regional corn roadmap cy 2012-2017rfu12.da.gov.ph/images/citizen2015/corn_roadmap.pdfregional corn...

REGIONAL CORN

ROADMAP CY 2012-2017

DEPARTMENT OF AGRICULTURE

ZALDY M. BOLORONRegional Corn Coordinator



SOCCSKSARGEN CORN

S I T U A T I O N E R


IMPORTANCE ANDUSES OF CORN

• Used as Food Stuff that is processed into

Corn Flakes, Chips and other Product;

• Used as Feeds for Livestock;

• Emerging used for Bio-Products like

Solvents, Cleaners, Deicers and Plastics;

• Used as Raw Material for Starch Oil,

Protein and Fiber.


IMPORTANCE ANDUSES OF CORN

• Used for the development of Polylactic

Acid (PLA) processed into clothing,

bedding and carpeting;

• Raw Material for the Production of

Ethanol Compound blended in fuel and

gasoline for clean and reduced smoke

emissions of cars and automobiles.

30 Year Rainfall



0.00

50.00

100.00

150.00

200.00

250.00

300.00

350.00

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Ra

infa

ll (

mm

)

Months

30 – YEAR MONTHLY RAINFALL

AVERAGE

Source: PAG-ASA



SOCCSKSARGEN CORN

PRODUCTION PERFORMANCE

CY 2001-2012

-

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

CY 2001–2012 PRODUCTION DATA

YELLOW CORN WHITE CORNCOMBINED

(M.T.)

Source : Bureau of Agricultural Statistic (BAS)

-

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

900,000

1,000,000

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012


CY 2001-2012 CORN HECTARE DATA

HAS.


-

1.00

2.00

3.00

4.00

5.00

6.00

7.00

8.00

9.00

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012


(M.T./Ha.)

CY 2001-2012 CORN YIELD DATA




CORN PRICE TREND

-

2.00

4.00

6.00

8.00

10.00

12.00

14.00

16.00

18.00

YELLOW CORN WHITE CORN

CORN PRICE TREND CY 2012

P

-

2.00

4.00

6.00

8.00

10.00

12.00

14.00

16.00

18.00

January February March

YELLOW CORN WHITE CORN

CORN PRICE TREND CY 2013

P



COMPARATIVE CORN PRODUCTION

PERFORMANCE

(CY 2012 vs. 2011)

2012 2011

SOCCSKSARGEN 1,201,331 1,170,554 2.63

North Cotabato 385,478 379,947 1.46

Sarangani 145,479 134,949 7.80

South Cotabato 435,981 428,718 1.69

Sultan Kudarat 234,393 226,940 3.28 Source : Bureau of Agricultural Statistic (BAS)

PROVINCEJAN-DEC %

CHANGE

2012 Compared to 2011 Actual Crop DataPRODUCTION (in metric tons)

SOCCSKSARGEN CORN PRODUCTION

AT A GLANCE, 2012

Area Harvested 429,319 Hectares

Production 1,201,331 M.T.

Average Yield 2.80 M.T./Hectare

Corn Crop Value P 15.62 Billion

Average Price P 13.00 per Kilo

PROVINCES

Area

Harvested

(Ha.)

Ave.

Yield

(MT/Ha)

Total

Production

(MT)

North Cotabato 129,908 2.97 385,478

South Cotabato 144,200 3.02 435,981

Sultan Kudarat 84,328 2.78 234,393

Sarangani 70,883 2.05 145,479

SOCCSKSARGEN 429,319 2.80 1,201,331

SOCCSKSARGEN CORN PRODUCTION BY

PROVINCE CY 2012




MAJOR CORN PRODUCTION AREAS (BASED ON SAFDZ MAP)

SOCCSKSARGEN CORN EFFECTIVE AREA

TOTAL EFFECTIVE AREA = 467,110 Hectares

North Cotabato

Area = 156,694 has.

= 33.55%

Sultan Kudarat

Area = 94,494 has.

= 20.23%

South Cotabato

Area = 117,542 has.

= 25.16%

General Santos City

Area = 24,800 has.

= 5.31%

Sarangani

Total Utilization = 73,580 has.

= 15.75%

PRODUCTION AREA AREA

(Has.)

1. Corn Cluster Hectarage

2. Non-Programmed Corn

Area

157,894

309,216

TOTAL 467,110

MAJOR CORN PRODUCTION AREAS

(Based on SAFDZ Map)

Legend:

North Cotabato

Sultan Kudarat

Sarangani

South Cotabato

Gen. Santos City

Corn Cluster Areas

CORN CLUSTER HECTARAGE IN

REGION XII

TOTAL AREA: 157,894 HAS.

62,748 , 40%

27,106 , 17%33,368 , 21%

29,872 , 19%4,800 , 3%

North Cotabato

South Cotabato

Sultan Kudarat

Sarangani

General Santos City

Celebes Sea

LAKE SEBU SURALLAH

STO. NINO

NORALA

TANTANGAN

CITY OF

KORONADAL

TAMPAKAN

TUPI

BANGA

T’BOLI

POLOMOLOK

GEN. SANTOS CITY

MAITUM

KIAMBA

MAASIM

MALUNGON

ALABEL

MALAPATAN

GLAN Sarangani Bay

MAP OF SOUTH COTABATO

Corn Cluster Area (ha)

South Cotabato has a total Corn Cluster Area of 27,106 has. of which

Banga top the corn cluster in terms of area equivalent to 4,763 has. while

Sto. Niño and Norala has the least number of corn cluster in terms of area

equivalent to 863 hectares.

MunicipalityArea

(Ha.)

Banga 4,763

Koronadal City 3,170

Lake Sebu 3,163

Norala 863

Polomolok 1,663

Sto.Niño 863

Surallah 2,863

Tampakan 4,369

Tantangan 1,263

T'boli 2,463

Tupi 1,663

TOTAL 27,106

PIGCAWAYANNN

LIBUNGAN

ALAMADA BANISILAN

CARMEN

PRES. ROXAS

MIDSAYAP ALEOSAN

PIKIT

KABACAN

MATALAM ANTIPAS

M’LANG

TULUNAN

MAKILALA

MAGPET

ARAKAN

CITY OF KIDAPAWAN

PRES. ROXAS

Corn Cluster Area

MAP OF NORTH COTABATO

The province has a total Corn Cluster

Area of 62,748 has. Carmen has the

highest corn cluster areas of 11,114 has.while Matalam has the least cluster in

terms of hectarage of 800 hectares.

MunicipalityArea

(Ha.)

