Beruflich Dokumente
Kultur Dokumente
(RAFMP)
2018-2023
Climate Change /
Topics Discussed Disaster Risk
Reduction Measures
Provincial
AFMA
Consultation
Ambisyon Natin 2040
(RA 8535)
Regional Profile
Profile
Land Area
Political Subdivision
5 provinces.
1 urbanized city
5 component cities
43 municipalities
1,162 barangays
AFMP 2018-2023
Estimated
Residential Zone 7% 135,969.55 ha
Land Area
by Land Use Mineral Land Zone 1% 29,424.60 ha
Classification
(in hectares) Commercial / Industrial
Zones
0.7% 15,278.54 ha
Upland
23.1%
AFMP 2018-2023
Regional Profile
Vulnerability Assessment:
Regional Profile
Vulnerability Assessment:
Regional Profile
Vulnerability Assessment:
Presence of geologic hazards
(active faults) in the provinces of Davao
Oriental, ComVal, Davao del Sur, Davao
Occidental makes the areas vulnerable
to earthquakes.
Regional Profile
Economic Ouput
Growth Rate (in percent)
At Constant at 2000 prices
Sector
2016 2017
AGRICULTURE, HUNTING, FORESTRY AND -1.3 1.7
FISHERY (PHP40.7 billion) (PHP41.4 billion)
-1.4 1.9
Agriculture and Forestry
(PHP38.6 billion) (PHP39.3 billion)
-0.6 -3.6
Fishing
(PHP2.1 billion) (PHP2.05 billion)
AFMP 2018-2023
% of Farming and
Regional Profile Fishing Population in
FARMING & FISHING POPULATION Davao Region
TOTAL
TOTAL FARMING & FARM Fishermen
FARMERS FISHERME
PROVINCE POPULATION FISHING POP. LABORERS 7%
2/ N 4/
1/ PER 3/
Farmers
PROVINCE
48%
Region XI 5,748,018 577,754 278,509 256,826 42,419
Davao del Norte 1,560,498 135,151 54,777 72,805 7,569
Davao Oriental 700,099 79,474 29,662 39,045 10,767
Davao del Sur
(including Davao 2,434,972 110,495 54,373 48,712 7,410
City)
Compostela
736,107 128,450 65,922 57,935 4,593
Valley
Davao Occidental 316,342 124,184 73,775 38,329 12,080
Farm Laborers
1/ - PSA Data for CY 2015 45%
2/ - RSBSA Data for CY 2015
3/ - RSBSA Data for CY 2015
4/ - RSBSA Data for CY 2015
AFMP 2018-2023
Regional Profile
POVERTY INCIDENCE
ANNUAL PER CAPITA POVERTY THRESHOLDS, POVERTY INCIDENCE AND MAGNITUDE OF POOR
FAMILIES BY PROVINCE
2012 & 2015
(Threshold in Pesos; Incidence in Percent )
2011-2017
AFMP 2018-2023
Commodity Targets
ANNUAL PLAN TARGETS
INDICATOR
2017 2018 2019 2020 2021 2022 2023
Rice
Production level (mt) 472,703 478,526 484,677 489,157 494,196 498,733 500,346
Area harvested (has) 102,233 102,809 103,481 103,734 104,140 104,431 104,675
Yield/hectare 4.62 4.65 4.68 4.72 4.75 4.78 4.78
Corn (White and
Yellow)
Production level (mt) 247,501 254,926 262,574 270,452 278,565 286,922 289,561
Area harvested (has) 167,266 170,846 174,507 178,246 182,069 185,197 186,814
Yield/hectare 1.48 1.49 1.50 1.52 1.53 1.55 1.55
AFMP 2018-2023
Commodity Targets
ANNUAL PLAN TARGETS
INDICATOR
2017 2018 2019 2020 2021 2022 2023
ABACA
Production level (mt) 9,983 12,070 14,660 17,710 22,150 24,375 24,750
Area harvested (has) 16,500 18,150 20,000 22,000 25,000 25,000 25,000
BANANA
Production level (mt) 3,559,442 3,630,631 3,703,243 3,795,824 3,890,720 3,987,988 4,027,867
Area harvested (has) 90,923 92,742 94,596 95,542 96,498 97,463 98,240
Commodity Targets
COCONUT
Production level (mt) 2,637,600 3,150,000 3,372,500 4,125,000 4,815,280 5,538,500 5,590,750
Area harvested (has) 420,000 450,000 475,000 500,000 515,000 530,000 535,000
Commodity Targets
DURIAN
Production level (mt) 72,432 76,841 79,278 81,377 83,493 85,625 86,496
Area harvested (has) 8,747 9,184 9,459 9,696 9,890 10,088 10,188
Commodity Targets
LIVESTOCK and
POULTRY
Commodity Targets
FISHERIES
CORN
111 118 120 122 124 126 128 100
Sufficiency Level (%)
LIVESTOCK AND
POULTRY
Sufficiency Levels (%)
Pork 238 243 243 243 244 245 248 211
Beef 77 79 78 78 78 78 78 80
FISH
22 24 25 26 26 27 28 28
Sufficiency Levels (%)
Vision,
Mission,
Goals,
Outcomes
AFMP 2018-2023
Vision
Competitive , sustainable and technology-based
agriculture and fishery sector; driven by
productive and progressive farmers and fishers,
supported by efficient value chains and well-
integrated in the domestic and international
markets, contributing to inclusive growth and
poverty reduction
AFMP 2018-2023
Mission
Goals
Enhance global competitiveness by expanding
economic opportunities for those engaged in
producing agriculture & fishery products;
Outcomes
Competitiveness of A&F products enhanced (import
and export)
Resource Framework
Investment
Requirement
by Province &
by Function
RICE
FUNCTION TOTAL INVESTMENT
Agricultural Machinery, Equipment, 1,047.11
Facilities Support Services
PROVINCE TOTAL
Agriculture & fishery Regulatory .52
INVESTMENT Support
COMPOSTELA VALLEY 5,891.51 Credit Support Services 1,184.28
CORN
