Q4 QRES 2011

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REGIONAL ECONOMIC SITUATIONER REGION X (NORTHERN MINDANAO)

4th

Quarter and Annual of 2011

I. AGRICULTURE A. Major Crops

1. Palay

Production and Yield

4th Quarter. Palay harvest was down by 7.12 percent during the fourth quarter of 2011 (Table 1) from its level in the same period of 2010. The two top rice producers, Bukidnon and Lanao del Norte posted the largest declines of 9.25 percent and 7.42 percent, respectively due to flashfloods that damaged a total of 131.4 69.4 hectares of rice farms. The decline in Bukidnon was also caused by shifting of some rainfed areas into pineapple production. Palay yield, likewise, went down from 4.16 to 4.13 tons per hectare in irrigated areas, and from 4.33 to 4.32 in rainfed areas. BAS reported that rat infestation caused the yield decline in rainfed areas. Camiguin suffered a steep 60% yield decline, while Bukidnon and Misamis Occidental recorded around 12% yield decline from the same period last year. Annual. The whole year 2011 palay production increased by 4.19 percent compared to 2010, for a total of 610,990 metric tons (Table 2). Area harvested increased by 6.34%, mostly in rainfed areas in Bukidnon and Camiguin, Palay yield for the whole year, however, decreased slightly from 4.22 to 4.17 tons per hectare in irrigated areas, and 3.11 to 2.97 in rainfed areas.

Value of Production The value of palay produced during the fourth quarter of 2011 reached PhP3.090 billion, up by 2.19 percent over the previous year’s level. Inasmuch as production went down 7 percent, the value increase may be attributed to the 10 percent increase in farm gate price. (Table 3). Increases in whole year average farm gate price (5.3%) and in total production (4.2%) of palay resulted in 9.7 percent increase in value of palay, year on year. (Table 4).

Rice Sufficiency Level

The region posted 91 percent and 69 percent sufficiency levels in the fourth quarter and whole year of 2011, respectively (Tables 5 and 6) .

Palay/Rice Inventory

The region's rice inventory as of December 1, 2011 reached 1.644 million bags, 51 percent of which was held by the National Food Authority, and 49 percent by the households and commercial establishments. With the region’s daily rice consumption

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requirement of 29,260 bags for 2011, the rice inventory was estimated to sustain the region for 56 days (Table 7).

2. Corn

Production and Yield

4th quarter. There was substantial decline in white corn production (-24%) and a 6% growth in yellow corn production in the fourth quarter, for an average total decline of -1.65 percent (Table 8). The shifting of corn areas to pineapple, sugarcane, cassava, and papaya, as well as, the 141 hectares damaged by flashflood resulted in the almost four (4) percent decline in production output of Bukidnon. Misamis Occidental, although accounting for a small share of total corn production, recorded a 23 percent increase. Corn yield average for white and yellow corn combined increased from 3.63 to 3.84 tons per hectare. Lanao del Norte among the provinces recorded the highest increase from 2.3 to 2.8 tons per hectare. In terms of yield level, Bukidnon topped all provinces at 4.9 tons per hectare. Annual. The total year 2011 white and yellow corn production was higher by 5.1 percent compared to the 2010 figure. White corn registered negative -6.2 percent, but yellow corn gained +10.5 percent over the past year (Table 9). Corn yield on the average rose from 3.15 to 3.33 metric tons per hectare. Corn yield level was highest in Bukidnon at 4.4 tons per hectare.

Value of Production

Although, the volume of white corn production in the fourth quarter declined by 24 percent, farm gate price was 40 percent higher. Value of white corn production thus increased by 6.1 percent (Table 3). Meanwhile, yellow corn performed well both in terms of price and production volume registering almost 20 percent increase in value. The 2011 annual figure for value of corn was also positive, with white corn gaining 29 percent and yellow corn gaining 14 percent over the previous year. The high farm gate price of white corn was sustained throughout the year for an average of PhP14.01 per kilogram or a 37 percent increase over the 2010 average price. (Table 4).

Corn Sufficiency Level Corn sufficiency levels during the fourth quarter and whole year 2011 were recorded at 121 percent and 100 percent, respectively (Tables 10 and 11). Lanao del Norte had the highest corn sufficiency at 269 percent. Bukidnon which had the highest corn production as well as total corn usage, also had the highest corn deficit of 78,290 metric tons.

3. Coconut Nut Production

Matured nut production during the fourth quarter of 2011 increased by almost 3 percent, topped by Bukidnon with a 30 percent increase. Top producing provinces for

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matured nuts were Lanao del Norte, Misamis Occidental and Misamis Oriental which posted a combined production of over 416 million nuts during the quarter (Table 12). The whole year mature nuts production decreased slightly by 0.48 percent from the previous year’s level (Table 13).. Single digit decreases were posted by Bukidnon, Lanao del Norte, and Misamis Oriental. The last two provinces’ combined production accounted for 60 percent of the region’s 2011 total mature nuts production.

Copra Production

Copra production in the fourth quarter 2011 was 3.5 percent higher than the previous year same period. All provinces registered positive, especially Bukidnon at 28 percent. The annual figure, however, was negative (-1.4%), also topped by Bukidnon at -12 percent. Only Camiguin had a full year positive figure, and increase of 621 metric tons or 2.5 percent over its 2010 figure. (Table 14). Derived conversion factor of matured nuts to a kilo of copra was 4.16 nuts for 2011, which was slightly lower than the 4.21 nuts in 2010.

Green Nut Production

Green nut production in the fourth quarter 2011 was 14 percent lower than in the same period of the preceding year. Misamis Oriental and Lanao del Norte, which were the top two green nut producers, registered declines of 34 percent and 22 percent, respectively. Partially offsetting the losses were Misamis Occidental which gained 223 percent, and Bukidnon and Camiguin with 59 percent and 73 percent increases, respectively.

The annual green nut production posted a lower three (3) percent decline from preceding year’s level. Lanao del Norte, Misamis Occidental, and Misamis Oriental all registered two digit declines. Camiguin, although the smallest green nut producer, recorded a remarkable 127 percent annual increase. (Table 15).

Coconut Export Commodities: Volume and Value

Value as well as volume of various coconut export products/by-products were higher in the fourth quarter 2011 than in 2010 by 7.2 percent and 5.4 percent, respectively. Palm oil fatty acid and sweetened coconut were the new exported commodities during the quarter. (Table 16)

Value of coconut export products for the whole year was 26.7 percent higher, although volume was down by 29 percent. Coconut water shot water shot up both in value and volume by over 1000 percent the 2010 figures. Three-digit increases in value were achieved by coconut cream, coconut shell, coconut vinegar, and reduced fat coconut. (Table 17).

Copra prices

During the fourth quarter of 2011, the average farm gate price of copra went down by 13 percent to only P28.61; average mill gate price of copra down by 7 percent to P32.58. (Table 18)

The whole year averages of farm gate and mill gate prices was highly favorable, up 57 percent for both categories from the preceding year. (Table 16).

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Implementation of Republic Act 8048

During the fourth quarter of 2011, a total of 24,327 senile and/or economically unproductive coconut trees were cut legally, which was 621 percent higher than the number recorded in the same quarter of 2010. The whole year total of senile coconut trees cut was also tremendously higher (+428%) compared to the preceding whole year total - from 12,292 64,848 trees.

The huge increase was due to the lifting of moratorium on the issuance of permit to cut and the corresponding transport/trans-shipment per Administrative Order No. 02 series of 2011 effective April 23, 2011 (Tables 19 and 20).