Alamada 9,190

Antipas 1,360

Banisilan 4,000

Carmen 11,114

Kabacan 3,600

Kidapawan City 1,736

Libungan 1,200

Magpet 2,430

Makilala 2,830

M'lang 4,580

Matalam 800

Pigcawayan 900

Pikit 6,648

Pres. Roxas 1,600

Tulunan 1,120

Aleosan 1,600

Arakan 5,540

Midsayap 2,500

TOTAL 62,748

COLUMBIO

LUTAYAN

PRES. QUIRINO

LAMBAYONG

ESPERANZA

ISULAN

BAGUMBAYAN

SEN. NINOY

AQUINO

LEBAK

KALAMANSIG

PALIMBANG

CITY OF TACURONG

Corn Cluster Area (ha)

MAP OF SULTAN KUDARAT

Sultan Kudarat province has a total Corn Cluster Area of 33,368

hectares of which Bagumbayan has the highest number of corn cluster

areas of 8,910 hectares while Tacurong City has the least corn cluster

areas of 602 hectares.

MunicipalityArea

(Ha.)

Isulan 2,882

Tacurong City 602

Lutayan 1,592

Palimbang 4,598

Lebak 1,200

Columbio 3,790

Bagumbayan 8,910

Esperanza 1,594

Lambayong 3,000

Pres. Quirino 3,200

SNA 2,000

TOTAL 33,368

Sarangani Bay

Celebes Sea

GEN. SANTOS CITY MAITUM

KIAMBA

MAASIM

MALUNGON

ALABEL

MALAPATAN

GLAN

Saragani Bay

MAP OF SARANGANI PROVINCE

There are 29,872 has. of Corn Cluster Areas for Sarangani Province

of which Malungon has the highest corn cluster hectarage with 9,064 has.

while Glan has the lowest corn cluster hectarage with 1,044 has.

MunicipalityArea

(Ha.)

Alabel 5,318

Glan 3,839

Kiamba 1,044

Maitum 1,524

Malungon 9,064

Malapatan 5,743

Maasim 3,340

TOTAL 29,872

MAP OF GENERAL SANTOS CITY

There are 4,800

has. of Corn Cluster

Areas for the City of

General Santos.

Sarangani Bay

Celebes Sea

GEN. SANTOS CITY MAITUM

KIAMBA

MAASIM

MALUNGON

ALABEL

MALAPATAN

GLAN

Saragani Bay

CORN CLUSTERS IN REGION XII

(As of December 2012)

7(3%)

28.00(14%)

169.00 (83%)

Model

Pilot

Non-Pilot

TOTAL: 204 CORN CLUSTERS

CORN CLUSTERS IN REGION XII

(As of December 2012)

PROVINCE MODEL PILOT NON-PILOT TOTAL

NORTH COTABATO 1 2 62 65

SULTAN KUDARAT 1 6 46 53

SOUTH COTABATO 3 15 34 52

SARANGANI 1 3 18 22

GEN. SANTOS CITY1 2 9 12

TOTAL 7 28 169 204

NON-CLUSTER AREAS ON CORN

PRODUCTION AREA IN REGION XII

TOTAL AREA: 309,216 HAS.

93,946 , 30%

90,436 , 29%

61,126 , 20%

43,708 , 14%20,000 , 7%

North Cotabato

South Cotabato

Sultan Kudarat

Sarangani

General Santos City



PLANTED AREAS COMPARISON OF

OPV, HYBRID, BT & TRADITIONAL

(IN HECTARE)


OPV, HYBRID, BT & TRADITIONAL (in Hectare)

305,330(65%)

126,806 (27%)

16,132 (4%)

18,842 (4%)

HYBRID

OPV

BT

TRADITIONAL

TOTAL EFFECTIVE AREA: 467,110 HAS.

HYBRID OPV BT TRADITIONAL TOTAL

NORTH COTABATO 101,166 47,088 8,440 - 156,694

SULTAN KUDARAT 63,518 28,140 - 2,836 94,494

SOUTH COTABATO 101,664 8,772 7,106 - 117,542

SARANGANI 25,350 36,076 430 11,724 73,580

GEN. SANTOS CITY 13,632 6,730 156 4,282 24,800

TOTAL 305,330 126,806 16,132 18,842 467,110

PROVINCETOTAL EFFECTIVE AREA


OPV, HYBRID, BT & TRADITIONAL (in Hectare)



PRODUCTION AREA BY TYPE OF

VARIETY (HECTARE)

Hybrid OPV BT Traditional Total

North Cotabato 86,946 18,612 1,090 - 106,648

South Cotabato 94,622 3,564 - 865 99,051

Sultan Kudarat 51,238 16,032 1,758 - 69,028

Sarangani 24,502 13,502 29 4,921 42,954

General Santos City 11,271 2,840 58 1,363 15,532

TOTAL 268,579 54,550 2,935 7,149 333,213

ProvinceYellow Corn


VARIETY (HECTARE)

Hybrid OPV BT Traditional Total

North Cotabato 14,220 28,476 7,350 - 50,046

South Cotabato 7,042 5,208 - 1,971 14,221

Sultan Kudarat 12,280 12,108 5,348 - 29,736

Sarangani 848 22,574 401 6,803 30,626

General Santos City 2,361 3,890 98 2,919 9,268

TOTAL 36,751 72,256 13,197 11,693 133,897

ProvinceWhite Corn


VARIETY (HECTARE)

Owner Tenant

REGION XII 224,853 2.17 77% 23% 2.37

Cotabato 63,343 2.4 83% 17% 2.82

Sultan Kudarat 51,460 2.6 80% 20% 2.48

South Cotabato 54,841 2.25 70% 30% 2.84

Sarangani 42,147 1.9 75% 25% 2.2

Gensan 13,062 1.7 79% 21% 1.53

Based on the Municipal Corn Profile of the different municipalities, Region XII

Number of Farmers by Provinces, Region XII

Ave.

Prod'n/

Ave.

Area per

No. of

FarmersProvinces

Tenurial Status (%)

MAJOR PORTS FACILITY

Legend:

Port

LOCATION MAP ON EXISTING POST HARVEST

FACILITIES

NABCOR-Kabacan, NC

NABCOR Banga, SC

NABCOR-Malungon, Sar.

Liliongan, Carmen, NC

Kitulaan, Carmen, NC

Aleosan, NC

Village Type Corn Post Harvest

Processing Facilities

Corn Post Harvest Processing

and Trading Center (CPHPTC)

Pangi, Maitum, Sarangani

Datal Anggas

Alabel, Sarangani

ALAMADA, North Cotabato

Ramtrade Agri Products

Farmer

Association, Surallah

KLOWIL Agricultural

MPC, Brgy.

