Lanao del Norte - PHP Version 5.6.21
Transcription
Lanao del Norte - PHP Version 5.6.21
Contents Acronyms............................................................................................................................................................4 List of Tables .......................................................................................................................................................6 List of Figures......................................................................................................................................................6 Governor’s Message ...........................................................................................................................................7 Executive Summary ............................................................................................................................................8 I. DEVELOPMENT BACKGROUND/CONTEXT ............................................................................................... 10 Area, Political Subdivision, Location................................................................................................................ 10 Land Area. ....................................................................................................................................................... 10 Physical Characteristics ................................................................................................................................... 10 Figure 1. Administrative Map of Lanao del Norte ............................................................................................ 10 Population and Settlements ............................................................................................................................ 11 Economy .......................................................................................................................................................... 12 II. DEVELOPMENT VISION AND FRAMEWORK OF THE PROVINCE .............................................................. 13 Mission ............................................................................................................................................................ 13 Key Development Issues and Problems. ......................................................................................................... 13 Development Goals ......................................................................................................................................... 14 III. THE PROVINCIAL FRAMEWORK ........................................................................................................... 14 Agriculture/Agri-Business Development Goals, Approaches/Strategies ......................................................... 15 Figure 2. Lanao del Norte's Framework .......................................................................................................... 14 IV. Priority Commodity Chains Development ........................................................................................... 16 Commodity Value Chain 1: Cardava Banana ................................................................................................... 17 A. Commodity Profile .................................................................................................................................... 18 Product Description .......................................................................................................................................... 18 Product Subsectors and By-products ................................................................................................................ 19 Table1. TOP FIVE PRODUCERS OF CARDAVA BANANA IN THE PHILIPPINES .................................................... 20 Table 2. PRODUCTION VOLUME OF CARDAVA BANANA IN NORTHERN MINDANAO – REGION X PROVINCES, CYS 2009-2013 ............................................................................................................................. 21 Table 3. AREA PLANTED TO CARDAVA-REGION X PROVINCES, CYS 2009-2013 ............................................... 21 Table 4. BANANA PRODUCTION VS. AREA PLANTED IN LANAO DEL NORTE BY MUNICIPALITY ...................... 22 Table 5. BANANA SHIPMENTS FROM NORTHERN MINDANAO, 2009 .............................................................. 24 Figure 6. Value Chain Map .............................................................................................................................. 25 B. Opportunities and Strategic Direction in the Cardava Banana Industry .................................................. 28 2 |PCIP 2014-2016 Table 6. LOGFRAME: LANAO DEL NORTE CARDAVA BANANA INDUSTRY DEVELOPMENT .............................. 28 C. Summary of Interventions ........................................................................................................................ 30 D. Investment Plan ........................................................................................................................................ 30 Table 7. EXPANDED VULNERABILITY AND SUITABILITY ASSESSMENT OF CARDAVA BANANA IN LANAO DEL NORTE ........................................................................................................................................................ 31 Figure 9. Cardava Banana Percent Distribution of Investments into Different Segments ............................... 31 Table 8.PCIP MATRIX OF CARDAVA BANANA ................................................................................................... 33 Commodity Value Chain 2: Seaweeds ............................................................................................................. 42 A. Commodity Profile .................................................................................................................................... 43 Product Description .......................................................................................................................................... 43 Local Production vis-à-vis Regional, National and Global Market Trends........................................................ 44 Table 10.FRESH SEAWEEDS PRODUCTION VOLUME: 2009 – 2013 .................................................................. 44 Table 11. SEAWEEDS PRODUCTION: MINDANAO VIS-À-VIS OTHER SEAWEEDS PRODUCING REGIONS CY 2013 ............................................................................................................................................................. 45 B. Strategic Direction in the Seaweeds Industry .......................................................................................... 45 Table 12. Expanded and Vulnerability and Suitability Assessment of Seaweeds in the Province of Lanao del Norte ................................................................................................................................................ 46 Figure 10. Top Carrageenan Seaweed Producing Countries ............................................................................ 46 C. Investment Plan ........................................................................................................................................ 47 Figure 11. Seaweeds Farming Percent Share Distribution of Investment ........................................................ 48 Table 13.PCIP MATRIX OF SEAWEEDS INDUSTRY ............................................................................................. 49 V. INSTITUTIONAL ARRANGEMENT ............................................................................................................. 53 Implementation Supervision ............................................................................................................................. 53 Organization and Development........................................................................................................................ 53 Monitoring and Evaluation ............................................................................................................................... 55 Social and Environmental Safeguards .............................................................................................................. 55 VI. PDC AND/OR SP RESOLUTION ............................................................................................................. 57 3 |PCIP 2014-2016 Acronyms AAGR Annual Average Growth Rate AEWs Agriculture Extension Workers ATC Alkalai Treated Chips BAFC Barangay Agriculture and Fishery Council BFAR Bureau of Fisheries and Aquatic Resources DA Department of Agriculture DRR-CCA Disaster Risk Reduction- Climate Change Adaptation ENRO Environment and Natural Resources Office FMR Farm to Market Road I-BUILD Intensified Building up of Infrastructure and Logistics for Development I-PLAN Investments in AFMP Planning at the Local and National Levels I-REAP Investment in Rural Enterprises and Agriculture and Fisheries Productivity I-SUPPORT Implementation Support to PRDP IEC Information Education Campaign LGU Local Government Unit MAO Municipal Agriculture Office M&E Monitoring and Evaluation NCPO National Program Coordination Office NGO Non-Government Organization PAO Provincial Agriculturist’s Office PCIP Provincial Commodity Investment Plan PLGU Provincial Local Government Unit PPMIU Provincial Project Management and Implementing Unit (PPMIU) 4 |PCIP 2014-2016 PRDP Philippine Rural Development Project PSO Project Support Office PDPFP Provincial Development and Physical Framework Plan PDC Provincial Development Council PPDO Provincial Planning and Development Office PEO Provincial Engineer’s Office PPMC Provincial Project Monitoring Committee PPA Programs/Projects/Activities PSWDO Provincial Social Welfare and Development Office PG Proponent Group PGLDN Provincial Government of Lanao del Norte PO People’s Organization RC Refined Carrageenan RDS Raw Dried Seaweeds RFU Regional Field Unit RPCO Regional Program Coordination Office SRC Semi-Refined Carrageenan SES Social and Environmental Safeguards SP Sangguniang Panlalawigan 5 |PCIP 2014-2016 List of Tables Table1. TOP FIVE PRODUCERS OF CARDAVA BANANA IN THE PHILIPPINES ........................................................... 20 Table 2. PRODUCTION VOLUME OF CARDAVA BANANA IN NORTHERN MINDANAO – REGION X PROVINCES, CYS 2009-2013 ......................................................................................................................................................... 21 Table 3. AREA PLANTED TO CARDAVA-REGION X PROVINCES, CYS 2009-2013 ...................................................... 21 Table 4. BANANA PRODUCTION VS. AREA PLANTED IN LANAO DEL NORTE BY MUNICIPALITY ............................. 22 Table 5. BANANA SHIPMENTS FROM NORTHERN MINDANAO, 2009..................................................................... 24 Table 6. LOGFRAME: LANAO DEL NORTE CARDAVA BANANA INDUSTRY DEVELOPMENT ..................................... 28 Table 7. EXPANDED VULNERABILITY AND SUITABILITY ASSESSMENT OF CARDAVA BANANA IN LANAO DEL NORTE ...................................................................................................................................................................... 31 Table 8.PCIP MATRIX OF CARDAVA BANANA .......................................................................................................... 33 Table 9. SEAWEEDS PRODUCTION IN LANAO DEL NORTE BY MUNICIPALITY, 2013 ............................................... 44 Table 10.FRESH SEAWEEDS PRODUCTION VOLUME: 2009 – 2013 ......................................................................... 44 Table 11. SEAWEEDS PRODUCTION: MINDANAO VIS-À-VIS OTHER SEAWEEDS PRODUCING REGIONS CY 2013 .. 45 Table 12. Expanded and Vulnerability and Suitability Assessment of Seaweeds in the Province of Lanao del Norte........................................................................................................................................................................ 46 Table 13.PCIP MATRIX OF SEAWEEDS INDUSTRY .................................................................................................... 49 List of Figures Figure 1. Administrative Map of Lanao del Norte ................................................................................................... 10 Figure 2. Lanao del Norte's Framework................................................................................................................... 14 Figure 3. Graphical Illustration of Cardava Banana Production in the Philippines ................................................. 20 Figure 4. Production Map of Lanao del Norte ......................................................................................................... 23 Figure 5. Commodity and Geographical Marketing Flow of Cardava Banana in Lanao del Norte ......................... 24 Figure 6. Value Chain Map ...................................................................................................................................... 25 Figure 7. Commodity Flow Map of Fresh Banana ................................................................................................... 26 Figure 8. Flow of Transactions ................................................................................................................................. 27 Figure 9. Cardava Banana Percent Distribution of Investments into Different Segments ...................................... 31 Figure 10. Top Carrageenan Seaweed Producing Countries ................................................................................... 46 Figure 11. Seaweeds Farming Percent Share Distribution of Investment ............................................................... 