4. Major Crops: Vegetables, Rootcrops, Fuits and Industrial Crops

Production

Both the fourth quarter and whole year production of major crops grew at almost the same rate of 42 percent and 45 percent, respectively. This significant performance was accounted for by the production surge of sugarcane to almost double the preceding year’s figures.(Table 21).

Value

Estimated value of selected crops produced during the fourth quarter of 2011 reached PhP10.320 million, down by 2 percent from the level it recorded in the same period of preceding year. However, the whole year performance was a positive 8 percent, for a total value to PhP42.084 million.

Highest gainers during the year, in terms of percent growth, were squash, pineapple, eggplant, rubber, and coffee (Tables 22, 23 & 24).

B. Livestock and Poultry Production and Inventory

Meat Production

Poultry and livestock production rose to 7 percent in the fourth quarter of 2011, led by chicken eggs and carabao. Almost all animals showed positive growths except for ducks which decreased by 6.5 percent. Swine and chicken which contributed the largest share to total production, each grew by more than six (6) percent percent. Annual livestock and poultry production in 2011 reach 364,359 metric tons (live weight) or 6 percent higher than in 2010. Duck production was consistently lower, recording a 2.4 percent decline.(Table 25). Inventory as of January 1 of carabao and chicken layers posted minimal decreases while chicken broiler registered a significant 117 percent increase, year on year. (Table 26).

Fish Production Fish production in the fourth quarter rose almost two (2) percent, year on year, reaching 35,521 metric tons. Fish production in this quarter was buoyed by aquaculture which registered a seven (7) percent increase, mostly from seaweeds (+10%). Freshwater fishpond exhibited the biggest fourth quarter decrease of 45

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percent; the decline holding for the whole year at 22 percent. Marine fish cage posted a 17 percent reduction during the fourth quarter. Lower water temperature, low supply of fries, and high cost of feeds were contributory factors in the lower fish production from marine fish cages. The entire year fish production, however, was almost three (3) percent lower than the preceding year. Commercial fishing sustained an 8.5 percent decline due to: rough seas and strong winds which limited the number of fishing trips, the temporary stoppage in operation of three (3) commercial vessels starting in the second quarter, and the selling of one (1) fishing vessel in the previous quarter. Meanwhile, municipal fisheries did not change much from its previous year figures, both for the quarter and whole year. More unloading of fish catch from nearby provinces continue to be observed due to high demand and better price in the region (Table 27).

C. Forest Production

Sawlogs

Total forest products harvested within the region in 4th quarter 2011 slipped drastically by -64.95%. Low volume harvest especially for Yemane (-94.20%) was due to E.O. 23 s. 2011 declaring moratorium on the cutting and harvesting of timber in natural and residual forests. In contrast, harvest from tree plantations, especially mahogany and falcata, performed well during the reference quarter, posting an aggregate of 137.5% increase year on year. (Table 28)

In terms of processed forest products, the region posted overall negative performance of 18.12% during the reference quarters 2010 and 2011. Of the three major processed forest product types, only blockboard posted positive accomplishment of 5.34%. Data of regional processed forest products include those with raw materials harvested from within the region, other regions, and importsError! Reference source not found.. (Table 29)

Over 95 percent of processed products in the region come from the provinces of Misamis Occidental; the rest from Misamis Oriental. Performance-wise, however, Misamis Occidental recorded a negative performance of -19.02% during the reference quarters, while Misamis Oriental registered 5.34% increase. More than one-half of processed forest products in the region consists of plywood albeit in the fourth quarter 2011 it posted a decline of -11.77%.

Export of Wood Products

AThe region’s wood products export performance in 4th quarter 2011 posted triple digit growth in both volume and value, notably for lumber and logs. A combined total of 88,559 cubic meters of finished lumber, lumber/veneer core, and logs was shipped out of the region in the 4thquarer 2011. Export receipts from wood products was valued at US$8.187 million. (Table 30)

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I. NON-AGRICULTURAL PRODUCTION

Investments

1.1 DTI-Monitored Investments 4th quarter. Inflow of investments in the fourth quarter 2011 amounting to PhP3.10 billion was three (3) percent higher than in the same period 2010. The regional performance was pulled up by Lanao del Norte and Misamis Oriental whose investments increased by 1,565 percent and 13 percent, respectively. Misamis Oriental accounted for 52 percent of total investments for the quarter which mostly comprised of infrastructure and services investments. Among the investments monitored for the quarter included on-going constructions of the Centrio of Ayala, Primavera, and Paseo del Rio. Although over-all investments in Bukidnon decreased by 16 percent, the province accounted for 36 percent of the regional investments for the quarter, generating a total of PhP1.11 billion that included the construction of a hydro power plant by Mountain View College and improvements of tourism and medical related facilities. Lanao del Norte‘s unprecedented 1,565 percent increase in investments consists of new registrations and infrastructure projects. Inflow of investments slowed down in the last quarter of the year for both Misamis Occidental and Camiguin, getting only 3.84 percent and 2.42 percent shares, respectively of total. Annual. DTI-monitored investments amounted to PhP9.97 billion, a decline by 16.33

percent compared to the previous year. The low turn-out of investments for Misamis Oriental, Bukidnon and Lanao del Norte, the top destinations for investments, pulled down the regional performance. (Table 32) Almost half or 41.8 percent of the regional total investments amounting to PhP4.17 billion was poured in Misamis Oriental. A majority of these investments went into the infrastructure and services sectors such as the construction and expansion of tourism-related facilities like hotels, pension houses, dormitories, restaurants, and recreation facilities. Also part of the provincial investments was the construction of an air separation plant by a leading gas manufacturing/distributor company and the construction of a food-based manufacturing plant which are both located at the PHIVIDEC Industrial Estate. Bukidnon accounts for 31 percent of the total regional investments most of which are agri-based. Among the investments made were on the expansion of plantation areas, building improvement, and acquisition of machinery for pineapple and banana production and for poultry production. The substantial decrease of service-related investments by 89 percent pulled down the over-all provincial investments for the year. Lanao del Norte registered an over-all decrease of 27.19 percent for the year. Sizeable investments already completed in year 2010 such as the rehabilitation project of HOLCIM Phils., additional construction for GAISANO and expansion of PILMICO were no longer recorded for 2011.

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The provinces of Misamis Occidental and Camiguin accounted for 11.4 percent and 2.5 percent shares of the regional total, respectively. Misamis Occidental investments were mostly (51%) in the service sector. Major investments in Camiguin included the construction and expansion of tourism-related facilities and display center, sports complex and outdoor adventure facilities. 1.2 SEC-Registered Investments 4th quarter. Total paid-up capital for new registrations of stock corporations and

partnerships in the fourth quarter amounted to PhP32.0 million, an increase of 18.30 percent, year on year, although this involved only 59 firms compared to 70 firms in the preceding year. This performance is accounted for mainly by the PhP21.94 million investment recorded for Misamis Oriental. On the other hand, Lanao del Norte/Iligan City experienced a significantly lower paid up capital for new registrations compared to the same period a year ago. (Table 35) Increase in capital stock in the fourth quarter 2011 was higher at PhP196 million or a 163 percent increase year on year. The investment expansions were recorded for Bukidnon and Misamis Oriental/CDO. Annual. New registrations of stock corporations and partnerships were on the

upsurge for the whole year 2011, paid up capital totaling PhP282 million, representing a remarkable 223 percent increase over the preceding year figure. Eighty-eight percent of these investments went to Misamis Oriental/CDO, while Misamis Occidental/Ozamiz was a far second with a 4.8 percent share of total. Business expansions for the year also shot up 334 percent to PhP453 million, mostly in Misamis Oriental/CDO and Bukidnon, and at a lower level for Lanao del Norte/Iligan City. (Table 34) 1.3 CDA-Registered Investments A total of 13 cooperatives registered in the 4th quarter of 2011, attracting 529 more members and generating a total of 1.24 million pesos additional investments. Against the 2010 figures, these numbers were lower by 50 percent, 23 percent, and 43 percent, respectively. (Table 36). The total number of cooperatives operating in the region by the end of 2011 now stood at 1,436 or a 6 percent increase. Total paid up capital of these cooperatives was PhP1.2 billion, for a minimal increase of 0,79 percent from the preceding year. (Table 37).

