Province of Agusan del SurProvince of Agusan del SurPhilippines

CityCity : 1: 1

Sibagat

Bayugan

CityCity : 1: 1

Municipalities : 13Municipalities : 13

BarangaysBarangays : 318: 318Prosperidad

San Francisco

RosarioB

La Paz

TalacogonSan Luis

EsperanzaBarangaysBarangays : 318: 318

Cong. Districts : 2Cong. Districts : 2

Bunawan

TrentoSta. Josefa

Veruela

Loreto

Total Land AreaTotal Land Area : 896,550 has.: 896,550 has.

TimberlandTimberland : 76% (681, 378 has): 76% (681, 378 has)

A & DA & D : 24% (215, 172 has): 24% (215, 172 has)

Major economic activity Major economic activity : Agriculture: Agriculture

2009 CBMS Population2009 CBMS Population : 598, 064: 598, 064

Total IncomeTotal Income : P 988 604 069 49: P 988 604 069 49Total Income Total Income : P 988,604,069.49: P 988,604,069.49

Total IRATotal IRA : P 878,691,162.29: P 878,691,162.29

ERADICATE EXTREME POVERTY AND HUNGER

Target 11

Halve between 1990s and 2015 the proportionHalve between 1990s and 2015 the proportionHalve, between 1990s and 2015, the proportion Halve, between 1990s and 2015, the proportion of people whose income is less than one dollar of people whose income is less than one dollar a daya day

Target 22

Halve between 1990s and 2015 theHalve between 1990s and 2015 theHalve, between 1990s and 2015, the Halve, between 1990s and 2015, the proportion of people who suffer from hungerproportion of people who suffer from hunger

IndicatorsIndicators CBMSCBMS 20052005 CBMSCBMS 20092009 NationalNationalTargetTarget

ProportionProportion ofofProportionProportion ofofHouseholdsHouseholdswithwith incomeincomebelowbelow povertypoverty

6363..8686%%5454..8080%%

2222..7070%%

belowbelow povertypovertythresholdthresholdEmploymentEmploymentR tR t

8787..1010%%9797 3232%%RateRate 9797..3232%%

IndicatorsIndicators CBMS CBMS 20052005

CBMS CBMS 20092009

National National TargetTarget

Proportion of Proportion of households living households living below food below food thresholdthreshold

4949..9696%% 3333..4141%%

Proportion of Proportion of households who households who experienced food experienced food h th t

1313..0303%% 1818..4444%%shortageshortagePrevalence of Prevalence of malnourished malnourished children 0children 0 6 years6 years 44 8383%% 55 6565%% 2424 6060%%children 0children 0--6 years 6 years oldold

44..8383%% 55..6565%% 2424..6060%%

Di ifi d F i S t (DFS)Di ifi d F i S t (DFS)Diversified Farming System (DFS)Diversified Farming System (DFS)

• A locally funded program• A locally funded program• 26,653 targeted households

248 h h ld i i t• 248 households were given assistance

Investment : Php 27,500,000.00

Budget Estimate : Php 1 27BBudget Estimate : Php 1.27B

Integrated Sustainable Development of Aquaculture (ISDA)Integrated Sustainable Development of Aquaculture (ISDA)

Php 1,525,000.00

Boosted Utilization of Grains in Boosted Utilization of Grains in AgusanAgusan del Sur (BUGAS)del Sur (BUGAS)

Php 20, 355,800.00

AgusanAgusan del Sur Goat Program (AGPdel Sur Goat Program (AGP))

Php 3,200,000.00

BakaBaka AlangAlang sasa KalamboanKalamboan sasa AgusanAgusan del Sur (BAKAS)del Sur (BAKAS)BakaBaka AlangAlang sasa KalamboanKalamboan sasa AgusanAgusan del Sur (BAKAS)del Sur (BAKAS)

Php 2,500,000.00

Establishment of Corn Post Harvest Processing and Establishment of Corn Post Harvest Processing and Trading Center in Trading Center in PagkainPagkain ngng BayanBayan

• can process corn to 1 000 hectares• can process corn to 1,000 hectares per cropping

• help solve the problem on low buying• help solve the problem on low buying price of corn by private traders