48 6 |PCIP 2014-2016 Governor’s Message The formulation of the Provincial Commodity Investment Plan (PCIP) initiated under the Philippine Rural Development Program is a welcome development in our province. It serves as tool for consolidating agricultural interventions at various levels of governance, specifically in the development of our priority commodities. For this particular version of the PCIP, the focus commodities are cardava banana, seaweeds and coconut by products. The programs were identified through consultations with industry players and other key stakeholders initiated by the Provincial Planning Core Team. The PCIP is basically the identified priority interventions to address industry constraints indentified in the Value Chain Analysis (VCA). Lanao del Norte’s PCIP is intended to be a dynamic document. While initially it covers a 3-year planning horizon, it shall be periodically updated to accommodate other priority commodities, as well as, emerging commodities like cacao, cassava, rubber, abaca and coconut. I am proactively supporting the efforts of PRDP as the objectives coincide with our desire to address bottlenecks of our agricultural sector, the lifeblood of our economy. It is my fervent hope that the proposed interventions in the Plan will play a pivotal role in the realization of the province’s development thrusts on poverty reduction, increasing service access and improving community resilience. MOHAMAD KHALID Q. DIMAPORO Provincial Governor 7 |PCIP 2014-2016 Executive Summary T he PRDP is a six-year program (2014-2019) is under the Department of Agriculture that is designed to establish an inclusive and market-oriented agri-fishery sector through strategic investments in priority commodity value chains. The project’s scheme of implementation which is to partner with LGUs and the private sector in providing key infrastructure, facilities, technology, and information will help increase incomes, productivity, and the competitiveness in the countryside. The PRDP is a joint program of the DA, local government units (LGUs), beneficiaries and the international Bank for Reconstruction and Development (IBRD). The financing mix of related interventions is foreseen to substantially augment the LGUs’ in delivering the necessary infrastructure and enterprise facilities and information to all beneficiaries. The DA has applied for the PRDP as one of the platform for achieving the Philippine Government’s Millennium Development Goal for sustainable development covering 81 provinces of the Philippines where the Local Government Code of 1991 devolves the DA function - the provision of agricultural support services, agricultural extension and on-site research services and facilities to the LGUs. The objectives of this program are to wit as follows: 1. To establish a modern, value chain oriented and climate resilient agriculture and fisheries sector; 2. Strengthen good governance, transparency and accountability mechanism at all stages of project cycle; 3. To operationalize a local level convergence platform among relevant national line agencies and other stakeholders to synergize projects and programs that benefit the greater segment of the farmers and fishers attaining inclusive growth. The four major components of PRDP are: 1) I-Plan or Investments in AFMP Planning at the Local and National Levels, 2) I-BUILD or Intensified Building Up of Infrastructure and Logistics for Development, 3) I-REAP or Investments in Rural Enterprises and Agriculture and Fisheries Productivity, and 4) I-SUPPORT or Implementation Support to PRDP. As participating LGU of this program, the PGLDN composed/established the Provincial Management and Implementing Unit (PPMIU) through Executive Order No. 11, s. 2013, guided by the terms and reference provided in the Project Operations Manual to be responsible for supporting project implementation activities, preparing annual work plans and budgets, undertaking monitoring and evaluation and overall accounting and financial management. The Provincial Commodity Investment Plan (PCIP) under the I-PLAN is a strategic plan that rationalizes the interventions within the various segments of the value chain of commodities that are of significance to the province and that will contribute to the national goals of the agri- fishery sector. It is a 3-year rolling consensus plan between the DA and PLGU based on the value chain 8 |PCIP 2014-2016 analyses of the commodities conducted with participation of the various stakeholders like national line agencies, agricultural and fishery farmers, people’s organization, among others. The PCIP shall be the basis for PRDP’s Intensified Building-Up of Infrastructure and Logistics for Development (IBUILD) & Investment in Rural Enterprises and Agriculture and Fisheries Productivity (I-REAP) in selecting eligible interventions / sub-projects for funding with adequate counterpart from the PLGU. 9 |PCIP 2014-2016 I. DEVELOPMENT BACKGROUND/CONTEXT Area, Political Subdivision, Location Location. The Province of Lanao Figure 1. Administrative Map of Lanao del Norte del Norte is situated in Northern Mindanao. It is bounded on the north by Iligan Bay, on the northeastern side by the Province of Misamis Oriental where the CagayanIligan Corridor is generally situated, on the southeast by Lanao del Sur, on the west by the Provinces of Misamis Occidental and Zamboanga del Sur which are also accessible by water and land transportation systems, and on the south by Illana Bay. Land Area. The province is composed of 22 municipalities and 462 barangays and 2 districts. It has a total land area of 309,666 hectares, representing almost 19 percent of Region X’s total land area. The province has a diverse ecosystem with 40% of the land falls in agriculture with different agrifisheries products from different municipalities. Sixty percent of employments are in agriculture while the remaining forty percent are belong to other sectors, to include: industry, business, private and government institutions, and among others. Physical Characteristics Slope Classification. A greater portion of the province’s total land area is within the 18-30% slope category (24%) which covers 92,331.06 hectares. These areas are categorized as moderately sloping to rolling and are considered suitable to agro-forest activities. The 8%-18% slope category covers the next largest area with 84,344.61 hectares representing 22% of the province’s total. The gently sloping to undulating areas (3-8%) have the smallest share which covers 38,748.93 hectares or 10% of the provincial area. Considering the topographic landscape of Lanao del Norte, the Mines and Geosciences Bureau (MGB) identified the province to have a high probability of occurrence of raininduced landslide. 10 |PCIP 2014-2016 Elevation. As compared to other provinces, Lanao del Norte has the largest area with elevation below 100 meters above sea level. This encompasses 94,812 hectares which constitutes about 40 percent of the region’s total area. The province’s lowest share is in areas with elevation greater than 1,000 meters above sea level where Bukidnon get the biggest share being generally a highland area. Natural Hazards. Between 1999 and 2011, Lanao del Norte experienced a total of 13 natural disasters of varied natures: flood, flashflood, rain-induced mudslide, rain-induced landslide, storm surge and tornado. Of the natural recorded disasters, the most frequent are flashflood and flooding incidents, which in certain cases are accompanied by rain-induced landslide (RIL) or rain-induced mudslide (RIM). Storm surge and tornado also affects the coastal towns of the province. These resulted to various degrees of damages to people, infrastructure facilities, houses, and properties. Soil Type. The major soil type in the province is that of fine loamy to clayey type (163,387.74 hectares) and fine loamy type (152,614.71 hectares). Areas with largely clayey type of soil include the municipalities of SND, Kapatagan, Lala, Baroy, Tubod, Kolambugan and Maigo. These municipalities are situated along the coast. Population and Settlements Population. As of 2010 Census, Lanao del Norte has a total population of 607,917 and has a population density of 253 persons/square kilometers in 2010 which is higher than the regional average. The annual population growth rate (APGR) is 2.54%, thus the current population will double in 28 years. Employment and Unemployment Rate. Lanao del Norte has a total working age population of 531,000 with 74.20 percent or 394,000 are in the labor force. Among the five provinces in the region, Lanao del Norte has the lowest labor force participation rate which is lower than that of the region by 3.7 percentage points. Out of the province’s total labor force of 394,000, 88 percent are employed. The remaining 12 percent or 47,280 individuals are unemployed. Of the 346,720 employed persons, 35.2 percent of them are underemployed. This is typical of an agricultural economy where employment is seasonal in nature. Lanao del Norte’s economic strength is in agriculture/fishery/forestry having the highest number of employed (59.59%).Those employed in the services sector constitute 34.75 percent while only 5.67 percent are employed in the industry sector. Employment rate of Lanao del Norte (88%) is lower than the region (90.20%) but higher than the national level (87.8%). Persons dependent on agriculture can be vulnerable to displacement as sector is vulnerable to various hazards and climate change impacts. 11 |PCIP 2014-2016 Poverty Situation Poverty Incidence. Among the provinces in Region X, Lanao del Norte posted the highest increase in magnitude of poor families (4.7%) or an account of 12,808 in terms of number between the period 2006 and 2009. Based on the result of the 2009 Community-Based Monitoring System (CBMS) survey, a total of 83,513 households or 73 percent of the total 114,270 households in Lanao del Norte have income below poverty threshold. This means that 73 percent of the families in the province may be classified as poor and are living below the poverty line. Economy Agricultural Development. The strategic agriculture development zones in Lanao del Norte encompasses coastal and interior municipalities with high potential agricultural production. Agriculture zone has a total of 151,092.68 hectares including those found in the Kapatagan Valley, the Baloi Plains and the Kalibao Valley of Sultan Naga Dimaporo. Smaller plains such as that of Kolambugan and Maigo are also considered agriculture zones. Other development zones demarcated as agriculture are those planted with coconut, banana and other fruit-bearing trees as well as high-value crops and vegetables. In terms of production volume and its relative importance to the province’s economy, palay, corn, coconut and banana are considered the main crops. Agricultural Productivity. Agriculture is the centerpiece of achieving results on rural livelihood being the province’s engine of growth. Thus, several programs and projects were implemented to support production with focus on prime commodities for achieving to food security and local economic growth. Several local groups of producers have been assisted by the province’s rural livelihood program. Along with commodity based programs to promote livelihood are support sectors which are strengthening of rural based organizations and tourism promotion. Interventions to improve productivity were focused on key commodities: coconut, rice, banana, livestock, fish, and seaweeds. The emerging crops are the following: rubber, cacao, cassava and coffee. 12 |PCIP 2014-2016 II. DEVELOPMENT VISION AND FRAMEWORK OF THE PROVINCE Vision The long-term vision of the province of Lanao del Norte is dubbed as Vision 2020. Year 2020 is the indicative time frame for the realization of the vision. It states that Lanao del Norte is envisioned to become . . . .“a globally competitive agri-industrial community of God loving, ecology conscious, culturally diverse people working together in peace and harmony to achieve equity and prosperity”. Mission “Our mission is to build a just, humane and prosperous community of self reliant and empowered people. To achieve this state of well being for the province, we will ensure that the people are given equitable access to resources, basic social services and economic opportunities”. “We will advocate ecological consciousness among our people, aware that we can achieve longterm prosperity only under a framework of sustainable development”. “We will pursue agri-based industrialization and stimulate investments that utilize local resources, believing that such development thrust shall generate gainful employment for our people. We will develop the skills of our people through continuous training and relevant education to prepare them for global competition”. “We recognize our new role as providers of services and as a resource center for local government units at the municipal and barangay levels. This new role mandates us to build the capabilities of the LGUs and people’s organizations who will be our active partners in development. This partnership will allow us to develop a dynamic system of self governance and entrepreneurship at the grassroots level, aware that this way of life creates and sustains genuine political and economic freedom.” “We will promote close cooperation among national line agencies, local government units, and non-governmental organizations in the design and implementation of development programs, recognizing that collaboration and teamwork yield far greater benefits at much lesser cost.” “Finally, our aim is to render selfless public service in an improved system of local governance that would lead towards attainment of a better quality of life for all.” Key Development Issues and Problems. With the wide array of issues and problems identified from a comprehensive analysis of the planning environment there is a need to identify overarching development concerns which should be at the core of development interventions. The following are the province’s key issues and problems that is cull-out from the Provincial Development and Physical Framework Plan, 2013-2018: High poverty incidence and low income 13 |PCIP 2014-2016 High unemployment and underemployment Generally low service access and wide socio economic divide between coastal and interior areas Degraded ecosystems: uplands, prime agricultural lands, watershed, coastal resources High vulnerability of people to displacements and socio-economic activities to disruption due to natural and man-made disasters Development Goals In the next five years, the province shall pursue five-pronged goals: 1. 2. 3. 4. 5. III. Reduced poverty incidence Increased service access Improve state of ecosystem Increased community resilience Effective governance THE PROVINCIAL FRAMEWORK The Provincial Government of Lanao del Norte’s framework or development goals is describe into five parts and summarized as the figure below, viz: Figure 2. Lanao del Norte's Framework Reduced Poverty Increased service access Increased Community Resilience Improved state of ecosystems Effective Governance 14 |PCIP 2014-2016 Agriculture/Agri-Business Development Goals, Approaches/Strategies Improvement in agricultural efficiency, profitability and climate change resiliency; Focused development in identified priority areas/commodities with high potential for contributing to local economic growth; Development of competencies of work force; Strengthening of enabling environment for business incubation, SME development and private sector participation; Development of investment and tourism thematic products; and Strengthening role of technical and agricultural schools in local economic development 15 |PCIP 2014-2016 IV. Priority Commodity Chains Development 3.1 Banana- Fresh Cardava 3.2 Seaweeeds 16 |PCIP 2014-2016 Commodity Value Chain 1: Cardava Banana Barangay, Poblacion, Tubod Public Market Brgy. Pedulonan, Lala, LDN Brgy. Tiacongan, Kapatagan, LDN Barangay, Poblacion, Tubod Public Market 17 |PCIP 2014-2016 A. Commodity Profile Product Description The cardava banana industry is a key sector in the country’s entire banana industry. It is one of the numerous cultivars under the cooking bananas category. The other broad categories are dessert bananas. Cardava, also called saba, has the largest and tallest stem among the cultivars attaining a height of four meters. The bunches are big with 8 to 16 hands of 12 to 20 fingers per hand. The fruits are short and stubby and highly angular. The skin is thick and yellow when ripe. The flesh is white, starchy, and fine textured, making it ideal for cooking and processing. Cardava banana is grown in backyards of rural households and in small farms, unlike the cavendish which is cultivated primarily by large plantations. It can be grown in nearly all kinds of soil but deep and friable loam soil with good drainage and aeration offers higher production and better fruit quality. Areas with uniform warm and humid conditions with a minimum rainfall of 60 inches annually, whether through heavy and evenly spaced rainfall, and a temperature between 27 and 30 degrees centigrade offers the most favorable condition for growing cardava banana. Pictures taken at Pendulonan, Lala, Lanao del Norte showing farmers harvesting fresh cardava banana suspected with “ bunsalo”, the main constraint in cardava banana industry. The right most picture shows from left to right Saldy Parojinog, Donna B.F. Aguilar(PPDO Staff), Wilfred Parojinog (Farmer), and Mr. Crispiniano O. Canopin, MAO Staff of Lala, Lanao del Norte. 