Professional Documents
Culture Documents
Outline
Country
Ave. Growth
Philippines
4.02%
India
2.97%
Vietnam
2.35%
11
China
1.14%
14
Thailand
-1.47%
World Ave.
1.39%
Volume of Production
2010
6.38 MMT
7.77 MMT
Yield Level
2.38 mt/ha
3.01 mt/ha
Increased Profitability in
Rice and Corn
Average
annual growth
rates of net
returns
(2009-2013):
7.5 %
Palay
Particulars
Net Returns
(PhP/hectare/cropping)
Net Profit Cost Ratio
2009
2013
Ave
Growth
12,608
16,833
7.5%
0.33
0.40
4.9%
Source: Costs and Returns Survey (CRS) of Palay, March 2011 & January 2015 (PSA-BAS)
Corn
10.2 %
Particulars
Net Returns
(PhP/hectare/cropping)
Net Profit Cost Ratio
2009
2013
Ave Growth
4,748
7,004
10.2%
0.21
0.32
11.1%
Source: Costs and Returns Survey (CRS) of Corn, March 2011 & December 2014 (PSA-BAS)
41
no. of units
in 2011
1,806
Established small-scale
irrigation systems (SSIS)
no. of units
in 2014
Mechanization has
reduced average cost
of rice production
from P11.07/kg to as
low as P7.78/kg.
FY 2010
FY 2016 NEP
Intensified Organic
Agriculture Development
Key Achievements
14,150 ha
CY 2010
83,945 ha
CY 2014
Institutionalized Sustainable
Fishery Reforms
Curbed illegal, unreported, and
unregulated (IUU) fishing
Implemented measures resulting to EUs lifting of
yellow card on Philippine fishery exports through:
Passage of RA 10654, Amended Philippine Fisheries Code
Improvement of traceability and catch certification
schemes
Reinforced RP-Papua New Guinea cooperation for
inspection, control and coverage beyond Philippine waters
Institutionalized Sustainable
Fishery Reforms
Resource Management and Enforcement
Implemented closed seasons to regenerate marine resources
successful
closed seasons
since 2011
CY 2010
188
as of March 2015
580
by end of 2015
62
PNS developed
from 2011 to date
19
PNS in pipeline
Rice, Corn, Cassava, Coffee, Cacao, Banana, Sugar, Snap Beans, Chico,
Macopa, Mungbean, Soybeans, Peanut, Onion, Moringa, Avocado,
Breadfruit, Dragonfruit, Marang, Soursop, Sugar Apple, Sweet Cassava,
Turmeric, Chayote, Guava, Lima Bean, Rambutan, Strawberry, Taro,
Winged Beans, Melon, Santol, Luffa, Sweet Tamarind
Fisheries
Livestock
Improved Domestic
Market Access
Pangasinan APTC
Isabela MultiCommodity APTC
Nueva Vizcaya
Regional Organic
APTC
Nueva Vizcaya
APTC
37
399
Nueva Ecija
APTC
Camarines Norte
APTC
Quezon Corn
Processing and
APTC
Dalaguete APTC
Oman
Japan
Canada
Export Products
Calamansi and dalandan concentrates
Fruit jams, coco water
Frozen whole chicken
Frozen whole chicken, marinated chicken
Rice (i.e. Miponica and Jasponica rice brands), fresh and frozen tuna
loins, tiger shrimps, avocado, guyabano, mangosteen, rambutan,
solo papaya, durian, lakatan, bongolan bananas, sweet yellow corn
Rice (i.e. Miponica and Jasponica rice brands), avocado, guyabano,
mangosteen, rambutan, solo papaya, durian, lakatan, bongolan
bananas, sweet yellow corn
Durian, yellow dragon fruit, peking duck, chicken
Heirloom rice
24
3,014 km
PhP 85.5 B
Banana
Fusarium wilt-resistant banana varieties,
GCTCV 218 and 219
Native Chicken
24
3,014 km
PhP 85.5 B
Banana
Fusarium wilt-resistant banana varieties,
GCTCV 218 and 219
Native Chicken
Our Goal,
Thrusts and Priorities
Our Goal
Support the Presidents Philippine Development
Plan 2011-2016 to make the agriculture and