2. Exports

By province, 4th quarter. Value of exports for the quarter was US$241.65 million, an

increase of 9.61 percent compared to the same period last year. Except for Misamis Oriental, which accounts for about one-half of region’s total exports, the other four (4) provinces experienced increases. Most notable of these increases is Bukidnon’s which was five-fold its preceding year’s level, boosted primarily by sugarcane. Meanwhile, a decline in the exports of sintered ore which is one of the province’s main commodities, explains Misamis Oriental’s lower exports value in the quarter. (Table 38)

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By province, annual. Exports for the year 2011 was valued at US$1,064.51 million, 15 percent higher than in 2010. Lanao del Norte with a 24 percent increase in exports value accounted for 28 percent of total. Decreases in exports volume of coconut oil in Misamis Occidental and coconut charcoal in Camiguin are reflected in their low performance for the year. (Table 39) Exports by sector. Coconut-based products consisting of coconut oil, oleochemicals and desiccated coconut are still the region’s top exports comprising 61.42 percent of the regional total in the fourth quarter and 64.21 percent for the year. Other top exports for the quarter and for the whole year include processed foods, sugar and sugarcane products, and wood-based products and other resource-based products. (Tables 40 & 41)

Top ten exports. Although exports for crude/refined/cochin coconut oil for year 2011

declined by 13.74 percent, it continued to be the top export commodity with a total export value of US$319.58 million accounting for a third of the regional exports for the year. Oleochemicals which are produced in Misamis Oriental followed with a 20.27 percent share valued at US$215.82 million. Canned pineapple products valued at US$99.02 million was a at third place for a 9.30 percent share. The fourth quarter performance of the top ten exports followed the whole year pattern with coconut oil, oleochemicals and canned pineapples as the top three exports of the region. Coconut fiber/husk chip/peat/ropes was a strong performer, making it the 5th top export for the quarter. (Tables 41- 43)

3. Tourism Total tourist arrivals in 2011 was 12.4 percent higher than in 2010, the increase consisting mostly of a more than doubling of foreign tourists. Domestic tourist arrivals, on the other hand, increased by a modest 9.8 percent. There was, however, a tremendous seven-fold increase in the number of balikbayans, from 6,241 in 2010 to 43,517 in 2011. (Tables 44, 46) In terms of provincial distribution, foreign visitor arrivals were highest in Bukidnon with 56 percent share, followed by the CDO-Misamis Oriental Cluster, 32 percent, and Camiguin at 10 percent. (Table 45) The surge in foreign arrivals could be due to promotional expositions such as the Pasundayag 2011 and Philippine Travel Mart that were widely participated by the local government units and tour operators in Manila. (Tables 44, 46) By country of origin, foreign tourists came mostly from East Asia, North America, and Europe, in that order. Visitors from Myamar and Malaysia registered the highest increases during the year. Hongkong also increased its visitors to the region by a high 92 percent. Among European countries, Germany and the United Kingdom were the biggest senders. .

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II. OTHER DEVELOPMENT INDICATORS 1. Labor and Employment

Preliminary results of the October 2011 round of survey estimated the number of employed persons at 1.958 million, with about 38 thousand more jobs added since a year ago. Employment rate was 96.1 percent employment rate, a marginal increase of 0.3 percentage points from a year ago. . About ninety out of 100 persons employed were in the services and agriculture sectors, while the remaining 10 were in the industry sector. (Table 49)

Underemployment rate declined from 26.1 percent to 22.9 percent, or a respectable 3.2 percentage points decline, or an absolute decline of 51,000 underemployed persons.

There were increases in both agriculture employment (+1.4%) and in services employment (+4.7%)., and a decrease of 6.5 percent in industry employment. These absolute changes had the following effect on the relative shares of employment by sector: it more or less maintained (-0.49 percent decline) the share of agriculture employment, increased by 2.6 percent the share of services employment, and decreased by a full 8.5 percent the share of industry employment. (Table 50) The data shows that the services sector provided more employment than agriculture in 2011, thus reducing underemployment as earlier noted.

Prices

The region’s average inflation rate soared to 6.4 percent in 2011 from 3.2 percent the previous year. This was brought about by increases in the prices of heavily weighted food items, especially in the fourth quarter of the year. (Table 51)

On a month-on-month basis, inflation rate accelerated to 0.6 percent in December from -0.1 in November. This is mainly attributed to higher demand of electricity and food items during the holiday season. Prices of fuel, light and water commodities surged to 2.5 percent in December from -1.8 percent a month ago, while increases in prices were also noted in food, beverage and tobacco (FBT), and miscellaneous items. (Table 52)

3. Tax Collections

Tax collection in the fourth quarter was recorded at P1.64 billion, 20 percent higher than in the fourth quarter of 2010. Income taxes still accounted for the largest share (65 percent) of the total BIR tax collections, followed by collections from VAT (25 percent). (Table 53) The full year 2011 collections of P5.8 billion was higher by 14 percent from a year ago. Cagayan de Oro City remains the top collection district (42 percent share), followed by Iligan City (22 percent). Iligan city recorded the highest collection increase of 21 percent, the increases occurring especially in excise taxes (+220%), and in percentage taxes (+139%). The improvement in collections is reportedly due to the agency’s intensive implementation of priority projects such as Oplan Kandado and Run After Tax Evaders (RATE). (Table 54)

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4. Customs Collections

Customs collections of PhP1.45 billion in the fourth quarter was 25 percent higher compared to the fourth quarter of 2010.. For the whole year, collections increased by 29 percent to P5.15 billion, higher than its annual quota of P4.92 billion. The better-than-targeted collection may be due to BOC-10’s anti-smuggling drive through its Run After Smugglers (RATS) program. The agency was cited recently for being one of the seven ports nationwide that attained their collection targets. (Table 56) Among the region’s ports, the Mindanao Container Port Terminal (MCTP) still accounted for the largest chunk of the total customs collections in 2011 (75 percent) amounting to PhP3.86 billion, while Cagayan de Oro City base port collected P970 million, up by more than half from last year’s figure. (Table 56)

5. Lotto Outlets and Bets There were 260 lotto outlets in Northern Mindanao as of December 2011, or 8 more compared to the same period last year. Misamis Oriental had the most number of outlets (138), followed by Bukidnon (61), Lanao del Norte (38) and Misamis Occidental (23). (Table 57) Amount of bets reached P1.34 billion, marginally lower by 3.6 percent than a year ago. Misamis Oriental accounted half of the region's total bets, followed by Bukidnon with 36 percent share.