18 |PCIP 2014-2016 Product Subsectors and By-products The fruit is banana’s main economic product. Cardava banana can be eaten fresh, processed or cooked. There are three key product subsectors in the cardava banana sector: (1) banana chips, (2) cardava banana snack food (banana-cue, maruya, turon, grilled-banana, etc.) and (3) fresh cardava banana for home consumption. Banana chips products may be sweetened, honey-dipped, unsweetened, cinnamon- or chocolateflavored and salted. Chips are available in various cuts such as whole, halves, quarters, diagonals, diced and broken cuts. Products are mainly geared for the export market. Cardava banana snack food come in many forms. The most popular snacks are “banana cue” whole fried bananas dipped in brown sugar and sold in bamboo skewers; and “turon” -fried banana spring rolls. Another popular cardava-based snacks is the “maruya” or banana fritters. The snack foods are sold via street vendors, school canteens, and restaurants. During the recent years, a Davao-based manufacturer with subcontractors based in Bukidnon has started exporting frozen turon to countries with significant Filipino and Asian population. Fresh cardava banana for home consumption which are made into various traditional Filipino desserts and dishes such as the “pochero”. The banana chips subsector requires the processed grade cardava while the fresh market deals with medium to jumbo sizes. Small ripe bananas go to the snack food market. In a way, the varying requirements of these three product subsectors provide markets for different qualities and sizes of banana. A greater percentage of the region’s banana goes to the snack food and fresh markets. Other cardava by-products also developed such as catsup, vinegar and flour. One agrarian reform cooperative in Lanao del Norte is engaged in the manufacture of catsup. Production, though is still low and market is currently limited within the locality and neighboring provinces (via trade fairs). The “puso” or the dark red inflorescence of the banana is also edible. Aside from cooking the “puso” into the traditional “ginataan” or “kilawin”, it can also be made into vegetarian patties. Banana peels are traditionally used as feeds or converted into organic fertilizer. Another alternative use of banana peels is as meat substitute and extenders. It can also be utilized as a material for making paper and paper boards. The leaves are used as packing materials in markets and traditional wrappings of native dishes. Local production vis-à-vis regional, national and global market opportunities Lanao del Norte is the third top producing province of cardava banana contributing 6% of the entire country’s production volume. The top two producing provinces are Davao del Sur and North Cotabato (Table 1. Top Five Producers of Cardava Banana in the Philippines). At the regional level, Lanao del Norte accounts for almost 52% of total regional output in 2013 and about 30% of total area planted for the same year. While its share to regional production is significant, it exhibited a slow or almost negligible growth rate from 2009 to 2013, both in terms of production and area 19 |PCIP 2014-2016 planted (Tables 2. Production Volume Of Cardava Banana In Northern Mindanao and Table 3. Area Planted To Cardava-Region X Provinces). Table1. TOP FIVE PRODUCERS OF CARDAVA BANANA IN THE PHILIPPINES Province Volume (MT) % to RP Davao del Sur 270,946.19 10% North Cotabato 265,981.80 10% Lanao del Norte 154,569.27 6% Compostela Valley 152,903.96 6% Isabela 151,087.26 6% Source: BAS Figure 3. Graphical Illustration of Cardava Banana Production in the Philippines Volume (MT) 270,946.19 300,000.00 250,000.00 200,000.00 265,981.80 154,569.27 152,903.96 151,087.26 150,000.00 100,000.00 50,000.00 Volume (MT) 0.00 20 |PCIP 2014-2016 Table 2. PRODUCTION VOLUME OF CARDAVA BANANA IN NORTHERN MINDANAO – REGION X PROVINCES, CYS 2009-2013 Production Volume (in MT) Province 2009 2010 2011 2012 2013 Percent Change NORTHERN MINDANAO 259,750.36 269,395.26 291,200.03 294,605.18 295,655.65 14% Bukidnon 21,000.00 20,970.00 20,915.00 20,875.00 20,770.00 -1% Camiguin 4,847.73 4,778.98 4,850.09 4,576.63 4,252.54 -12% Lanao del Norte 153,251.00 156,938.09 160,903.34 154,569.27 153,414.20 0% Misamis Occidental 30,306.00 35,864.75 41,115.80 43,160.28 46,727.91 54% Misamis Oriental 50,345.63 50,843.44 63,415.80 71,424.00 70,491.00 40% Source: BAS Table 3. AREA PLANTED TO CARDAVA-REGION X PROVINCES, CYS 2009-2013 Area Planted (in Hectares) Province 2009 2010 2011 2012 2013 Percent Change NORTHERN MINDANAO 12,831.00 12,972.00 13,084.00 13,080.00 13,076.00 2% Bukidnon 1,630.00 1,630.00 1,630.00 1,629.00 1,630.00 0% Camiguin 960.00 960.00 960.00 957.00 952.00 -1% Lanao del Norte 3,803.00 3,803.00 3,860.00 3,860.00 3,860.00 1% Misamis Occidental 2,149.00 2,190.00 2,245.00 2,245.00 2,245.00 4% Misamis Oriental 4,289.00 4,389.00 4,389.00 4,389.00 4,389.00 2% Source: BAS Among the 22 municipalities of Lanao del Norte, Tubod accounts for a major share in cardava banana production with a share of 58.46% to total production. Other major banana producing municipalities are Kapatagan at 8.75% and SND at 4.63% share. 21 |PCIP 2014-2016 Table 4. BANANA PRODUCTION VS. AREA PLANTED IN LANAO DEL NORTE BY MUNICIPALITY 2013 Municipality Physical Area (has.) No. of Farmers Area Harvested (has.) Production Percent Share (MT) (Production) Average Yield/has. (MT) 310 150 310 6,200 4.52 20 *Bacolod 73 73 73 1,460 1.07 20 Baloi 205 460 200 4,490 3.28 22 Baroy 600 2,621 600 12,000 8.75 20 Kapatagan 16 100 16 2,760 2.01 173 *Kauswagan 59 350 43 129 0.09 3 Kolambugan 364 657 364 1,466 1.07 4 Lala 105 525 105 2,100 1.53 20 Linamon 469 332 469 4,221 3.08 9 Magsaysay 205 368 205 165 0.12 1 Maigo 94 94 1,880 1.37 20 *Matungao 50 50 1,000 0.73 20 *Munai 208 208 4,160 3.03 20 *Nunungan 222 580 230 1,231 0.9 5 Pantao Ragat 5 5 100 0.07 20 *Pantar 40 390 182 275 0.2 2 *Poona-Piagapo 727 424 366 1,097 0.8 3 Salvador 205 66 205 5,490 4.01 27 Sapad 200 800 200 6,350 4.63 32 SND 69 69 100 0.07 1 *Tagoloan 29 50 28 259 0.19 9 Tangcal 1,500 1,875 80,136 58.46 43 Tubod 1875 Lanao del Norte 6130 9,446 5,897 137,069 100 Source: PAO; Note: Municipalities with (*) are based on old or the latest available data from PAO Office which are gathered from respective MAOs 22 |PCIP 2014-2016 Figure 4. Production Map of Lanao del Norte The marketing channel of fresh cardava banana is typical of the regional marketing flow. From farmers, supply pass through local agents and assemblers/shoppers before reaching the end of the chain, the consignees in Cebu or Manila. About 50% to 55% of total production is sold in the fresh market within the Philippines. Northern Mindanao cardava production for the domestic market goes primarily to Cebu and Metro-Manila largely through ports in Cagayan de Oro, Ozamis, and Iligan. Based on 2009 statistics, about 75.52% of the nationwide domestic shipment of banana (all types) originated from Northern Mindanao with Cagayan de Oro port accounting for 73.04%. One of the advantages of Northern Mindanao aside from quality is that it takes only 30 hours for shipment to reach Manila from Cagayan de Oro. It takes 56 hours to reach Manila from General Santos and 48 hours from Davao. (See diagram below). The complete value chain map and flow of transactions is illustrated in Figures 5 and 6. Table 5. BANANA SHIPMENTS FROM NORTHERN MINDANAO, 2009 % Share to National Port of Origin Quantity (in MT) Destinations Banana Shipment Iligan City 1,233.05 0.49 Cebu City & Siquijor Ozamis City 4,959.32 1.99 Cebu City & Manila Cagayan de Oro City 182,381.23 73.04 Cebu, Manila, Iloilo, Tagbilaran, Bacolod and Butuan Source: National Statistics Office, Commodity Flow Table, 2009 Traders and farmers interviewed indicated that export of banana to other regions outside of Northern Mindanao is on an increasing trend but price competitiveness and freshness are important criteria. For Northern Mindanao to remain competitive vis-à-vis other cardava producing areas in Luzon, consolidators opt to lower their profit margin and aim for high volume sales. Banana trading suffered a decline in the previous years due to supply constraints brought about by the destruction of many farms caused by Typhoon Sendong on 2012, followed by Typhoon Yolanda on the following year. Figure 5. Commodity and Geographical Marketing Flow of Cardava Banana in Lanao del Norte FARMERS TUBOD KAPATAGAN KOLAMBUGAN LALA SND SALVADOR LOCAL MARKET AGENTS/ TRADERS Lala Farmers Association Private Individuals from municipalities of Tubod, Salvador, Lala, SND & Kapatagan ASSEMBLERS/ SHIPPER Cagayan de Oro Iligan City Ozamis City Tubod CONSIGNEES/ WHOLESALERS Manila/Luzon Cebu Siquijor Iloilo Tagbilaran Bacolod Butuan Retailers Processors/ Exporters Local Consumers Local/Foreign Consumers Figure 6. Value Chain Map Source: DA Region X 25 |PCIP 2014-2016 Figure 7. Commodity Flow Map of Fresh Banana Figure 8. Flow of Transactions Relative Financial Position of VC Players: 1 kilo of fresh banana Assumptions: Farm gate price of PhP 4/kilo. Harvesting and transportation costs shouldered by trader Bill of Lading/Freight and cost of ice; PhP 5/kilo Player Product Profit Costs Margins Total Unit Cost Added Unit Cost % Added Unit Cost Unit Price Unit Profit % Profit Unit Margin % to Price Farmer Fresh 0.88 0.88 11% 4.00 3.12 45% 4.00 27% Trader Fresh 5.25 1.25 15% 6.50 1.25 18% 2.50 17% Consolidator Fresh 12.50 6.00 74% 15.00 2.50 36% 8.50 57% Total Source: KII 8.13 6.87 15.00 Shipment of fresh cardava to Manila entails a cost of about PhP 8.13/kilo. The consolidator incurs the highest percentage of added cost which comprised mainly of transportation, ice, and labor costs. To improve their profitability, consolidators aim for high volume and send a mix of lakatan, latundan, and cardava per shipment (at the minimum 20 footer container). Given the perishability of cardava, consolidators face the highest risk. Main concern of consolidators is to be able to move the products as fast as possible from the farm to the consignee in Manila. B. Opportunities and Strategic Direction in the Cardava Banana Industry Based on the findings of the value chain study commissioned by PRDP for cardava banana industry, the Philippines is the third largest banana producer in the world in 2012, after India and China. Further, the Philippines is the only producer of cardava banana since other countries such as Thailand, Indonesia, Ecuador, and African nations have their own local cooking banana varieties. This presents a good opportunity for Lanao del Norte to focus on the fresh cardava banana as target product niche for the next three years. Targeting of market share is hinged on the following market opportunities and industry directions: a) Banana chips market shares 45% of total cardava production; b) Banana chips processing companies generally cater to the export market coupled preference of banana chips exporters for native variety rather than giant cardava; c) Exporters’ growing preference for organically grown bananas to keep pace with increasing demand for healthy food products; d) Development and introduction of new cardava based products such and banana chip variants (e.g., all natural banana chips); e) Prospect of developing Filipino fries as export market niche To take advantage of these opportunities, the province shall save the industry from stagnation and endeavor to retain its position as the top banana producing province in the region and the entire country as well. Its industry development direction is summarized by the industry logical framework below: Table 6. LOGFRAME: LANAO DEL NORTE CARDAVA BANANA INDUSTRY DEVELOPMENT OBJECTIVELY VERIFIABLE INDICATOR OBJECTIVES Indicator Baseline Target ASSUMPTIONS MEANS OF VERIFICATION (Risks and Risk Management) Impact/Goal: Increase net income of Net income Evaluation result Strong and dynamic 28 |PCIP 2014-2016 OBJECTIVELY VERIFIABLE INDICATOR OBJECTIVES Indicator targeted cardava banana farmers’ groups per hectare Baseline Target PhP 30,950 10% increase ASSUMPTIONS MEANS OF VERIFICATION vs. baseline survey result (Risks and Risk Management) banana grower’s associations via exposures and entrepreneurship development Outcome/Purpose of Commodity Interventions: 1. Increased area planted, production and average yield per hectare of superior/good quality fresh cardava banana 10% increase Hectares Metric tons 3. Reduced cost of production, higher farm gate prices and increased profit margin Reduced prevalence of wilt and bunchy top diseases Favorable weather condition Local trading standards Appropriate and timely delivery of outputs 10% increase 153,400 (2013) Metric tons/ha 1% increase 40 (2012) “all-in “ quality but met minimum quality PNS standards 2. BAS Statistics 3,860 (2013) Production cost per kilogram PhP0.91(low input-low yield farm) Price per kilo PhP4.00 Profit margin 77%-78% Percentage of banana areas (farmers) affected Estimated at 1,839.60 hectares affected or 30% of the total banana area At least 80% of production are of superior (extra class) good (Class I) quality Production cost and price monitoring Competitive price and cost structure via market intelligence activities 85% 50% reduction Monitoring and surveillance reports Upgrade/adopt new and natural technology or remedies 29 |PCIP 2014-2016 C. Summary of Interventions The outputs or the basic interventions are indicated in the PCIP matrix, as follows: 1.1 Quality planting materials provided at reasonable prices 1.2 Organic fertilizer provided at subsidized prices 1.3 Good agricultural practices adopted by banana farmers On field/Action research and development 2.1 Production programming 2.2 Post production handling practices and quality control 2.3 Improved road network 1.4 Market development To ensure success of project intervention, the capacity and motivation of users or target project beneficiaries need to be addressed. The interventions should result into: a. b. c. d. Enhanced entrepreneurial skills Reduced risk aversion Reduced complacency and indifference to innovations Reduced individualism and increased cooperative spirit through organizational development Increased financial literacy. D. Investment Plan The province’s investment direction for the development of its cardava banana as an industry basically addresses two main objectives: (a) increased volume of production of fresh cardava to retain its traditional share of the domestic market, and (b) increased profit margin of farmers. An intervention encompasses the needs of all levels of the value chain. The total investment requirement for 3 years is PhP 1,349,803,736.90 this was breakdown into the different segments. It has four segments identified to wit, 1) Enabling environment will get the biggest share at 89.88% of the investment or amounting to Php1,213,153,736.90; 2) Inputs Provision shares at 8.19% or Php110,600,000.00; and 3) Marketing at 1.30% or Php17,600,000.00 and 4) Farming at 1% which amounting to Php8,450,000.00. The details of the investment plan are shown in Table 9. The PCIP Matrix. The percentage is illustrated below, please see Figure 9. 