Ilocos Sur
Transcription
Ilocos Sur
1 DEVELOPMENT BACKGROUND/CONTEXT A. BIOPHYSICAL SETTING The province of Ilocos Sur is located at 16*39’00”N17*53’30”N and 120*20’00”E-120*52’30”E along the estern Coast of Northern Luzon, the second northernmost province of Region I (Ilocos Region). It is bounded by theWest Philippine Sea on the west, the Province of IlocosNorte in the north, La Union in the south and the province of Abra, Mountain Province and Benguet in the east. Its topography is relatively uneven being a narrow strip of land between the sea and the Cordillera Mountains traversed by several major and minor rivers from the upland areas down to the lowland and coastal areas. A total of 768 barangays constitute the province of Ilocos Sur with a total Population Growth Rate of 0.86% in 2000-2007 & 1.03% in 2007-2010 and 2015 projected population of around 693,209. Ilocos Sur has 18 coastal municipalities, two of which are cities, Vigan City and Candon City; while 14 towns nest along the upland Cordillera boundary (refer to map, all green colored areas are interior upland towns, the rest coastal). As of the first semester of 2012, the Monthly Poverty Threshold for a Family of Five (5) in the province is P8,671.00 higher than the region’s threshold of P7,686 and the provinces of Ilocos Norte, La Union and Pangasinan with P7,761.00, P7,624.00 and P7,477.00 respectively. The Monthly Food Threshold for a family of five (5) is P6,056, higher than the regional threshold of P5,400 during the same year. The poverty incidence among families in the province in 2012 is 17.1% almost the same incidence with La Union and Pangasinan. The province is chiefly agricultural. Fifty one (51%) percent of the population is engaged in agricultural activities. For the next years, agriculture will still be the main source of employment. About 58 percent were engaged in agricultural activities, 34 percent are in the service sector and the remaining 7 percent are in the industry sector. The province concentrates more on the development of the community especially so on the part of the farmers and the fisherfolks as well in order to help them in their livelihood activities. The development thrust that the province has to offer is to enhance agriculture 2 productivity since the administration do believe that this is one way of improving the way of living especially on this sector and through the programs given to them it has improved the life of the majority. It is deemed necessary and urgent to upgrade agriculture machineries for the farmers in order to uplift their standard of living and to augment their income. II. DEVELOPMENT VISION AND FRAMEWORK We envision Ilocos Sur as: “A PRODUCTIVE, BUSINESS-FRIENDLY AND SAFE HERITAGE PROVINCE TREASURED BY RESPONSIBLE LEADERS AND CITIZENRY MISSION STATEMENT.TO PROPEL SUSTAINABLE INVESTMENTS AND FOOD SECURITY, HARMONIZE DELIVERY OF QUALITY SERVICES AND BUILD CAPACITY FOR COMMUNITY PARTNERSHIPS” Ilocos Sur is a place that offers a variety of products such as mango, onion, goat, tomato, peanut, mungbean, bangus fry, garlic and dragon fruit to serve as a source of livelihood for the Ilocanos. These are the actual growers of 9 commodities approved by Luzon cluster. III. PRIORITY COMMODITY CHAINS DEVELOPMENT A. Commodity Value Chain: Fresh Carabao Green Mango a.1 Commodity Profile One of the priority commodity that be given due importance is the Mango because of its economic contribution not only locally but it can also compete globally and has a large domestic and international market . It is also very competitive because of its yearly production that can be derived from this commodity. This project will surely benefit the people of Ilocos Sur especially the poor. The province is very supportive in upgrading all the products especially on the agribusiness development. In Ilocos Sur we have four associations for mango such as Salinong ti Ilocandia, Cabugao Mango Farmers Multi Purpose Association, Ilocos Sur Mango Stakeholders Association, and Burgos-Sta. Maria Irrigators Multi Purpose Cooperative. 