5. Telecommunications

Telephones

As of the fourth quarter of 2011, there are 151,540 equipped telephone lines in the region which is 1.40 percent higher compared to the 149,451 equipped telephone lines as of the fourth quarter of 2010. However, only 47 percent or 71,708 equipped telephone lines were subscribed, leaving 79,832 equipped telephone lines still open to subscription. Telephone density remain unchanged at 1.80 lines per 100 persons. (Table 58) The province of Camiguin registered a 8.72 percent increase in subscribed telephone lines, followed by Misamis Oriental (4.32 percent), Lanao del Norte (2.46 percent), Bukidnon (0.19 percent) and Misamis Occidental (0.04 percent). Public Calling Offices There were no additional PCOs established to the existing 1,091 PCOs as of fourth quarter 2011. Majority of the PCOs are located in the province of Lanao del Norte (667 PCOs), followed by the provinces of Misamis Oriental (165 PCOs), Misamis Occidental (140 PCOs), Bukidnon (107 PCOs) and Camiguin (12 PCOs). (Table 59)

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Mobile Telecommunications

As of December 2010, an additional 47 cellular site were added bringing the total number of sites to 579 in 2011. (Table 60) Globe owned 42.14 percent of cellular sites in the region followed by Smart (36.10 percent) and Digitel (21.76 percent). Internet Connections The number of internet subscribers as of the fourth quarter increased by 14 percent, year on year, for a total 24,943. About 82 percent of the internet users are Philcom subscribers. Other users connect to the internet through Cable 21 (9.22 percent), ICC-Bayantel (2.85 percent), PLDT (2.52 percent), TMSI (1.30 percent) and SOTELCO (1.20 percent). (Table 61)

6. Air Traffic

Commercial Air Traffic, 4th Quarters, 2011/2010 Two primary local airports catering to commercial flights operate in Region 10, namely, Lumbia Airport located in Cagayan de Oro City and Ozamis Airport located in Ozamis City, Misamis Occidental. Except for outgoing cargoes at the Lumbia airport, air traffic at both airports registered double-digit increases, the Ozamiz airport more than the Lumbia Airport. (Table 62) Flights. Commercial flights in Region 10 in the fourth quarter increased by 20 percent, year on year, reaching a total of 2,333. The smaller Ozamis City Airport increased its number of flights by 34 percent, the Lumbia airport by 18 percent. (Table 62) Passengers. Airline passengers coming to and going from Region 10 increased by about 16 percent. Passenger traffic at Ozamiz airport increased by about 46 percent. . Cargoes. Volume of incoming cargoes handled through air during the fourth quarter of 2011 rose by 30 percent, year on year. Incoming cargoes, on the other hand, experienced a decline of 16 percent. The Lumbia Airport which account for over 80 percent of total cargo traffic, registered a 19 percent decline in outgoing cargo traffic. Commercial Air Traffic, Annual, 2011/2010

Flights. The 2011 full year figure for commercial traffic was 16 percent higher compared to the preceding year. The increase in flights was somewhat higher at Lumbia airport than at the Ozamiz airport, for both incoming and outgoing traffic. (Table 63) Passengers. Incoming and outgoing passengers increased by 13.8 percent and 11.9 percent, respectively. Outgoing passenger traffic at Ozamiz airport did not increase as much (+7.4%)as it did at the Lumbia airport (+12.7%), while the reverse was true in the case of incoming passengers (+15.5% Ozamiz, 13.5% Lumbia). Lumbia Airport handled over 86 percent of total passenger air traffic in 2011.

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. The Lumbia airport registered a 44 percent decline in outgoing cargo in year 2011, from 14.8 million kgs. to only 8.2 million kgs. The Ozamiz airport likewise reported a 25 percent decline in incoming cargo.

7. Shipping, Cargo and Passenger Traffic

PPA-ADMINISTERED PORTS

4th quarter. Traffic at the Iligan port slowed down in the fourth quarter (and throughout the whole year 2011) because vessels of the Holcim, Granex and San Miguel corporations, have now started pulling out from their temporary use of the PPA port, and gone back to their own ports after repairs and renovation of the same have been completed. (Table 64) Despite the general slow-down at the Iligan port, total shipcalls in 2011 fourth quarter, increased by modest 5.6 percent, year on year. The increase was accounted for mostly by foreign ship calls at CDO which rose from only 15 in 2010 to 28 in 2011. Cargo traffic rose 13 percent overall, pulled up by exports cargo at the CDO port, which doubled the year ago figure. Domestic cargoes increased by eight (8) percent over the past year level. Passenger traffic at the region’s PPA administered ports experienced a general downturn. This may be contrasted to the double digit increases in commercial air traffic noted earlier. Annual. The 2011 full year sea port traffic also registered positive for ship calls and

cargo, and negative for passenger. The 3.2 percent increase in ship calls was carried by Ozamiz port while CDO and Iligan ports registered declines. About 81 percent of the total number of ship calls is recorded in Ozamiz Port. Also a modest 3.9 percent increase was sustained by cargo traffic, again buoyed by an almost 200 percent increase of foreign export cargo and 61 percent increase in foreign import cargo at the CDO port. Passenger traffic through the sea ports declined overall by 14 percent, the ports of Iligan and Ozamiz registering double digit decreases. (Table 65)

PRIVATE PORTS

4th quarter. The private ports in the region recorded a favorable performance in the fourth quarter of 2011. Ship calls were higher by 50 percent, cargo traffic by 20 percent, and passenger traffic by 18 percent. Ship calls rose in high double digits in the private ports in Iligan as ships of industrial establishments started using again their own ports upon completion of construction activities. The same pattern is observed for cargo and passenger traffic. (Table 66) Annual. The annual picture of traffic in private seaports was not as good as the fourth quarter. Ship calls were up by a more modest 8.2 percent, while cargo and passenger traffic were down -9.5 and -9.6 percent, respectively. Only the ports in Iligan registered increases in ship calls, while CDO and Ozamiz private ports registered double digit declines. All three ports, but most especially

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Ozamiz registered double digit declines in inbound domestic cargo. The downturn in foreign export cargo was severest in Ozamiz and CDO private ports.

CONTAINERIZED CARGOES

The fourth quarter 2011 container traffic in the major ports recorded a 10.35 percent increase, from 53,241 TEUs in 2010 to 58,753 TEUs in 2011. The overall performance was tempered by a 19.7 percent decrease at the port of Iligan, for the same reason above-stated: the pullout of vessels of industrial establishments from the PPA administered port to their newly reconstructed private ports. (Table 68) There was no foreign containerized cargo handled by the major ports in the fourth quarter of 2011.

PIA-Regulated Ports

MICT. The number of ships calling at the Mindanao Container Terminal (MCT) in the fourth quarter of 2011 totaled 556, a decline of 14 percent, year on year. The annual figure, however was positive, at 2.4 percent increase. (Table 70) Foreign container traffic in the fourth quarter was up 12 percent, year on year, and the annual figure was higher at +36.5 percent. Net balance in foreign container cargo (exports less imports) for fourth quarter 2011 was 447 TEUs, compared to 594 TEUs in 2010. For the whole year 2011, net balance was 73 TEUs to 774 TEUs in 2010 Domestic container cargo handled at MICT in the fourth quarter, on the other hand, was down 13.8 percent, year on year; the annual figure was a lower negative 2.5 percent. Net balance in domestic container cargo handled for the quarter was 306 TEUs, down from 2,157 TEUs. The annual net balance was -4,141 in 2011 and -6,483 in 2010. The negative figures mean there were that much more TEUs of inbound domestic cargo than outbound for both years.