30 |PCIP 2014-2016 Figure 9. Cardava Banana Percent Distribution of Investments into Different Segments 1.00% 8.19% 1.30% Inputs Provision Farming Marketing 89.88% Enabling Environment Table 7. EXPANDED VULNERABILITY AND SUITABILITY ASSESSMENT OF CARDAVA BANANA IN LANAO DEL NORTE MUNICIPALITY Weight TUBOD KAPATAGAN KOLAMBUGAN LALA SND SALVADOR BAROY SAPAD BACOLOD MAGSAYSAY BALOI NUMBER OLD NEW AREA IN NEW OF PRODUCTION COMPOSITE OLD RANK COMPOSITE POPULATION POVERTY HECTARES RANK FARMERS IN MT INDEX INDEX 0.10 46,332 53,916 26,445 65,355 52,430 27,348 20,948 19,479 21,818 16,442 50,387 0.05 48 48 42 37 60 56 47 62 40 59 48 0.10 1,500 2,621 1,671 657 800 424 460 66 150 332 73 0.15 1,875 600 278 364 200 366 200 205 310 469 73 0.10 80,136 12,000 66,366 1,466 6,350 1,097 4,460 5,490 6,200 4,221 1,460 0.6088 0.5905 0.5627 0.6649 0.5778 0.6525 0.6323 0.5977 0.5703 0.4955 0.4878 4 6 9 1 7 2 3 5 8 13 14 0.7173 0.57551 0.52106 0.51528 0.46704 0.45551 0.42138 0.39936 0.38578 0.37112 0.36623 1 2 3 4 5 6 7 8 9 10 11 31 |PCIP 2014-2016 MUNICIPALITY MAIGO KAUSWAGAN NUNUNGAN POONA PIAGAPO PANTAO RAGAT LINAMON MUNAI TAGOLOAN TANGCAL MATUNGAO PANTAR Total NUMBER OLD NEW AREA IN NEW OF PRODUCTION COMPOSITE OLD RANK COMPOSITE POPULATION POVERTY HECTARES RANK FARMERS IN MT INDEX INDEX 20,131 24,006 16,304 23,451 23,122 17,484 27,600 11,674 12,588 12,217 18,440 607,917 44 50 68 67 60 31 68 69 67 59 58 1,188 368 100 390 580 525 50 10,767 205 16 208 182 230 105 50 69 28 94 5 6,132 165 2,760 4,160 275 1,231 2,100 1,000 100 259 1,880 100 203,276 0.5303 0.5426 0.5005 0.4454 0.407 0.4838 0.4457 0.4746 0.4665 0.452 0.4053 11 10 12 21 22 15 20 17 18 19 16 0.35848 0.3528 0.34631 0.33691 0.32443 0.32216 0.31961 0.31081 0.30553 0.29731 0.27343 12 13 14 15 16 17 18 19 20 21 22 Source: Data gathered from municipalities and EVSA by PPDO 32 |PCIP 2014-2016 Table 8.PCIP MATRIX OF CARDAVA BANANA Key Gap/ Constraint in VC Development in the Province (from the national & regional VCA results) INPUT PROVISION Brief Description of Potential Intervention (subprojects: enterprise or infrastructure, business enabling program, etc.) Target Result/ Outcome, including # of farmers/ fisherfolk reached, if applicable Target Areas to be covered (Mun. &Brgys. Proposed Lead & Other Players for subproject Implementation Estimated Project Cost Risk & Risk Management Constraints: Good quality, disease free planting materials are sourced out from other regions entailing higher cost of production Provision of disease free/subsidized quality planting materials (QPM) Establishment of Tissue culture laboratory Establishment of Community-Based Nurseries 50% of banana areas provided with QPM Tubod, Salvador, Lala, SND & Kapatagan Tubod Bacolod, Salvador, Lala, Kapatagan & Tubod PRDP/DA/MAO/MPDC s/PGLDN/Banana Farmers provincewide, BASAA, MARC, BAFC, MLGU, BLGU &PG Linamon, Kauswagan, Bacolod, Tubod, Salvador, Lala, SND & Kapatagan PRDP/DA/PLGU/MLG U/PG/AEWS Tubod, Salvador, Lala, SND & Kapatagan PRDP/DA/MAO/MPDC s/PGLDN/MLGU 1,500,000 2 units at a half has. of Vermi Production area established Tubod & Salvador PRDP/DA/MAO/MLGU 600,000 3 demo farms established and functional (1/4 has.) Tubod, Salvador & PRDP/DA/MAO/MPDC /PGLDN/MLGU 5,000,000 1 unit 300 sq.m. tissue culture laboratories established 4 community-based nurseries established (2 per district) 50 lead farmers trained on maintenance and operation of nurseries Very few farmers apply fertilizer due to high cost and coupled with low purchasing power resulting to low yields Establishment of community-based 3 Community-Based Organic organic fertilizer production facilities Fertilizer Production facility and/or upgrading and scaling up of established/up-scaled with 8, existing fertilizer enterprises including 090 farmers served; Series of assistance to get the necessary trainings conducted to certification/accreditation banana farmers; PRDP/DA/PLGU/MLG U/PG/AEWS 1,000,000 8,000,000 90,000,000 500,000 Sustainability of operation: close monitoring supervision by MLGU/PLGU Capability of PG to manage production facilities: continuing capacity building Remarks Rank Kapatagan Set-up of demo farms to showcase benefits and venue for learning 4 demo farms established Kapatagan, LDN. & other banana municipal PRDP/DA/MAO/MPDC /PGLDN/MLGU Sub-total on Inputs Provision 4,000,000 110,600,000 FARMING Occurrence of banana fusarium wilt diseases Capacitate banana farmers thru training & establishment of Techno Demo on GAP banana Very few farmer adopt GAP in cardava due to inadequate financial capital for fertilizer and hygienic farm practices Interest among cooperatives and traders to increase volume/ yields to get premium prices (traders pay higher prices if farmers/groups deliver significant volume) Formation of farmer training groups or learning clusters organized around consolidators; (2) Participatory development (with farmers, multinational/ agents, traders) of modules on sustainable cardava banana farming practices 5 farmers trainings with 30 participants per training conducted on banana agricultural practices and 1 techno demo established in Kapatagan 5 clustered barangays in Kapatagan, LDN. PRDP/PGLDN/MLGU/ PCA/COCO FARMERS 500,000 1) Developed pool of trainers both AEWs & farmer leaders; Salvador, Lala, Kapatagan & Tubod PRDP/DA/PLGU/MLG U/PG/AEWS 500,000 2) 80% of banana growers trained on sustainable banana farming practices Salvador, Lala, Kapatagan & Tubod PRDP/DA/PLGU/MLG U/PG/AEWS Salvador, Lala, Kapatagan & Tubod PRDP/DA/PLGU/MLG U/PG/AEWS 3) Trainings & seminars conducted, re: a) New cultural mgt. technology; b) Pests & Diseases control & mgt. Training; c) Study tour on identified successful banana plantation 500,000 500,000 34 |PCIP 2014-2016 Traditional farming system (Lack of motivation to upgrade technology, narrow perspective of supply chain, mistrust of other players, low level of exposure to new practices, risk-averse) 1)Provision of efficient/effective extension services to farmers thru Farmers Field School (FFS); 2)Establishment of learning sites in participating municipalities 3 FFS and techno demo farm (Season Long) 4 learning sites established and functional Bacolod, Salvador, Lala, Kapatagan & Tubod Salvador, Kapatagan, Tubod, Maigo, Kauswagan PRDP/DA/PLGU/MLG U/PG/AEWS 450,000 4,000,000 PRDP/DA/PLGU/MLG U/PG/AEWS Establishment of strict hygiene/sanitation quality control laboratory 1 Quality Control Room/Laboratory constructed at 20x15 sqm floor area To be established at Poblacion, Salvador, LDN. PRDP/DA/PLGU/ MLGU 1,000,000 Coco-Banana Intercropping Project encouraged/implemented IEC to all banana municipalities/dissemination of free planting materials Kapatagan, LDN. & other municipalities province-wide PRDP/DA/PLGU/ MLGU 1,000,000 Sub-Total on Farming 8,450,000 MARKETING Market Linkages Well established manufacturing/processing of Banana complex, strict compliance in quality control, sustainable output in production in terms of volume and capital Provide marketing linkages to farmer groups: linkaging with to bulk, institutional buyers, market matching, exposure trips, fairs, etc. Assisted at least 150 farmers or 1 cooperative/PG in a year Province-wide banana areas PRDP/DA/PLGU/MLG U/DTI/Ketchup manufacturer/Any possible market Establishment of Linamon Trading Center (Proposed area: MIRAIC Site) 1 trading center established to Linamon as center of the 1st district municipalities Linamon and other municipalities from 1st district PRDP/DA/PLGU/ MLGU Establishment of manufacturing/processing complex with complete facilities and amenities (food courts, banks, plaza) 1 manufacturing/processing banana complex established Brgy. Poblacion, Salvador PRDP/DA/MAO/MPDC /PGLDN/Salvador Federation of Farmers Association 500,0000 350,000 1,500,000 Risks: Sustainability in project operation Financial capability Manpower: 35 |PCIP 2014-2016 Establishment of Training/Information Pool 2 Municipal Information and Training Pool Office constructed Pob. Salvador, Pob. Kapatagan, Lanao del Norte PRDP/DA/MAO/MPDC /PGLDN/Salvador Federation of Farmers Association 2,700,000 experts technical personnel Trained technical personnel from the barangay/mu nicipality Buying stations are practically operated by private traders thus influencing the price structure of fresh banana resulting to lower profitability of farmers Community-based/Household-based Banana Chippers Trainings on banana chipping conducted to the prospect chippers; chippers purchased and turned-over to trained chippers; Technical assistance on Banana Chips Packaging and Labeling provided/extended to POs Kapatagan & other municipalities province-wide PRDP/DA/MAO/MPDC /PGLDN/Womens Organization 5,000,000 Establishment of Banana Trading and Processing Plant with production support 3 trading and processing plant established with complete facilities (chipper, shredder & Etc.) SND, Baroy, Lala, LDN. PRDP/DA/PLGU/MLG U/PG/AEWS 5,000,000 Establishment of post harvest and trading facility 2 Post harvest facilities established in Tubod& Salvador LDN. (1 per district) Province-wide PRDP/DA/PLGU/MLG U/PG/AEWS 2,000,000 36 |PCIP 2014-2016 Largely small holder operation resulting to low economies of scale Strengthening existing farmers group Organization of banana growers association into a provincial federation 6 municipal banana growers association/cooperatives and 1 provincial federated banana growers association/cooperative assessed/organized and provided appropriate capacity dev’t. interventions Province-wide MLGU/MAO/Banana Growers 1 farmers cooperative in organized Capability building re good postharvest practices Set-up of pool of mentors to provide training on good postharvest practices and to foster an entrepreneurial mind set 50 lead farmers training on good postharvest practices PRDP/DA/PLGU/MLG U/PG/AEWS Province-wide PRDP/DA/PLGU/MLG U/PG/AEWS Sub-total on Marketing 150,000 250,000 150,000 17,600,000.00 ENABLING ENVIRONMENT Poor farm to market roads Improvement, rehabilitation and upgrading of strategic farm to market roads 13.88 km MahayahayBuenavista-Tiacongan – Bagong Silang FMR of Kapatagan constructed/rehabilitated Kapatagan, LDN. PRDP/DA/PLGU/ MLGU 128,631,627 7.62 kms. Lapinig-DuranoKahayagan FMR constructed/upgraded Kapatagan, LDN. PRDP/DA/PLGU/ MLGU 30,000,000 4.8 kms. Poblacion-CurvadaSan Vicente FMR constructed/concreted Kapatagan, LDN. PRDP/DA/PLGU/ MLGU 17,428,072.9 12 kms. Donggoan-Bagong Badian-Kahayagan-San Isidro FMR rehabilitated/concreted Kapatagan, LDN. PRDP/DA/PLGU/ MLGU 50,000,000 4.300 kms. MalingaoLicapao-Dalama FMR Tubod, LDN. PRDP/DA/PLGU/ 30,000,000 37 |PCIP 2014-2016 Rehabilitated/concreted MLGU 9.4170 km. TaguranaoPalao-Dalama FMR concreted Tubod, LDN. PRDP/DA/PLGU/ MLGU 67,000,000 5 kms. Camp-5 -Kalilangan FMR rehabilitated Tubod, LDN. PRDP/DA/PLGU/ MLGU 9,944,037 6 kms. of Sto. NiñoMaliwanag-Manan-ao Road rehabilitated/concreted Tubod, LDN. PRDP/DA/PLGU/ MLGU 30,000,000 6 kms. of provincial FMR Bulod-Kakai RenaborTorong-torong FMR Tubod, LDN. PRDP/DA/PLGU/ MLGU 600,000 Concreting of 5 kms. Purok 3 Pigcarangan FMR Tubod, LDN. PRDP/DA/PLGU/ MLGU 30,000,000 7 kms. Taden, Tubod FMR Tubod, LDN. PRDP/DA/PLGU/ MLGU 15,000,000 5.7 kms Malingao-Bualan Provincial Road FMR Tubod, LDN. PRDP/DA/PLGU 5,500,000 1.5 kms FMR Curvada-Camp Allere constructed/concreted 5 kms. Sudlon-Camp-3 FMR rehabilitation/construction Salvador, LDN. PRDP/DA/PLGU/ MLGU 10,000,000 Salvador, LDN. PRDP/DA/PLGU/ MLGU 300,000 8kms FMR Inasagan-Sitio Cadaatan to Camp 3-Mabato upgraded/constructed/ Concreted Salvador, LDN. PRDP/DA/PLGU/ MLGU 80,000,000 300 meters FMR upgraded/concreted of Padian-Inasagan road of Salvador, LDN. PRDP/DA/PLGU/ MLGU 8,000,000 38 |PCIP 2014-2016 Salvador, LDN 6 kms Pagalongan-Tugaya to Sitio Taducon-Baris FMR constructed/upgraded 4.10 kms. Pinuyak-SimpakMaranding constructed/upgraded 4 kms. Tenazas-Pendulonan FMR Salvador, LDN. PRDP/DA/PLGU/ MLGU 60,000,000 Lala, LDN. PRDP/DA/PLGU/ MLGU 9,750,000 Lala, LDN. PRDP/DA/PLGU/ MLGU 9,500,000 5 kms. Inudaran 2 – Karkum FMR constructed Sapad, LDN. PRDP/DA/PLGU/ MLGU 10,000,000 6 kms. Pili-Baning FMR rehabilitated Sapad, LDN. PRDP/DA/PLGU/ MLGU 10,500,000 4 kms. PoblacionGumagamot FMR constructed 5 kms. Pansor-Poblacion Dimayon FMR constructed Sapad, LDN. PRDP/DA/PLGU/ MLGU 9,000,000 Pantao-Ragat PRDP/DA/PLGU/ MLGU 10,000,000 Balagatasa FMR Segapod FMR Kulasihan FMR Poblacion FMR Mentring FMR Maliwanag FMR Inoma FMR Campi FMR Mahayahay FMR Sta. Cruz FMR Liangan West FMR Claro M. Recto FMR Rehabilitated/Constructed Maigo, Lanao del Norte PRDP/DA/PLGU/ MLGU 80,000,000 39 |PCIP 2014-2016 3 kms. Bosque-Samburon FMR 4 kms. Robocon FMR 5 kms. Purakan FMR concreted Linamon, LDN. 5 kms. Babalaya-Liangan East FMR concreted Bacolod, LDN. PRDP/DA/PLGU/ MLGU 12,000,000 5 kms. Puntaon-TamparanPanggao FMR concreted Munai, LDN. PRDP/DA/PLGU/ MLGU 35,000,000 1 km. Andil-Tinubdan FMR constructed Andil, Baroy, LDN. PRDP/DA/PLGU/ MLGU 23,000,000 1.3 km. DalamaPendulonan FMR Baroy, LDN. PRDP/DA/PLGU/ MLGU 28,000,000 1 km. Bato-Lindungan FMR Baroy, LDN. PRDP/DA/PLGU/ MLGU 23,000,000 1.8 km. PendulonanCabasagan FMR Baroy, LDN. PRDP/DA/PLGU/ MLGU 30,000,000 2.2 km. Pange-Princesa FMR Baroy, LDN. PRDP/DA/PLGU/ MLGU 25,000,000 1 km. Upper Sagadan FMR Baroy, LDN. PRDP/DA/PLGU/ MLGU 23,000,000 1 km. Bagong Dawis FMR Baroy, LDN. PRDP/DA/PLGU/ MLGU 28,000,000 1.3 km. Manan-ao Riverside FMR Baroy, LDN. PRDP/DA/PLGU/ MLGU 28,000,000 1 km. Maliwanag-Tinubdan FMR Baroy, LDN. PRDP/DA/PLGU/ MLGU 23,000,000 PRDP/DA/PLGU/ MLGU 30,000,000 40,000,000 50,000,000 40 |PCIP 2014-2016 Farmers/traders concentrate on the marketing of raw banana and hesitate to engage cardava banana value