3 The development goals of the province in terms of agriculture/agribusiness is to reduce hunger and poverty to our poor farmer families. To employ 1000 family-planters of 1000 hectares yearly of quality carabao mango saplings and other orchard at Caniao Heritage Reforestation area (Mt. Caniao Forest Land Use Plan) under a Co-management Agreement between ProGIS and DENR for a period of 50 years. To increase annual family income above poverty threshold from mango industry by 20% annual increment in yield of fresh mango with GAP& science-based operations; To establish in Ilocos Sur a mango service-provider hub on technology utilizing the Ilocos Sur Food Processing Plant with the latest centralized fruit-treatment facilities ; To market directly with captive buyers abroad supported with mango-supply marketing agreement through the Ilocos Port Food/Fruit Terminal Services and anchored on Ilocos Sur Port Salomague linked with the other regional port-systems with quarantine officers and enterprise-funded mango-trading stations linked with a network of village-co-owned procurement fruit terminals partnering with private business sector; and To establish a Mango World Trade Center in Ilocos Sur co-owned and managed by sciencebased professional management team of multi-sectoral experts. The Philippines ranked 9th among the top mango producing countries in the world and ranked 12th in its production of mangoes. As the national fruit of the Philippines, mango is considered one of the finest fruits in the world and the third largest food export of the country after banana and pineapple. Volume of Mango Production in the Philippines. As shown in the chart below, the average volume of mango production of the Philippines over a ten (10) year period from 1996 – 2006 reached 891,062 MT. In 2003 it peaked at 1,006,130 MT and in 1997, 1,004,700 MT; but decreased in the next ten (10) years by almost 40% down to a low yield in 2000 at only 848,328 MT, to its lowest yield in 2012 at 630,530 MT (see Table 1). Table 1 shows that as of 2012, the country’s total mango production has over 630,000 metric tons with Region I contributing about 36 % significant start to the country’s output. The Province of Ilocos Sur contributed 2% to the mango production in Region I. The level of productivity in mango in Ilocos Sur in 2012 has 5.42 which is slightly higher than that of the national yield level (See Table 1) 4 Table 1 Mango (Fresh Carabao) Production Data Philippines, Ilocos Region and Ilocos Sur Province CY 2012 Philippines Particulars Production Volume (MT) Area Harvested (Ha) Average yield (MT/Ha) Ilocos Region No. No. 630,530 226937.56 146,841 4.29 17,008 13.34 Ilocos Sur Province % Share to the Philippines 36% 11.60% No. 4,852.41 % Share to Region 2% 896 5.42 2% Source of Data: BAS Considering meteorological disaster and pest and diseases, coupled with intermittent spraying and aging fruit bearing trees, the production volume declined by an average of 2.86% for a period of 5 years from 2008-2012 as presented in Table 2. Compared to the regional production, the region experienced a similar but higher declining pattern by an average of 8.61%. The average yield of Ilocos Sur at 5.94MT/ha is below the regional target of 10MT/ha. To offset this low yield, the plan recommends improved mango production technology by good agricultural practices, focused on improving soil fertility gradient, sufficient irrigation, selected high yielding variety, right timing and available agro-edaphic suitable area. Table 2 Comparative Data Mango Production, Area Harvested and Yield Region I and Ilocos Sur YEAR Region I 2008 2009 2010 2011 2012 Metric Tons 331,688 254,565 252,693. 