Libertad, Surallah,SC

T’Boli Farm Growers

MPC, T’Boli, SC

City Government of Gensan

LOCATION MAP ON EXISTING POST HARVEST

FACILITIESVillage Type Corn Post Harvest

Processing Facilities CY 2012

Arakan Peoples Development

Association, Arakan, NC

85% Accomplished ( 2 Units)

Cotabato Foundation College

Science & Technology

Arakan, NC warehouse

On-Going (1 Unit)

Bai Saripinang Farmers MPC

, Bagumbayan, SK

Inaugurated Feb. 18, 2013

(2 Units)

MLGU of SNA

93% Accomplished

(1 Unit)

RANG-AY Credit

Banga, South Cotabato

90% Accomplished

(1 Unit)

MLGU of Tampakan

On-Going Construction

(1 Unit)

KOMATIKU, Bo. 2

Koronadal City

92% Accomplished

(1 Unit)

MLGU of Tupi

On-Going Construction

(1 Unit)Cabuay Pioneer MPC

Gen. Santos City

Inaugurated Oct. 19, 2012

(1 Unit)

INVENTORY OF VILLAGE TYPE CORN-ON-

COBS DRYER

North Cotabato 6 10,800 171

Sultan Kudarat 3 5,400 104

South Cotabato 7 12,600 199

Sarangani 2 3,600 62

Gen. Santos City 2 3,600 7

TOTAL 20 36,000 543

ProvinceNo. of

Sites

Capacity (1,800

m.t./yr)

GAP

INVENTORY OF CPHPTC (DA-NABCOR TYPE)


Sultan Kudarat - - 11



Gen. Santos City - - 1

TOTAL 4 72,000 53

ProvinceNo. of

Sites

Capacity (18,000

m.t./yr)

GAP

RECIPIENTS OF HERMETIC COCOON

Brgy Council of Liliongan

Carmen, NC (2 Units)

Local Government of

Aleosan, NC (2 Units)

Pangi, MPC

Pangi, Maitum, Sarangani (2

Units)

BSFMPC, Bagumbayan, SK

(2 Units)

Tao sa Laya MPC, Carmen, NC

(2 Units)

- Ramtrade Agri Products

Farmer

Association, Surallah (2

Units)

- KLOWIL Agricultural

MPC, Brgy.

Libertad, Surallah,SC (2

Units)

- T’Boli Farm Growers

MPC, T’Boli, SC (2 Units)

- Farmers Association (1 Unit)

City Government of Gensan

(2 Units)

Arakan Peoples Development

Association Arakan, NC (2 Units)

MLGU of SNA (2 Units)

Cabuay Pioneer MPC

(2 Units)

- KOMATIKU (2 Units)

- Farmer Fisherfolk

Association (1 Unit)

Rang-Ay Credit, Banga, SC

(2 Units)

DA-ROS Tupi (2 Units)

RECIPIENTS OF CORN MILL

FSTP, Tampakan, SC

Pangi, MPC


- BSFMPC, Bagumbayan, SK

- KANULAY P4MP Asso.

- Daluga Farmers Association

FSTP, Alabel, Sarangani Prov.

FSTP Banga, SC

- Datal Baca Protected Area

MPC

- Brgy. Council of Malabod,

- SIMPLICIO Pacheco

- BASUG Tungal Farmers Asso.

Ranzo Farmers

Association, Carmen, NCNICAAN Consortion of MRDP-

CFAD Libungan, NCMEOHAO Farmers

Association, Kidapawan City

- Tinagacan Agrarian Reform

Beneficiary, Gensan

- KASAFIA, Gensan

MCF RIC

Association, Polomolok, SC

RECIPIENTS OF HAMMER MILL


-1 Unit Hammer Mill

INVENTORY OF FARM TRACTORS

ProvinceCorn

Area

Existing

Units

Hectarage

CoveredGAP

North Cotabato 156,694 50 48,000 113

Sultan Kudarat 94,494 19 18,240 79

South Cotabato 117,542 29 27,840 93

Sarangani 73,580 10 9,600 67

Gensan 24,800 8 7,680 18

TOTAL 467,110 116 111,360 371

FARM TRACTOR RECIPIENTS FOR CY 2012

- San Isidro Tabara MPC, Alamada, NC

- Pendulonan Farmers Asso. Alamada, NC

- MLGU of Carmen, NC

- Carmen Farmers Asso. NC

- 1st District North Cot.

- DA-ROS Balindog

CFCST, Arakan, NC

MNLF Top 300 Pres. Quirino

Sultan Kudarat

- MLGU of Buluan, Maguindanao

- SB High MPC, Simuay

USM Kabacan, NC

CABUAY Pioneer MPC

Gensan

- Firmus Farm Services

Coop. Koronadal City

- KOMATIKU, Bo.2 Kor. CityMLGU of Tampakan

Tibud sa

Katibawasan, Polomolok, SC

PANGI MPC, Maitum, Sarangani

INVENTORY OF CORN SHELLERS

North Cotabato 507 486,720 -


South Cotabato 295 283,200 -

Sarangani 151 144,960 -

Gensan 31 29,760 -

TOTAL 1,081 1,037,760 35

Source: BPRE

GAPNo. of

UnitsProvince

Capacity

(960 MT/yr)

INVENTORY OF FARMERS LEVEL GRAINS

CENTER (FLGC)




Gensan 3 2,160 162


TOTAL 34 24,480 1,455

Source: BPRE

GAPProvinceNo. of

Units

Capacity

(720 MT/yr)

INVENTORY OF RECIRCULATING

MECHANICAL DRYER (RMD)

North Cotabato 11 1,320 2,819

Sultan Kudarat 19 2,280 1,673

South Cotabato 25 3,000 3,275

Sarangani 5 600 967

TOTAL 60 7,200 8,734

Source: BPRE

ProvinceNo. of

Units

Capacity

(120 MT/yr) GAP

INVENTORY OF BIO-N MIXING PLANTS

Province

No. of

Mixing

Plant

South Cotabato

North Cotabato

Sultan Kudarat

Sarangani

Gensan

5

4

2

1

1

TOTAL 13

INVENTORY OF MULTI-PURPOSE DRYING

PAVEMENTS (MPDPs)

North Cotabato 1,523 487,360

Sultan Kudarat 1,089 348,480

South Cotabato 1,216 389,120

Gensan 87 27,840

Sarangani 349 111,680

TOTAL 4,264 1,364,480

Source: BPRE

ProvinceNo. of

Units

Capacity

(360 MT/yr)

GEOGRAPHICAL MARKET FLOW OF

CORN IN REGION XII

Legend:

Market Center

D

A

V

A

O

CEBU

MANILA

C

D

O

PROVINCE REMARKS

ORIGIN VOLUME (MT) DESTINATION VOLUME (MT)

SUL. KUD. Municipal Level W/in RXII, GSC 76,700.00

and Koronadal

SOUTH COT. Municipal Level W/in RXII, GSC 203,506.70

& 25% Davao City

SARANGANI Municipal Level W/in RXII, GSC 64,154.00 11,529.10 left in

Sarangani Prov.

COTABATO Municipal Level Bukidnon/CDO 129,358.44

Davao City 30,303.72

Mla. Via Polloc 1,328.84

GSC 160.12

GENSAN CITY Town Level Davao, Cebu, CDO 5,985.57

Manila

TOTAL 511,497.39

INFLOW OUTFLOW

CORN INFLOW AND OUTFLOW DATA

IN REGION XII

Source: PPA, Gen. Santos City



CORN SUPPLY AND DEMAND SITUATION SOCCSKSARGEN REGION

(CY 2012)

CORN UTILIZATION OF FEED MILLS AND

PROCESSING PLANTS IN REGION XII

42 Feedmills and 5 Processing Plants with 216,240 M.T. Corn

Utilization

North Cotabato FM=10

Total Utilization = 69,386 M.T.