adding products Capacity development to go into banana processing and semiprocessing ventures 1 km. Limwag FMR Baroy, LDN. PRDP/DA/PLGU/ MLGU 23,000,000 11 kms. concreting/rehabilitation of Kawit-Paiton-InudaranDelabayan Road Kauswagan, LDN. PRDP/DA/PLGU/ MLGU 45,000,000 6.700 kms. concreting/rehabilitatio n of RupaganPagayawan Road Bacolod, LDN. PRDP/DA/PLGU/ MLGU 30,000,000 5 trainings per year conducted to 8,019 farmers on banana by products Training on Project Management Program Tubod, Salvador, Lala, SND & Kapatagan PRDP/DA/PLGU/ MLGU 3,000,000 Proposed by Linamon but applied as provincewide program PRDP/DA/PLGU/ MLGU 3,000,000 Total to Enabling Environment GRAND TOTAL 1,213,153,736.90 1,349,803,736.90 41 |PCIP 2014-2016 Commodity Value Chain 2: Seaweeds A. Commodity Profile Product Description Seaweeds or macroalgae are multicellular eukaryotic algae. They are classified as algae because these are plants in the sea that have no true roots (rhizoids), stems and leaves. They are classified into four main groups: the red algae (Rhodophycae), brown algae (Phaeophycae), green algae (Chlorophycae), and the blue green algae (Cyanophycae). Among these varieties, Eucheuma or red seaweeds are the most economically important variety in the Philippines accounting for 98% of the total Philippine production. Eucheuma is the source of carrageenan, one of the world’s foremost food and industrial additive today. Carrageenan is a hydrocolloid or a substance that yields a gel with water used as a thickening, gelling, and stabilizing agent in a variety of industries but usually in food and pharmaceutical products. The popularity of the Eucheuma has increased because of declining amounts and quantities and increasing prices of other sources of carrageenan (e.g. Chondrus, Gigartina etc.), which are mostly only available from wild crops. Within the Philippine seaweed/carrageenan value chain, exporters produce and sell any or all of the following products: (a) raw dried seaweeds, (b) alkali treated chips, (c) semirefined carrageenan, (d) semi-refined carrageenan, and (e) carageenan blended products. Raw dried seaweeds are primarily used for the extraction of the carrageenan. About 21 companies in the Philippines which are engaged in the trading and/or exporting of RDS. In Lanao del Norte carrageenan raw dried seaweeds is the most common species cultivated by local fisherfolks along Kolambugan and Tubod coastal waters. 43 |PCIP 2014-2016 Local Production vis-à-vis Regional, National and Global Market Trends Lanao del Norte is a major seaweed producer in the region. It has two seaweed producing municipalities Kolambugan and Tubod with an aggregate production of 462,331.43 metric tons which is more than the total production in Northern Mindanao data by the DA-region x. The total production of Lanao del Norte in 2013 and the data of Northern Mindanao are shown in tables 10 and 11, below: Table 9. SEAWEEDS PRODUCTION IN LANAO DEL NORTE BY MUNICIPALITY, 2013 Physical Area (Has.) Municipality Tubod Kolambugan Total 276 22,450 500.50 No. of Seaweed Growers 196 898 1,094 2013 Area Harvested (Has.) 140 224.50 364.50 Production (MT) Average Yield/has. (MT) 13,331 449,000 462,331 95.22 2,000 Source:PAO/PG Seaweeds of Kolambugan Table 10.FRESH SEAWEEDS PRODUCTION VOLUME: 2009 – 2013 Production Volume (In MT) % Change 2013/09 Region/Province 2009 NORTHERN MINDANAO Camiguin Lanao del Norte Misamis Occidental Misamis Oriental 2010 2011 2012 2013 3,8879.91 44,279.1 42,618.67 42,053.33 42,261.32 8.70% 142.03 147.95 28,2.53 251.39 143.91 1.32% 31,190.87 36,338.40 33,897.13 33,298.69 33,331.43 6.86% 7,540.83 77,91.95 84,39.01 8,503.25 8,785.98 16.51% 6.19 0.8 0 0 0 -100.00% Source: DA-Region X Regional production however, is only 2.71 percent of Philippines production. In 2013, Philippine fresh seaweeds production was at 1,558,377.74 MT. The municipalities in the Autonomous Region in Muslim Mindanao (ARMM) and the Zamboanga Peninsula are the highest contributor to the Philippine production at 14.04% and 39.09%, respectively as shown below in Table 11, Seeweeds Production. 44 |PCIP 2014-2016 Table 11. SEAWEEDS PRODUCTION: MINDANAO VIS-À-VIS OTHER SEAWEEDS PRODUCING REGIONS CY 2013 Region Production Volume (in MT) % to RP Production Zamboanga Peninsula 218,789.7 14.04% Northern Mindanao 42,261.32 2.71% Davao Region 3,686.46 0.24% Soccksargen 20.58 0.00% Caraga 19,876.72 1.28% ARMM 609,164.54 39.09% MINDANAO 893,799.32 57.35% Source: BAS B. Strategic Direction in the Seaweeds Industry The strategic aquamarine development in Lanao del Norte encompasses in the two coastal municipalities: Kolambugan and Tubod with high potential of aquaculture production. The aquaculture zone, particularly seaweeds industry is now occupying about 500.50 hectares of offshore area in the two mentioned municipalities. The strategic direction includes increased income for seaweeds growers by 50%, increased market share for the growers association by 50% and increases of good quality dried carageenan by 50%. This is illustrated below, as follows: Goal 1 Increased income of seaweed growers Goal 2 Increased market share of growers' association Outcome Increases production of good quality dried carageenan (semi-process) 45 |PCIP 2014-2016 Figure 10. Top Carrageenan Seaweed Producing Countries Source: DA-Region X Table 12. Expanded and Vulnerability and Suitability Assessment of Seaweeds in the Province of Lanao del Norte MUNICIPALITY POPULATION POVERTY INCIDENCE Weight 0.10 0.05 NUMBER OLD NEW PRODUCTION OLD NEW OF PLANTED AREA COMPOSITE COMPOSITE IN MT RANK RANK FARMERS INDEX INDEX 0.10 0.15 0.10 KOLAMBUGAN 26,445 42 898 225 449,000 0.4901 10 0.66595 1 TUBOD 46,332 48 196 140 13,331 0.5398 4 0.4937 2 LALA 65,355 37 - 0 - 0.6334 1 0.44351 3 KAPATAGAN 53,916 48 - 0 - 0.5384 5 0.38648 4 SND 52,430 60 - 0 - 0.5179 7 0.38265 5 SALVADOR 27,348 56 - 0 - 0.5646 2 0.36473 6 BAROY 20,948 47 - 0 - 0.5608 3 0.34651 7 SAPAD 19,479 62 - 0 - 0.5207 6 0.33509 8 BALOI 50,387 48 - 0 - 0.4335 16 0.32863 9 KAUSWAGAN 24,006 50 - 0 - 0.4929 9 0.31941 10 BACOLOD 21,818 40 - 0 - 0.5033 8 0.31402 11 MUNAI 27,600 68 - 0 - 0.4425 15 0.31276 12 46 |PCIP 2014-2016 MUNICIPALITY POPULATION POVERTY INCIDENCE NUMBER OLD NEW PRODUCTION OLD NEW OF PLANTED AREA COMPOSITE COMPOSITE IN MT RANK RANK FARMERS INDEX INDEX NUNUNGAN 16,304 68 - 0 - 0.47 12 0.30923 13 MAIGO 20,131 44 - 0 - 0.4802 11 0.30278 14 POONA PIAGAPO 23,451 67 - 0 - 0.4284 19 0.29863 15 TANGCAL 12,588 67 - 0 - 0.4544 13 0.29501 16 MAGSAYSAY 16,442 59 - 0 - 0.4494 14 0.29261 17 PANTAO RAGAT 23,122 60 - 0 - 0.402 22 0.27986 18 TAGOLOAN 11,674 69 - 0 - 0.4228 20 0.27926 19 MATUNGAO 12,217 59 - 0 - 0.4178 21 0.27034 20 PANTAR 18,440 58 - 0 - 0.3879 17 0.2642 21 17,484 31 - 0.4296 18 0.26401 22 LINAMON TOTAL 607,917 1,094 0 365 462,331 Source: Data gathered from municipalities and EVSA by PPDO C. Investment Plan The province’s investment direction for the development of seaweeds as an industry basically addresses two main objectives: (a) increased volume of production, and (b) increased profit margin of farmers. An intervention encompasses the needs of all levels of the value chain and contributed by the seaweeds growers from Kolambugan and Tubod in the province. The total investment requirement for 3 years is approximately PhP18,700,000.00, this was breakdown into the different segments to wit, 1) Post harvest operation will get the biggest share at 46% of the investment or amounting to Php8,600,000.00; 2) Marketing shares at 17% or Php3,100,000.00; 3) are the two segments both shares at 16.04% for the Input provision amounting to Php3M and Enabling environment amounting to Php3.1M; and 4) Seaweed cultivation shares at 5.35% which amounting to Php1,000,000.00. There is a need to implement of the interventions identified as shown in table 13. PCIP matrix for seaweeds, in order to meet the objectives stated above. Currently, there is a gap which hinders the seaweeds growers to produce volume of seaweeds in order to meet the volume required by the merchants which result to lower price and this was identified as growers’ major constraints. 47 |PCIP 2014-2016 Figure 11. Seaweeds Farming Percent Share Distribution of Investment 16.04% 16.04% 5.35% Input Provision 17% Seaweed Cultivation PostHarvest Operation 46% Marketing Enabling Environment 48 |PCIP 2014-2016 Table 13.PCIP MATRIX OF SEAWEEDS INDUSTRY Key Gap/ Constraint in VC Development in the Province (from the national & regional VCA results) Brief Description of Potential Intervention (subprojects: enterprise or infrastructure, business enabling program, etc.) Target Result/ Outcome, including # of farmers/ fisherfolk reached, if applicable Target Areas to be covered (Mun. &Brgys. Establishment of 2 Seaweeds Nurseries 2 nurseries established at Kolambugan and Tubod for the 878 seaweed growers Tubod & Kolambugan PRDP, DA, BFAR, LGU 2,000,000` Provision of good planting materials Good planting materials provided to seaweed growers Tubod, Kolambugan & SND PRDP, DA, BFAR, LGU 1,000,000 Proposed Lead & Other Players for subproject Implementation Estimated Project Cost Risk & Risk Management INPUT PROVISION Constraints: Good quality (disease resistant/high yield)seedlings are not readily available Sub-total on Inputs Provision 3,000,000 SEAWEED CULTIVATION Unpredictable sea water condition of the bay Research/study on effect of sea water condition on growth of seaweed seedlings 2 research/study conducted by PAO in coordination with the seaweed growers from Kolambugan, Tubod and SND Sub-total on Seaweed Cultivation Tubod, Kolambugan & SND PRDP, DA, BFAR, LGU 1,000,000 1,000,000 R: Sustainability of the operation RM: Close monitoring Remarks Rank Key Gap/ Constraint in VC Development in the Province (from the national & regional VCA results) Brief Description of Potential Intervention (subprojects: enterprise or infrastructure, business enabling program, etc.) Target Result/ Outcome, including # of farmers/ fisherfolk reached, if applicable Target Areas to be covered (Mun. &Brgys. Purchase of Banca 6 motorized and non-motorized banca purchased and utilized for consolidation of produce from small growers Tubod, Kolambugan & SND PRDP, DA,BFAR, LGU Expansion of Storage building warehouse Storage Building warehouse expanded Kolambugan PRDP, DA, BFAR, LGU, PG Construction of Solar Dryer Solar dryer constructed Tubod, Kolambugan & SND PRDP, DA, BFAR, LGU ***to be indentified since it must be far from the seaweed farm Tubod, Kolambugan & SND PRDP, DA, BFAR, LGU, PG Proposed Lead & Other Players for subproject Implementation Estimated Project Cost Risk & Risk Management Remarks Rank POSTHARVEST OPERATION Lack of postharvest facilities and logistics Limited technical know-how on the whole range of seaweed venture (cultivation, post-harvest , marketing Establishment of Seaweeds Processing and Trading Center with production support (drying and baling equipment) Sub-total on Post Harvest Operation 600,000 1,000,000 2,000,000 5,000,000 8,600,000 50 |PCIP 2014-2016 Key Gap/ Constraint in VC Development in the Province (from the national & regional VCA results) Brief Description of Potential Intervention (subprojects: enterprise or infrastructure, business enabling program, etc.) Target Result/ Outcome, including # of farmers/ fisherfolk reached, if applicable Target Areas to be covered (Mun. &Brgys. Establishment of market outlet Marketing agreement assisted by P/MLGU SND, Tubod & Kolambugan DA/MLGU/PG Establishment of Semi-Processing Facility 3 semi-processing facility established SND, Tubod & Kolambugan PRDP/DA/PLGU/MLGU/PG Proposed Lead & Other Players for subproject Implementation Estimated Project Cost Risk & Risk Management Remarks Rank MARKETING Dominance of spot transactions 100,000 3,000,000 R: Sustainability RM: Continuous capability building on project management and upgrading on technical inputs Total on Marketing 3,100,000 ENABLING ENVIRONMENT Financial constraints limit the seaweed growers to expand production and upgrade technology. Plant Now Pay Later Program Program implemented to 878 farmers Tubod & Kolambugan PRDP/DA/PLGU/MLGU/PG 3,000,000 51 |PCIP 2014-2016 Key Gap/ Constraint in VC Development in the Province (from the national & regional VCA results) Brief Description of Potential Intervention (subprojects: enterprise or infrastructure, business enabling program, etc.) Target Result/ Outcome, including # of farmers/ fisherfolk reached, if applicable Target Areas to be covered (Mun. &Brgys. Proposed Lead & Other Players for subproject Implementation Estimated Project Cost Risk & Risk Management Remarks Rank Interest among seaweeds growers to have a maximum production Sub-total on Enabling Environment 3,000,000 Grand Total 18,700,000 52 |PCIP 2014-2016 V. INSTITUTIONAL ARRANGEMENT Implementation Supervision Implementation supervision shall focus on implementation of the sub-projects and interventions spelled out in the PCIP Matrix. The PRDP PCIP of the Provincial Government of Lanao del Norte shall be implemented through the Office Provincial Agriculture for the two sub-components, viz: (1) Rural Agri-fishery Enterprise and Productivity Enhancement and (2) Technology and Information for Enterprise and Market Development under the I-REAP subprojects. Moreover, the Office of the Provincial Engineer shall also implement the infrastructure development support/civil works under the I-BUILD sub-project. The two offices shall take the lead role in the implementation of the approved commodities included in the PCIP such as Cardava Banana, Seaweeds and Coconut/Coconut Coir (Geonet) shall be included. However, during the 1stphase of implementation of the PRDP (3-year period), the priority commodities went through the Value Chain Analyses studies/processes are those mentioned above shall be implemented except coconut which will be implemented on the succeeding phase or as long the value chain analysis study will be available for integration in the PCIP. In addition, the formulation of the PRDP PCIP facilitates knowledge-sharing and evidencebased dialogue to produce a conducive output for rural poverty reduction strategies at the LGU level. This is also in-line with the Local Government Code of 1991 that is also stated in the Memorandum of Agreement between the PRDP and PLGU that extends genuine and meaningful local autonomy to the LGUs to enable them to attain their fullest development as self-reliant communities and to make them more effective partners in the attainment of national goals. Organization and Development The effective implementation of the PRDP Provincial Commodity Investment Plan (PCIP) of the Province of Lanao del Norte entails the following stakeholders to undertake their respective tasks: 1. National Program Coordination Office (NPCO), headed by the DA Undersecretary for Operations, shall handle overall coordination and support, particularly in information and external communications. It shall coordinate Program management information and monitoring and evaluation and shall serve as the interim Program Support Office (PSO). 