Other PIA-regulated ports. The number of ship calls in the other PIA-regulated ports decreased by 8.7 percent, from 206 ship calls 2010 fourth quarter to 188 in 2011 fourth quarter. The decline in foreign ship calls was higher at 12 percent ( from 165 to 145). An even higher 9.9 percent decline in ship calls was recorded for the entire year. (Table 71)

The total volume of cargoes during the fourth quarter likewise decreased by 19 percent overall, pulled down by a 22 percent decline in foreign cargo, even as domestic cargo went up 11 percent. Foreign cargo constituted about 89 percent of the total cargoes handled by the other PIA regulated ports.

Changes in the annual total cargo handled in other PIA regulated ports was almost at the same rates and pattern shown in the fourth quarter figures. (Table70)

8. Motor Vehicle Registration The fourth quarter 2011 total number of motor vehicle registration was almost the same as in same quarter 2010. New vehicle registration went down 26 percent on the average, but most especially of the new for hire vehicle category (-90%). (Table 72)

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The 2011 annual total motor vehicles registered went up a significant 12.14 percent, the increase coming mostly from renewals of private vehicles (+15%) and to a lesser extent - renewals of government vehicles (+7%), and new tax exempt vehicles (7.3%). LTO Frontline Services

The revenue collections of LTO for the fourth quarter of 2011 increased by 6.45 percent, to PhP77.6 million. Total annual collections amounted to PhP459.5 million, or 16 percent higher than the preceding year. Aside from motor vehicle registration, and revenue collections, all other frontline transactions with LTO showed increases, most especially in apprehensions (+76 percent in 4th quarter, +39% full year) 2011. (Table 73)

9. Status of Electrification

ReThe National Electrification Administration (NEA) reported 100% barangay energization in Region 10 a year ago in December 2010. Household level connection, however, was 84 percent as of the fourth quarter 2011. There was a four (4) percent increase in households energized in 2010-2011. (Table 74) 10. Energy Sales Total energy sales posted during the fourth quarter of 2011 was about 536,258,596 kilowatt-hour (kwh), 3.76 percent lower than the figure in same period 2010. The decrease was essentially due to cessation of operation in November 2011 of the Mindanao Silicon Metal Corporation, a locator in the PHIVIDEC Industrial Estate, and one of the National Grid Corporation of the Philippines’ (NGCP) major customers in Misamis Oriental. The province which is the single biggest energy consumer in the region (around 56% share) posted a 7.44 percent reduction in energy sales. (Table 75) The comparative annual 2010 and 2011 data, however, showed a 3.01 percent increase in total energy sales- from 240.2 thousand kwh to 259.8 kwh. Among the provinces, only Lanao del Norte showed reduction in 2011 annual energy consumption of about 12 percent. (Table 76) Installed and Dependable Capacity The total installed capacity of Region 10’s power plants is 1,063.70 megawatts; dependable capacity is, however, only 791.87 megawatts or 74.44 percent. The dependable capacity decreased by about 1.0 percentage point in 2011 from 2010 level, due to reduced capacity of Agus 6 and 7 hydro-electric power plants. The 791.87 megawatts dependable capacity of Region 10 is 64.06 percent of total dependable power source in the Mindanao Grid as of December 2011. The region has the following power generation mix: hydro- 73.35 percent; coal fired- 26.52 percent; and photovoltaic-0.13 percent. (Table 77)

The Iligan Diesel Power Plant 1 and 2, owned by the local government unit of Iligan City, are up for sale to interested takers. Alcantara & Sons, Inc. (who allegedly owns

15

the lots where the power plants are set up or located) signified interest to buy the power plants. The Sangguniang Panglunsod of Iligan City is in the process of evaluating the proposed quotation of the takers.

11. Irrigation

As of December 2011, the level of irrigation development in Region 10 has improved by 1.98 percent, which is equivalent to 1,125 hectares of additional service areas, bringing the total irrigation serviced areas to 58,109 hectares. (Table 78)

Of the 23,272 hectares of potential irrigable area, the region’s level of irrigation development stood at 47.07 percent, with 65,253 hectares remaining area for development.

The National Irrigation Administration in Region 10 is currently implementing a total of 70 irrigation related projects (29 for Bukidnon, 13 for Lanao del Norte, 11 for Misamis Occidental, 14 for Misamis Oriental and 3 for Camiguin). Once these projects are completed, these will add 2,911 new service areas, rehabilitate 7,494 hectares, and restore 175 hectares regionwide.)

12. Peace and Order

The Philippine National Police recorded a total of 15,743 crimes in 2011, lower by 10.4 percent than last year. All types of crime posted decreases except for rape and murder which registered increases by 31 percent and 8 percent, respectively. (Table 79)

In the entire region, Lanao del Norte registered the most significant drop in crime volume by 31 percent, followed by Cagayan de Oro City and Iligan City with 19 percent and 16 percent reduction in crime volumes, respectively. (Table 80)

posted the highest CCER (31%) and Iligan City the highest CSER (16.9%). (Table 80)

16

TABLE 1. PALAY PRODUCTION, AREA HARVESTED AND YIELD PER HECTARE BY PROVINCE: FOURTH QUARTER 2010 AND 2011 (IN MT)

PRELIMINARY ESTIMATES

COMMODITY BUKIDNON CAMIGUIN LANAO DEL NORTE MISAMIS OCCIDENTAL MISAMIS ORIENTAL REGION 10

2010 2011 % Change 2010 2011 % Change 2010 2011 % Change 2010 2011 % Change 2010 2011 % Change 2010 2011 % Change

PALAY

Production (MT) 107,526 97,583 -9.25 826 968 17.19 69,232 64,093 -7.42 26,661 26,488 -0.65 10,821 10,618 -1.88 215,066 199,750 -7.12

Irrigated 98,110 89,796 -8.47 821 966 17.66 55,528 54,330 -2.16 24,040 24,147 0.45 10,622 10,052 -5.37 189,121 179,291 -5.20

Rainfed 9,416 7,787 -17.30 5 2 -60.00 13,704 9,763 -28.76 2,621 2,341 -10.68 199 566 184.42 25,945 20,459 -21.14

Area Harvested (HA) 25,716 23,579 -8.31 230 242 5.22 17,130 15,688 -8.42 6,121 6,340 3.58 2,465 2,503 1.54 51,662 48,352 -6.41

Irrigated 22,901 20,929 -8.61 228 240 5.26 12,730 12,406 -2.55 5,391 5,600 3.88 2,400 2,333 -2.79 43,650 41,508 -4.91

Rainfed 2,815 2,650 -5.86 2 2 0.00 4,400 3,282 -25.41 730 740 1.37 65 170 161.54 8,012 6,844 -14.58

Yield/Hectare 4.18 4.14 -1.02 3.59 4.00 11.38 4.04 4.09 1.09 4.36 4.18 -4.08 4.39 4.24 -3.37 4.16 4.13 -0.76

Irrigated 4.28 4.29 0.15 3.60 4.03 11.78 4.36 4.38 0.40 4.46 4.31 -3.30 4.43 4.31 -2.65 4.33 4.32 -0.31

Rainfed 3.34 2.94 -12.15 2.50 1.00 -60.00 3.11 2.97 -4.49 3.59 3.16 -11.89 3.06 3.33 8.75 3.24 2.99 -7.69 Source of data: Bureau of Agricultural Statistics, Region 10

17

TABLE 2. PALAY PRODUCTION, AREA HARVESTED AND YIELD PER HECTARE REGION 10, BY PROVINCE, JANUARY-DECEMBER 2010 AND 2011 (IN MT)


