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PD 1468: GROWTH & DEVT OF COCONUT

& OTHER PALM OIL INDUSTRIES;


FARMERS AS PARTICIPANTS &
BENEFICIARIES

MISSION: Empower farmers & accelerate


trade & market devt thru implementation
of responsive programs & projects
GOALS OF
THE INDUSTRY

“ Improved quality of life


of coconut farmers.

“ Globally competitive
coconut industry.

3
BICOL COCONUT
INDUSTRY
ROADMAP

Republic of the Philippines


DEPARTMENT OF AGRICULTURE
PHILIPPINE COCONUT AUTHORITY
Regional Office V
Rizal St., Sagpon, Legazpi City
Production, Area, Number of COCONUT INDUSTRY STATISTICS
Bearing Trees and Volume
of Production IN THE BICOL REGION, as of 2018

Coconut Area Planted / Harvested Number of Bearing Coconut Trees


1,000,000 80,000,000

800,000 60,000,000

600,000 40,000,000
400,000 20,000,000
200,000
0

2012
2003
2004
2005
2006
2007
2008
2009
2010
2011

2013
2014
2015
2016
2017
2018
0

BICOL REGION Albay Camarines Norte


BICOL REGION Albay Camarines Norte Camarines Sur Camarines Sur Catanduanes Masbate
Catanduanes Masbate Sorsogon Sorsogon

Volume of Production, Coconut with Husk, MT


3,000,000.00

2,500,000.00

2,000,000.00

1,500,000.00

1,000,000.00

500,000.00

0.00
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

BICOL REGION Albay Camarines Norte Camarines Sur Catanduanes Masbate Sorsogon
Area Volume of
No. of No. of
with Production
Province Bearing Farmers
Harvest (with husk)
Trees (Estimatd)
(ha) (MT)
Albay 41,007.00 3,075,525 121,271.22 59,659

Catanduanes 756.00 353,235 4,140.58 22,767


Camarines
Norte 85,405.00 7,700,000 288,476.55 24,045
Camarines
Sur 119,044.00 7,760,260 334,413.19 83,134

Masbate 95,629.00 8,424,866 313,022.69 62,898

Sorsogon 97,153.00 7,817,470 125,639.33 48,765


REGIONAL
TOTAL 438,994.00 35,131,356 1,186,963.56 301,268
Farm Products

35%
COPRA

WHOLE
65% NUT
Area
Volume of No. of
Estimated with
Province Product’n Farmers
Area (%) Harvest
(MT) (Estmatd)
(ha)
Albay 75 30,755 6,834.50 44,744
Catanduan
es 41 313 69.48 9,416
Camarines
Norte 50 42,703 9,489.44 12,023
Camarines
Sur 78 92,259 20,502.02 64,429
Masbate 85 81,285 18,063.26 53,463
Sorsogon 60 58,292 12,953.73 29,259
REGIONAL
TOTAL 65 284,512 63,224.89 195,252
1 MT = 1,000 tons
Buko Sold
No. of
per Month
Province Municipality/City Buko
(Provincial
Outlet
Average, pc)
Ligao City, Tabaco City,
Albay Malilipot, Sto. Domingo, 17 1,082
Daraga, Legazpi City
CatanduanesSan Andres, Virac 7 3,075
Camarines Talisay, San Lorenzo Ruiz,
8 3,411
Norte Daet, Basud, Labo
Libmanan, Pasacao,
Camarines
Caramoan, Baao, Iriga City, 29 4,502
Sur
Balatan, Bato, Buhi, Tigaon
Masbate City, Aroroy, Mobo,
Masbate San Jacinto, Claveria, 24 9,876
Cawayan,
Sorsogon Bulan 2 400
REGIONAL
87 22,346
TOTAL
FARM SIZE
10% (>5.0 HA)
20% (< 1.0 HA)
20% (>2.0-5.0 HA)

40% (1.0-2.0) HA)