2. Regional Program Advisory Board, headed by the DA 10 Regional Executive Director, shall provide guidance to the Regional Program Coordination Office (RPCO) and ensure that policy directions are carried out in project planning and implementation. It shall review and approve for funding I-Build and I-Reap subprojects endorsed by RPCO and shall review, approve and endorse PRDP annual regional work and financial plan to the National Program Coordination Office. 3. Program Support Office (PSO) shall oversee the regional cluster operations and support services, disburse funds and prepare reports related to fund management and support the NPCO in ensuring achievement of Program milestones. 4. Regional Program Coordination Office (RPCO), established in DA 10 with guidance and support from PSO and NPCO, is the key implementing unit of Philippine Rural Development Program (PRDP) in SOCCSKSARGEN Region. It shall ensure full play of RFU, including mobilization of DA-related agencies. It shall review, evaluate and validate subproject proposals submitted by Local Government Units (LGUs) for endorsement to RPAB. RPCO shall monitor the physical and financial progress of PRDP components following reporting arrangements prescribed in the Program Monitoring and Evaluation System. 5. The PRDP Provincial Project Management Unit (PPMIU) of the Province of Lanao del Norte created through Provincial Executive Order No. 11 Series 2013 shall oversee the implementation of the Program in the Province. It shall determine the necessary interventions to ensure timely delivery of government commitments to the Program. It shall coordinate program requirements with concerned national government offices, LGUs and the private sector, if necessary PRDP-PPMIU shall resolve issues and concerns relative to the implementation of the Program and shall require regular submission to appropriate authorities of accomplishment reports by the Program Action Teams. There is also Action Teams organized that will spearhead in all activities of the Program components, such as follows: I-Plan Team shall lead the formulation of the Provincial Commodity Investment Plan and prepare other related documents. I-Build Team shall implement the PRDP infrastructure projects. 54 |PCIP 2014-2016 I-Reap Team shall carry out the investment plan in rural enterprises and agri- fisheries productivity. I-Support Team shall ascertain sufficient allocation, timely disbursement and proper utilization of the local counterpart funds for the Program. It shall also ensure that the Program components and objectives are implemented and achieved and DRR-CCA dimensions are integrated in the PRDP plan of the Province. Monitoring and Evaluation PRDP M & E system shall provide emphasis on development impact based on the assessment of progress against the agreed indicators drive-in in an effective monitoring and evaluation (M&E) system, joint identification of constraints with recipients and implementers and agreement on suitable interventions to achieve the project’s development objectives of the PRDP, DA, PLGU and MLGUs. The standard monitoring and evaluation system shall be utilized by the Provincial Project Monitoring Committee (PPMC) which is tasked to provide updates in project implementation based on each PPA’s stated in the PCIP Matrix. There will be a periodic submission of web-based and geo-tagged monitoring reports uploaded to website for the RCPO. Currently, the PPMC is chaired by the Chairperson of the Sangguniang Panlalawigan Committee on Public Works and Highways and composed of heads of the following offices/entities: Department of Interior and Local Government (DILG), Provincial Engineer’s Office (PEO), Provincial Planning and Development Office (PPDO), Provincial Budget Office (PBO) and two NGOs –Serviamus, Inc. and PAILIG Foundation Inc. As stipulated in the Executive Order, the PPMC is supported by a Technical Working Group composed of technical representatives from member offices/entities. The TWG recommends the list of projects to be monitored for PPMC approval, conducts field monitoring and initiates conduct of problem solving sessions. The PPDO provides secretariat support to the PPMC. The operation of the PPMC is supported by a budget lodged at the PPDO’s maintenance and other operating expenditures. However, PPMC undertakings are confined to monitoring of physical accomplishments of project. Social and Environmental Safeguards The social and environmental safeguards (SES) is one of the support activities that will be undertaken to ensure that all subprojects to be implemented are not only technically, 55 |PCIP 2014-2016 economically and financially viable, but are also environmentally and socially sound and sustainable. The Environmental and Natural Resources Office (ENRO) in the PGLDN shall take charge of the aspect of the sound management of environmental activities, while, the Provincial Social Welfare & Development Office (PSWDO) shall be tapped to assist in the social preparation of the proponents thru its community development affairs section. The SES will operate according to the provisions of the existing Philippine Government policies, framework and guidelines (including local policies) as well as other donor governing policies concerning the sub-project implementation. SES consideration will ensure that the people and the environment will not be adversely affected by any subprojects implementation. Thus, all PRDP sub-projects under the I-BUILD and I-REAP components shall undergo environmental screening conforming to the environmental guidelines. Project implementation will also determine if construction activities will cause to displace and affect persons such as appropriate resettlement, compensation and rehabilitation plans in accordance to land acquisition, resettlement and rehabilitation framework are to be formulated for sub-project affected persons. All necessary compliance concerning the social and environmental assessment will be adopted and will be discussed in detail in the social and environmental section of each subproject Feasibility Study or Business Plan. 56 |PCIP 2014-2016 VI. PDC AND/OR SP RESOLUTION 57 |PCIP 2014-2016 VII. PDC RESOLUTION Addendum PGLDN PCIP 2014-2016 59 | P a g e VIII. COMMODITY PROFILE Coconut Coconut is a dominant sector in the country’s agriculture with 26% of the total agricultural lands or about 3.55M hectares planted to coconuts in 68 out of 81 provinces in the country or 1,195 municipalities with a total of more than 338M bearing trees. Lanao del Norte is among the 68 where copra production and community-based manufacturing virgin coconut oil and vinegar as major activities. Other evolving by products are coco peat for organic fertilizer and coco coir for ropes and geonets. In 2013, the country produced 15,353,199.94 MT of coconut, of which is 59% was produced by 6 regions in Mindanao, or a total of 9,039,175.22 MT. Figure 12. Philippine Coconut Production Source: DA-Region X Of the 15,353,199.92 metric ton of coconut produced in 2013, 59% came from Mindanao. Between 2009 and 2013, coconut production in Mindanao decreased by 2.92% because of the series of typhoon that hit Davao Region and CARAGA wherein 20% of the coconut farms in the area were devastated. In terms of production by provinces, Quezon Province topped the list with 1,190,719.40 MT followed by Davao del Sur with 912,016.89 MT of coconut produced. 8 of 10 provinces who topped the most produced coconut in 2013 came from Mindanao. These include Zamboanga del Norte, Davao Oriental, Maguindanao, Lanao del Norte, Zamboanga del Sur, Misamis Occidental, and Misamis Oriental. Addendum PGLDN PCIP 2014-2016 60 | P a g e Table 14. Top 10 Provinces: Volume of Production, CY 2013 Top 10 Provinces: Production Volume (MT) Volume (in MT) 1,190,719.40 912,016.89 Area Planted (ha) 328,025.00 97,007.00 Zamboanga del Norte Davao Oriental 766,339.75 693,413.95 172,900.00 145,679.00 4.43 4.76 Maguindanao 590,191.35 104,526.10 5.65 Lanao del Norte 579,225.68 77,186.00 7.5 Zamboanga del Sur 562,416.82 127,277.00 4.42 Misamis Occidental 562,117.18 97,631.00 5.76 Leyte Misamis Oriental 526,558.75 515,305.00 167,974.00 103,244.00 3.13 4.99 Province Quezon Davao del Sur Ave Yield (MT/ha) 3.63 9.4 Source: BAS Three of the six regions in Mindanao specifically Davao Region, Northern Mindanao, and Zamboanga Peninsula accounted for 64.5% of the Mindanao production and topped the coconut production on the regional level. Figure 13. Coconut Production by Region in Mindanao Source: DA-Region X Addendum PGLDN PCIP 2014-2016 61 | P a g e The province has a total land area of 309,204 hectares, 298,072 hectares of which or 96% of agricultural land are planted to coconut trees. An estimated 32.96M or 94 percent of coconut trees are bearing and six percent non bearing trees of nut production planted in 77,661.81 hectares in Lanao del Norte. The province has the highest nut production equivalent to 2.81 billion or 32.68 percent of the total nut production in the region for period 2007-2011. However, its production grew by less than one percent throughout the five-year period. “Laguna tall” is the dominant coconut variety grown in the province. Table 15. NUT PRODUCTION (NUMBER) BY PROVINCE/REGION X, CY 2007-2011 Year Province Total Production % Share AAGR 2007 2008 2009 2010 2011 1,663,463,173 1,740,899,302 1,704,613,379 1,745,782,392 1,737,342,802 8,592,101,048 100.00 1.13 Bukidnon 44,417,089 46,551,468 44,329,331 48,681,220 44,096,778 228,075,886 2.65 0.11 Camiguin 91,518,866 106,462,855 100,465,151 100,511,144 102,997,800 501,955,816 5.84 3.30 Lanao del Norte 555,706,848 562,519,336 564,757,801 564,757,801 560,513,000 2,808,254,786 32.68 0.22 Misamis Occidental 478,837,899 519,276,160 504,331,310 540,353,565 545,998,967 2,588,797,901 30.13 3.44 Misamis Oriental 492,982,471 506,089,483 490,729,786 491,478,662 483,736,257 2,465,016,659 28.69 -0.45 REGION 10 Source: PCA A full grown coconut fruit weighs an average of 1.2 kg., while its husks comprise up to 0.4 kg. of total weight. Thirty percent of the husk is long fibers and 70% are fiber dusts or peats. The value added products developed from the fiber and dusts (peat) had turned into a growing business in other countries and other provinces in the Philippines including Lanao del Norte. In this province, it has been used primarily for agricultural purposes as coco peats are used as organic fertilizer while coco coir are used as ropes, geotextiles and erosion netting, binder-less fiberboards, doormats, baskets, and other handicrafts. Some of the enterprises focus on coco geonet production as value added products developed from the coco fiber had turned into a growing business in the province. The coconut fiber industry provides a source of livelihood to small farmers and laborers in Mindanao. Farmers are the majority players in the coconut industry. In the previous years, despite the increasing demand for coco coir products, production has been very low. This is attributed mainly to relatively few twine makers: at any given time, there are only 20 to 40 twine makers in each decorticating plant producing a measly average of 120 hanks each twine Addendum PGLDN PCIP 2014-2016 62 | P a g e maker per day using manual twining machines. Poor collection of raw materials (coconut husks) in rural areas has been observed. In 2013, the market for coco coir is becoming very attractive, with a local demand of about 2 million square meters for the whole Philippines (including that of the DPWH) of which 1 million square meters comes from Davao Region (600,000) and SOCCSKSARGEN (400,000). With relatively high buying price, this local market does not require a much higher quality of coco coir products versus that of products for export required by buyers from China, Korea, EU, and Taiwan. (PhilFIDA) VALUE CHAIN MAP: COCO FIBER & COCO PEAT Production Processing Research & Development; Decorticating or defibering; Twining and Weaving Husk Gathering; Fiber grading; FUNCTIONS Input Provision Trading/ Distribution Final Sale Transport; Buying of Coco Coir and Coco Peat; Distribution; Deliveries to users Source: DA-Region X Addendum PGLDN PCIP 2014-2016 63 | P a g e Product Description Coco Coir Fibers and fiber dusts produced from coconut husks varies and classified according to its qualities-strength, cleaning, and color. Those fibers with length of up to 5 inches with more fibers, good to fair cleaning and light brown in color are most likely to be the highest grade of all these fibers and should have no or less pulp content. Strands of fibers with at least 2.5 inches are largely used as pads and mattresses and other industrial uses like packing and fiberboards. Those strands with less than 2.5 inches are considered fiber dusts and generally used for agricultural applications. The white fiber extracted from young or immature coconuts are used for ropes, handicrafts, and fish nets. With the abundance of coconut husks resulting from copra production, Lanao del Norte farmers would be able to harness the potential of husks as additional income source. With a decorticating machine, coconut fiber and coconut dust or peat can be produced for agricultural, agro-forestry and industrial uses. In order to maximize the utilization of coconut husks and byproducts and to generate employment, some cooperatives and private sector established a geonets production such as coconets, coco twines and coco peat as bioengineering materials for soil erosion control and slope stabilization. The coconut coir sub-sector industry in the Philippines is still hoping that the House Bill No. 6667 otherwise known as “Philippine Coco Coir Industry Development Act of 2012” will enacted into law the soonest time possible. Under this bill, the Philippine Coco Coir Industry Development is made a priority program of the country. Salient feature of this bill include implementation of Coco Coir Livelihood Programs, provision of funding requirements through Philippine Coco Coir Development Fund and grating of numerous incentives and tax exemption. The approval of this bill shall be served as the solution of the identified constraints by the enterprises, people’s organization, among others, who are engaged in coconut fiber industry, includes the farmers and other community engaged in coco fiber making in this province. Addendum PGLDN PCIP 2014-2016 64 | P a g e The By-Products Profile A. Coco Geonets Production Geonet Coco geonets are made from 100% biodegradable materials from coconut fiber extracted from the fibrous outer cover of the fruit of the coconut palm, then twined and woven into high strength geonets. It has high tensile strength, water absorbent and has high moisture retention capacity. Geonets are used for streams/riverbank and shoreline protection, slope stabilization to control erosion, and mine site reclamation. The material can also be utilized to trap sediments, for the protection of highway and rail embankment, in reservoirs, coastal erosion control, in high altitude planting, landscaping, and all other bioengineering