= 32.08%

Sultan Kudarat FM=23


= 19.51%

South Cotabato FM=1, 2Processor


= 36.29%

Sarangani FM=4


= 12.10%

CORN SUPPLY AND DEMAND SITUATION SOCCSKSARGEN REGION

(CY 2012)

PROVINCE

TOTAL

PRODUCTION

(M.T.)

UTILIZATION (M.T.)

SURPLUS/

DEFICITPHF

LOSSES

(9%)

FOOD

USE

FEEDS

REQTS.

OTHER

USES

TOTAL

USE

North

Cotabato385,478 34,693 38,548 69,386 119,498 262,125 123,353

South

Cotabato435,981 39,238 43,598 78,477 135,154 296,467 139,514

Sultan

Kudarat234,393 21,095 23,439 42,191 72,662 159,387 75,006

Sarangani 145,479 13,093 14,548 26,186 45,098 98,926 46,553

TOTAL 1,201,331 108,120 120,133 216,240 372,413 816,905 384,426

YELLOW CORN SUPPLY VALUE CHAIN WITHOUT INTERVENTION

FARM PRODUCTION

FARM INPUTS

INPUTLOGISTICS

ASSEMBLERSPOST-HARVESTFACILITIES

LOGISTICS

TOTAL COST/KG = P 10.69TOTAL PRODUCTION COST = P 37,425.00

GROSS INCOME = P 47,950.00

NET INCOME = P 10,525.00

ROI = P 28.12%

YELLOW CORN SUPPLY VALUE CHAIN WITH INTERVENTION

FARM PRODUCTION

FARM INPUTS

INPUTLOGISTICS


LOGISTICS

TOTAL COST/KG = P 4.97 TOTAL PRODUCTION COST = P 24,845.00 GROSS INCOME = P 68,500.00


ROI = P 175.71%

WHITE CORN SUPPLY VALUE CHAIN WITHOUT INTERVENTION

FARM PRODUCTION

FARM INPUTS

INPUTLOGISTICS


LOGISTICS

TOTAL COST/KG = P 9.89

TOTAL PRODUCTION COST = P 34,600.00 GROSS INCOME = P 47,950.00


ROI = P 38.58%

WHITE CORN SUPPLY VALUE CHAIN WITH INTERVENTION

FARM PRODUCTION

FARM INPUTS

INPUTLOGISTICS


LOGISTICS

TOTAL COST/KG = P 4.77TOTAL PRODUCTION COST = P 28,845.00 GROSS INCOME = P 68,500.00


ROI = P 187.27%

Wide Area and sustainable for corn Production.

Availability of high Quality Seeds

Technically equipped staff/presence of corn specialist

Organized Corn Clusters

Strong support of Local Government Units to Corn Production Program

Supportive and Dynamic Extension Workers

Presence of GO/NGO’s and Cooperatives

Access to technology

High Cost of Production

Less access to credit facilities

Lack of Post Harvest Facilities

Poor Farm to Market Roads

Limited support to agricultural extension workers and other services provider

Flood Prone Areas

Strong linkages with attached and line agencies

Increasing demand of Corn

Available package of technologies

Responsive farmers to corn industry development

Availability of High Yielding Varieties

Presence of Product integrators and processors National Agribusiness Corporation

Availability of Domestic and Foreign Markets

Favorable Climatic Condition

Home of High Profile Celebrities (i.e. Cong. Pacquiao)

Land Conversion/Crop shiftingDecreasing land holdings

(farm Size)Occurrence of Pest & DiseasesOccurrence of Natural/

Manmade calamities

Peace and order situationPolitical InterventionsErratic/Unpredictable

weather condition

Importation/BackdoorLoan Shark/Unscrupulous

tradersIndiscriminate use of

herbicide in hilly areas

Increasing PH LossesAcidic soil due to high

application of synthetic fertilizerUnstable peace and other

condition

V ISION

A DYNAMIC, SUSTAINABLE,

ENVIRONMENT FRIENDLY AND GLOBALLY

COMPETITIVE CORN PRODUCING REGION BY

EMPOWERED CORN STAKEHOLDERS.

MISSION

ENSURE SELF-SUFFICIENCY AND QUALITY CORN THROUGH

COLLABORATION AND PARTNERSHIP WITH THE

PRIVATE SECTOR, FARMER ORGANIZATIONS WITH STRONG SUPPORT OF THE LOCAL AND

NATIONAL GOVERNMENT AGENCIES.

GOAL

TO INCREASE PRODUCTION OF QUALITY CORN FIT FOR

HUMAN CONSUMPTION, FEEDS AND INDUSTRIAL USES THROUGH IMPROVED

TECHNOLOGIES THUS INCREASE FARMER’S INCOME AND

IMPROVE QUALITY OF LIFE.

OBJECTIVES

• To attain 3% Annual Growth Rate in Production

• To reduce Post Harvest Losses from 10% to 4% in CY 2017.

• Increase Farmers Income by 3% Annually

Expand use of OPV/Hybrid Corn Seeds Introduction Cost-Reducing

Technologies Intensify Farm Mechanization

& Post Harvest Facilities SupportAccess to Production Credit Corn Livestock Integration

Intensify Extension Activities

Strengthen Farmer’s Organization

Conduct series of training/seminars/ capability building to stakeholders

Strengthen linkages to Government Financing Institution (GFI’s), National Government agencies (NGAs), NGOs, GOs, for possible interventions.

Adapt Counterparting scheme in the provision of farm inputs and facilities.

Integrated Pest and Diseases Monitoring (IPM)

Adoption of organic farming/Tipid Abono/ Balance Fertilization Strategy;

Promotion of appropriate production and management technologies/ adopt cropping pattern;

Area Expansion of Yellow and White Corn

oMarketing Assistance

Increase buying support price and the capacity to purchase (NFA Procurement Program)

oAdvocacy Campaign Program

Intensified White Corn Production Program



CORN PRODUCTION

TARGET CY 2011-2017

PRODUCTION2011 (Actual) 2012 (Actual)

Yellow White Total Yellow White Total

REGION 916,746 253,808 1,170,554 960,272 241,059 1,201,331

North Cotabato 301,515 78,432 379,947 316,920 58,558 375,478

South Cotabato 370,427 58,291 428,718 382,249 68,558 445,981

Sultan Kudarat 175,306 51,634 226,940 189,111 45,282 234,393

Sarangani 69,498 65,451 134,949 71,992 73,487 145,479

PRODUCTION TARGETS CY 2011-2012 (MT)