85 238,221. 84 226,937. 56 PRODUCTION Ilocos Sur Growth Rate (23.24) (0.74) Metric Tons 5,485 5,258.24 5,146.93 Growth Rate 4.13 2.12 (5.73) 4,988.34 (4.74) 4,852.4 Area Harvested Region I Ilocos Sur Hectares Hectares 17,087 16,114 16,500 Growth Rate (5.69) 2.40 3.08 16,578 2.73 17,008 Yield Region I MT/Ha 850 850 850 Growth Rate 0 0 1.58 895 1.49 896 Ilocos Sur MT/Ha 19.41 15.8 15.31 Growth Rate (18.60) (3.10) 6.45 6.19 6.06 Growth Rate (4.03) (2.10) 5.03 14.22 (7.12) 5.57 (8.09) 0 13.34 (6.19) 5.42 (12.69) 5 Source of Data: BAS Table 3 shows the three-year volume of Ilocos Sur Heritage Mango with a declining production from 2011 to 2012 but it has an increased volume of production in 2013. Table 3 Volume of Mango Production in Metric Tons Ilocos Sur 2011-2013 MUNICIPALITY 2011 2012 2013 Alilem Banayoyo Bantay Burgos Cabugao Candon Caoayan Cervantes Del pilar Galimuyod Lidlidda Magsingal Nagbukel Narvacan Quirino Salcedo San Emilio San Esteban SanIildefonso San Juan San Vicente Santa Sta Catalina Sta Cruz Sta lucia Sta Maria Santiago Sto Domingo Sigay Sinait Sugpon Suyo Tagudin Vigan 674.45 612.56 272.35 696.82 297.03 245.11 47.66 340.43 1256.2 980.45 3472.43 153.2 452.78 161.71 76.6 212.77 103.83 340.43 136.17 374.48 417.88 787.25 34.04 468.10 17.02 86.30 191.49 434.39 10.44 1144.49 440.41 673.48 95.97 370.41 -175.10 255.92 41.08 363.58 40.41 30.31 40.41 161.63 841.85 20.2 212.15 315.19 4404.09 102.37 68.02 40.41 95.1 151.5 316.10 618.5 1741.06 98.18 293.93 921.6 36.51 99.39 239.8 204.84 317.57 337.42 281.81 263.48 1475.75 173.79 154.24 455.76 137.27 395.30 26.81 880.45 4222.42 829.54 203.78 662.6 276.21 1158.93 85.60 157.57 556.36 220.37 6 TOTAL 4,988.34 4,852.41 14,489.54 Source of Data:Provincial Agriculture Office a.2 Investment Plan Role of the Mango Value Chain in Agricultural Development in Ilocos Sur Mango value-chain as a focused agri-development strategy in Ilocos Sur functions as a lynchpin to a network of international to regional and local economies sustaining the role of the Philippines as one of the sweetest and ten top-ranking producers of quality mango in the world. Along this context, Ilocos Sur being the geographically centered province in Ilocandia posits its role in value chain as the consolidator of opportunities anchored on its most sheltered seaport at Salomague for cargo logistics supported by the World Heritage Airport of Vigan and Laoag International Airport for human transport. With its comparative advantage of two World Heritage Sites proclaimed by UNESCO, Ilocos Sur can heighten the sweet pleasures of Philippine Mango in Region I by serving all visitors Ilocano foods always served with mango nectars, purees, pickles or fresh ripened or unripened fruit, mixed with the other regional and local delights on putoCalasiao, patupat of Banayoyo, sinuman of Quirino, empanada de Vigan , with a balancing coffee arobusta of Del Pilar and cacao of Dinaratan, Salcedo sweetened by the balicucha de Sta. Maria. Ilocos Sur can assume the central role of marketing the reported 190,000 metric tons surplus mangoes of Region I every year in its existing multi-food preservation plant at Santa, Ilocos Sur located at KM 388, virtually the equidistant center 500 kilometers away from Dagupan or from Laoag or from Baguio or even from Tabuk via Abra through Balbalan, Kalinga. Its Salomague Port can take care its international distribution route to Japan, Korea, Taiwan or PRoC. Its investment on fruit treatment facilities, container