applications. The increasing demand both local and international markets of geonets and coco peats triggered the coco farmers to transform farm waste into products of economic value when realized can contribute to providing livelihood opportunities to rural communities in the province and the region as a whole. The pick –up price of coco geonets in Lanao del Norte is P 1,800.00 per roll delivered to Davao City, Cagayan de Oro city and Ozamis City. Some multi-purpose cooperatives have assured market for geo nets, baled coco coir and coco peat with marketing contracts with institutional buyers and processors. Marketing strategies include participation in trade fairs (local and national levels) exhibits, distribute brochures & flyers and eventually establish mutually beneficial marketing arrangement with buyers. Addendum PGLDN PCIP 2014-2016 65 | P a g e B. Coco-Baled Fiber Coco Baled These coco-baled fibers are extracted from the outer cover of coconut plant. It is widely used in making ropes and mats. Our fiber is highly resistant to salt water. The brown colored, fibers these are baled using the low density baling press. Low density baling equipments like the BP4060 can press fiber bales of 35 to 40 kilos compacted and tied by plastic metal straps. The bales are then weighed, marked and stacked in the storage area. Weight Packaging Moisture Impurity Load Ability Specification of Baled Fibre 40 kls. /baled Baled by low density baling press Upto 18% Upto 2 to 3 % free from pitch, roots 40kls/baled/day Coco baled fiber can be used for bio logs, fascines, hanks, stitched fibers, mattresses, bags, packaging materials, tufted/doormats, wall carpets, rugs, plant hangers, potting media, furnishing fabrics and insulation materials. As per interview conducted in the municipalities of Magsaysay, Tubod and Kauswagan wherein coco baled fiber are available, the pick-up price is Php440.00. Addendum PGLDN PCIP 2014-2016 66 | P a g e C. Coco-peat/Organic fertilizer Coco peats are produced out from coco dust. It is sieved, washed and dried in sunlight to lay off any sand mixed with it. This product is widely used in planting requirements like turf farming, vegetable gardens, rose cultivations, propagating, golf course green as base material or soil and potting mixes. The coco peat/organic fertilizer mainly finds its usage in potting mixes, rose cultivation and general garden uses, bedding medium for earth worms, vegetable gardens, bonsai mixes, turf farming and propagating. The pick-up price of organic fertilizer is Php 200 per sack. The coconut coir industry in the country is growing fast which may influence gaining control over volume and efficiency of coconut fiber production in the world. Its growth potential is high considering that the global trends anchor on sustainable agriculture, organic and natural products, and climate change mitigation wherein the products perfectly suit various requirements. The challenge is on how to be competitive in terms of volume, quality, and pricing considering that Philippines is competing against those countries that are about 50 years ahead in coir development and are quite advance in both equipment and product development. Lanao del Norte coir processors supply 579,225.68 MT or 32% of Northern Mindanao Area local demand. This market is shared among Regwill Industries, DOLE Phils., among others. Addendum PGLDN PCIP 2014-2016 67 | P a g e Table 16. Comparison of Volume of Production: 2009, 2013 Region/Province NORTHERN MINDANAO Bukidnon Camiguin Lanao del Norte Misamis Occidental Misamis Oriental 2009 Volume of Production (MT) 1,743,337.77 46,369.22 109,718.99 570,076.67 509,893.20 507,279.68 2013 Volume of Production (MT) 1,816,577.68 53,259.02 106,670.80 579,225.68 562,117.18 515,305.00 Annual Growth Rate (5) 0.84% 2.97% -0.56% 0.32% 2.05% 0.32% 2013 Estimated Volume of Husks (MT) 504,604.91 14,794.17 29,630.78 160,896.02 156,143.66 143,140.28 Source: VCA from DA D. Copra Trading Copra Production. Over five years, the regions’ AAGR on copra production slightly increased by 1.12 percent, as production of its top producing provinces such as Lanao del Norte, Misamis Occidental and Misamis Oriental went up only by less than 3 percent. Lanao del Norte, which shared 34 percent of the region’s copra production, remained on top among the provinces in the region despite of its erratic of production trend. Approximately 50,000 tons of dry copra ready to transport to Iligan City Addendum PGLDN PCIP 2014-2016 68 | P a g e Table 17. COPRA PRODUCTION (IN METRIC TONS) BY PROVINCE, CY 2007-2011 Year (Annual) Province 2007 2008 399,219 Bukidnon Camiguin Percent Share AAGR 2,070,858 100.00 1.12 2009 2010 409,708 421,519 423,205 417,207 9,395 9,199 10,399 9,997 8,777 47,767 2.31 -1.28 22,838 23,199 26,616 25,128 25,749 123,530 5.97 3.3 Lanao del Norte 137,893 140,128 139,669 140,222 139,085 696,997 33.66 0.22 Misamis Occidental 124,627 126,560 134,907 142,212 138,545 666,851 32.20 2.75 Misamis Oriental 104,466 110,622 109,928 105,646 105,051 535,713 25.87 0.2 Region X 2011 Total Production Source: PCA The average copra processing/trading price is Php 21.00 per kilo as surveyed in year 2014. Mostly of the copra buyers are located in the municipality of Tubod. According to the PAO’s interview to the 3 copra buyers, average delivery of 6-10 tons per week goes to the processing plant or to the identified buyers in Iligan City and Ozamis City with the processing plant price of Php 30 to 40 per kilo. The value adding products of copra from Lanao del Norte are the following: cochin oil, RBO oil, intermediate oleo, chemicals (fatty acids, fatty alcohol, glycerin, animal feeds and biodiesel). Strategic Direction in the Coconut Production and its by Products The strategic direction of the Lanao del Norte’s coconut industry encompasses all the municipalities viz: 1) improvement in agricultural efficiency, profitability and climate change resiliency of the coconut industry 2) focus development to the identified priority areas with high potential for contributing to local economic growth; and 3) strengthening of enabling environment for business incubation, SME development and private sector participation. In the municipality of Tubod, many families are earning regular income because the coco coir industry is emerging which initiated by one of the existing cooperatives namely Malingao Community Services Multi-purpose Cooperative (MCOCO) whose products and services are engaged in copra trading and coco fiber production and processing. The processing of coco fiber into twine at 13 meters length per twine is done at the household level by families at barangay Malingao. Weaving is done by interested members of the cooperative to produce geonets at 1 meter width by 50 meters per roll. On marketing direction, the geonets, baled fiber and organic fertilizer will be sold directly to the contact buyers to eliminate middlemen. Addendum PGLDN PCIP 2014-2016 69 | P a g e This livelihood program is formerly assisted by the Department of Agriculture through the Mindanao Rural Development Program - Community Fund for Agricultural Development (MRDP-CFAD) and the Provincial Government of Lanao del Norte (PGLDN). The average monthly output is 5,000 kilos per month of coco fiber out of the coconut husk bought by MCOCO among its members who transform the raw material into various products like twine, baled fiber and geonets. The result of Expanded Vulnerability and Suitability Assessment (EVSA) shows that the municipality of Tubod ranks 1st with the highest volume of production of 18,584 MT with an area of 18,140 hectares followed by Lala, Kapatagan and SND in that order. The detail of the result of the EVSA is shown in Table 5. Lanao del Norte Expanded Vulnerability and Suitability Assessment of Coconut, CY 2013. Addendum PGLDN PCIP 2014-2016 70 | P a g e Table 18. Lanao del Norte Expanded Vulnerability and Suitability Assessment of Coconut, CY 2013 MUNICIPALITY TUBOD LALA KAPATAGAN SND BALOI BAROY BACOLOD KOLAMBUGAN SALVADOR MAGSAYSAY MAIGO KAUSWAGAN SAPAD POONA PIAGAPO MUNAI TANGCAL MATUNGAO TAGOLOAN LINAMON NUNUNGAN PANTAO RAGAT PANTAR Total POPULATION POVERTY 46332 65355 53916 52430 50387 20948 21818 26445 27348 16442 20131 24006 19479 23451 27600 12588 12217 11674 17484 16304 23122 18440 607,917 48 37 48 60 48 47 40 42 56 59 44 50 62 67 68 67 59 69 31 68 60 58 NUMBER OF FARMERS 2,845 1,327 1,555 1,058 1,577 1,455 1,953 1,465 1,092 1,496 1,565 1,295 495 358 230 528 835 692 859 204 389 205 23,478 AREA PLANTED 18,140.00 2,366.00 3,032.00 3,050.00 4,743.00 3,302.00 4,249.00 4,610.00 2,314.00 5,915.00 4,306.00 4,550.00 2,516.00 2,455.00 1,604.00 2,113.00 2,059.00 841.00 1,764.00 809.00 826.00 288.00 75,852.00 PRODUCTION OLD POINTS EARNED 18,584.00 3,980.00 3,522.00 6,387.00 9,906.00 7,656.00 7,021.00 8,442.00 3,695.00 8,260.00 7,310.00 5,405.00 2,516.00 5,145.00 4,966.00 3,741.00 3,681.00 2,815.00 2,391.00 1,191.00 1,175.00 778.00 118,567.00 0.6088 0.6649 0.5905 0.5778 0.4878 0.6323 0.5703 0.5627 0.6525 0.4955 0.5303 0.5426 0.5977 0.4454 0.4457 0.4665 0.452 0.4746 0.4838 0.5005 0.407 0.4053 OLD RANK 4 1 6 7 14 3 8 9 2 13 11 10 5 21 20 18 19 17 15 12 22 16 NEW POINTS EARNED 0.76007 0.54688 0.51121 0.50938 0.50373 0.50190 0.48908 0.48729 0.48607 0.46160 0.45779 0.45648 0.42534 0.36770 0.36242 0.35722 0.35363 0.35158 0.34876 0.34475 0.30918 0.28668 NEW RANK 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Source: Data submitted by MAO/PAO/MPDC; EVSA computed/performed by PPDO Addendum PGLDN PCIP 2014-2016 71 | P a g e Figure 14. Suitability Map Addendum PGLDN PCIP 2014-2016 72 | P a g e IX. Summary of Constraints and Interventions The summary of the constraints identified by the Lanao del Norte’s coconut fiber stakeholders are the following: Poor and inefficient system of husk collection Awareness of income opportunities of coco coir Sub-standard Technology Quality of Products Access to market is not yet establish Poor road condition from farm to market The intervention approach based on the above constraints identified is characterized by a combination of the provision of technical assistance, capacity building support, counterpart financing scheme and equipments and infrastructure support, viz: Develop the capacity of providers to offer improved products, facilities and services to the coconut industry in a sustainable manner Promote awareness and uptake of these products, facilities and services among the value chain players Contribute an improved enabling environment Improved competitiveness through the provision of high technology. Addendum PGLDN PCIP 2014-2016 73 | P a g e X. INVESTMENT PLAN The summary of investment of coconut/coco fiber in Lanao del Norte has a total investment of Php2,195,880,510 for the three-year period of investment. The biggest slice goes to the enabling environment composed of the different road sections/junctions proposed by the P/MLGUs amounting to Php2,089,822,110, followed by the production wherein the proposed enterprise under the I-REAP sub-projects belong amounting to Php37,208,400, followed by the processing amounting to Php29,500,000 and trading and distribution and final sale amounting to Php23M and Php1.5M, respectively. The details of the investment are shown in Table 6. PCIP Matrix of Coconut/Coco Coir Industry. Figure 15. Summary of the Investment Plan of Coconut/Coco Fiber in Lanao del Norte, 2014-2016 29,500,000 37,208,400 23,850,000 14,000,000 1,500,000 Input Provinsion Production Processing 2,089,822,110 Trading/Distribution Final Sale Enabling Environment Addendum PGLDN PCIP 2014-2016 74 | P a g e Table 19. PCIP Matrix of Coconut/Coco Coir Industry Key Gap/ Constraint in VC Development in the Province (from the national & regional VCA results) Input Provision Brief Description of Potential Intervention (subprojects: enterprise or infrastructure, business enabling program, etc.) Low yield due to various diseases (cadangcadang/viroid disease Provision of disease free/subsidized quality planting materials (QPM) 50% of coconut areas provided with QPM LGU,DTI,DA-PCA,PRDP, MinDA 3,000,000 Establishment of community-based organic fertilizer production facilities and/or upgrading and scaling up of existing fertilizer enterprises including assistance to get the necessary certification/accreditation 3 Community-Based Organic Fertilizer Production facility; Series of trainings conducted to coconut farmers; PRDP/DA/LGU 3,000,000 Capacitate coco farmers thru training & establishment of Techno Demo on GAP coconuts 5 farmers trainings with 30 participants per training conducted on banana agricultural practices and 1 techno demo established in Kapatagan 3,000,000 Establishment of Coconut Nursery 2 hybrid coconut nursery established 3,000,000 Target Result/ Outcome, including # of farmers/ fisherfolk reached, if applicable Target Areas to be covered (Mun. &Brgys. Proposed Lead & Other Players for subproject Implementation Estimated Project Cost Risk & Risk Management Addendum PGLDN PCIP 2014-2016 Remarks 75 | P a g e Rank Key Gap/ Constraint in VC Development in the Province (from the national & regional VCA results) Inefficient Coconut Husk Collection Brief Description of Potential Intervention (subprojects: enterprise or infrastructure, business enabling program, etc.) Coco-Banana Intercropping Project encouraged/implemented Community-Based Coconut Husks Collection Target Result/ Outcome, including # of farmers/ fisherfolk reached, if applicable Target Areas to be covered (Mun. &Brgys. Proposed Lead & Other Players for subproject Implementation IEC to all coconut municipalities/dissemina tion of free planting materials Kapatagan, LDN. & other municipalities province-wide PRDP/DA/PLGU/ MLGU 1,000,000 Clustering approach established through Liga ng mga barangays in respective municipalities by integrating husk collection to Solid Waste Management Program Province-wide Coconut Industry Stakeholders 1,000,000 Estimated Project Cost Risk & Risk Management Remarks Risk: Cooperation and prioritization of the BLCE RM: A thorough IEC to the LCE to understand the program and its purpose Sub-total of Input Provision 14,000,000 Production (Primary Processing) Low Production of coco peat and Inconsistent quality of coco fiber due to lack of/ or sub standard decorticating machines Integrated Coconut-Based Enterprise Plant site developed; 167 meters road paved with growted riprap; machineries & Equipment procured; series of capability buildings conducted to coco farmers, fiber twiners, rope weavers, fiber dyers, fiber balers & coco dehusker; perimeter fence Malingao, Tubod, LDN. DTI, DA-PCA, LGUs/PG/Twinner’s/wea vers/dryers/fiber balers/dehusker 27,208,400 R: Financial support or counterpart from the government for sustainable livelihood for community RM: Close monitoring by the PPMT to measure the Addendum PGLDN PCIP 2014-2016 76 | P a g e Rank Key Gap/ Constraint in VC Development in the Province (from the national & regional VCA results) Brief Description of Potential Intervention (subprojects: enterprise or infrastructure, business enabling