SOCCSKSARGEN - Department of...
Transcript of SOCCSKSARGEN - Department of...
SOCCSKSARGEN
Food security, profitable and globally competitive livestock and poultry sub-
sector.
Transform the local livestock industry from resource based to technology based industry and enhance competitiveness of the livestock
and poultry industry in both domestic and foreign markets
To increase volume of animalproduction through promotion ofsustainable and self-reliant livestockprojects in cooperation with the non-government and private sectors, geneticimprovement program, and preventionand control of common animal diseases.
ANIMAL TYPE
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Carabao 12,493 14,218 13,948 14,127 12,359 12,387 12,672 12,855 12,116 12,831 12,638
Cattle 15,882 14,917 15,240 14,511 14,061 13,550 14,483 16,060 17,111 18,510 19,274
Swine 87,231 86,768 91,664 91,581 96,115 98,425 103,099 114,816 116,503 119,193 117,849
Goat 4,901 4,941 5,292 5,588 5,997 6,845 7,198 7,353 7,113 6,509 6,437
Chicken 26,010 33,372 31,983 32,943 34,695 32,385 34,948 35,487 32,455 33,747 39,398
Duck 5,310 5,168 4,974 5,313 5,081 4,155 3,845 3,975 3,910 3,699 3,789
Chicken Egg
5,451 5,885 5,630 6,332 6,677 7,486 8,193 9,017 8,757 8,974 9,324
Duck Egg
4,965 4,796 4,731 5,049 5,090 4,773 4,297 4,42O 4,125 3,886 4,041
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
20,000
CARABAO CATTLE GOAT
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
CHICKEN DUCK
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
SWINE
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
-
50,000
100,000
150,000
200,000
250,000
300,000
CARABAOCATTLE
GOAT
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
-
5,000
10,000
15,000
20,000
25,000
30,000
35,000
CARABAOCATTLE
GOAT
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
-
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
7,000,000
8,000,000
9,000,000
CHICKEN DUCK
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
-
20,000
40,000
60,000
80,000
100,000
120,000
140,000
160,000
180,000
COMMERCIAL BACKYARD
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
NORTH COTABATO
CATTLEHOGS
CHICKEN
GOATS
DUCKS
Legend:
Market Center
D
A
V
A
O
CEBU
MANILA
ILOILO &
NEGROS
ARMM
Illa
n aBay
ARMM
Bon
goI s
land
COTABATO CITY
SULTAN KUDARAT
SOUTH COTABATO
SARANGANI
MALAPATAN
Sar
Region XI
Region X
T’BOLI
GLAN
MALUNGON
MAGPET
ALAMADA
CARMEN
ISULAN
LEBAKCOLUMBIO
ANTIPAS
PALIMBANG
KIAMBA
BAGUMBAYAN
MAASIM
PIKIT
KORONADALCITY
TUPI
ALABEL
M’LANG
TAMPAKAN
BANISILAN
MAITUM
MAKILALA
TULUNAN
KALAMANSIG
BANGA
STO. NIÑO
ARAKAN
POLOMOLOK
GENERAL SANTOS
CITY
anga
niBa
y
SEN. NINOY
AQUINO
PRES. ROXAS
MIDSAYAP
LUTAYANTANTANGAN
NORALA
ESPERANZA
LAMBAYONG
TACURONG
CITY
PRES. QUIRINO
SURALLAH
LAKE SEBU
PIGCWAYAN
COTABATO
CITY
ALEOSAN
KABACAN
KIDAPAWAN CITY
LIBUNGAN
MATALAMAMAS
BALINDOG
N
MAJOR PORTS FACILITY
Legend:
Port
FACILITIESSO.
COTABATON.
COTABATOSULTAN
KUDARAT SARANGANI TOTAL
SLAUGHTERHOUSE 12 6 6 1 25
COLD STORAGE 5 5
POULTRY DRESSING PLANT 5 5
MEAT PROCESSING PLANT 1 1 2
FEED MILLS 9 4 5 18
RADDL 1 1
LIVESTOCK AUCTION MARKET 1 2 3
FEEDSTUFF MANUFACTURER 11 4 3 18
BREEDING CENTER 1 2 1 4
SWOT
ANALYSIS
Availability of stocksSufficient supply of raw materials for feed
rations (corn, copra meal)Vast land area suited for livestock
productionFMD-free area and low animal disease
incidence ratePresence of laboratory facilities (RADDL &
RAFAL)Presence of Research & Development
Institutions
Very low farm gate price of animal productsHigh production costVery high price of other raw materials for feed
rations (soya, fish meal)Limited funding support from government
agencies and other line agenciesLack of marketing support of production outputsLack of consultative bodiesLimited livestock facilities (accredited
slaughterhouses, auction markets, animal production centers)
Strong export potentials due to declaration as FMD-Free Zone Access to International marketsAccess to International partnership for
research, diagnostic laboratories, & animal dispersal programsAvailability of foreign aide and financial
institutions for animal production programs
Possible outbreaks of new animal diseasesImportation of animal products and by-
productsDecreasing population of working animalsConversion of pasture land area to
plantation cropsOccurrence of man-made and natural
calamitiesUnstable peace and order condition
Revival of non-operational auction markets.Improve genetic potential of breeder stocks
(Artificial Insemination Program).Strengthen and improve biosecurity
measures in the region.Enhance capabilities of livestock
cooperatives and other stakeholders.Lobby to legislators for financial
augmentation of livestock development
Capability Building & Advocacy Training of staff for management & marketing strategy
Strengthen animal livestock production projects (AI & Breeding stocks) Provision of semen straws, AI kits & paraphernalias Training for additional AI technicians Continuing animal dispersal programs of good genetic
potentialIntensified campaigns on prevention, control & eradication
of animal diseases Routinary blood sampling for disease surveillance IEC Augmentation of Logistic Support
CY 2011-2017
BUDGETARYREQUIREMENTS
COMMODITY
VOLUME OF PRODUCTION IN METRIC TONS
2011 Actual
2012 2013 2014 2015 2016 2017
Carabao 13,125 13,521 13,926 14,343 14,773 15,156
Cattle 19,620 20,797 22,044 23,366 24,768 26,254
Swine 123,360 128,294 133,425 138,762 144,312 150,084
Goat 6,834 7,175 7,533 7,909 8,304 8,719
Chicken 35,096 36,493 37,958 39,476 41,055 42,697
Duck 3,883 4,077 4,280 4,494 4,718 4,953
Chicken Egg 9,243 9,520 9,805 10,099 10,401 10,713
Duck Egg 4,002 4,122 4,245 4,372 4,503 4,638
Core Functions 2011 2012 2013 2014 2015 2016 2017
B. RESEARCH, DEVELOPMENT & EXTENSION (P ‘000)3,225 8,220 9,645 11,450 13,642.5 17,428.25 22,281.55
Research extension facilitiesupgraded (no.) 1 2 2 2 2 2 2
Production-related research & development activitiesfunded (no.)completed (no.)