port, quarantine services, and trading funds in partnership with economic entrepreneurs can actualize a sustainable mango industry in the Region. The support facilities include transportation and storage facilities, Salomague seaport, Vigan airport, Multi-line Food Processing plant and Farm-to-Market Roads. PROPOSED EXPANSION HECTARAGE FOR MANGO To offset the declining volume of production, the province of Ilocos Sur plans for an additional 1,000 has. Of new mango production area at the household backyard under the “One Household, One Mango Program” or other planting areas like Mt. Caniao or open timberland in Cervantes. Thus, by planting an additional 100,000 grafted carabao mango, the province will realize its target of 25,000 mango sapling per year over a period of four (4) years at 333 has. Per year. 7 CENRO District I has recently offered the co-management of the 8,000 hectares to 10,000 hectares of Mt. Caniaw Heritage Reforestation while CENRO II and NCIP offered 10,000-15,000 hectares in Cervantes to San Emilio to Sugpon at CUMILOS areas (Clustered Upland Municipalities of Ilocos Sur), sufficient areas for continuous supply of mangoes and goats, with additional high value crops for expansion at later stages. Most of the mango trees together with the livestock found at the mountainous areas must be provided with FMR necessary to make sure that the agri-products reach the processing plants as fresh produce. To attain this, farm to market roads from the area to the processing plant should be widened and rehabilitated through the support of the Provincial Engineer’s Office (PEO), Department of Public Works and Highways (DPWH), Department of Agrarian Reform (DAR) and Department of Agriculture (DA). Mango serves as the main crop, while raising goats under the mango trees increases the value of the area. Aside from the existing mango area, the Department of Environment and Natural Resources devolved the areas on Integrated Social Forestry Program (ISF) covering 5,057.56 hectares in 24 upland towns from Sinait to Sugpon to the provincial government under the management of the Environment and Natural Resources Management Office (ENRMO) in addition to the identified 1,000 has. Reforestation area in Mt. Caniaw in Bantay Town or in Cervantes as a common area to be planted with mango. Futhermore, the province has procured annual planting materials in addition to the local production to encourage the different Local Government Units to choose mango seedlings planted during annual tree planting activities in their respective areas. Grafted seedlings are preferred to be planted as it bear fruits in a shorter span of time. a.3 Expanded Vulnerability and Suitability Assessment (E-VSA) The E-VSA framework is considered in the preparation for the Provincial Commodity Investment Plan (PCIP) to coming out with the ranking by municipalities for PRDP prioritization. The parameters used in the ranking by municipalities is based on poverty incidence, area planted, inventory, and yield. Table 4 VULNERABILITY AND SUITABILITY ANALYSIS ON MANGO (OLD RANK) REGION PROVINCE OLD RANK MUNICIPALITY OLD COMPOSITE INDEX GEOCODE 8 ILOCOS REGION (Region I) ILOCOS REGION (Region I) ILOCOS REGION (Region I) ILOCOS REGION (Region I) ILOCOS REGION (Region I) ILOCOS REGION (Region I) ILOCOS REGION (Region I) ILOCOS REGION (Region I) ILOCOS REGION (Region I) ILOCOS REGION (Region I) ILOCOS REGION (Region I) ILOCOS REGION (Region I) ILOCOS REGION (Region I) ILOCOS REGION (Region I) ILOCOS REGION (Region I) ILOCOS REGION (Region I) ILOCOS REGION (Region I) ILOCOS REGION (Region I) ILOCOS REGION (Region I) ILOCOS REGION (Region I) ILOCOS REGION (Region I) ILOCOS REGION (Region I) Ilocos sur 1 Sinait 0.5824 0.341 Ilocos sur 2 Cabugao 