REVISE

PRODUCTION2013 2014


REGION 976,026 266,042 1,242,068 1,000,498 290,514 1,291,012

North Cotabato 320,184 75,698 395,882 326,302 81,816 408,118

South Cotabato 387,956 60,520 448,476 394,074 66,638 460,712

Sultan Kudarat 190,984 52,250 243,234 197,102 58,368 255,470

Sarangani 76,902 77,574 154,476 83,020 83,692 166,712


REVISE

PRODUCTION2015 2016


REGION1,030,030 320,044 1,350,074 1,064,554 354,564 1,419,118

North Cotabato333,685 89,199 422,884 342,316 97,826 440,142

South Cotabato401,457 74,021 475,478 410,088 82,652 492,740

Sultan Kudarat204,485 65,749 270,234 213,116 74,380 287,496

Sarangani90,403 91,075 181,478 99,034 99,706 198,740

PRODUCTION TARGETS CY 2017 (MT)

REVISE

PRODUCTION2017

Yellow White Total

REGION 1,104,094 394,108 1,498,202

North Cotabato 352,202 107,712 459,914

South Cotabato 419,970 92,538 512,508

Sultan Kudarat 223,002 84,266 307,268

Sarangani 108,920 109,592 218,512



AREA HARVESTED

TARGET CY 2011-2017

REVISE

AREA HARVESTED TARGETS CY 2011-2012 (HA.)

AREA (HA)2011 (Actual) 2012 (Actual)


REGION 290,402 136,648 427,050 298,718 130,601 429,319 North Cotabato 95,230 36,177 131,407 98,891 31,017 129,908 South Cotabato 110,868 30,726 141,594 113,930 30,270 144,200 Sultan Kudarat 57,844 25,239 83,083 60,038 24,290 84,328

Sarangani 26,460 44,506 70,966 25,859 45,024 70,883

REVISE


AREA (HA)2013 2014


REGION 299,957 132,631 432,588 302,125 134,794 436,919

North Cotabato 99,019 31,512 130,531 99,561 32,054 131,615

South Cotabato 114,505 30,928 145,433 115,047 31,470 146,517

Sultan Kudarat 60,305 24,706 85,011 60,847 25,243 86,090

Sarangani 26,128 45,485 71,613 26,670 46,027 72,697

REVISE


AREA (HA)

2015 2016


REGION 304,889 137,559 442,448 308,255 140,927 449,182

North Cotabato 100,252 32,745 132,997 101,094 33,587 134,681

South Cotabato 115,738 32,161 147,899 116,580 33,003 149,583

Sultan Kudarat 61,538 25,934 87,472 62,378 26,776 89,154

Sarangani 27,361 46,719 74,080 28,203 47,561 75,764

REVISE

AREA HARVESTED TARGETS CY 2017 (HA.)

AREA (HA)2017

Yellow White Total

REGION 311,641 144,315 455,956

North Cotabato 101,939 34,434 136,373

South Cotabato 117,427 33,850 151,277

Sultan Kudarat 63,225 27,623 90,848

Sarangani 29,050 48,408 77,458



AVERAGE YIELD TARGET

CY 2011-2017

REVISE

AVERAGE YIELD TARGETS CY 2011-2012 (MT/HA.)

YIELD (MT/HA)

2011 (Actual) 2012 (Actual)


REGION 3.16 1.86 2.74 3.21 1.85 2.80

North Cotabato 3.17 2.17 2.89 3.20 2.21 2.97

South Cotabato 3.34 1.90 3.03 3.36 1.78 3.02

Sultan Kudarat 3.03 2.05 2.73 3.15 1.86 2.78

Sarangani 2.63 1.47 1.90 2.78 1.63 2.05

REVISE


YIELD (MT/HA)

2013 2014


REGION 3.25 2.01 2.87 3.31 2.16 2.95

North Cotabato 3.23 2.40 3.03 3.28 2.55 3.10

South Cotabato 3.39 1.96 3.08 3.43 2.12 3.14

Sultan Kudarat 3.17 2.11 2.86 3.24 2.31 2.97

Sarangani 2.94 1.71 2.16 3.11 1.82 2.29

REVISE


YIELD (MT/HA)

2015 2016Yellow White Total Yellow White Total

REGION 3.38 2.33 3.05 3.45 2.52 3.16 North Cotabato 3.33 2.72 3.18 3.39 2.91 3.27 South Cotabato 3.47 2.30 3.21 3.52 2.50 3.29 Sultan Kudarat 3.32 2.54 3.09 3.42 2.78 3.22 Sarangani 3.30 1.95 2.45 3.51 2.10 2.62

REVISE

AVERAGE YIELD TARGETS CY 2017 (MT/HA.)

YIELD (MT/HA)2017

Yellow White Total

REGION 3.54 2.73 3.29

North Cotabato 3.46 3.13 3.37

South Cotabato 3.58 2.73 3.39

Sultan Kudarat 3.53 3.05 3.38

Sarangani 3.75 2.26 2.82



WORK AND FINANCIAL

PLAN

CY 2011-2017

MFO2012

('000)

2013

('000)

2014

('000)

PRODUCTION SUPPORT SERVICES 26,280.00 36,830.00 63,900.00

POST HARVEST DEVELOPMENT SERVICES 40,040.00 51,325.00 104,035.00

MARKETING SUPPORT SERVICES 1,000.00 1,692.00 1,570.00

EXTENSION SUPPORT SERVICES 13,050.00 21,964.00 23,014.00

RESEARCH & DEVELOPMENT 375.00 275.00 550.00

REGULATORY SERVICES 1,030.00 990.00 1,490.00

INFORMATION SUPPORT SERVICES 700.00 1,350.00 1,350.00

POLICY AND FORMULATION 6,985.00 9,000.00 11,892.00

TOTAL 89,460.00 123,426.00 207,801.00

MFO2015

('000)

2016

('000)

2017

('000)

PRODUCTION SUPPORT SERVICES 65,178.00 67,133.00 69,818.00

POST HARVEST DEVELOPMENT SERVICES 111,885.00 116,485.00 131,995.00

MARKETING SUPPORT SERVICES 1,601.00 1,649.00 1,715.00

EXTENSION SUPPORT SERVICES 23,474.00 24,178.00 25,145.00

RESEARCH & DEVELOPMENT 561.00 577.00 600.00

REGULATORY SERVICES 1,519.00 1,565.00 1,628.00

INFORMATION SUPPORT SERVICES 1,377.00 1,418.00 1,475.00

POLICY AND FORMULATION 12,129.00 12,493.00 12,993.00

TOTAL 217,724.00 225,498.00 245,369.00



DETAILED WORK AND

FINANCIAL PLAN

CY 2011-2017

2012

Budget

('000)Target

Budget

('000)