Number of Trees Per Hectare
Region V

35.77%
(Below 100)
49.12%
(Above 100)

8.31%
(100)
0.25% Tenant-Admin
2.77%
0.25% Owner-Admin
Farm Worker
8.56% 3.02% 0.25% Leasehold
Administrator (Others)

13.10%
Tenant

64.74%
Land Owner
Educational Attainment

0.50%
Masteral 21.16%
Elementary
35.01%
College

3.78%
College
40.55%
High School
AGE
2.27% 8.31%
(18-30 YRS) (31-40 YRS)

34.76%
(61 YRS UP)
21.91%
(41-50 YRS)

32.24%
(51-60 YRS)
Income Source :
Coco-Based Farming
Region V

10.33%
(Poultry)
44.08%
(Livestock) 81.11%
(Copra)

67.25%
(Intercrops) 31.74%
(Whole Nut)

11.08% 2.77%
(Other Coco (Buko)
Products)
REGISTERED BUSINESS TRADERS
PROVINCE Others (VCO,
Coco Coco Copra Whole- Coco Chainsaw Oil Mill, Coco
Lumbe Lumber Trade nut Charcoal Registrant Foods, Coco
r Process r Buyer Trader /Owner Water,
Dealer or Handicraft,
DCN, etc)

ALBAY 105 59 35 15 65 9
CAMARINES 35 29 57 61 1 32 2
NORTE
CAM. SUR I 104 44 52 13 5 118 2
CAM. SUR II 41 21 79 7 2 42
CATANDUANES 26 10 7 10
MASBATE 52 71 42 15 71
SORSOGON 52 50 65 64 51 3
REGIONAL 337 160 23 16
TOTAL (1,624)
415 284 389
Province/ No. of Product Type Rated Actual Average No.
Region Manu /Lines Prod’n Cap. Prod’n per of Days of
factur per Day Day Operation
ing (Ave., MT)* (Ave.,
Plants MT)*
Albay 4 CNO, Copra Cake, DCN, 1,101.10 692.35 173
VCO
Camarines 1 Crude Coconut Oil, 450.00 157.50 264
Norte Copra Cake
Camarines 1 Edible Oil, CNO, Copra 450.00 450.00 204
Sur I Cake
Sorsogon 1 DCN, Coco Water 600.00 375.00 350
Concentrates
Region V 7 CNO, Copra Cake, 650.28 418.71 248
DCN, VCO, Edible Oil,
Coco Water
Concentrates
Note : *converted to wholenut. Operational Manufacturing company using copra, dessicated coconut and
wholenut.
COCONUT RAW MATERIAL IN BICOL

 Total Cocal Area in Bicol = 453,704 ha


 Total Bearing Trees = 36,126,794
 Ave. Nut/Tree/Year = 35 (30-40% reduction in
prod’n during dry months from Jan to May factored out)

 Total Nut Prod’n/Yr = 1,264,437,790 pcs


-Less: Outgoing 220,246,832 nuts/yr

Industry Req’t 482,611,030 nuts/yr


561,579,928 pcs/yr
AVAILABLE
COPRA TRADERS
2% 3% 5%

20%
37%

33%

50,000.00 and Below


Over 50,000.00 to 100,000.00
Over 100,000.00 to 300,000.00
WHOLENUT TRADERS
1%

13%
21%

23%

42%

50,000.00 and Below Over 50,000.00 to 100,000.00


Over 100,000.00 to 300,000.00 Over 300,00.00 to 1.5 M
Over 1.5 M to 2.0 M
COCONUT CHARCOAL TRADERS
4%
8%
12%

12%
8%
56%

50,000.00 and Below Over 50,000.00 to 100,000.00


Over 100,000.00 to 300,000.00 Over 300,00.00 to 1.5 M
Over 1.5 M to 2.0 M Over 2.0 M to 10.0 M
Over 10.0 M to 25.0 M
PROCESSORS
VCO, OIL MILL, COCO
FOODS, COCO 10.00%
WATER, DCN, COCO
FIBER, BRIQUETTES,
10.00%
20.00%

