48 21.28 21.90 10.82 11.66 3.29 262.721996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2009

0.00

5.00

10.00

15.00

20.00

25.00

30.00

AD N ADS SDN SDS

MONITORED EXPORTS [US$M]

Sector/Industry

2004

2005

2006

2007

2008

2009

2010 Total

Jan-June

2004-2009

Mining 37,921,5

7358,453,6

56121,774,

473353,619,

733125,905,

23587,069,4

5367,666,1

18852,410,2

41

Wood 354,784 145,5321,249,72

81,050,76

0 2,800,804

Arts/Crafts** 10,000 15,000 31,250 51,955 108,205Banana***

>chips4,933,79

74,601,92

03,447,19

03,682,05

75,951,12

57,131,87

63,061,03

932,809,00

4Coconut***

>oil 35,197 35,197>dessicated 593,100 889,400 745,400 713,200

1,355,777

5,467,083

3,880,435

13,644,395

Other Processed Food** 10,000

1,455,000 1,465,000

Oil Palm

>crude palm kernel 386,000 386,000

TOTAL(US$)43,838,4

5164,476,5

08127,226,

791359,080,

750133,243,

38799,730,3

6776,062,5

92903,658,8

46

Source: Bureau of Customs** - DTI Monitored Exports*** - BOI Monitored Exports

MONITORED EXPORTS [US$M]

Source: National Statistics Office

2007 2008 % Difference

Exports (In US Dollar ) 343,903,296.00 134,395,568.00 -61%

Butuan City 31,842,286 29,446,409 -8%

Bislig City 21,787,429 6,670,118 -69%

Surigao City 190,952,998 82,713,015 -57%

Agusan del Norte ndy ndy

Agusan del Sur ndy ndy

Surigao del Norte 50,283,075 15,566,026 -69%

INVESTMENTS [IN PHPM)PROV 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Accum.

AD N 1,114 1,198 1,235 1,710 2,378 1,637 4,051 3,705 727 880 1,186 744 738 906 22,209

ADS 318 1,030 911 1,243 767 1,623 776 290 158 175 131 338 1,117 670 9,546

SDN 342 2,270 1,546 3,522 1,255 961 714 370 461 422 853 630 823 348 14,516

SDS 585 979 563 627 1,040 843 709 298 646 255 303 395 418 295 7,957

TOTAL 2,358 5,476 4,254 7,101 5,441 5,065 6,250 4,663 1,992 1,731 2,474 2,108 3,097 2,218 54,227.60

0

1,000

2,000

3,000

4,000

5,000

AD N

ADS

SDN

SDS

DOMESTIC SALES [PHPM] 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Accum

AD N 4.47 2.30 6.50 2.06 3.20 5.92 3.57 9.71 17.14 51.05 82.432 98.81955 287.16

ADS 0.57 6.66 2.68 0.16 8.84 8.88 4.05 44.9 67.45 59.83 117.07 55.78733 376.87

SDN 0.10 0.73 0.69 0.13 0.75 5.38 4.45 9.68 12.484 52.18 57.5 113.9848 258.07

SDS 0.25 0.31 0.39 0.23 0.26 1.74 2.61 20.93 19.99 61.19 121.22 80.53742 309.66

Caraga 5.39 10.00 10.26 2.57 13.05 21.92 14.68 85.22 117.06 224.25 378.22 349.13 1,231.76

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

020406080

100120140

AD NADSSDNSDS

EMPLOYMENTPROV 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Total

AD N 13,510 8,784 15,435 19,362 16,191 12,757 21,776 39,290 5,348 5,997 2,749 7,091 5035 6479 179,804

ADS 4,590 4,652 5,073 5,378 10,870 3,298 8,331 5,912 2,478 4,407 2,403 6,476 4658 2957 71,483

SDN 2,289 7,662 5,140 3,728 5,373 7,214 7,501 10,385 2,777 4,459 4,014 4,713 6443 3737 75,435

SDS 9,301 12,603 13,218 10,925 5,989 5,801 4,943 4,380 2,389 2,674 2,652 4,452 5639 3979 88,945

TOTAL 29,690 33,701 38,866 39,393 38,423 29,070 42,551 59,967 12,992 17,537 11,818 22,732 21,775 17,152 415,667

BN REGISTRATIONS [NEW]PROV 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Accum