COMMODITY

BUKIDNON CAMIGUIN LANAO DEL NORTE MISAMIS OCCIDENTAL MISAMIS ORIENTAL REGION 10

2010 2011 %

Change 2010 2011

% Change

2010 2011 %

Change 2010 2011

% Change

2010 2011 %

Change 2010 2011

% Change

PALAY

Production (MT) 336,512 353,487 5.04 2,231 2,377 6.54 144,755 152,247 5.18 77,080 76,407 -0.87 25,864 26,472 2.35 586,442 610,990 4.19

Irrigated 311,594 322,019 3.35 2,219 2,365 6.58 124,794 130,085 4.24 72,268 71,576 -0.96 24,820 25,066 0.99 535,695 551,111 2.88

Rainfed 24,918 31,468 26.29 12 12 0.00 19,961 22,162 11.03 4,812 4,831 0.39 1,044 1,406 34.67 50,747 59,879 18.00

Area Harvested (HA) 80,561 87,435 8.53 606 637 5.12 37,630 39,617 5.28 18,113 18,308 1.08 6,414 6,413 -0.02 143,324 152,410 6.34

Irrigated 72,662 76,876 5.80 600 626 4.33 31,040 32,005 3.11 16,680 16,815 0.81 6,023 5,948 -1.25 127,005 132,270 4.15

Rainfed 7,899 10,559 33.68 6 11 83.33 6,590 7,612 15.51 1,433 1,493 4.19 391 465 18.93 16,319 20,140 23.41

Yield/Hectare 4.18 4.04 -3.21 3.68 3.73 1.36 3.85 3.84 -0.10 4.26 4.17 -1.93 4.03 4.13 2.37 4.09 4.01 -2.03

Irrigated 4.29 4.19 -2.32 3.70 3.78 2.15 4.02 4.06 1.10 4.33 4.26 -1.75 4.12 4.21 2.26 4.22 4.17 -1.22

Rainfed 3.15 2.98 -5.53 2.00 1.09 -45.45 3.03 2.91 -3.88 3.36 3.24 -3.64 2.67 3.02 13.24 3.11 2.97 -4.39

Source: Bureau of Agricultural Statistics, Region 10

18

TABLE 3. AVERAGE FARM GATE PRICE, VOLUME, AND VALUE OF PRODUCTION OF PALAY AND CORN

FOURTH QUARTER 2010 AND 2011 REGION10

Commodity

Price (PhP/kg.) % Change

Production (In MT) % Change

Value (In '000 pesos) % Change 2010 2011 2010 2011 2010 2011

Palay 14.06 15.47 10.03 215,066 199,750 -7.12 3,023,828 3,090,133 2.19

Corn

White 10.07 14.12 40.22 96,791 73,231 -24.34 974,685 1,034,022 6.09

Yellow 11.58 13.08 12.95 284,789 302,052 6.06 3,297,857 3,950,840 19.80

Source of data: Bureau of Agricultural Statistics, Region 10

TABLE 4. AVERAGE FARM GATE PRICE, VOLUME, AND VALUE OF PRODUCTION OF PALAY AND CORN

ANNUAL 2010 AND 2011 REGION10

Commodity Price (PhP/kg.) %

Change

Production (In MT) % Change

Value (In '000 Pesos) % Change 2010 2011 2010 2011 2010 2011

Palay 15.10 15.90 5.30 586,442 610,990 4.19 8,855,274 9,714,741 9.71

Corn

White 10.19 14.01 37.49 372,834 349,754 -6.19 3,799,178 4,900,054 28.98

Yellow 11.01 11.35 3.09 780,405 862,454 10.51 8,592,259 9,788,853 13.93


19

TABLE 5. RICE SUFFICIENCY LEVEL (NET) FOURTH QUARTER 2011

Year Population Per Capita

Consumption (Kg.)

Area (Has) Production

(MT) Seeds

Feeds & Wastage

Processing Net Palay

Production for Consumption

Net Rice Production for Consumption

Clean Rice Requirement

% Sufficiency

2011 4,339,164 115.7 48,352 199,750 3,626 12,984 7,990 175,150 113,847 125,510.3 90.71

2010 4,153,780 115.7 51,662 215,066 3,875 13,979 8,603 188,609 122,596 120,148.1 102.04

Assumption: seed requirement = 75 kls/ha feeds and waste = 0.065 (% of production) processing = 0.04 (% of production) milling recovery = 0.65 (%)

TABLE 6. RICE SUFFICIENCY LEVEL (NET) ANNUAL 2010 AND 2011

Year Population Per Capita

Consumption (Kg.)

Area (Has) Production

(MT) Seeds

Feeds & Wastage

Processing Net Palay

Production for Consumption

Net Rice Production for Consumption

Clean Rice Requirement

% Sufficiency

2011 4,339,164 115.7 152,410 610,990 11,431 39,714 24,440 535,405 348,013 502,041.3 69.32

2010 4,153,780 115.7 143,324 586,442 10,749 38,119 23,458 514,116 334,176 480,592.3 69.53

Assumption: seed requirement = 75 kls/ha feeds and waste = 0.065 (% of production) processing = 0.04 (% of production) milling recovery = 0.65 (%)

20

TABLE 7. PALAY/RICE BEGINNING INVENTORY, in bags of 50kg

BY PROVINCE, DECEMBER 1, 2010 vs DECEMBER 1, 2011

December 1, 2010

December 1, 2011

% Change

Northern Mindanao

Palay Rice Total Rice Equivalent

Palay Rice Total Rice Equivalent

Palay Rice

To

tal R

ice

Eq

uiv

alen

t

2011

Dai

ly

Co

nsu

mp

tio

n

Req

uir

emen

t

# of days

to last

Total 860,962 2,287,018 2,829,424

649,846 1,234,940 1,644,343

(24.5) (46.0) (41.9)

29,260 56

NFA 248,560 1,654,863 1,811,456

179,692 719,995 833,201

(27.7) (56.5) (54.0)

29,260 28

Bukidnon 189,008 168,197 287,272

128,622 108,730 189,762

(31.9) (35.4) (33.9)

8,560

Camiguin - 8,008 8,008

- 6,678 6,678

(16.6) (16.6)

680

Lanao Norte 49,493 127,900 159,081

46,077 28,906 57,935

(6.9) (77.4) (63.6)

7,300 Misamis Occidental 9,022 164,590 170,274

4,626 47,193 50,107

(48.7) (71.3) (70.6)

3,240

Misamis Oriental 1,037 1,186,168 1,186,821

367 528,488 528,719

(64.6) (55.4) (55.5)

9,480

Commercial 155,705 441,758 539,852

99,395 313,478 376,097

(36.2) (29.0) (30.3)

29,260 13

Bukidnon 32,763 50,759 71,400

13,632 27,398 35,986

(58.4) (46.0) (49.6)

8,560

Camiguin - 2,518 2,518

- 2,917 2,917

15.8 15.8

680

Lanao Norte 117,003 46,955 120,667

61,458 106,356 145,075

(47.5) 126.5 20.2


24,305 8,594 23,906

334.0 (75.0) (36.9)

3,240

Misamis Oriental 339 307,191 307,405

- 168,213 168,213

(100.0) (45.2) (45.3)

9,480

Household 456,697 190,397 478,116

370,759 201,467 435,045

(18.8) 5.8 (9.0)

29,260 15

Bukidnon 361,281 99,173 326,780

263,283 102,096 267,964

(27.1) 2.9 (18.0)

