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