AD N 689 479 404 469 465 596 719 803 886 943 2,163 1,344 1,476 1453 12,889

ADS 273 343 282 358 269 252 239 397 351 453 598 740 758 775 6,088

SDN 221 291 362 246 196 327 351 287 446 433 1,131 716 958 680 6,645

SDS 556 573 539 530 504 403 419 413 413 634 744 646 743 894 8,011

TOTAL 1,739 1,686 1,587 1,603 1,434 1,578 1,728 1,900 2,096 2,463 4,636 3,446 3,935 3,802 33,633

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

0

500

1000

1500

2000

2500

AD NADSSDNSDS

MSMES ASSISTED 2005 2006 2007 2008 2009 Accum.AD N 718 966 2457 843 2864 7848ADS 179 713 600 1232 1597 4321SDN 210 756 1012 985 1515 4478SDS 564 527 1024 1026 1471 4612

TOTAL 1,671 2,962 5,093 4,086 7,447 21,259

2005 2006 2007 2008 20090

500

1000

1500

2000

2500

3000

3500

AD NADSSDNSDS

CARAGA’S INVESTMENT OPPORTUNITIES

INVESTMENT OPPORTUNITIES

• Financing facility to support contract growers• Nursery and seedling bank• Tissue Culture Laboratory• Post-harvest facilities• Transportation

Oil Palm Cluster

• Marketing Center• Post-harvest facilities• Transportation and hauling facilities• Warehouse• Farmers’ Center• Financing program• Processing equipments• Tissue culture laboratory

Banana Cluster


Seaweed Cluster

• Financing program• Carrageenan processing plant• Production/Plantations

• Reefer Van• Cold Storage• Post-harvest facilities• Irrigation facilities/ Drip water irrigation• “Bagsakan” Center/Trading Post• Green House• Farmers’ Center• Nurseries• Farm Machineries• Financing facility

High Value Vegetable /Crops Cluster


Wood Cluster

• Industrial Tree Plantations• Wood works manufacturing• Common Service Facilities• Nurseries/planting materials

• Raw material center• Marketing Center/Showroom• Financing Program [working capital, prototype& inventory financing]• Comprehensive product development program

Arts and Crafts Cluster

INVESTMENT OPPORTUNITIESTourism Cluster

• Tour packages Operators & Event Organizers• Souvenir/Curio Shops• Resort Development, Other Eco-

Tourism Infra Development• Training Center for Tourism Service

Personnel

• Financing facility for abaca production

• Abaca trading/marketing center• Tissue culture laboratory• Processing Centers

Abaca Cluster


Mining Cluster

• Nickel, gold, chromite , copper & cobalt exploration

• Mineral processing plant

• Transportation and hauling facilities

• Community Social Development Management Program Consultants/ Contractors

• Manpower Training & Development

Regional Development Thrusts/Challenges

How to reduce poverty, increase productivity and achieve

sustainable growth?

DEVELOPMENT GOALS BY 2016

-P300 B Annual GRDP; PhP 100,000 +++ Per Capita

GRDP

• triple current GRDP in 6 years or target or 33+% average annual

growth

QUANTIFYING CARAGA’S MACRO POTENTIALS

•identifying total productive areas [agriculture, forestry, even industry/ commercial spaces]

•setting target productivity levels /coming up with estimated sectoral GVA and on the other hand,

•identifying development cost requirements [direct production costs; hard and soft infra requirements]

QUANTIFYING CARAGA’S MACRO POTENTIALS

Estimated Gross Production Value [in

Billion Pesos] Revenue Potentials Agriculture ~ 600 has. @ P50T/ha 30.00 x 100% value added 30.00

Sub-total 60.00 ~ 800,000 has @ 80,000 has/yr [10 yr cycle] @ P500 T/ha 40.00 x 500% value added 200.00

Sub-total 240.00

Plus Mining Tourism Power Carbon credit trading Services Others Total Potential Revenues from Agri & Forestry 300.00 Note: 1. Notwithstanding the additional potential revenues from other sectors, with P300 B GRDP and granting that 10% tax will be collected from the same, we are looking at some P30 B funds for support programs to address the equity issue [social projects]

Estimated Development Costs Requirements [in Billion Pesos]

Investment Requirements Agriculture ~ 600 has. @ P100T/ha 60.00 [production inputs, support infra & services] Sub-total 60.00 ~ 800,000 has @ P50 T/ha 40.00 Sub-total 40.00 Plus Mining Tourism Power Carbon credit trading Services Others Infrastructure 100.00 Total Development Costs 200.00 Note: 1. Direct investments for agri & production forest are one time costs while those for critical infra maybe spread over five years or roughly some Php 20 B annual allocation 2. Investment funds can be sourced from ODA or through issuance of bonds

Sample Case. . .