0.5642 0.36827 Ilocos sur 3 San Juan 0.5625 0.35838 Ilocos sur 4 Sta. Catalina 0.5427 0.24383 Ilocos sur 5 Sto. Domingo 0.5413 0.36755 Ilocos sur 6 Sta Lucia 0.5408 0.27309 Ilocos sur 7 Vigan City 0.5361 0.28454 Ilocos sur 8 San Ildefonso 0.5273 0.2915 Ilocos sur 9 San Esteban 0.5252 0.29376 Ilocos sur 10 San Vicente 0.5183 0.21475 Ilocos sur 11 Magsingal 0.5159 0.31599 Ilocos sur 12 Sta. Maria 0.5091 0.33928 Ilocos sur 13 Narvacan 0.4984 0.3246 Ilocos sur 14 Santiago 0.4815 0.31001 Ilocos sur 14 Tagudin 0.4815 0.29971 Ilocos sur 15 Banayoyo 0.4799 0.28166 Ilocos sur 16 Bantay 0.4755 0.27902 Ilocos sur 17 Sta Cruz 0.4671 0.36643 Ilocos sur 18 Lidlidda 0.4596 0.23211 Ilocos sur 19 Nagbukel 0.4445 0.18204 Ilocos sur 20 Candon City 0.4393 0.2957 Ilocos sur 21 Burgos 0.4271 0.24692 9 ILOCOS REGION (Region I) ILOCOS REGION (Region I) ILOCOS REGION (Region I) ILOCOS REGION (Region I) ILOCOS REGION (Region I) ILOCOS REGION (Region I) ILOCOS REGION (Region I) ILOCOS REGION (Region I) ILOCOS REGION (Region I) ILOCOS REGION (Region I) ILOCOS REGION (Region I) ILOCOS REGION (Region I) Ilocos sur 22 Galimuyod 0.4202 0.20479 Ilocos sur 23 Caoayan 0.3951 0.25785 Ilocos sur 24 Santa 0.3935 0.23554 Ilocos sur 25 Salcedo 0.3665 0.20882 Ilocos sur 26 San Emilo 0.3519 0.35115 Ilocos sur 27 Cervantes 0.3426 0.31134 Ilocos sur 28 Suyo 0.3413 0.19981 Ilocos sur 29 Sugpon 0.3354 0.1595 Ilocos sur 30 Alilem 0.3326 0.23205 Ilocos sur 31 Quirino 0.31 0.22138 Ilocos sur 32 G. del Pilar 0.3098 0.17554 Ilocos sur 33 Sigay 0.3002 0.13109 10 11 12 13 14 EXPANDED VULNERABILITY AND SUITABILITY ASSESSMENT (MANGO) REGION PROVINCE MUNICIPALITY INVENTORY ACTUAL DATA AREA YIELD POVERTY ACTUAL DATA ACTUAL DATA ACTUAL DATA OLD COMPOSITE INDEX OLD RANK NEW COMPOSITE INDEX NEW RANK Ilocos Region (Region I) ILOCOS SUR CABUGAO 8742 60 15 2 0.5642 3 0.36827 1 Ilocos Region (Region) ILOCOS SUR STO DOMINGO 2942 58 26 2 0.5413 17 0.36755 2 Ilocos Region (Region) ILOCOS SUR SAN JUAN 4037 52 20 2 0.5625 14 0.35838 3 Ilocos Region (Region) ILOCOS SUR SINAIT 10079 81 7 3 0.5824 13 0.341 4 Ilocos Region (Region) ILOCOS SUR STA MARIA 5630 50 20 2 0.5091 7 0.33928 5 Ilocos Region (Region ILOCOS SUR MAGSINGAL 1885 85 20 3 0.5159 19 0.31599 6 Ilocos Region (Region ILOCOS SUR SAN ESTEBAN 1688 23 20 3 0.5252 7 0.29376 7 Ilocos Region (Region ILOCOS SUR SAN ILDEFONSO 1120 17 15 2 0.5273 4 0.2915 8 Ilocos Region (Region ILOCOS SUR VIGAN CITY 1818 27 10 2 0.5361 1 0.28454 9 Ilocos Region (Region ILOCOS SUR STA LUCIA 1450 50 10 3 0.5408 5 0.27309 10 Ilocos Region (Region ILOCOS SUR STA CATALINA 343 14 2 2 0.5427 20 0.24383 11 15 locos Region (Region ILOCOS SUR SAN VICENTE 1122 15 2 3 0.5183 27 0.21475 12 Ilocos Region (Region ILOCOS SUR STA CRUZ 6998 102 25 2 0.4671 12 0.36643 13 Ilocos Region (Region ILOCOS SUR SAN EMILIO 28300 133 20 5 0.3519 15 0.35115 14 Ilocos Region (Region ILOCOS SUR NARVACAN 2997 98 16 2 0.4984 9 0.3246 15 Ilocos Region (Region ILOCOS SUR CERVANTES 8467 231 22 4 0.3426 20 0.31134 16 Ilocos Region (Region ILOCOS SUR SANTIAGO 2197 75 18 2 0.4815 6 0.31001 17 Ilocos Region (Region ILOCOS SUR TAGUDIN 3765 58 15 2 0.4815 11 0.29971 18 Ilocos Region (Region ILOCOS SUR CANDON CITY 1869 77 20 2 0.4393 8 0.2957 19 Ilocos Region (Region ILOCOS SUR BANAYOYO 4500 31 18 3 0.4799 16 0.28166 20 Ilocos Region (Region ILOCOS SUR BANTAY 2563 77 10 2 0.4755 10 0.27902 21 Ilocos Region (Region ILOCOS SUR CAOAYAN 2492 26 15 1 0.3951 2 0.25785 22 Ilocos Region (Region ILOCOS SUR BURGOS 4082 44 15 3 0.4271 2 0.24692 23 Ilocos Region (Region ILOCOS SUR SANTA 2609 52 12 2 0.3935 25 0.23554 24 16 Ilocos Region (Region ILOCOS SUR LIDLIDDA 2951 30 10 3 0.4596 28 0.23211 25 Ilocos Region (Region ILOCOS SUR ALILEM 972 156 10 2 0.3326 18 0.23205 26 Ilocos