8,560

Camiguin 2,866 3,088 4,894

3,650 3,367 5,667

27.4 9.0 15.8

680

Lanao Norte 46,383 34,687 63,908

53,151 43,201 76,686

14.6 24.5 20.0


47,155 21,063 50,771

9.3 (5.1) 2.8

3,240

Misamis Oriental 3,021 31,260 33,163

3,520 31,740 33,958

16.5 1.5 2.4

9,480

Source: NFA 10

21

TABLE 8. CORN PRODUCTION, AREA HARVESTED AND YIELD PER HECTARE

REGION 10, BY PROVINCE: FOURTH QUARTER 2010 AND 2011 (IN MT)


COMMODITY


2010 2011 %

Change 2010 2011 % Change 2010 2011

% Change

2010 2011 %

Change 2010 2011

% Change

2010 2011 % Change

CORN

Production (MT) 275,005 265,214 -3.56 68 59 -13.24 60,234 62,016 2.96 10,184 12,552 23.25 36,089 35,442 -1.79 381,580 375,283 -1.65

White 10,145 9,681 -4.57 58 47 -18.97 55,669 35,072 -37.00 9,320 11,827 26.90 21,599 16,604 -23.13 96,791 73,231 -24.34

Yellow 264,860 255,533 -3.52 10 12 20.00 4,565 26,944 490.23 864 725 -16.09 14,490 18,838 30.01 284,789 302,052 6.06

Area Harvested (HA) 57,973 54,338 -6.27 60 53 -11.67 26,050 22,051 -15.35 5,047 6,199 22.83 15,900 14,989 -5.73 105,030 97,630 -7.05

White 3,920 3,129 -20.18 55 47 -14.55 24,950 15,574 -37.58 4,831 6,020 24.61 12,750 10,998 -13.74 46,506 35,768 -23.09

Yellow 54,053 51,209 -5.26 5 6 20.00 1,100 6,477 488.82 216 179 -17.13 3,150 3,991 26.70 58,524 61,862 5.70

Yield/Hectare 4.74 4.88 2.89 1.13 1.11 -1.78 2.31 2.81 21.63 2.02 2.02 0.35 2.27 2.36 4.18 3.63 3.84 5.80

White 2.59 3.09 19.55 1.05 1.00 -5.17 2.23 2.25 0.93 1.93 1.96 1.84 1.69 1.51 -10.88 2.08 2.05 -1.63

Yellow 4.90 4.99 1.84 2.00 2.00 0.00 4.15 4.16 0.24 4.00 4.05 1.26 4.60 4.72 2.61 4.87 4.88 0.34

Source of data : Bureau of Agricultural Statistics, Region 10

22

TABLE 9. CORN PRODUCTION, AREA HARVESTED AND YIELD PER HECTARE

REGION 10, BY PROVINCE, JANUARY-DECEMBER 2010 AND 2011


COMMODITY


2010 2011 %

Change 2010 2011

% Change

2010 2011 %

Change 2010 2011

% Change

2010 2011 %

Change 2010 2011

% Change

CORN

Production (MT) 777,642 810,054 4.17 495 508 2.63 232,986 244,669 5.01 49,541 48,785 -1.53 92,575 108,192 16.87 1,153,239 1,212,208 5.11

White 65,388 48,103 -26.43 439 420 -4.33 209,410 200,561 -4.23 45,343 45,492 0.33 52,254 55,178 5.60 372,834 349,754 -6.19

Yellow 712,254 761,951 6.98 56 88 57.14 23,576 44,108 87.09 4,198 3,293 -21.56 40,321 53,014 31.48 780,405 862,454 10.51

Area Harvested (HA) 188,994 186,004 -1.58 416 481 15.63 103,499 104,052 0.53 24,547 23,658 -3.62 48,499 49,864 2.81 365,955 364,059 -0.52

White 27,973 22,363 -20.06 385 431 11.95 97,559 93,235 -4.43 23,391 22,764 -2.68 38,804 38,238 -1.46 188,112 177,031 -5.89

Yellow 161,021 163,641 1.63 31 50 61.29 5,940 10,817 82.10 1,156 894 -22.66 9,695 11,626 19.92 177,843 187,028 5.16

Yield/Hectare 4.11 4.36 5.84 1.19 1.06 -11.24 2.25 2.35 4.46 2.02 2.06 2.17 1.91 2.17 13.67 3.15 3.33 5.66

White 2.34 2.15 -7.98 1.14 0.97 -14.54 2.15 2.15 0.22 1.94 2.00 3.09 1.35 1.44 7.16 1.98 1.98 -0.32

Yellow 4.42 4.66 5.26 1.81 1.76 -2.57 3.97 4.08 2.74 3.63 3.68 1.43 4.16 4.56 9.64 4.39 4.61 5.09


23

Table 10. CORN SUFFICIENCY LEVEL (NET)

FOURTH QUARTER 2011

PROVINCE

PO

PU

LA

TIO

N

PER CAPITA

(KG.)

FOOD USE

SEEDS FEEDS PHF

LOSSES OTHER USES

TOTAL USAGE

PR

OD

UC

TIO

N

%

SU

FF

ICIE

NC

Y

SU

RP

LU

S/

DE

FIC

IT

TOTAL 4,339,165 29.81 32,343 593 247,205 16,362 13,261 309,764 375,283 121.15 65,519

Bukidnon 1,337,999 44.43 14,862 138 188,130 11,563 13,261 227,954 265,214 116.35 37,260

Camiguin 85,993 2.88 62 2 3,169 3 3,236 59 1.82 -3,177

Mis. Occ. 559,390 32.12 4,492 78 16,316 547 21,433 12,552 58.56 -8,881

Mis. Or. 1,428,736 18.6 6,644 113 26,097 1,545 34,399 35,442 103.03 1,043

Lanao Norte 927,047 27.11 6,283 262 13,493 2,704 22,742 62,016 272.69 39,274

Assumption:

Other uses = 5%

PHF losses = 4.36%

Source: BAS

TABLE 11. CORN SUFFICIENCY LEVEL (NET)

JANUARY - DECEMBER 2011

PROVINCE

PO

PU

LA

TIO

N

PER CAPITA

(KG.)

FOOD USE

SEEDS

FEEDS

PHF LOSSES

OTHER USES

TOTAL USAGE

PR

OD

UC

TIO

N

%

SU

FF

ICIE

NC

Y

SU

RP

LU

S/

DE

FIC

IT

TOTAL 4,339,165 29.81 129,369 2,375 988,822 52,852 40,503 1,213,921 1,212,208 99.86 -1,713

Bukidnon 1,337,999 44.43 59,447 554 752,522 35,318 40,503 888,344 810,054 91.19 -78,290

Camiguin 85,993 2.88 248 8 12,677 22 12,955 508 3.92 -12,447

Mis. Occ. 559,390 32.12 17,968 314 65,262 2,127 85,671 48,785 56.94 -36,886

Mis. Or. 1,428,736 18.6 26,574 451 104,389 4,717 136,132 108,192 79.48 -27,940

Lanao Norte 927,047 27.11 25,132 1,048 53,972 10,668 90,820 244,669 269.40 153,849

Assumption:

Other uses = 5%

PHF losses = 4.36%

Source: BAS

24

TABLE 12. NUT PRODUCTION (NUMBER)

BY PROVINCE: FOURTH QUARTER, 2010-2011

Province Area Planted

(Has.)