20.00%
30.00%

10.00%

50,000.00 and Below Over 50,000.00 to 100,000.00


Over 100,000.00 to 300,000.00 Over 300,00.00 to 1.5 M
Over 1.5 M to 2.0 M Over 2.0 M to 10.0 M
Over 10.0 M to 25.0 M Over 25.0 M to 50.0 M
Organization

 Operating Coops (CDA Report, 2017)


 Only 29 of 973 accredited coops active region-wide

3.0%
Compliant – 44% Non-Compliant – 56%
 Small Coconut Farmers’ Organization
 800 SCFOs
<50%
ACTIVE
roadmapNEXTDECADE
REGIONAL TARGET: 345,000 FARMERS

ACCOMPLISHMENT:

152,506 FARMERS
44% (as of Oct 2019)

On-going validation, editing & encoding of


Newly Registered
As of September 2019
CONTINUE NCFRS (P10M)
ORGANIZE MORE CBOs (P25M)
2,000 TRAININGS ON COCO-BASED
PROCESSING/MANUFACTURING;
INCLUSION OF COCONUT FARMING SKILLS IN
TESDA CERTIFICATION (P100M)
SCHOLARSHIP ON AGRI-BASED COURSES (P50M)
INSURANCE & HEALTH CARE FOR ALL COCO
FARMERS (P100M)
CAPITAL FOR SME (P150M)
CAPITAL FOR FARMING FOR AGRICULTURE
GRADUATES (P1M/HA WITH EQPT)
INTEGRATION OF COCONUT COURSES IN
CURRICULUM (P20M)
P 505,000,000
MULTI-HILL PLANTING IN OPEN,
MARGINAL AND COASTAL AREAS
(P100M)
CONTINUE INCENTIVE-BASED PLANTING
OF COCONUTS (P250M)
50Ha COCONUT SEEDFARMS IN EVERY
PROVINCE (P80M)
INTERCROPPING IN 10,000Ha (P100M)
10,000ha FERTIGATION (P150M)
APICULTURE IN 50% OF FARMS (P25M)

P680,000,000
Coconut Multi-Hill Planting and Intercropping

3m

6.5 m

16 m 3m

4m

8m
Survival of Planted Coconuts in 2012-2016

900,000
78%
800,000
700,000
80%
600,000
500,000 81%
400,000
300,000
200,000 93% 95%
100,000
0
2012
2013
2014
2015
2016

No. of Coco Seedlings Planted % Survival


31
Capalonga,Camarines Norte

Masbate Masbate
50KM FARM-TO-MARKET ROADS (P50M)
2 COCONUT HUBS/PROVINCE (P120M)
120 SHARED FACILITIES (P300M)
500 KUKUM DRYER (21,000 NUT CAP.) (P500)

P970,000,000
SOME IMPORTANT SUPPORT ACTIVITIES (P5M)

CLUSTERING OF COCONUT PRODUCTION AREAS (10,000HA) AND


STRENGTHEN BUSINESS CAPABILITY OF FARMERS
WORK ON GOOD POLICIES & MECHANISM FOR CAPITALIZATION
EFFICIENT MARKET TIE-UP
ESTABLISH GOOD AFTER-SALE/AFTER RECEIPT MAINTENANCE OF
EQUIPMENT
FARMERS GROUP TO BE RECOGNIZED LEGALLY BY LGUs/COUNCILS
REVISE POLICIES ON MOISTURE, TRANSPORT OF COCONUT
PRODUCTS & OTHER REGULATORY PROCEDURES & ISSUANCES
INCREASE UTILIZATION OF R&D OUTPUT
EFFECTIVE INFORMATION DRIVE
TOTAL PROPOSED BUDGET

P2,160,000,000
167 PERSONNEL
- 47 FILLED-UP
- 31 VACANT
- 74 CS
- 4 JO
- 14 ON-CALL

P250M

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