Region (Region ILOCOS SUR QUIRINO 2571 240 10 4 0.31 23 0.22138 27 Ilocos Region (Region ILOCOS SUR SALCEDO 2085 23 18 3 0.3665 30 0.20882 28 Ilocos Region (Region ILOCOS SUR GALIMUYOD 1197 34 10 3 0.4202 31 0.20479 29 Ilocos Region (Region ILOCOS SUR SUYO 1040 124 15 4 0.3413 26 0.19981 30 Ilocos Region (Region ILOCOS SUR NAGBUKEL 2621 35 10 5 0.4445 32 0.18204 31 Ilocos Region (Region ILOCOS SUR G. DEL PILAR 592 104 10 3 0.3098 29 0.17554 32 Ilocos Region (Region ILOCOS SUR SUGPON 1482 183 15 7 0.3354 22 0.1595 33 Ilocos Region (Region ILOCOS SUR SIGAY 2196 115 13 6 0.3002 21 0.13109 34 17 Table 6 PROVINCIAL COMMODITY INVESTMENT PLAN MATRIX MANGO Segments Input supply Key Gap/Constraints in VC Development in the Province (1) Brief Description of Potential Intervention (2) A.Low supply of Establishment of quality mango accredited mango seedlings due to lack seedling nurseries of accredited seedling nurseries resulting to the entry of private mango growers and traders leading to unregulated planting materials with low yielding varieties. Target Result/Outcome (3) Accredited mango seedling nurseries Upgrading & expansion of mango seedling production of 2 existing provincial plant nurseries 2 plant nurseries upgraded Strengthening of 7,104 mango growers into cooperative/federation with operational assistance Federated mango growers association empowered capability of farmers to engage in input provision Target Areas to be covered(4) Proposed Lead & Other Players (5) Cabugao, Sto. Domingo, San Juan, Sinait, Sta. Maria, Magsingal, San Esteban, San Ildefonso, Vigan City, Sta. Lucia, Sta. Catalina, San Vicente DA/PLGU/MLGU/ mango association Salinong ti Ilocandia Provincial Plant Nursery, Lingsat Plant Nursery OPAG, PLGU Estimated Project Cost Sources of Budget (Pesos) 2.0M assistance 10M PLGU PRDP 500,000 PLGU Ilocos Sur Mango Stakeholders EVSA 32 towns & 2 cities Ilocos Sur Mango Stakeholders Burgos-Sta Maria Ilocos Sur Farmers Multi- 18 (seedling production) Excessive use of chemicals Establishment of biological pesticide and organic fertilizer production and marketing enterprise Production of organic fertilizer (pelletized organic soil conditioner and foliar fertilizer) for 135,742 standing trees (102,878 fruitbearing trees) Purpose Cooperative Cabugao, Sto. Domingo, San Juan, Sinait, Sta. Maria, Magsingal, San Esteban, San Ildefonso, Vigan City, Sta. Lucia, Sta. Catalina, San Vicente, Sta Cruz, san Emilio, Narvacan, Cervantes, Santiago, Tagudin, Candon City, Banayoyo Organized 40M stakeholders/Coo 4 M perative PRDP PLGU Ilocos Sur Mango Stakeholders Burgos-Sta Maria ilocos Sur Farmers Multi Purpose Cooperative Salinong ti Ilocandia Production Rehabilitation of soil laboratory with upgraded soil testing equipment Intensified soil analysis for 868 has 32 towns 2 cities PLGU/PRDP technicians 5M PLGU Conduct of capacity building of growers on technologies such as GAP Increased technology adoption resulting to higher yield Cabugao, Sto. Domingo, San Juan, Sinait, Sta. Maria, Magsingal, San Esteban, San Ildefonso, Vigan City, Sta. Lucia, PLGU/PRDP technicians 40M 4M PRDP PLGU Declining yield of mango due to: a.Low adoption of technologies 19 Sta. Catalina, San Vicente, Sta Cruz, san Emilio, Narvacan, Cervantes, Santiago, Tagudin, Candon City, Banayoyo b.lack of irrigation facilities Establish water harvesting technology for aquifer c.construction/improv replenishment & ement of irrigation construction of facilities and Small irrigation facilities Water Impounding (___STWs/___SFRs) Project (SWIP) c. climate change (pest manifestation, force majeure) Crop insurance production and promotion of bio pest control d. lack of soil analysis Conduct of soil fertility mapping with GIS d. old & unproductive