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Camarines Sur I - Annual Accomplishment Report 2019
Camarines Sur I - Annual Accomplishment Report 2019
ACCOMPLISHMENT
REPORT CY-2019
CAMARINES SUR I PROVINCIAL
OFFICE
Concepcion Grande, Naga City
LEGEND
Ragay Lupi
Sipocot
JOHN I.
VILLAREAL Cabusao
Division Chief I
Calabanga
Bombon
Magarao
BASILISO C. Libmanan
ABABA Canaman Naga City
Senior
Agriculturist
Camaligan
Gainza
Pamplona Milaor Ocampo
MELODY O.
Pili
SEPTIMO Pasacao
Admin Staff
Minalabac
San Fernando
COCONUT STATISTICS
No. of Municipalities - 17 Coconut areas
3 Non-Coconut areas
Total Land - 250,667 hectares
Agricultural Land Area - 191,931.98 hectares
Total Coconut Area - 74,947 hectares
No. of Farmers - 23,692 Farmers
COCONUT STATISTICS
Coconut Land Area
250,000.00
200,000.00
150,000.00
100,000.00
50,000.00
0.00
Series1
Agricultural Land Area Total Coconut Area Open Area
COCONUT STATISTICS
No. of Coconut Barangays - 332 Barangays
Open Area for Coconut Planting (has.) – 26,111 has.
Estimated Nut Production - 41 nuts/tree/year
Wholenut Buyer
16%
Copra Traders
66%
Coco Coir Processor
1%
Oil Mill
1%
SUMMARY OF TOTAL FEES COLLECTED
COPRA PRICE January-November 2019
(January- April 2019)
25.00
PTC FEES COLLECTED
25.00 P277,250.00
P 20.00
RTRANSPORT
20.00 PERMIT FEES
P75, 089.10
I COLLECTED
15.00
15.00
CREGISTRATION FEES FOR CHAINSAW/ CIRCULAR/
EPROCESSOR/ P342, 975.00Millgate
Farmgate
DEALER’S/COPRA/WHOLENUT/CHARCOAL/COCO
10.00
10.00
COIR EXPORTER COLLECTED
Land Conversion
5.00
5.00 P64,000.00
Millgate
-
-
Total
Jan Feb
Fees
Mar
Collected
Apr May Jun Jul Aug Sep P759,
Oct 314.10
Nov
Price
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
ISSUES AND CONCERNS
COPRA PRICE
Lack of PCA’s intervention on copra price regulation
Lack of policy penalizing unregistered and registered
copra traders and for taking advantage of copra price,
No or poor implementation of moisture meter law
Non-compliance of Administrative Order No. 01, series
of 2003
ISSUES AND CONCERNS
KEDP IMPLEMENTATION
Capitalization for the KEDP recipients
Loans offered for cooperatives are not applicable for new
farmers organization (requires track record)
Lack of CBO/ LGU counterpart in the KEDP Implementation
Lack of livelihood and skills trainings
Lack of intervention on the marketing of coconut products and
by products produced by CBOs under KEDP programs
Lack of coconut product processors in the locality
ISSUES AND CONCERNS
Trainings
Training funds arrive in the 3rd quarter of the year
making it difficult to implement efficiently and
effectively
Lack of skills training for the CBO coordinators
Lack of trainings for development planning, project
planning, monitoring and evaluation
ISSUES AND CONCERNS
RA 8048 Implementation
Large area of coverage for Agriculturists
Lack of regular employee assigned to implement regulatory
functions
No legal assistance during the filing of cases and answering legal
matters
Unavailability of funds for the labor and transport during
confiscation
No service vehicle in the Provincial office to be used during
monitoring and spot checking
RECOMMENDATIONS
Trainings
Training funds must be downloaded in the 2nd quarter
of the year to be able to implement efficiently and
effectively
Provide CBO coordinators skills trainings
Train CBOs in the conduct of development planning,
project planning, monitoring and evaluation
RECOMMENDATIONS
COPRA PRICE