GRAND TOTAL 89,460.00 123,426.00

I. PRODUCTION SUPPORT SERVICES 26,280.00 36,830.00

A. Support to White Corn, Cassava Production 1,900.00 1,900.00

B. Support to Cassava No. of Hectares 1,900.00 20 1,900.00

B. Organic-Based Agriculture Program 1,750.00 1,250.00

1. Soil Fertility Mapping & Samples No. of samples analyzed 1,250.00 350 1,250.00

2. Tipid-Abono/ Corn Based Project No. of Techno Demo Site 500.00 -

C. Biological Control Program 2,230.00 2,280.00

A. Trichoderma Production, Lagao, GSC 1,350.00 2,000 1,470.00

1. Lagao, GSC No. of Cards dist/ Prod. ('000) 600.00 650 660.00

2. RCPC, Tacurong No. of Cards dist/ Prod. ('000) 750.00 1,350 810.00

B. Pest & Disease Surveillance No. of Has. Monitored 880.00 500 810.00

D. Pilot Farm Mechanization and Tractor Pool Program 20,400.00 26,400.00

1. For Corn No. of Units distributed 15,600.00 7 15,400.00

2. For Cassava No. of Units distributed 4,800.00 5 11,000.00

E. Rehabilitation Assistance No. of area rehab.(has) - 2,700 5,000.00

MFO/ ACTIVITY INDICATOR

2013

WORK AND FINANCIAL PLAN

CY 2012-2013


CY 2012-20132012

Budget

('000)Target

Budget

('000)

GRAND TOTAL 89,460.00 123,426.00

II. POST HARVEST DEVELOPMENT SERVICES 40,040.00 51,325.00

A. Post Harvest Facilities Program 40,040.00 51,325.00

A. Corn Mill (P322.50T) No. of Corn Grits Dist. 1,440.00 10 3,000.00

C. Village Type Corn on Cob Dryer with warehouse 33,000.00 37,500.00

C.1 10 MT Capacity, P 3.4 M No. of COC established 33,000.00 -

C.2 20 MT Capacity, P 7.503M No. of COC established - 5 37,500.00

D. Hermetic Coccoon (P300T) No. of Cocoon Dist. 4,400.00 - -

E. Silo (200MT) (P2.015M) No. of Silo Established - 1 2,015.00

F. Vaccum Pack Sealer (P75T) plz target No. of Units distributed - 10 750.00

G. Mechanical Corn Sheller (P135T) No. of Units distributed - 9 1,080.00

I. Cassava Dryer (3.56M) 1T /hr input capacity No. of Dryer established - 1 3,500.00

J. Cassava Grater (complete set 160T) No. of Units distributed - 6 960.00

K. Cassava Granulators cum shredder (210T) No. of Units distributed 1,200.00 12 2,520.00

III. MARKETING DEVELOPMENT SERVICES 1,000.00 1,692.00

A. Market Development & Support 1,000.00 1,692.00

1. Market Matching Projects 1,000.00 9 1,470.00

2. Corn Marketing & Price Information Network 48 222.00


2013


CY 2012-20132012

Budget

('000)Target

Budget

('000)

GRAND TOTAL 89,460.00 123,426.00

IV. EXTENSION SUPPORT, EDUCATION & TRAINING SERVICES 13,050.00 21,964.00

A. Farmer Education Program 5,130.00 14,044.00

A. Corn Specialist Training Prog. (FSTP-TOT-ATI)No. of trainings conducted - 1 50.00

Capital Outlay - 1,200.00

B. Techno Demo 120.00 3,185.00

B.2 Other Corn Techno-Demo Based Project No. of trainings conducted - 15 960.00

B.3 Corn techno demo No. of trainings conducted 120.00 1 1,015.00

B.3 Cassava techno demo No. of trainings conducted 120.00 30 1,210.00

C. Farmer Field Schools (FFS) No. of trainings conducted 2,750.00 80 4,521.00

D. Enterpreneurial (Corn Husk Handicraft) TrainingNo. of trainings conducted 425.00 19 738.00

E. PHF Development Training Program No. of trainings conducted 375.00 8 800.00

F. Bantay Peste Brigade Training No. of trainings conducted - 4 850.00

G. Other Trainings and Technical Briefings No. of trainings conducted - 16 670.00

H. Cassava Trainings and other Meetings No. of trainings conducted 260.00 29 1,465.00

I. Cassava Livelihood trainings (for food) No. of trainings conducted - 4 365.00

J. Support to Farmer Field School & IPM No. of trainings conducted 200.00 1 200.00


2013


CY 2012-2013

2012

Budget

('000)Target

Budget

('000)

GRAND TOTAL 89,460.00 123,426.00


B. Support to LGU Extension Workers No.of AEWs 6,720.00 280 6,720.00

C. Advocacy and Information Activities RAFID 1,200.00 1,200.00

1. IEC 1,200.00 500 500.00

2. SOA / Radio Broadcast No. of SOA 1 700.00

V. RESEARCH & DEVELOPMENT 375.00 275.00

A. Institutional Corn Research & Development No. of Research 300.00 1 200.00

B. Research & Development for Cassava No. of Research 75.00 1 75.00

VI. REGULATORY SERVICES 1,030.00 990.00

A. Corn Standard Development and Promotion (BAPS) 180.00 -

B. Aflatoxing Prevention Program 850.00 990.00

A. Corn Aflatoxin Analysis No. of Analysis 150 -

B. Aflatoxin Prevention Program (trainings) No.of Trainings 550.00 4 690.00

Capital Outlay 300.00 300.00


2013


CY 2012-2013

2012

Budget

('000)Target

Budget

('000)

GRAND TOTAL 89,460.00 123,426.00

VII. INFORMATION SUPPORT SERVICES 700.00 1,350.00

1. Devl't. and Implementation of I.T. Services No. of Studies/ researches 500.00 1 200.00

Capital Outlay - 500.00

2. Management information System No. of Studies/ researches 200.00 1 150.00

Capital Outlay - 500.00

VIII. POLICY FORMULATION AND ADVOCACY 6,985.00 9,000.00

A. Regional Field Monitoring 6,985.00 9,000.00

A. For Corn No. of Province

Covered

6,685.00 5 8,235.00


B. For Cassava No. of Province

Covered

- 5 465.00


2013


CY 2014-2015

TargetBudget

('000)Target

Budget

('000)

GRAND TOTAL 207,801.00 217,724.00



A. Support to White Corn No. of Hectares 10 500.00 15 1,275.00

B. Support to Cassava No. of Hectares 25 1,900.00 30 2,550.00


1. Soil Fertility Mapping & Samples No. of samples analyzed 350 1,550.00 350 1,275.00

2. Tipid-Abono/ Corn Based Project No. of Techno Demo Site - 1,000.00


A. Trichoderma Production, Lagao, GSC 2,000 1,650.00 2,000 1,550.00

1. Lagao, GSC No. of Cards dist/ Prod. ('000) 650 750.00 650 700.00

2. RCPC, Tacurong No. of Cards dist/ Prod. ('000) 1,350 900.00 1,350 850.00

B. Pest & Disease Surveillance No. of Has. Monitored 500 1,000.00 500 950.00

C. Earwigs ProductionProgram No. of Earwigs distributed

('000)

