FY 2022 Plan and Budget Proposal

National Livestock Program

STRATEGIC PLAN
A meat, egg and milk secured and resilient Philippines anchored on a vibrant, robust and globally
competitive livestock and poultry industry and prosperous farmers.
STRATEGIC GOAL 1
Strengthening Livestock and
Poultry Development Program
& Implementation
● Strengthening and
institutionalization of LGU
engagement for BABay ASF
● Realization of Industry
Roadmaps
● Improved Livestock & Poultry
Database (PHILAIMIS)
● Program Advocacy Plan
● Rationalized DA Stock Farms
VISION
STRATEGIC GOALS
STRATEGIC GOAL 2 STRATEGIC GOAL 3
Improving Animal Productivity & Reinforcing Regulatory Functions,
Enhancing Viability & Growth of Capacities and Capabilities
Livestock/Poultry-Based Enterprises
FY 2022 INITIATIVES
● Recovery, Rehabilitation and Support to BABay ASF
Repopulation Program
● Intensified risk assessment,
● Intensify Animal Genetics
surveillance and monitoring
Program (UNAIP and PNAD
● Strengthening biosecurity
activities)
implementation
● Development of Livestock
Economic Enterprise
● Training of Biosecurity
● Livestock emergency measures Officers
● Livestock traceability system ASF vaccine dev’t & manufacture
 FY 2022
WHAT WE WANT TO ACCOMPLISH IN
Summary Proposals of Major Interventions
2020 Actual 2021 GAA 2022 NEP
P/A/P (Php ’000)

PROGRAM 1: TECHNICAL AND SUPPORT SERVICES

50,494 55,660 57,174

SUB-PROGRAM 1 -PRODUCTION SUPPORT SERVICES

36,370 36,941 42,318

SUB-PROGRAM II -EXTENSION SUPPORT, EDUCATION AND

TRAINING SERVICES 13,279 17,559 14,856

SUB-PROGRAM III: RESEARCH DEVELOPMENT

845 1,160

PROGRAM II: AGRICULTURAL AND FISHERY EQUIPMENT

AND FACILITIES SUPPORT SERVICES (AFMEF)
5,520 12,340 64,875

GRAND TOTAL 56,014 68,000 122,049

2022 MAJOR PROGRAMS/PROJECTS
Activities TARGET

Establishment of Village-type FeedMills 2

Provision of Sentinel Pigs (head) 945

Distribution of Breeder Animals (Produced
from Production Centers) 18,948
30-day Training on Artificial Insemination on
Large Animals 1
Livestock-Based Livelihood and
Enterprise Development Program
Free Range Chicken Production 3
Chicken Egg Production 100
Cattle Feedlot Establishment 2
Swine Clustering (Swine Multiplier
Establishment) 9
2022 ESTABLISHMENT OF VILLAGE-TYPE FEEDMILLS

Php 1,725,000.00 per package

Inclusive: Infrastructure and equipment
Initial Proposed Recipients:
1. Mantibugao Agrarian Reform Beneficiaries MPC, Manolo Fortich, Bukidnon
2. Salvacion Multipurpose Cooperative, Kadingilan, Bukidnon

BASIC REQUIREMENT LGU SUCs FCAs

Letter of Intent / / /

Project Proposal / / /

LGU Endorsement /

Proof of Land Ownership / / /

Proof of Identity or Registration (with list of officers and /

members)
2022 PROVISION OF SENTINEL PIGS

Php 15,750,000.00
Inclusive: Weanlings, Feeds and Drugs and bio
Initial Proposed Recipients:
African Swine Fever affected areas

BASIC REQUIREMENT:
Issuance of Local Ordinances
”ADOPTING AND IMPLEMENTING THE
BANTAY ASF SA BARANGAY (BABAY ASF)
PROGRAM” (AO NO. 07, Series of 2021.
Section 6. Strengthening and
Institutionalization of LGU Engagement.
2022 DISTRIBUTION OF BREEDER ANIMALS
Php 12,000,000.00
ANIMAL TARGET FOR
DISTRIBUTION (HEAD) Priority Recipients:
Cattle 22 1. LGUs
2. FCAs
Goat 32
3. FCAs
Sheep 12

Chicken 10,880

Duck 8,000

BASIC REQUIREMENT LGU SUCs FCAs

Letter of Intent / / /

Project Proposal / / /

LGU Endorsement /

Proof of Identity or Registration (with list of officers and /

members)
2022 30-DAY TRAINING ON ARTIFICIAL INSEMINTION
ON LARGE ANIMALS

Php 900,000.00
Target Participants:
1. Livestock technicians (preferably without training experience);

REQUIREMENT:
1. Endorsement from the LCE
2022 LIVESTOCK BASED LIVELIHOOD AND ENTERPRISE
DEVELOPMENT PROGRAM
Priority Recipients:
1. LGU Affected with ASF;
2. LGUs, FCAs and SUCs

FREE RANGE CHICKEN PRODUCTION (3 PACKAGE/MODULE)

Php1,000,000.00 per package/module
Inclusive:
1. 1 unit Poultry House
2. Breeder Stocks (300 heads)
3. Feeds
4. Incubator
Chicken Egg Production Project (100 module)
Php60,000.00/module
Inclusive:
1. Chicken Cage
2. Layer Stocks
3. Feeds
4. Initial Biologics
2022 LIVESTOCK BASED LIVELIHOOD AND ENTERPRISE
DEVELOPMENT PROGRAM
Priority Recipients:
1. LGU Affected with ASF;
2. LGUs, FCAs and SUCs

CATTLE FEEDLOT ESTABLISHMENT (2 MODULE)

Php5,000,000.00 per package/module
Inclusive:
1. 1 unit Feedlot
2. Upgraded Cattle
3. Equipment
4. Supplies BASIC REQUIREMENT LGU SUCs FCAs

Letter of Intent / / /

Project Proposal / / /

LGU Endorsement /

Proof of Land Ownership / / /

Proof of Identity or Registration (with list of officers and /

members)
2022 SWINE CLUSTERING(ESTABLISHMENT OF SWINE
MULTIPLIER FARMS) (9 modules)
Priority Recipients:
1. ASF Green Zone Areas;
2. LGUs, FCAs and SUCs

Php5,000,000.00 per package/module

Inclusive:
1. 1 unit Pig Pen
2. Breeder Gilts and Boar
3. Equipment
4. Supplies

BASIC REQUIREMENT LGU SUCs FCAs

Letter of Intent / / /

Project Proposal / / /

LGU Endorsement /

Proof of Land Ownership / / /

Proof of Identity or Registration (with list of officers and /

members)
DEADLINE OF SUBMISSION
NOT LATER THAN OCTOBER 15, 2021
Thank you.
CONTACT US:

▪ Email Address:
livestock.division.darfo10@gmail.com
▪ Contact Number: 0915-1334-472/
0915-8766-068