Town YBaseline Data:

• Population = 21,530• # of households = 3,811• 3rd class municipality• Average Municipal LGU Income = P48.3 M• 24 barangays, 11 of which are flood prone• Land Area = 58,269 hectares• Poverty Incidence = 67.7%• Economic Activities = agriculture, fishery

[inland], forestry, and a little trade and commerce

Town YLocal Production Sources:

• Land = 58,269 hectares

A & D 5,204 has.

Built-up 84 has.

Agri lands 5,120 has

Production Forest 50,565 has.

Protection Forest 2,500 has.

Town YAgricultural lands = 5,120 has

Rice - 898 has

Corn 513

Banana 135

Coffee 208

Durian 25

Root crops 109

Vegetables 37

Coconut 618

Others, fruits 20

2,563 has

Town YRequired Investments [Poverty Reduction Approach]

Total # of households 3,811Poverty incidence of families 67.70%Magnitude of Poor Families 2,580

If per capita poverty threshold is ~ P10,000 or about P800 per person per month, then monthly household poverty threshold for a family of 5 is about P 4,000.00 or an annual requirement of P48,000.00

Assume that these poor households on the average are only having 75% of the requirement [P4,000 * 75% x 12= P36,000]

Then they need an annual incremental income of 12,000.00

Multiply with the number of poor families = Total incremental income needed to raise poor families above the poverty line 30,960,564

Where will they get this? From what productive activities? How much investments are needed to set up income producting activities to allow households to earn this required incremental income? What support faciliries and activities will the LGU undertake

Town YMacro Potential Approach

Revenue Potentials

AGRICULTURE[Assume only 75% of total agri lands will be developed = 5,120 x .75 = 3,840 has.] 3,840 has @ P50,000/hectare output 192,000,000.00 x 50% value added 96,000,000.00

Sub-Total 288,000,000.00

PRODUCTION FOREST[Assume only 50% of total production forest will be developed = 50,565 x .50 = 25,282 has.] @ 10 year cycle = 2,528 ha/year @ P500,000/ha 1,264,000,000.00 x 300% value added 3,792,000,000.00

Sub-Total 5,056,000,000.00

Plus Tourism Other Services Etc.TOTAL REVENUE POTENTIALS 5,344,000,000.00

Macro Potential Approach

Investment Requirements

Agriculture 3,840 has @ P30,000/hectare development cost 115,200,000.00

Producion Forest 25,282 has. @ P50,000/ha development cost 1,264,100,000.00

Plus 1,000,000,000.00 Agri Support Services Infrastructure Etc

Total Investment Requirements 2,379,300,000.00

Town Y

Strategies

STRATEGIES

1. localize quantification of potentials to locate the identified agri and forestry areas for development including other wealth creating sectors; maximize use of technology – GIS, dynamic databases

2. advocate for paradigm shift: productivity mindset

3. pursue innovative funding schemes and promote appropriate financing

STRATEGIES

4. review sharing of national wealth: consider handicapping options or reward schemes for those who can generate more local income, in which case a transparent and honest-to-goodness municipal income accounting mechanism should be put in place [right now, domestic production is only estimated at the regional level, we do not have access to provincial and municipal domestic production figures]

STRATEGIES

5. for sector-specific strategies:

Agriculture: • land consolidation• provision of key support infrastructure &

services – drip irrigation, seedling centers, certified seeds, mechanical dryers, organic fertilizer production sites,[go organic as a regional battle cry] silos, quedan centers [to ensure that farmers will not be forced to sell at low prices]and other common service facilities

STRATEGIES

5. for sector-specific strategies:

forestry: establishment of info system and trees tracking system, create a trees futures market, insurance fund for forestry

mining: collection and establishment of a sovereign fund to take care of restoration & other needs of the host communities

DEVELOPMENT PRINCIPLE

Caraga: The B.E.S.T.Balanced, Equitable, Sustainable & Tripartite

AN IRISH BLESSING

May the road rise to meet you,May the wind be ever at your back.May the sunshine warm upon your

face,May the rains fall soft upon your

fields.And until we meet again

May He hold you in His handMay God hold you

in the palm of His…Hold you in the palm of His hand

Caraga Departure Point PlaneBoat Travel Time Manila1hr, 45 mins.36 hrs. Cebu55 mins.12 hrs....

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