trees resulting to crop shifting Rejuvenation/rehabilita tion of old and unproductive trees Sustainable aquifers and irrigation water Insured 102,878 fruit bearing trees and 7,104 mango growers capacitated with GAP and IPM technologies Soil fertility map with GIS Productive trees with increased yield Cabugao, Sto. Domingo, San Juan, Sinait, Sta. Maria, Magsingal, San Esteban, San Ildefonso, Vigan City, Sta. Lucia, Sta. Catalina, San Vicente, Sta Cruz, san Emilio, Narvacan, Cervantes, Santiago, PLGU, DA-RFO 5M PLGU equity and PLGU PLGU 20 Tagudin, Candon City, Banayoyo B.Inadequate farm implements and facilities Establishment of a common service facility equipped with machineries & equipment such as: a)10 units power sprayer Common service facility b) extended pruner (pruning scissor) d) 10 units mini chain saw e) 10 units ladder GAP training and adoption to improve quality of mango produce 450.00 200,000.00 80,000.00 135,000.00 3rd priority Alilem, Quirino, Salcedo, Galimuyod, Suyo, Nagbukel, G. del Pilar, Sugpon, Sigay f) 2000 plastic crates Quality of mango premium grade Cabugao, Sto. Domingo, San Juan, Sinait, Sta Maria, Magsingal, San Esteban, San Ildefonso, Vigan City, Sta Lucia, Subsidy LGU’s training subsidy DA, RFO1 and PLGU/PRDP 150,000.00 2nd priority Sta Cruz, San Emilio, Narvacan, Cervantes, Santiago, Tagudin, Candon City, Banayoyo, Bantay, Caoayan, Burgos, Santa, Lidlidda c)10 units water pumps Inferior product quality resulting to a very low volume of high quality mango for export 1st priority (Top 12) Cabugao, Sto. Domingo, San Juan, Sinait, Sta Maria, Magsingal, San Esteban, San Ildefonso, Vigan City, Sta Lucia, Sta Catalina, San Vicente OPAG, Proponent Group, MLGU, DA-RFO1 PLGU, DA, RFO1, organized growers 1M OPAG-PLGU, DARFO1, organized mango growers 21 Sta Catalina, San Vicente, Sta Cruz, San Emilio, Narvacan, Cervantes, Santiago, Tagudin, Candon City, Banayoyo, Bantay, Caoayan, Burgos, Santa, Lidlidda Lack of post harvest facility POST HARVEST High percentage of post harvest losses due to improper handling Establishment of mango consolidation centers and packing house equipped with appropriate postharvest equipment: 3 mango consolidation centers established Cabugao and mango consolidation centers San Emilio Sta. Maria Tagudin DA RFO1, PRDP, PLGU, Mango Stakeholders association 20M @ 5M per center Weighing scale, plastic crates, tent Construction of packing house Packing house constructed Cabugao, Ilocos Sur PLGU, MLGU, DA, RFO1 Conduct training on proper handling, classifying & packaging mango growers trained; reduced post harvest losses Cabugao, Sto. Domingo, San Juan, Sinait, Sta Maria, Magsingal, San Esteban, San Ildefonso, Vigan City, Sta Lucia, Sta Catalina, San Vicente DOST, DTI, DA, TESDA P6,724,851.90 PLGU, MLGU, DA RFO1 500,000 Sta Cruz, San Emilio, Narvacan, Cervantes, Santiago, Tagudin, PLGU Equity & PRDP PLGU, DA RFO1, DOST, DTI, TESDA 22 Candon City, Banayoyo, Bantay, Caoayan, Burgos, Santa, Lidlidda High percentage of losses due to high perishability or mango commodity Establishment of transport facilities for the timely delivery of products to target markets (delivery trucks) Transportation facilities acquired Lack of transport support services Establishment of transport facilities (hauling truck) production farms to packing house Establishment of packaging facilities/equipment packing (strapping machine) 2 hauling trucks provided Inadequate packaging technologies & equipments Alilem, Quirino, Salcedo, Galimuyod, Suyo, Nagbukel, G. del Pilar, Sugpon, Sigay 4 consolidation areas PG, PLGU P10M PLGU, PG, PRDP PLGU, BAFPS-DA PLGU, DA- RFO1 500,000 3.0 PLGU, DA PLGU, DARFO1, PRDP Mango Stakeholders Association with PLGU, MLGU, DA RFO1 Mango Stakeholders Association