DA RFO 12 FARMERS, IRRIGATORS FORUM

Tema: “Magandang Buhay, MagandangAni, SOCCSKSARGEN - Buhay na Buhay!”

Tboli, South Cotabato &Carmen, North Cotabato

March 16, 2016

DA-12 BUDGET ALLOCATIONS

(2005 - 2016)

PREVIOUS ADMINISTRATION CURRENT ADMINISTRATION

YEAR BUDGET

Number of

times of

increase

(base 2005)

YEAR BUDGET

Number of

times of

increase

(base 2011)

2005 P 137-M -----2011 P 660-M ------

2006 P 248-M 1.812012 P 1.06-B 1.61

2007 P 132-M 0.962013 P 1.68-B 2.54

2008 P 128-M 0.932014 P 2.99-B* 4.53

2009 P 818-M 5.972015 P 2.80-B** 4.24

2010 P 1.22-B 8.902016 P 2.33-B*** 3.53

Legend: *Including FMRs downloaded by DA to DPWH (P730-M)**Including FMRs downloaded by DA to DPWH (P410-M)***Including FMRs downloaded by DA to DPWH (P460-M)* Other BUB projects downloaded to DA attached agencies like PCA, BFAR

YEAR BUDGET ('000)% INC/DEC

2005 137,893 -

2006 248,339 80.10

2007 132,537 (46.63)

2008 128,697 (2.90)

2009 818,582 536.05

2010 1,227,047 49.90

PREVIOUS ADMINISTRATION

YEAR BUDGET ('000) % INC/DEC

2011 660,464 -

2012 1,060,632 60.59

2013 1,684,632 58.83

2014 2,998,357 77.98

2015 2,802,310 (6.54)

2016 2,327,577 -16.94

PRESENT ADMINISTRATION

2011 2012 2013

2014 2015 2016

2005 2006 2007

2008 2009 2010

PROGRAM INTERVENTIONS

First Grand Ulat sa Bayan for 2016

Program SAR & SC SK & NC GRAND TOTAL

AP Rice 71,786,325.89 195,093,794.76 252,322,816.65

AP Corn 62,464,800.00 107,816,000.00 170,280,800.00

AP HVC 5,133,803.12 10,114,937.25 15,248,740.37

AP Livestock 1,098,489.00 1,947,238.00 3,045,727.00

AP Fisheries 31, 965, 200,00 55, 075, 856.00 87,083, 57.00

BUB 119,484,107.47 182,839,748.06 302,323,855.53

PAMANA 115,776,875.00 188,774,507.27 304,551,382.27

PRDP 629,524,487.84 161,515,395.22 791,039,883.06

SOCSARGEN

ADPO

303,839,343.27 210,952,894.67 514,792,237.94

OAP 219,750.00 529,250.00 749,000.00

Total 1,341,293,182.59 1,139,912,466.26 2,465,530,178.62

Series of Grand Ulat sa Bayan

Year Amount

February 2016 P 2.4-B

2015 P 3.45-B

2014 P 633-M

2013 P 321-M

2012 P 289-M

PRDP STATUS(As of February 29, 2016)

I-BUILD SUPROJECTS

FARM TO-MARKET ROADS

PROVINCE

Proposed Subprojects Approved Subprojects

No. of

Subprojects

Length

(km)

Amount

(‘000)No. of

Subprojects

Length

(km)

Amount

(‘000)

North

Cotabato 9 24.526 247.06 9 24.526 247.06

Sultan

Kudarat 8 16.004 170.66 8 16.004 170.66

South

Cotabato 12 79.34 817.46 6 30.38 288.74

Sarangani 12 78.364 852.69 10 55.7035 515.65

SUMMARY 41 131.87 2,087.86 33 126.6135 1,222.11

MRDP ACCOMPLISHMENTS

RURAL INFRASTRUCTURE COMPONENT

FARM TO-MARKET ROADS

PROVINCE

Length

(km)

Amount

North Cotabato 138.54 P 340.88-M

Sultan Kudarat 42.88 P 81.30-M

South Cotabato 12.02 P 31.56-M

Sarangani 81.08 P 196.64-M

SUMMARY 274.51 P 650.47-M

ProvinceTarget

for 2015(in

MillionPesos)

Year-to-Date

(2015) Releases

(In Million Pesos)