Agricultural Machinery, Equipment, 2,640.21
Facilities Support Services
Regionwide
Davao Oriental 0.04% Compostela Valley
19.66% 12.83%
Davao City
Davao Occidental 10.69%
7.93%
No. of
PROVINCE 2018 2019 2020 2021 2022 2023 Total
Intervention
Grand Total 2,909.93 6,953.44 30,296.97 14,629.17 17,542.97 12,642.26 84,974.74 3,391
Compostela Valley 746.20 674.47 5,319.99 2,510.70 1,055.63 595.69 10,902.67 463
Davao City 578.13 1,331.98 3,875.33 1,642.23 875.27 777.53 9,080.48 909
Davao del Norte 283.86 4,097.05 9,566.24 5,619.06 8,306.96 4,938.37 32,811.55 816
Davao del Sur 360.77 518.19 4,161.00 1,666.76 1,379.05 626.69 8,712.47 448
Davao Occidental 887.38 171.36 4,577.29 420.53 442.07 236.26 6,734.89 334
Davao Oriental 52.60 159.60 2,789.65 2,762.44 5,477.41 5,461.15 16,702.85 413
Regionwide 1.00 .79 7.46 7.46 6.56 6.56 29.83 8
53
Investment Requirement by Commodity (in million ₱)
Fisheries Commodity-Neutral
Coconut 0.07%
4.48%
3.00%
Rice
Livestock 25.53%
6.82%
Organic
0.96% Corn
Abaca 8.57%
9.70%
No. of
COMMODITY 2018 2019 2020 2021 2022 2023 Total
Intervention
Grand Total 2,909.93 6,953.44 30,296.97 14,629.17 17,542.97 12,642.26 84,974.74 3,391
Rice 1,274.09 1,271.37 8,146.65 4,372.17 3,923.64 2,717.49 21,705.41 540
Corn 56.72 124.88 2,287.47 1,124.30 2,281.04 1,409.49 7,283.89 343
High Value Crops 1,043.08 4,690.32 11,612.48 6,171.10 6,650.33 4,595.17 34,762.48 1,310
Abaca 223.30 62.57 966.86 1,178.40 3,319.50 2,498.58 8,249.19 213
Coconut 162.65 519.96 938.95 311.15 302.97 313.77 2,549.45 152
Organic 26.76 4.16 435.74 249.96 63.18 37.07 816.88 140
Livestock 117.19 211.34 4,816.38 234.27 197.74 224.22 5,801.14 366
Fisheries 12.18 66.98 1,100.93 983.51 798.49 849.17 3,811.25 418
Commodity-Neutral 9.14 10.09 10.69 11.34 11.80 3.00 56.04 6
54
Plan
Implementation
AFMP 2018-2023
Plan Implementation
INVESTMENT MOBILIZATION AND ANNUAL BUDGET
The PAPs in the AFMP shall be programmed and prioritized per year & shall be
the main basis of DA’s annual plan;
Plan Implementation
Orientation shall be done on the “policy shift” from input subsidy to credit
Plan Implementation
INVESTMENT ARRANGEMENT
Strengthen linkage with academic institutions, AFCs, CSOs, farmers, fishers and
other stakeholders to encourage their continued participation in ensuring that
AF programs are efficiently implemented on the ground
Communicating
the Plan
AFMP 2018-2023
√ Hard copies of the plan shall be provided DA’s operating units at the regional
level as well as to key stakeholders
√ A soft-copy of the plan shall be made available at the DA website for easy
access and retrieval.
AFMP 2018-2023
Use it as reference during planning and budgeting exercises to ensure that the
strategies and initiatives in the plan shall be taken into consideration
Results
Framework &
Monitoring Plan
AFMP 2018-2023
The AFMP will have a results-based M&E system for measuring the efficiency of Plan
implementation and the effectiveness of agriculture and fisheries (A&F) sectoral strategies and
interventions in contributing to desired development outcomes.
The RBME system will be aligned with annual plans of programs, projects and other work plans
within the DA. There are two key types of monitoring—implementation monitoring and results
monitoring.
The RBME system will serve as the information and decision support system and contribute to
the strategic outcome: “AFMP 2018-2023 effectively serves as DA-wide strategic planning
document promoting new ways of doing business founded on sound socio-economic
development planning principles.”
AFMP 2018-2023
The implementation of the plan throughout the 6-year timeframe shall be evaluated to measure
progress through different stages of AFMP implementation.
AFMP 2018-2023
Assessment results and insights obtained from key evaluation activities will be reported,
presented and properly disseminated so that performance feedback can be used to better
manage interventions at the DA and partner agencies and mobilize the private sector and
farmer organizations.
M&E findings will be used for: (i) formulating and justifying budget requests; (ii) informing
operational units’ resource allocation decisions; (iii) aiding in review to pinpoint causes of
performance problems and what corrections are needed to improve service delivery and
implementation efficiency; (vi) monitor the performance of implementers at all levels; (vii)
providing baseline information and tracking progress for strategic planning; and (viii) improved
communication with the public.
AFMP 2018-2023
Provincial Consultations
AFMP 2018-2023
Reference Materials
AFMP 2011-2017
Thank you