4 42
5 52
6 62
6
Trainings conductedproduction & post-production technologies (no.)product standards (no.)good agricultural practices (no.)APBPU (meat processing) (no.)
10
2
8224
9225
10226
10326
10336
10336
School on the air conducted (no.)IEC materials disseminatedPrint (no.)Audio visual (no.)Radio programs (no. of times aired)
1
2,00026
180
1
3,00028
200
1
4,00028
200
1
5,00028
200
1
6,00028
200
1
7,00028
200
Market Development ServicesMarket-related events funded(no.)Market-related events assisted (no.)Market-related events conducted (no.)
535
646
868
108
10
121012
141214
161416
Core Functions/Activities 2011 2012 2013 2014 2015 2016 2017
C. REGULATION (P ‘000) 2,125 5,400 7,685 9,090 10,900 13,277.75 16,575.85
FMD, AI & Other Livestock DiseasesPrevention of entry & control of disease outbreak (no. of ports maintained) IEC (no. of provinces/cities) Disease surveillance (no. of prov./cities) Emergency preparedness (no. of provinces/cities) Inspection system (no. of prov./cities) Disinfection (no. of footbaths)
61010
1010
6,372
61010
1010
7,328
61010
1010
7,646
61010
1010
7,965
61010
1010
8,284
61010
1010
8,602
61010
1010
8,921
Regulatory documents issuedClearances & permits (no.)Licenses (no.) Registrations (no.)
6,738513272
9,076625326
9,984781377
10,483992488
12,0551,280
595
12,6581,664
743
13,2912,196
980
Apprehensions made (no.) 15 25 30 35 40 45 50
Disease surveillance conducted (no. of farms inspected) 75 100 125 150 175 200 225
Regional Animal Disease Diagnostic Laboratory (RADDL) Samples tested (no.) Upgraded (diagnostic test capability)
1,7241
2,4361
2,8001
3,3601
4,2001
5,4601
7,3701
Regional Animal Feed Analysis Laboratory (RAFAL) Samples tested (no.)
220 242 280 336 420 546 735
Core Functions/Activities 2011 2012 2013 2014 2015 2016 2017
D. POLICY & PLANNING (P ‘000)2,863 4,873 5,850 7,300 9,200 12,100 16,900
Programs and project endorsed and approved (no.)10 20 22 24 26 28 30
Monitoring and Evaluation Reports (by type) disseminated (no.) 12 14 18 20 22 24 26
Public / stakeholders consultations conducted (no.)10 12 14 18 20 22 24
Resolution endorsed (no.)14 15 16 18 20 22 24
Policy advocacy materials distributed (no.)4 6 8 10 12 14 16
Core Functions/Activities 2011 2012 2013 2014 2015 2016 2017
E. INTERIM MEASURES (P’000)1,600 5,391 6,861 7,899 9,449 10,921.6 13,102
Planting materials distributed
Forage seeds (kgs.) 18 200 200 200 200 200 200
Forage cuttings (pcs.) 22,500 30,000 40,000 50,000 60,000 70,000 80,000
Animals distributed
Beef Cattle 2 3 3 4 4 5 5
Carabao 2 4 4 4 5 5
Dairy Cattle 1
Goat 300 350 400 450 500 550
Swine 250 300 300 400 400 450
Chicken 1,000 2,000 2,000 2,500 2,500 3,000
Semen straws distributed (no.) 2,750 5,500 5,800 6,300 6,800 7,300 7,800 Biologics, vaccines & drugs distributed (doses) 105,800 180,000 250,000 350,000 450,000 550,000 650,000
CORE FUNCTIONS Baseline(P’000)
2012(P’000)
2013(P’000)
2014(P’000)
2015(P’000)
2016(P’000)
2017(P’000)
B. Research, development & extension 3,225 8,220 9,645 11,450 13,642.5 17,428.25 22,281.55
C. Regulation 2,125 5,400 7,685 9,090 10,900 13,277.75 16,575.85
D. Policy and planning 2,863 4,873 5,850 7,300 9,200 12,100 16,900
E. Transitory functions including risk reduction & climate change adaptation
1,600 5,391 6,861 7,899 9,449 10,921.6 13,102
TOTAL 9,813 23,884 30,041 35,739 43,191.5 53,727.6 68,859.4