400 300.00 400 350.00

D. Bantay Peste Projects No. of Projects 3 1,000.00 3 1,000.00


1. For Corn No. of Units distributed 10 22,000.00 10 25,000.00

2. For Cassava No. of Units distributed 5 11,000.00 6 15,000.00

E. Rehabilitation Assistance No. of area rehab.(has) 36,000 23,000.00 36,000 15,228.00


2014 2015


CY 2014-2015

TargetBudget

('000)Target

Budget

('000)

GRAND TOTAL 207,801.00 217,724.00



A. Corn Mill (P322.50T) No. of Corn Grits Dist. 14 4,200.00 15 4,550.00


C.2 20 MT Capacity, P 7.503M No. of COC established 6 45,000.00 7 52,500.00

D. Hermetic Coccoon (P300T) No. of Cocoon Dist. 8 2,400.00 8 2,400.00

E. Silo (200MT) (P2.015M) No. of Silo Established 1 2,000.00 1 2,000.00

F. Vacuun Pack Sealer (P75T) plz target No. of Units distributed 10 600.00 10 600.00

G. Mechanical Corn Sheller (P135T) No. of Units distributed 12 1,440.00 12 1,440.00

H. Corn Planter (Farmalite) (P300T) No. of Units distributed 1 300.00 1 300.00

I. Cassava Dryer (3.56M) 1T /hr input capacity No. of Dryer established 12 42,000.00 12 42,000.00

J. Cassava Grater (complete set 160T) No. of Units distributed 12 1,800.00 12 1,800.00

K. Cassava Granulators cum shredder (210T) No. of Units distributed 12 2,400.00 12 2,400.00

L. Cassava Chipper (210T) No. of Units distributed 3 360.00 3 360.00

M. Moisture Meter No. of Units distributed 10 1,200.00 10 1,200.00

B. Technical Post Harvest Monitoring No. of Monitoring 5 335.00 5 335.00

INDICATOR

2014 2015

MFO/ ACTIVITY


CY 2014-2015

TargetBudget

('000)Target

Budget

('000)

GRAND TOTAL 207,801.00 217,724.00



1. Market Matching Projects 10 1,570.00 12 1,331.00

2. Corn Marketing & Price Information Network 48 222.00 48 270.00



A. Corn Specialist Training Prog. (FSTP-TOT-ATI)No. of trainings conducted 1 50.00 2 100.00

Capital Outlay 1,200.00 500.00

B. Techno Demo 3,185.00 3,000.00

B.2 Other Corn Techno-Demo Based Project No. of trainings conducted 15 960.00 20 1,500.00

B.3 Corn techno demo No. of trainings conducted 1 1,015.00 3 1,500.00

B.3 Cassava techno demo No. of trainings conducted 30 1,210.00 8 1,300.00

C. Farmer Field Schools (FFS) No. of trainings conducted 80 4,521.00 50 5,000.00

D. Enterpreneurial (Corn Husk Handicraft) TrainingNo. of trainings conducted 19 738.00 15 1,000.00

E. PHF Development Training Program No. of trainings conducted 8 800.00 10 1,000.00

F. Bantay Peste Brigade Training No. of trainings conducted 7 1,400.00 6 1,000.00


2014 2015


CY 2014-2015

TargetBudget

('000)Target

Budget

('000)

GRAND TOTAL 207,801.00 217,724.00



G. Other Trainings and Technical Briefings No. of trainings conducted 16 670.00 8 850.00

H. Cassava Trainings and other Meetings No. of trainings conducted 29 1,465.00 8 750.00

I. Cassava Livelihood trainings (for food) No. of trainings conducted 4 365.00 6 750.00

J. Support to Farmer Field School & IPM No. of trainings conducted 1 200.00 3 729.00

L. Techno Showcase No. of trainings conducted 15 500.00 1 750.00

B. Support to LGU Extension Workers 280 6,720.00 280 6,720.00


1. IEC 3,000 500.00 3,000 575.00

2. SOA / Radio Broadcast 1 700.00 1 750.00


A. Institutional Corn Research & Development 2 400.00 2 375.00

B. Research & Development for Cassava 2 150.00 2 186.00

2014 2015



CY 2014-2015

TargetBudget

('000)Target

Budget

('000)

GRAND TOTAL 207,801.00 217,724.00

VI. REGULATORY SERVICES 1,490.00 1,519.00

A. Corn Standard Development and Promotion (BAPS) 500.00 -

B. Aflatoxing Prevention Program 990.00 1,519.00

A. Corn Aflatoxin Analysis 200 - 200 350.00

B. Aflatoxin Prevention Program (trainings) 5 690.00 5 769.00


VII. INFORMATION SUPPORT SERVICES 1,350.00 1,377.00

1. Devl't. and Implementation of I.T. Services No. of Studies/ researches 1 200.00 1 207.00


2. Management information System No. of Studies/ researches 1 150.00 1 170.00




A. For Corn No. of Province Covered 5 9,570.00 5 10,929.00


B. For Cassava No. of Province Covered 5 1,565.00 5 700.00

B. Program Benefits Impact No. Of Evaluation 235.00 -


2014 2015


CY 2016-2017

TargetBudget

('000)Target

Budget

('000)

GRAND TOTAL 225,498.00 245,369.00



A. Support to White Corn No. of Hectares 20 1,700.00 25 2,125.00

B. Support to Cassava No. of Hectares 35 2,975.00 40 3,400.00


1. Soil Fertility Mapping & Samples No. of samples analyzed 350 1,300.00 350 1,325.00

2. Tipid-Abono/ Corn Based Project No. of Techno Demo Site 1,000.00 1,000.00


A. Trichoderma Production, Lagao, GSC 2,000 1,580.00 2,000 1,600.00

1. Lagao, GSC No. of Cards dist/ Prod. ('000) 650 715.00 650 725.00

2. RCPC, Tacurong No. of Cards dist/ Prod. ('000) 1,350 865.00 1,350 875.00

B. Pest & Disease Surveillance No. of Has. Monitored 500 980.00 500 1,000.00

C. Earwigs ProductionProgram No. of Earwigs distributed

('000)

400 350.00 400 350.00

D. Bantay Peste Projects No. of Projects 3 1,000.00 3 1,000.00


1. For Corn No. of Units distributed 10 26,000.00 12 31,200.00

2. For Cassava No. of Units distributed 7 18,200.00 8 20,800.00

E. Rehabilitation Assistance No. of area rehab.(has) 36,000 12,048.00 36,000 6,018.00

2016 2017



CY 2016-2017

TargetBudget

('000)Target

Budget

('000)