• partnership with DA & NABCOR

Li lih d E l A i P /Li lih d E l A i P /Livelihood Employment Assistance Program/Livelihood Employment Assistance Program/Financial Access for Micro Enterprise (LEAP/FAMEFinancial Access for Micro Enterprise (LEAP/FAME))

Php 1,000,000.00Php 1,000,000.00

Support to Emergency for LivelihoodSupport to Emergency for LivelihoodSupport to Emergency for Livelihood Support to Emergency for Livelihood Assistance Program (SELAP)Assistance Program (SELAP)

Php 13,000,000.00

KalayaanKalayaan BarangayBarangay Program (KBP)Program (KBP)

Php103,500,000.00

KALAHI GEMKALAHI GEM

Php 23,742,898.15

Philippines Australia Community Assistance Program (PACAPPhilippines Australia Community Assistance Program (PACAP))

Php 78,000,000.00

Mindanao Settlement for Sustainable Agricultural Mindanao Settlement for Sustainable Agricultural ggDevelopment (MINSSAD)Development (MINSSAD)

Php 760,135,019.60

Northern Mindanao Community Initiatives and ResourceNorthern Mindanao Community Initiatives and ResourceNorthern Mindanao Community Initiatives and Resource Northern Mindanao Community Initiatives and Resource Management Project (NMCIREMP)Management Project (NMCIREMP)

Php 84,389,312.14

Provincial Road Maintenance Facility (PRMF)Provincial Road Maintenance Facility (PRMF)

Php 140,000,000.00

Mindanao Rural Development Program (MRDP)Mindanao Rural Development Program (MRDP)

Php 83,490,090.04

ACT for Peace ProgramACT for Peace Program

Php 6,049,613.00

United Nations Children’s FundUnited Nations Children’s Fund--Country Program for Children VI Country Program for Children VI (UNICEF(UNICEF CPC VI)CPC VI)(UNICEF(UNICEF--CPC VI)CPC VI)

• Health & NutritionHealth & Nutrition• Education• Early Childhood & Dev’t• Early Childhood & Dev’t.• etc.

Budget: Php 20,000,000.00g p

ACHIEVE UNIVERSAL PRIMARY EDUCATION

Target 2A2A

Ensure that, by 2015, children Ensure that, by 2015, children everywhere, boys and girls alike, everywhere, boys and girls alike, will be able to complete a full course will be able to complete a full course of primary schoolingof primary schooling

Percent of Children Enrolled in Elementary School

84

86

78

80

82

Percent

72

74

76

66

68

70

2005 20092005 2009

Provincial Scholarship ProgramProvincial Scholarship Program

• scholarships to poor and deserving• scholarships to poor and deserving college students

““PagtuonPagtuon AlangAlang sasa MasanagMasanag ngangaKaugmaonKaugmaon”” ProgramProgram(Education for a Bright Future)(Education for a Bright Future)

• establishment of library centers in all bli l d dpublic elementary and secondary

schools • speech and computer laboratories

d l f ll h l• model of excellence schools program• “silya sa eskwela”

University of the Philippines Open University (UPOU)University of the Philippines Open University (UPOU)

The Provincial Government has forged aThe Provincial Government has forged a Memorandum of Agreement with the University of the Philippines (UP) to allow the province to establish an Open University atprovince to establish an Open University at the Government Center.

This has started this school year 2011-2012.

There are 27 students who qualify and enrolled for this school year.

TubigTubig ImnononImnonon NatongNatong AgusanonAgusanon (TINA)(TINA)

• Distributed 891 units and installed(14 municipalities)

CBMS ID SystemCBMS ID SystemCBMS ID SystemCBMS ID System

• Launched to 10 out 14

municipalitiesp(on-going)

E bli h fE bli h f B iB i BBEstablishment of Establishment of BoticaBotica ngng BarangayBarangay

• provides access to cheaper medicines

Environmental Protection Program Environmental Protection Program

Php 21,950,000.00

PHILHEALTH S d PPHILHEALTH S d PPHILHEALTH Sponsored Program PHILHEALTH Sponsored Program

• 58,300 indigent households were enrolled • Php 8 400 000 00 Provincial counterpart• Php 8,400,000.00 Provincial counterpart

NGANGANGANGA

LGULGULGULGU

CBMSCBMSCBMSCBMS