% Accomp

Target No. of SFBs

No. of SFBs% Accomp

Rank

Maguindanao 1.05 10.50 1, 000.00 818 105 12.84

Bukidnon 11.00 21.46 195.07 0 117 n/a 5th

South Cotabato

3.50 6.44 184.00 79 56 70.89 9th w/ more than 100%

Iloilo 12.58 22.40 178.02 0 481 n/a 3rd

Negros Occidental

5.92 8.71 147.04 549 99 18.03

Sultan Kudarat 17.50 22.31 127.49 99 152 153.54 4th

Aklan 1.85 1.48 79.97 0 27 n/a

North Cotabato

216.76 163.42 75.39 1,027 1274 124.05 Ist

Capiz 6.48 4.77 73.73 0 82 n/a

Bohol 59.70 43.99 73.69 0 374 n/a 2nd

Leyte 13.00 8.48 65.20 5,129 174 3.39

SIKAT SAKA PROGRAM: Targets vs. Accomplishments(Visayas & Mindanao Provinces)

Province

Target

for 2015

Year-to-

Date (2015)

Releases

%

Accomplis

hment

Rank

Nueva

Ecija400.00 235.53 58.88

North

Cotabato216.76 163.42 75.39 2nd

Occidental

Mindoro108.47 147.20 135.70

Isabela 347.68 117.38 33.76

Pampanga 83.66 96.51 115.36

SIKAT SAKA PROGRAM: Targets vs. Accomplishments

(National Level)

SIKAT SAKA PROGRAM

• Region 12 produced fifty-four

(54) out of 72 outstanding

farmer-borrowers in Visayas &

Mindanao areas

• Region 12 yielded twenty (20)

performing irrigators’

associations (IAs) in Visayas &

Mindanao areas

CLOUD SEEDING OPERATIONS UPDATES

(as of March 12, 2016)

Source/s

of

Fund

Target

Number

of

Hours

Consumed

Number of

Hours

No. of

Sorties

Conducted

No. of

Bags

Used

Amount

(‘000) Remarks

DA-

BSWM

45 45:00 33 400 P 2, 565.00

Conducted within 24

days which started on

Jan. 23, 2016

Recorded heavy rainfall

at 11 mm in some

municipalities

90 ---- ---- ---- P 5, 130.00 Under bidding

DA RFO-

12

30 30:00 19 285 P 1, 710.00 Started on February 22

and ended on March 05,

2016.

PLGU -

NORTH

COTABATO

60 26:18 21 351 P 3, 600.00 Started on February 17,

2016

Still on-going

TOTAL 225 101:18 73 1,036 P 13,005.00

CLOUD SEEDING OPERATIONS UPDATES

The Process

CLOUD SEEDING OPERATIONS UPDATES

The Impacts M’lang, North Cotabato

CLOUD SEEDING OPERATIONS UPDATES

The Impacts

Tupi, South Cotabato

RAINFALL UPDATES

(as of March 12, 2016)

Province City/Municipality Rain Value

NORTH COTABATO

Kidapawan

Pigcawayan

Cotabato City

Matalam

Magpet

Banisilan

Carmen

Midsayap

Pres. Roxas

Arakan

Makilala

Libungan

Kabacan

Mlang

Tulunan

Pikit

Alamada

2.6 mm, light

19 mm, heavy

light to moderate

4.20 mm, moderate

light to moderate

light to moderate

light to moderate

light to moderate

light to moderate

24 mm, light to heavy

light to moderate

1.20 mm, light

light to moderate

light to moderate

light to moderate

light to moderate

8 mm, heavy

Source: DOST-PAGASA/RAED 12

Province City/

Municipality

Rain

Value

SARANGANI Malapatan

Alabel

Malungon

Kiamba

Maasim

Glan

Maitum

light to moderate

light to moderate

heavy

light

14.6 mm, heavy

light to moderate

light to moderate

RAINFALL UPDATES(as of March 12, 2016)

Source: DOST-PAGASA/RAED 12

RAINFALL UPDATES(as of March 12, 2016 )

Province City/

Municipality

Rain

Value

SOUTH

COTABATO

General Santos City

Tampakan

Banga

Koronadal City

Surallah

T’boli

Tantangan

Tupi

Sto.Nino

Norala

Polomolok

4.5 mm, moderate

1.0 mm, light

2.6 mm, light

light to moderate

light to moderate

43 mm, heavy

1.1 mm, light

38.7 mm, heavy

7.0 mm, moderate

light to moderate

7.6 mm, moderate

Source: DOST-PAGASA/RAED 12

RAINFALL UPDATES(as of March 12, 2016)

Province City/

Municipality

Rainfall

Value

SULTAN

KUDARAT

Tacurong City

Pres. Quirino

Isulan

Bagumbayan

Lambayong

Esperanza

Columbio

Lebak

SNA

48 mm, intense

heavy

moderate

moderate

moderate

moderate

light to moderate

light to heavy

47.2 mm, intense

Source: DOST-PAGASA/RAED 12