with PLGU, MLGU, DA RFO1 Timely product delivery Improved product with labelling & branding Mango Growers Association of Ilocos Sur 1.Cabugao Mango Growers Association 2.Burgos Sta Maria Farmers Multi Purpose Cooperative 3.Ilocos Sur Mango Stakeholders Multi Purpose Association 4.Salinong ti Ilocandia 23 upgrading/improvem ent of MLFPP Processing Marketing Over supply of process grade mango in year 2014 caused wastage on tons of mango Santa 1.enhance capacity of small enterprise engage in processing SMES developed with additional employment 2.Availability of value addition technologies such as jam, jelly, juice, nectar, puree processing High value added products 3.Rehabilitation of existing processing facilities Rehabilitated food processing center Existing limited drying dehydration equipment Existing constructed building and equipment facilities Investment operating capital Infusion of new PPP investment capital outlay funds or from RA7171 A.Low income of mango growers due to manipulation of traders on prices Ensure direct marketing contract through a central trading station per quadrant in Ilocos Sur Rehabilitation or additional construction expansion Increased income Reduced marketing layers 4 consolidation centers covering each respective clustered areas 4 organized cooperatives and associations with track record 1.Cabugao 2.Sta Maria 3.San Emilio 4. Bitalag-Tagudin Santa Ilocos Sur Mango Stakeholders association P6,724,851.90 (300sq.m.) PRDP, PLGU, Stakeholders PG Mango growers association of Ilocos Sur 1.Cabugao Association 2.Sta Maria-Burgos 3.Salinong ti Ilocandia 4.Ilocos Sur Stakeholders Association Phil Mango Industry Foundation Inc., ARTHIT Agri Supply and Machineries Corporation PRDP, PLGU, Stakeholders PG 24 Lack of market access of mango farmers to direct mango buyers (local, export & processing markets) Construction of fruit/food terminal Mango World Trade Center Low capacity of organized farmer groups due to limited resources Create social & emarketing/electronic trading Additional employment website for virtual market Mango growers association of Ilocos Sur 1.Cabugao Association 2.Sta Maria-Burgos 3.Salinong ti Ilocandia 4.Ilocos Sur Stakeholders Association PLGU, MLGU, DA, RFO1 500,000 PLGU, MLGU, DA RFO1/PRDP Establishment of marketing & trading enterprise Enterprise established Provincewide PRDP, PLGU(IREAP) PPMIU, RPCO/NPCO/PSO P90M – 15M PLGU, PRDP, PG 25 Difficulty in complying with quality standards set by target market Adoption of appropriate technologies required by the target markets Unpassable, narrow, and unfinished farm to market roads Rehabilitation of FMR for hauling of products from production areas Improved quality of mango Mango growers association of Ilocos Sur 1.Cabugao Association 2.Sta Maria-Burgos 3.Salinong ti Ilocandia 4.Ilocos Sur Stakeholders Association Market outlet, PLGU, RPCO, PG P5M PLGU, PG ProGIS, PEO, DA DA/RFO1, ProGis 70M Tubigay-BaracbacNagculllooban Road = 6.72 km Rizal CabugaoCadanglaan Sinait Road =10.3 km Cacandongan Asilang, San Juan – Barbarit Magsingal Road = 14.9 km Asilang, San Juan – Barbarit Magsingal Road = 7.0 km Macatcatud-Patong Magsingal Road = 7.11 km PLGU 26 Napo – Patong Magsingal Road = 4.17 Sto. Domingo- Tay-ac Bantay Road = 4.72 km Burgos-Nagbukel – Lungog Narvacan Road = 26 km Sta Maria-Cappa cappa San Esteban Road= 5.60 km Lancuas san EmilioBalugang Burgos Road = 9.63 km Burayoc Kalumsing Payegpeg San Emilio Road= 5.37 km Matibuey-Masiosioay San Emilio Road = 4.76 km Tiagan-Matibuey San Emilio Road= 4.93 km Matibuey-Tubo Road = 1.21 27 San Emilio-Del Pilar Road = 15.4 km Sta Cruz FMR= 6.25 km Suyo-Aliem-Sugpon Road= 29.0 e. construction of bridge -Salcedo Bridge Est.L=80M Burgos-Lidlidda Bridge Est. L. 500M