Conduct of Training and forum for copra traders, wholenut
buyers, oil millers, PCA Trade and Market Branch
representatives involve in international trade, and coconut
farmer leaders. Discuss on the following issues/do the
following:
Coconut oil and its derivatives opportunities
Issues and concerns in copra production and price
Copra quality improvement
Corporate social responsibility
RECOMMENDATIONS
COPRA PRICE
Compliance of Administrative Order No. 01 series of 2015
Organize coconut industry players with specific
representation
Propose policies, programs and projects that will address
the issues and concerns, improve the coconut industry and
benefit all the stakeholders, most especially the poor
coconut farmers
RECOMMENDATIONS
KEDP IMPLEMENTATION
Include in the KEDP policy the provision of capitalization for
the KEDP recipients in form of grants
Soften documentary requirements
Coordinate with the DILG to issue a memo directing LGUs to
support KEDP projects implementation in their respective
municipalities
RECOMMENDATIONS
KEDP IMPLEMENTATION
Provide funds for needs assessment and planning workshop
involving all stakeholders to identify programs and projects
that will address all issues and concerns
RECOMMENDATIONS
RA 8048 Implementation
Hire additional Agriculturists to implement regulatory services
Propose policy addressing providing funds for trainings on legal
matters to be discussed by Prosecution Office and/or Public
Attorney’s Office
Hire a legal officer that will take charge of all legal matters
Propose policy that will impose allocation of funds for the
confiscation of illegally cut coco- lumber and chainsaws
Provide service vehicle in the Provincial office to be used during
monitoring and spot checking
Accelerated Coconut Planting and Replanting
Project (ACPRP)
ACPRP TARGET VS. ACCOMPLISHMENT
%
PROGRAMS/ PROJECTS TARGET ACCOMPLISHMENT REMARKS
Accomplishment
PCPP 2019 1,000 has. 100,000 1,020.0 102,000 102% Phase I documents
Has. Submitted to R.O,
Phase 2 On Process
at P.O
Ragay
10%
170
Lupi
26%
Cabusao
2%
Sipocot
2%
Participatory Coconut Planting Project CY 2019
400
350
300
250
No. Of Farmer Participants
200 Area Applied
No. Of Good Seedlings
150 Produced ( x 100)
100
50
0
Del Gallego Ragay Lupi Libmanan Calabanga
Provincial Total 203 Farmers 425.7 hectares 42, 570 good seedlings
produced
100% of Phase 1 documents for payment submitted to RO.
PCPP 2019
COCONUT SEEDLING DISPERSAL PROJECT
Source: CGTS, Camalig, Albay & ARC, Banao, Guinobatan, Albay
Municipality # of Seedlings Received Variety
Pasacao 2500 (seednuts) Tacunan Green Dwarf
Pili 225 Tacunan Green Dwarf
Calabanga 600 Tacunan, Baybay Tall
Ocampo 300 Tacunan, Baybay Tall
Ragay 400 Tacunan, Baybay Tall
Lupi 300 Tacunan, Baybay Tall
Libmanan 600 Tacunan, Baybay Tall
*Original Target – 2,000 seedlings and the balance is still at PCA-ARC Nursery, Guinobatan, Albay
COCONUT SEEDLING DISPERSAL PROJECT 2015
Libmanan;
4,000
Bombon; Pamplona;
2,500 10,000
Milaor; 2,000
Minalabac; 8,000 Pasacao; 10,000
Salt Fertilizer 2019 1000 has. 4,000 Bags No Delivery No Delivery For Re-Bidding
SALT FERTILIZATION PROJECT CY 2016 - (Delivered Oct. 18, 2018- Jan 16, 2019)
3500
3000
2500
No. Of bags Received
2000 No. Of bags Applied
No. Of Trees Fertilized x 100
1500
1000
500
0
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Coconut Fertilization Project CY 2019
No. of No. Of No. of