GRAND TOTAL 225,498.00 245,369.00



A. Corn Mill (P322.50T) No. of Corn Grits Dist. 18 6,600.00 22 8,000.00


C.1 10 MT Capacity, P 3.4 M No. of COC established 4 16,000.00 5 20,000.00

C.2 20 MT Capacity, P 7.503M No. of COC established 6 45,000.00 6 45,000.00

D. Hermetic Coccoon (P300T) No. of Cocoon Dist. 12 4,800.00 12 4,800.00

E. Silo (200MT) (P2.015M) No. of Silo Established 1 2,300.00 1 2,500.00

F. Vacuun Pack Sealer (P75T) plz target No. of Units distributed 12 1,200.00 14 1,400.00

G. Mechanical Corn Sheller (P135T) No. of Units distributed 14 2,800.00 16 3,200.00

H. Corn Planter (Farmalite) (P300T) No. of Units distributed 2 800.00 2 800.00

I. Cassava Dryer (3.56M) 1T /hr input capacity No. of Dryer established 7 28,000.00 9 36,000.00

J. Cassava Grater (complete set 160T) No. of Units distributed 8 1,600.00 9 1,800.00

K. Cassava Granulators cum shredder (210T) No. of Units distributed 14 4,200.00 15 4,500.00

L. Cassava Chipper (210T) No. of Units distributed 5 1,050.00 6 1,260.00

M. Moisture Meter No. of Units distributed 15 1,800.00 20 2,400.00

B. Technical Post Harvest Monitoring No. of Monitoring 5 335.00 5 335.00


2016 2017


CY 2016-2017

TargetBudget

('000)Target

Budget

('000)

GRAND TOTAL 225,498.00 245,369.00



1. Market Matching Projects 14 1,349.00 16 1,500.00

2. Corn Marketing & Price Information Network 48 300.00 48 215.00



A. Corn Specialist Training Prog. (FSTP-TOT-ATI) No. of trainings conducted 2 150.00 3 200.00


B. Techno Demo 3,100.00 3,300.00

B.2 Other Corn Techno-Demo Based Project No. of trainings conducted 25 1,550.00 30 1,650.00

B.3 Corn techno demo No. of trainings conducted 4 1,550.00 5 1,650.00

B.3 Cassava techno demo No. of trainings conducted 10 1,350.00 12 1,550.00

C. Farmer Field Schools (FFS) No. of trainings conducted 52 5,000.00 54 5,000.00

D. Enterpreneurial (Corn Husk Handicraft) Training No. of trainings conducted 18 1,000.00 21 1,000.00

E. PHF Development Training Program No. of trainings conducted 11 1,000.00 12 1,000.00

F. Bantay Peste Brigade Training No. of trainings conducted 7 1,200.00 8 1,300.00

2016 2017



CY 2016-2017

TargetBudget

('000)Target

Budget

('000)

GRAND TOTAL 225,498.00 245,369.00



G. Other Trainings and Technical Briefings No. of trainings conducted 10 950.00 12 1,000.00

H. Cassava Trainings and other Meetings No. of trainings conducted 10 850.00 12 850.00

I. Cassava Livelihood trainings (for food) No. of trainings conducted 7 850.00 8 850.00

J. Support to Farmer Field School & IPM No. of trainings conducted 3 800.00 3 800.00

L. Techno Showcase No. of trainings conducted 1 683.00 1 750.00

B. Support to LGU Extension Workers 280 6,720.00 280 6,720.00


1. IEC 3,500 600.00 3,500 850.00

2. SOA / Radio Broadcast 1 775.00 1 1,025.00


A. Institutional Corn Research & Development 2 377.00 2 300.00

B. Research & Development for Cassava 2 200.00 2 300.00

INDICATOR

2016 2017

MFO/ ACTIVITY


CY 2016-2017

TargetBudget

('000)Target

Budget

('000)

GRAND TOTAL 225,498.00 245,369.00

VI. REGULATORY SERVICES 1,565.00 1,628.00

B. Aflatoxing Prevention Program 1,565.00 1,628.00

A. Corn Aflatoxin Analysis 200 355.00 200 378.00

B. Aflatoxin Prevention Program 5 760.00 5 750.00


VII. INFORMATION SUPPORT SERVICES 1,418.00 1,475.00

1. Devl't. and Implementation of I.T. ServicesNo. of Studies/ researches 1 218.00 1 250.00


2. Management information System No. of Studies/ researches 1 200.00 1 225.00




A. For Corn No. of Province Covered 5 11,043.00 5 11,343.00


B. For Cassava No. of Province Covered 5 850.00 5 950.00


2016 2017

POST HARVEST FACILITIES NO. OF UNITS

AMOUNT (‘000)

PRODUCTION SUPPORT SERVICES 48,200.00

- Farm Tractor Corn (85-95) HP 10 35,000.00

- Farm Tractor Cassava (96-105) HP 6 13,200.00

POST HARVEST DEVELOPMENT 51,325.00

- Corn Mill 14 4,200.00

- Village Type COC (20 Tons)- 10 Tons Capacity - 20 Tons Capacity

25

2,400.0037,500.00

- Hermetic Cocoon (300T) 8 2,400.00

- Vacuum Pack Sealer 10 750.00

- Mechanical Sheller 12 1,440.00

- Cassava Dryer (1ton/hr) 12 42,000.00

- Combined Cassava Grater 12 1,920.00

CY 2014 PROPOSED HARD TARGETS

POST HARVEST FACILITIES NO. OF UNITS

AMOUNT (‘000)

- Combined Cassava Chipper 3 360.00

- Cassava Granulator cum Shredder 12 2,520.00

- Corn Planter w/ Fertilizer Application 1 2,500.00

- Corn Harvester 1 5,000.00

- Moisture Meter 10 1,000.00

TOTAL 108,890.00

CY 2014 PROPOSED HARD TARGETS

Indicator CY 2012 CY 2013 CY 2013

PRODUCTION SUPPORT SERVICES

- Tractor Corn (85-95) HP No. of Units 17 7 7

- Tractor Cassava (96-105) HP No. of Units - 5 5

POST HARVEST DEVELOPMENT

- Corn Mill No. of Units 8 10 10

- Village Type COC (20 Tons) No. of Units

- 10 Tons Capacity No. of Estab. 11 - -

- 20 Tons Capacity No. of Estab. - 5 5

- Silo (200-250 Tons) No. of Units - 1 1

- Vacuum Pack Sealer No. of Units - 10 10

- Mechanical Corn Sheller No. of Units 10 9 9

- Cassava Dryer No. of Units - 1 1

- Combined Cassava Grater No. of Units - 6 6

- Combined Cassava Chipper

& Granulator

No. of Units - 12 12

PROPOSED HARD TARGETS

Indicator CY 2012 CY 2013 CY 2013

- Cassava Granulator cum

Shredder

No. of Units -

- Corn Planter w/ Fertilizer

Application

No. of Units -

- Corn Harvester No. of Units -

- Moisture Meter No. of Units 3

- Combined Cassava Chipper No. of Units

- Cassava Granulator cum

Shredder

No. of Units

- Corn Planter w/ Fertilizer

Application

No. of Units

- Corn Harvester No. of Units

PROPOSED HARD TARGETS

regional corn roadmap cy 2012-2017rfu12.da.gov.ph/images/citizen2015/corn_roadmap.pdfregional corn...

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