fisheries sector competitive and sustainable
Sub-Sector Outcomes:
Productivity in
Forward linkage to the
agriculture and fishery industry and services
sector increased
sectors increased
Sector resilience to
climate change risk
increased
Key Strategies:
Promote high yielding and climate
resilient varieties
Intensify extension services and
expand ICT based advisory system
Increase irrigated area thru SSIS
Invest more on RD&E for
sustainable growth
Key Strategies:
FY 2016 Targets:
Production:
Banana: 9.44 MMT
Key Strategies:
1.11 MMT
Municipal:
1.32 MMT
Aquaculture:
2.49 MMT
Key Strategies:
Provide livelihood to targeted
poor fisherfolk
Train and deploy fishery law
enforcers
Intensify fishery-based valueadding enterprises (i.e
seaweed, aquasilvi, shellfish)
Construct municipal fish
landings to reduce losses
Key Strategies:
Increase production of organic
agricultural products
Increase number of organic
practitioners
Expand market niche/reach of
organic products, both local and
international
Increase number of certified
organic farms/establishments
Production:
26.21 MMT
Block farms
strengthened:
19
Key Strategies:
Improve farm productivity and
efficiency through block farming,
infrastructure support, farm
mechanization, socialized credit
Establish farm-to-mill roads in
priority sugarcane areas
Implement an integrated human
resource development program for
dependents, farmers and workers
of the industry
Build infrastructure
such as FMRs and
irrigation canals that
can withstand weatherrelated shocks
Promote climateadaptive farming
systems
Develop more resilient
varieties of crops and
livestock
Governance Reforms
PARTICULARS
(IN THOUSAND PESOS)
FY 2015
% INCREASE/
AUTHORIZED FY 2016 NEP
(DECREASE)
APPRO.
48,697,540
625,787
49,323,327
47,882,676
495,096
48,377,772
-1.7%
-20.9%
-1.9%
2,522,472
190,000
2,712,472
4,375,404
636,500
5,011,904
73.5%
235%
84.8%
52,035,799
53,389,676
2.6%
FINEX
0%
30,689,008
18,610,295
2,733,770
2,726
52,035,799
FY 2016 NEP
30,326,166
19,991,184
3,070,284
2,042
53,389,676
% Increase/
(Decrease)
-1.2%
7.4%
12.3%
-25.1%
2.6%
GASS
Support to Operations
Operations
Sub-Total, Programs
Locally Funded Projects
Foreign Assisted Projects
Sub-total, Projects
TOTAL, DA-OSEC
ATTACHED AGENCIES
ATTACHED CORPORATIONS
Retirement and Life Insurance Premium
Special Accounts
AUTOMATIC APPROPRIATIONS
GRAND TOTAL, DA
FY 2015
Authorized
Appropriations
858,493
1,394,811
16,361,820
18,615,124
12,803,547
7,583,065
1,208,931
1,222,115
17,420,542
19,851,588
10,929,249
9,107,676
40.8%
-12.4%
6.5%
6.6%
-14.6%
20.1%
20,386,612
39,001,736
9,695,804
2,522,472
216,563
599,224
815,787
52,035,799
20,036,925
39,888,513
7,994,163
4,375,404
248,207
883,389
1,131,596
53,389,676
-1.7%
2.3%
-17.6%
73.5%
14.6%
47.4%
38.7%
2.6%
FY 2016
NEP
% Increase/
(Decrease)
FY 2015
AUTHORIZED
APPRO.
FY 2016
NEP
% INCREASE/
(DECREASE)
Rice Program
7,003.5
7,060.3
0.8%
Livestock Program
1,616.2
1,172.6
-27.4%
Corn Program
2,296.5
2,249.4
-2.1%
2,199.7
2,918.6
32.7%
636.4
635.0
-0.2%
Fisheries Program
4,567.1
4,360.5
-4.5%
7,328.4
9,062.8
23.7%
Farm-to-Market Roads
6,250.0
7,051.2
12.8%
31,897.7
34,510.4
8.2%
Our Priority
Legislative Agenda
Department of Agricultures
FY 2016 Plan and Budget Proposal
A presentation for the members of the House of Representatives Committee on Appropriations