Municipality Brgy. Area (Has) bags FP's
District I
Del Gallego 5 250 1000 260
Ragay 5 250 1000 203
District II
Libmanan 5 250 1000 113
Pasacao 5 250 1000 83
Total Provincial 20 1000 4000 659
Masterlist submitted to Regional Office
KAANIB ENTERPRISE DEVELOPMENT PROJECT
KEDP - TARGET VS. ACCOMPLISHMENT
PROGRAMS/ PROJECTS TARGET ACCOMPLISHMENT % Accomplishment REMARKS
KEDP – CIP 2014 15,500 Seedlings 15,500 seedlings 100% Distributed to the
Cacao Seedlings farmers and Planted
(A.R Submitted to R.O)
(Delivered August 2019)
Colacling SCFO
Colacling, Lupi, Camarines Sur
KEDP-Coconut Intercropping Project (CIP)
Del Gallego 80 50
Sipocot 49 49
Libmanan 29 20
Minalabac 30 20
Calabanga 30 30
Ocampo 29 20
TOTAL 247 189
KEDP- CHLCPP
Coco Sugar Processing Equipment
Training on Coir Processing 62 pax. Odicon, Pasacao, Camarines Sur November 11-15, 2019
Coco Sugar Training 30 pax. Bagolatao, Minalabac, C.S November 18-22, 2019
Goat Production Management 21 pax. Upper Omon, Ragay, C.S August 3 to November 7,
(Funded by ATI ) 2019 (Every Friday)
Other Activities
National Coconut Farmer’s Registry System (January 1-April 2019)
Sipocot Lupi
SUMMARY OF PERMIT TO CUT ISSUED
(January- November 2019)
No. of Approved
with new TOTAL NEW
registrations not yet incl. In interviewed
Masterlist
Libmanan 36 36 100% 13 2652 60 1647 1707 64.37% 945 24 1025 1049 Laniog, L
Sipocot 32 31 97% 0 1433 114 867 981 68.46% 452 0 702 745 Barandon, N.
SUMMARY
EXTENSIONOF TOTAL FEES COLLECTED
SERVICES January-November 2019
(January- April 2019)
No. of Farmers Meeting No. of farmers No. of Farm Visit No. of farmers
PTC FEESConducted
COLLECTED Participant Served
P277,250.00
347 4696 1521 1706
TRANSPORT PERMIT FEES
COLLECTED P75, 089.10
FARM SERVICES
REGISTRATION FEES FOR CHAINSAW/ CIRCULAR/
PROCESSOR/ P342, 975.00
DEALER’S/COPRA/WHOLENUT/CHARCOAL/COCO
No. of Strengthen No. of Members
COIR EXPORTER COLLECTEDSCFO
No. of Farmers Meeting No. of farmers No. of Farm Visit No. of farmers
Conducted Participant Served
FARM SERVICES
No. of Strengthen
SCFO No. of Members
61 3,050
Integrated Pest Management (IPM)
Area Covered
Municipality Types Quantity
(Has.)
Brigada Radyo
Bombo Radyo OFW Farm
Radio
Buko Marketing and Promotion
Sipocot Libmanan
Pamplona
Buko Marketing and Promotion
-43
farmer participants from 5
Municipalities
Trainings and Activities linked with Other Agencies
Subsequently, the group proceeded to San Francisco Village II, Pacol, Naga City to conduct the second part
of tree planting activity wherein stakeholders were invited to partake as part of their social responsibility.
Moreover, said activity at San Francisco Village II is in response to the letter request for assistance of Home
Owners’ Association headed by the retired PCDM of PCA-Cam Sur I, Mr. Olfeo B. Cleofe.
Training on Coconut Products and By-Products
Coconut Sugar
Coco- cider Vinegar
Chili Vinegar
Macapuno Balls
Produced by
Lecture on the
importance and
career paths in
Agriculture and
coconut seedlings
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i sliaonnti onfg 1 0 0 h y b r i d ( 1 5 - 9 ) F i e l d L a y o u ti n g ( M u l ti p l e
c o c o n u t s e e d l i n g s f o r t r e e p l a n ti n g
A s s i s t e d p a r ti c i p a n t s o f P a s a c a oH iEl lc oP l a n ti n g S y s t e m
Yo u t h C a m p d u r i n g c o c o n u t t r e e p l a n ti n g
Participation to 18th Pasa-pasa Ikaw Festival through….