DA 2014 Budget Proposal-COS Total Proposed

8/12/2019 DA 2014 Budget Proposal-COS Total Proposed

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Department of Agriculture - Regional Field Office No. IIICity of San Fernando, Pampanga

REGIONAL FIELD OFFICE NO.IIICity of San Fernando, Pampanga

ANDREW B. VILLACORTA, DVM, CESO IVRegional Director


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Department of Agriculture-Regional Field Office No. IIICity of San Fernando, Pampanga

Improving the conditions that areconducive to a profitable, globally-

competitive and sustainable agri-fishery sector with empoweredfarmers, fisherfolks and other

stakeholders


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1. Core Public InvestmentsThrough good governance and political will, we shallrationalize government support and investments onthe following priorities:

IrrigationFarm-to market roads, fish ports, postharvestfacilities and equipmentTrading CentersResearch and development


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Regulatory and quarantine servicesHigh-quality genetic materialsCrop, livestock and fisheries protection anddisease prevention programsAvian-flu free and FMD-free without vaccinationstatusSoil and water conservation and managementprogram


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2. Resilience to Climate Change RisksFull integration of climate change (CC)adaptation measures in all programs andprojects even as we vigorously pursue climate

justice in international climate changenegotiations.

Build capacities in risk assessment and disastermanagement and establish the Climate RiskInformation System of the Department


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Invest in climate-resilient equipment andinfrastructures

Invest in technology development and

extensionProvide access to loans and develop risk-transfer mechanisms

Intensify climate change IEC efforts to allstakeholders


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3. Investing on Agri and Fisheries HumanResources

Improve farmers productivity andcompetitivenessImprove access to creditNew program to broaden successor generationof human resourceCapacitate the farmers and fishers


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MFO 1: Agriculture and fisheries support services delivered1.1 Production Support Services

1.2 Market Development Services

1.3 Credit Facilitation Services

1.4 Irrigation Development Services1.5 Other Infrastructure and Postharvest Development Services

1.6 Extension Support, Education and Training Services

MFO 2: Regulations developed, implemented, monitored and

enforcedMFO 3: Policies and plans developed, monitored and evaluated


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COMMODITY 2012 Actual(MT)

TARGETS

2013 (MT) %

Change2014 (MT) %

ChangeRICE 3,220,607 3,687,631 14.50 3,877,091 5.14CORN 210,574 232,632 10.48 242,896 4.41HVCC

Mango 59,312 61,091 3.00 62,924 3.00 Coffee 1,699 1,750 3.00 1,802 3.00

Vegetables 270,069 278,171 3.00 286,516 3.00LIVESTOCK Pork 338,493 346,482 2.36 354,660 2.36 Chevon 7,963 8,114 1.90 8,269 1.91 Beef 18,603 18,777 0.94 18,952 0.93 Carabeef 6,596 6,843 3.74 7,098 3.73

POULTRY Chicken Meat 505,166 522,030 3.34 539,460 3.34 Chicken Eggs 80,885 84,984 5.07 89,290 5.07 Duck Meat 13,152 13,277 0.95 13,402 0.94 Duck Eggs 11,975 12,051 0.63 12,127 0.63


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DEPARTMENT OF AGRICULTURE

PROPOSED BUDGET

Department of Agriculture - Regional Field Office No. IIICity of San Fernando, Pampanga

Total Proposed


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Programs/Projects

2013

ApprovedBudget (`000)

2014

ProposedBudget (`000) % Change

REGULAR PROGRAMS 115,008.00 169,284.00 47%RICE 730,790.00 1,249,340.26 71%CORN 77,771.00 112,625.00 45%HVCDP 56,810.00 102,864.00 81%LIVESTOCK 28,780.00 42,930.00 49%ORGANIC AGRICULTURE 31,673.00 82,034.00 159%MARKETING (TCs) 25,990.00 89,300.00 244%

AGRI-RESEARCH PROJECTS 593.00 5,268.00 788%FARM-TO-MARKET ROADS 440,000.00 659,008 50%

TOTAL 1,507,415.00 2,512,653.26 67%


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ANDREW B. VILLACORTA, DVM, CESO IVRegional Director

Documents

DA 2014 Budget Proposal-COS Total Proposed