program, etc.) Target Result/ Outcome, including # of farmers/ fisherfolk reached, if applicable Target Areas to be covered (Mun. &Brgys. Proposed Lead & Other Players for subproject Implementation Estimated Project Cost constructed Unmeet requirement for financing scheme High Production Cost due to the frequent usage of diesel-fired generators to run 3 units of decorcating machines (due to power interruption); Outdated Twining Machines Special Window Mode Loan Program Upgrading of the Existing Production Facilities Insufficient Storage Facilities MOA formulated & implemented between the financing agency and POs Remarks impact of its interventions Tubod, LDN. PGLDN/MLGU/PG/ Coconut farmers/twinners/weave rs/dryers/fiber/balers/ dehusker 2 pass decorcating machines provided and 1 high technology generator set provided (a low energy consuming gen-set), installed and functional 1 warehouse provided/constructed Risk & Risk Management 2,000,000 3,000,000 Malingao, Tubod, LDN. DA/PGLDN/MLGU/PG Sub-total of Production 5,000,000 37,408,400 Processing (Secondary Processing) Inadequate expertise in coconut food processing products Provision of technical assistance to POs who are engaged in Food processed products 5 POs assisted thru series of trainings, 3 processing centers provided with complete high technology Linamon, Bacolod, Tubod facilities 15,000,000 PRDP/DA/POs/PLGU/ML GU 3 vehicles provided for POs mobilization Addendum PGLDN PCIP 2014-2016 77 | P a g e Rank Key Gap/ Constraint in VC Development in the Province (from the national & regional VCA results) Brief Description of Potential Intervention (subprojects: enterprise or infrastructure, business enabling program, etc.) CommunityBased/Household-based Coconut Processed Products (Buko Pie & Nata de Coco) Target Result/ Outcome, including # of farmers/ fisherfolk reached, if applicable Target Areas to be covered (Mun. &Brgys. Trainings on coco Linamon & other processed foods municipalities conducted to the prospect province-wide POs; Technical assistance on buko pie & nata de coco Packaging and Labeling provided/extended to POs 50 coconut farmers/twinners/weavers 22 municipalities /dryers per session trained Access to best practices, techno transfer and skills training Inadequate expertise in geonets production Capability Buildings re techno-transfer and skills training 2 benchmarking conducted: 1 benchmarking conducted to Davao City at Rigwell Industries participated by at least 20 pax from PG/PGLDN/MLGU; 1 international benchmarking conducted to China at Xulin Shen participated by 15 pax from PG/PGLDN/MLGU Tubod, LDN Proposed Lead & Other Players for subproject Implementation Estimated Project Cost PRDP/DA/MAO/MPDC/P GLDN/Womens Organization 5,000,000 DA-PCA, LGUs/PG/Twinner’s/ weavers/dryers/fiber balers/dehusker/Coco Farmers 1,500,000 PG/DA/PGLDN/MLGU 5,000,000 Risk & Risk Management Remarks R: No clear report submitted or no clear possible learning applied RM: PGLDN & MLGU shall lead the activity with specific task in formulating reports with recommendatio n & close monitoring re implementation of the observation that Addendum PGLDN PCIP 2014-2016 78 | P a g e Rank Key Gap/ Constraint in VC Development in the Province (from the national & regional VCA results) Brief Description of Potential Intervention (subprojects: enterprise or infrastructure, business enabling program, etc.) Target Result/ Outcome, including # of farmers/ fisherfolk reached, if applicable Target Areas to be covered (Mun. &Brgys. Proposed Lead & Other Players for subproject Implementation Estimated Project Cost Risk & Risk Management Remarks is applicable in LDN. Low productivity due to unattractive labor rates Provide marketing linkages to the proponent groups: linkaging to bulk institutionalize buyers Technical Assistance provided to PGs All coconut municipalities DA/PCA/PGLDN/MLGU/ PGs Sub-total of Processing 3,000,000 29,500,000 Trading/Distribution High/Inefficient Transportation Cost Increase volume of production Increased volume by 50% from the current volume of production Tubod & other potential municipalities PRDP/DA/PLGU/MLGU/ PG/AEWS/PGs/Coco Fiber stakeholders 2,500,000 Market for coco peat established High value for short fibers product developed Trainings for twine makers conducted to become an efficient twine makers Copra trading centers owned by private sectors Establishment of Copra Trading Center with production support 2 copra trading centers established with complete facilities; 2 hauling truck provided Tubod & Salvador PRDP/DA/PLGU/MLGU/ PG/AEWS 15,000,000 Shipment Facilities Provision of 2 Hauling Trucks provided to proponent Tubod, LDN. DA/PCA/PGLDN/MLGU/ 3,000,000 Addendum PGLDN PCIP 2014-2016 79 | P a g e Rank Key Gap/ Constraint in VC Development in the Province (from the national & regional VCA results) Difficulty in market access Brief Description of Potential Intervention (subprojects: enterprise or infrastructure, business enabling program, etc.) transportation Target Result/ Outcome, including # of farmers/ fisherfolk reached, if applicable Target Areas to be covered (Mun. &Brgys. group for geonets Proposed Lead & Other Players for subproject Implementation Estimated Project Cost Risk & Risk Management Remarks PG Provide market matching, exposure trips, fairs, media, bidding to government projects & etc. Technical Assistance provided to PGs re registration to PHIGEPS, preparation of bidding documents, advertising to media, flyers and other marketing strategies introduced and implemented Tubod, LDN. DA/PCA/PGLDN/MLGU/ PGs 3,000,000 Establishment of Linamon Trading Center (Proposed area: MIRAIC Site) 1 trading center established to Linamon as center of the 1st district municipalities Linamon and other municipalities from 1st district PRDP/DA/PLGU/ MLGU 350,000 Sub-Total of Trading/Distribution 23,850,000 Final Sale Volume of requirement by the buyer does’nt meet due to sub standard machines and facilities Provision of machineries and facilities Machineries and facilities provided to the qualified PGs, POs, among others. All 22 municipalities PRDP/DA/PLGU/ MLGU/PGs/POs 1,500,000 Improvement, rehabilitation and upgrading of strategic farm 11 kms. NununganSapad Road (InayawanMasibay Section) Nunungan & Sapad PRDP, DA, PLGU,MLGU 198,000,000 Enabling Environment Inaccessible farms/poor road conditions leading to high transportation costs for collecting or Addendum PGLDN PCIP 2014-2016 80 | P a g e Rank Key Gap/ Constraint in VC Development in the Province (from the national & regional VCA results) delivery of coconut husks Brief Description of Potential Intervention (subprojects: enterprise or infrastructure, business enabling program, etc.) to market roads Target Result/ Outcome, including # of farmers/ fisherfolk reached, if applicable Estimated Project Cost Target Areas to be covered (Mun. &Brgys. Proposed Lead & Other Players for subproject Implementation 5 km. Bauyan-Mina FMR concreted Nunungan PRDP, DA, PLGU,MLGU 50,000,000 3 km. Mina-Ditago FMR concreted Nunungan PRDP, DA, PLGU,MLGU 30,000,000 5 km. Higway Junction Banday-Ilian FMR concreted Nunungan PRDP, DA, PLGU,MLGU 50,000,000 2.50 km. Higway Junction Bauyan-Tantao FMR concreted Nunungan PRDP, DA, PLGU,MLGU 25,000,000 2.50 km. Highway Calibao-Colong2 FMR concreted Nunungan PRDP, DA, PLGU,MLGU 25,000,000 5 km. MaguindanaoTopocon FMR Concreted Nunungan PRDP, DA, PLGU,MLGU 50,000,000 1.50 km. Highway Junction-Sugod FMR concreted Nunungan PRDP, DA, PLGU,MLGU 15,000,000 13 km. Ilian-Rbucon FMR concreted Nunungan PRDP, DA, PLGU,MLGU 130,000,000 1.30 km. highway junction-Sigayan FMR Nunungan PRDP, DA, PLGU,MLGU 10,300,000 Risk & Risk Management Remarks concreted Addendum PGLDN PCIP 2014-2016 81 | P a g e Rank Key Gap/ Constraint in VC Development in the Province (from the national & regional VCA results) Brief Description of Potential Intervention (subprojects: enterprise or infrastructure, business enabling program, etc.) Target Result/ Outcome, including # of farmers/ fisherfolk reached, if applicable Estimated Project Cost Target Areas to be covered (Mun. &Brgys. Proposed Lead & Other Players for subproject Implementation 2 km. RamainMaguinadanao FMR concreted Nunungan PRDP, DA, PLGU,MLGU 20,000,0000 2.50 km. MamagumCabongbongan FMR concreted Nunungan PRDP, DA, PLGU,MLGU 25,000,000 3 km. MamagumCabongbongan FMR concreted Nunungan PRDP, DA, PLGU,MLGU 30,000,000 7 km. LantawanMabuhay FMR concreted Nunungan PRDP, DA, PLGU,MLGU 70,000,000 3 km. CalipapaMahayahay FMR concreted Nunungan PRDP, DA, PLGU,MLGU 30,000,000 3 km. Highway JunctionTagulo FMR concreted Nunungan PRDP, DA, PLGU,MLGU 30,000,000 4 km. Calube-Lantawan FMR concreted Nunungan PRDP, DA, PLGU,MLGU 40,000,000 Concreting of 5 kms. Purok 3 Pigcarangan FMR Tubod, LDN. PRDP/DA/PLGU/ MLGU 30,000,000 3 kms. BosqueSamburon FMR Linamon, LDN. PRDP/DA/PLGU/ MLGU 30,000,000 Risk & Risk Management Remarks concreted Addendum PGLDN PCIP 2014-2016 82 | P a g e Rank Key Gap/ Constraint in VC Development in the Province (from the national & regional VCA results) Brief Description of Potential Intervention (subprojects: enterprise or infrastructure, business enabling program, etc.) Target Result/ Outcome, including # of farmers/ fisherfolk reached, if applicable Target Areas to be covered (Mun. &Brgys. Proposed Lead & Other Players for subproject Implementation 4 kms. Robocon FMR Linamon, LDN. PRDP/DA/PLGU/ MLGU 40,000,000 5 kms. Purakan FMR concreted Linamon, LDN. PRDP/DA/PLGU/ MLGU 50,000,000 7.62 kms. LapinigDurano-Kahayagan FMR constructed/upgraded Kapatagan, LDN. PRDP/DA/PLGU/ MLGU 30,000,000 4.8 kms. PoblacionCurvada-San Vicente FMR constructed/concreted Kapatagan, LDN. PRDP/DA/PLGU/ MLGU 17,428,072.9 12 kms. DonggoanBagong BadianKahayagan-San Isidro FMR rehabilitated/concreted Kapatagan, LDN. PRDP/DA/PLGU/ MLGU 50,000,000 4.300 kms. MalingaoLicapao-Dalama FMR Rehabilitated/concreted Tubod, LDN. PRDP/DA/PLGU/ MLGU 30,000,000 5 kms. Camp-5 Kalilangan FMR rehabilitated Tubod, LDN. PRDP/DA/PLGU/ MLGU 9,944,037 Estimated Project Cost Risk & Risk Management Addendum PGLDN PCIP 2014-2016 Remarks 83 | P a g e Rank Key Gap/ Constraint in VC Development in the Province (from the national & regional VCA results) Brief Description of Potential Intervention (subprojects: enterprise or infrastructure, business enabling program, etc.) Target Result/ Outcome, including # of farmers/ fisherfolk reached, if applicable Estimated Project Cost Target Areas to be covered (Mun. &Brgys. Proposed Lead & Other Players for subproject Implementation 6 kms. of Sto. NiñoMaliwanag-Manan-ao Road rehabilitated/concreted Tubod, LDN. PRDP/DA/PLGU/ MLGU 30,000,000 6 kms. of provincial FMR Bulod-Kakai RenaborTorong-torong FMR Tubod, LDN. PRDP/DA/PLGU/ MLGU 600,000 Concreting of 5 kms. Purok 3 Pigcarangan FMR Tubod, LDN. PRDP/DA/PLGU/ MLGU 30,000,000 7 kms. Taden, Tubod FMR Tubod, LDN. PRDP/DA/PLGU/ MLGU 15,000,000 5.7 kms Malingao-Bualan Provincial Road FMR Tubod, LDN. 1.5 kms FMR CurvadaCamp Allere constructed/concreted Salvador, LDN. PRDP/DA/PLGU PRDP/DA/PLGU/ 10,000,000 5 kms. Sudlon-Camp-3 FMR rehabilitation/constructi on Salvador, LDN. MLGU PRDP/DA/PLGU/ 300,000 300 meters FMR upgraded/concreted of Padian-Inasagan road of Salvador, LDN Salvador, LDN. Risk & Risk Management Remarks 5,500,000 MLGU PRDP/DA/PLGU/ MLGU 8,000,000 Addendum PGLDN PCIP 2014-2016 84 | P a g e Rank Key Gap/ Constraint in VC Development in the Province (from the national & regional VCA results) Brief Description of Potential Intervention (subprojects: enterprise or infrastructure, business enabling program, etc.) Target Result/ Outcome, including # of farmers/ fisherfolk reached, if applicable Estimated Project Cost Target Areas to be covered (Mun. &Brgys. Proposed Lead & Other Players for subproject Implementation 6 kms PagalonganTugaya to Sitio TaduconBaris FMR constructed/upgraded Salvador, LDN. PRDP/DA/PLGU/ MLGU 60,000,000 4.10 kms. PinuyakSimpak-Maranding constructed/upgraded Lala, LDN. PRDP/DA/PLGU/ MLGU 9,750,000 4 kms. TenazasPendulonan FMR Lala, LDN. PRDP/DA/PLGU/ MLGU 9,500,000 5 kms. Inudaran 2 – Karkum FMR constructed Sapad, LDN. PRDP/DA/PLGU/ MLGU 10,000,000 6 kms. Pili-Baning FMR rehabilitated Sapad, LDN. PRDP/DA/PLGU/ MLGU 10,500,000 4 kms. PoblacionGumagamot FMR constructed Sapad, LDN. PRDP/DA/PLGU/ 9,000,000 5 kms. Pansor-Poblacion Dimayon FMR constructed Pantao-Ragat MLGU PRDP/DA/PLGU/ 10,000,000 Maigo, Lanao del Norte MLGU PRDP/DA/PLGU/ 80,000,000 Balagatasa FMR Segapod FMR Kulasihan FMR Poblacion FMR Mentring FMR Maliwanag FMR Inoma FMR Risk & Risk Management Remarks MLGU Addendum PGLDN PCIP 2014-2016 85 | P a g e Rank Key Gap/ Constraint in VC Development in the Province (from the national & regional VCA results) Brief Description of Potential Intervention (subprojects: enterprise or infrastructure, business enabling program, etc.) Target Result/ Outcome, including # of farmers/ fisherfolk reached, if applicable Campi FMR Mahayahay FMR Sta. Cruz FMR Liangan West FMR Claro M. Recto FMR Rehabilitated/ Constructed 3 kms. BosqueSamburon FMR 4 kms. Robocon FMR 5 kms. Purakan FMR concreted Target Areas to be covered (Mun. &Brgys. Proposed Lead & Other Players for subproject Implementation Linamon, LDN. PRDP/DA/PLGU/ MLGU Estimated Project Cost Risk & Risk Management Remarks 30,000,000 40,000,000 50,000,000 5 kms. BabalayaLiangan East FMR concreted Bacolod, LDN. PRDP/DA/PLGU/ MLGU 12,000,000 5 kms. PuntaonTamparan-Panggao FMR concreted Munai, LDN. PRDP/DA/PLGU/ MLGU 35,000,000 1 km. Andil-Tinubdan FMR constructed Andil, Baroy, LDN. PRDP/DA/PLGU/ MLGU 23,000,000 1.3 km. DalamaPendulonan FMR Baroy, LDN. PRDP/DA/PLGU/ MLGU 28,000,000 Addendum PGLDN PCIP 2014-2016 86 | P a g e Rank Key Gap/ Constraint in VC Development in the Province (from the national & regional VCA results) Brief Description of Potential Intervention (subprojects: enterprise or infrastructure, business enabling program, etc.) Target Result/ Outcome, including # of farmers/ fisherfolk reached, if applicable Estimated Project Cost Target Areas to be covered (Mun. &Brgys. Proposed Lead & Other Players for subproject Implementation 1 km. Bato-Lindungan FMR Baroy, LDN. PRDP/DA/PLGU/ MLGU 23,000,000 1.8 km. PendulonanCabasagan FMR Baroy, LDN. PRDP/DA/PLGU/ MLGU 30,000,000 2.2 km. PangePrincesa FMR Baroy, LDN. PRDP/DA/PLGU/ MLGU 25,000,000 1 km. Upper Sagadan FMR Baroy, LDN. PRDP/DA/PLGU/ MLGU 23,000,000 1 km. Bagong Dawis FMR Baroy, LDN. PRDP/DA/PLGU/ MLGU 28,000,000 1.3 km. Manan-ao Riverside FMR Baroy, LDN. PRDP/DA/PLGU/ MLGU 28,000,000 1 km. MaliwanagTinubdan FMR Baroy, LDN. PRDP/DA/PLGU/ MLGU 23,000,000 1 km. Limwag FMR Baroy, LDN. 23,000,000 11 kms. concreting/rehabilit ation of KawitPaiton-InudaranDelabayan Road Kauswagan, LDN. PRDP/DA/PLGU/ MLGU PRDP/DA/PLGU/ MLGU 6.700 kms. concreting/rehabilit ation of RupaganPagayawan Road Bacolod, LDN. PRDP/DA/PLGU/ MLGU 30,000,000 Risk & Risk Management Remarks 45,000,000 Sub-total of Enabling Environment 2,089,822,110 GRAND TOTAL 2,195,880,510 Addendum PGLDN PCIP 2014-2016 87 | P a g e Rank Addendum PGLDN PCIP 2014-2016 88 | P a g e