Total Trees Year Actual Change

% Change Bearing Non-Bearing 2010 2011

Bukidnon 8,558 685,639 173,197 9,908,310 12,855,117 2,946,807 29.7

Camiguin 14,859 1,798,382 374,900 26,142,273 27,057,602 915,329 3.5

Lanao del Norte 75,327 8,398,338 457,461 144,810,000 146,193,000 1,383,000 1.0

Misamis Occidental 97,631 10,206,066 416,822 137,222,540 140,998,629 3,776,089 2.8

Misamis Oriental 101,698 9,916,853 532,810 126,775,800 129,306,460 2,530,660 2.00

REGION 10 298,072 31,005,278 1,955,190 444,858,923 56,410,808 11,551,885 2.60

Source: Philippine Coconut Authority, Region 10

TABLE 13. NUT PRODUCTION (NUMBER)

BY PROVINCE: ANNUAL 2010-2011

Province Area Planted

(Has.)

Total trees Year Actual Change

% Change Bearing Non-Bearing 2010 2011

Bukidnon 8,558 685,639 173,197 48,681,220 44,096,778 (4,584,442) -9.42

Camiguin 14,859 1,798,382 374,900 100,511,144 102,997,800 2,486,656 2.47

Lanao del Norte 75,327 8,398,338 457,461 564,757,801 560,513,000 (4,244,801) -0.75

Misamis Occidental 97,631 10,206,066 416,822 540,353,565 545,998,967 5,645,402 1.04

Misamis Oriental 101,698 9,916,853 532,810 491,478,662 483,736,257 (7,742,405) -1.58

REGION 10 298,072 31,005,278 1,955,190 1,745,782,392 1,737,342,802 (8,439,590) -0.48


TABLE 14. COPRA PRODUCTION (IN MT) BY PROVINCE: FOURTH QUARTER AND ANNUAL, 2010 AND 2011

Province Fourth

Quarter 2010 Fourth

Quarter 2011 Actual change

% Change

Year (Annual) Actual Change

% Change

2010 2011

Bukidnon 1,998 2,556 558 27.93 9,997 8,777 (1,220) -12.20

Camiguin 6,536 6,764 228 3.49 25,128 25,749 621 2.47

Lanao del Norte 35,933 36,276 343 0.95 140,222 139,085 (1,137) -0.81

Misamis Occidental 34,740 36,153 1,413 4.07 142,212 138,545 (3,667) -2.58

Misamis Oriental 26,916 28,049 1,133 4.21 105,646 105,051 (595) -0.56

REGION 10 106,123 109,798 3,675 3.46 423,205 417,207 (5,998) -1.42


25

TABLE 15. GREEN NUT PRODUCTION (NUMBER)

BY PROVINCE: FOURTH QUARTER AND ANNUAL, 2010 AND 2011

Province Fourth Quarter

2010

Fourth Quarter

2011

Actual change

% Change

Year Actual Change

% Change

2010 2011

Bukidnon 75,878 120,477 44,599 58.78 308,005 459,376 151,371 49.15

Camiguin 21,386 36,911 15,525 72.59 65,190 147,934 82,744 126.93

Lanao del Norte 166,627 130,257 (36,370) (21.83) 483,469 418,582 (64,887) -13.42

Misamis Occidental

19,970 64,455 44,485 222.76 258,970 221,457 (37,513) -14.49

Misamis Oriental 554,040 368,000 (186,040) (33.58) 1,177,047 974,323 (202,724) -17.22

REGION 10 837,901 720,100 (117,801) (14.06) 2,292,681 2,221,672 (71,009) -3.10


TABLE 16. COCONUT EXPORT COMMODITIES

VOLUME AND VALUE

BY PROVINCE: FOURTH QUARTER 2010 AND 2011

Commodity Volume (MT) %

Inc/Dec

FOB Value (US$) % Inc/Dec 4th Q 2010 4th Q 2011 4th Q 2010 4th Q 2011

Coconut Chemicals 24,759.61 22,608.37 -8.69 51,621,092.65 44,860,945.98 -13.10

Coconut Cream 74.93 224.27 199.31 143,206.00 561,556.00 292.13

Coconut Coir Fiber 35.21

-100.00 10,913.00

-100.00

Coconut Milk Powder 102.84 501.03 387.19 425,055.00 1,320,630.00 210.70

Coconut Shell Charcoal 1,810.83 6,541.27 261.23 717,503.00 4,666,717.00 550.41

Coconut Shell 90 72.99 -18.90 13,005.00 33,356.00 156.49

Coconut Oil 36,468.65 32,795.91 -10.07 42,124,518.47 42,442,491.00 0.75

Coconut Peat 92.8

-100.00 28,760.00

-100.00

Coconut Water 373.08 3,362.19 801.20 274,026.00 2,505,006.00 814.15

Coconut Chips 46

-100.00 16,560.00

-100.00

Coconut Foots 19.95

-100.00 9,476.25

-100.00

Copra Cake/Meal 23,604.60 24,314.47 3.01 3,292,498.50 4,422,276.95 34.31

Desiccated Coconut 3,363.53 3,844.43 14.30 5,030,064.00 8,154,341.00 62.11

Activated Carbon 56.25 1,165.93 1972.76 164,022.00 1,803,392.00 999.48

Reduced Fat Coconut 8.02 78.76 882.04 8,568.00 107,598.00 1155.81

Sweetened Coconut

167.28

379,610.00

Others - Not specified 36

-100.00 8,087.20

-100.00

Palm Oil Fatty Acid 155.5 92,224.00

TOTAL

90,942

95,832

5.38

103,887,355

111,350,144

7.18


26

TABLE 17 COCONUT EXPORT COMMODITIES

VOUME AND VALUE

BY PROVINCE: ANNUAL 2010 AND 2011

Commodity Volume (MT) %

Inc/Dec

FOB Value (US$) % Inc/Dec 2010 2011 2010 2011

Coconut Chemicals 109,321.84 88,782.69 -18.79 188,852,783.75 228,996,838.60 21.26

Coconut Cream 971.94 1,479.07 52.18 1,572,542.00 3,274,890.00 108.25

Coconut Coir Fiber 143.8 18.83 -86.91 69,551.00 6,590.00 -90.52

Coconut Husk Chips 56.02 -100.00 16,650.00 -100.00

Coconut Milk Powder 818.39 1,162.06 41.99

2,703,656.00 4,795,260.00 77.36

Coconut Shell Charcoal 17,716.31 19,689.96 11.14 6,806,546.30 13,351,110.00 96.15

Coconut Shell 355 504.38 42.08 50,685.00 130,196.96 156.87

Coconut Oil 203,075.30 135,641.70 -33.21 181,167,108.00 222,065,899.78 22.58

Coconut Peat 304.8 -100.00 44,000.00 -100.00

Coconut Water 953.11 11,321.11 1087.81 702,212.00 10,013,594.00 1326.01

Coconut Chips 46 -100.00 16,560.00 -100.00

Coconut Foots 19.95 -100.00 9,476.25 -100.00

Coconut Vinegar "suka pinakurat"

18.30 20.57 12.40

5,492.00 24,269.00 341.90

Copra Cake/Meal 137,021.02 68,514.32 -50.00 18,206,965.57 12,250,781.95 -32.71

Desiccated Coconut 11,940.47 12,953.86 8.49 14,990,481.00 28,763,059.33 91.88

Activated Carbon 937.51 2,809.56 199.68 2,032,458.00 3,355,445.00 65.09

Fresh Coconut 115 25,671.00

Fresh Coconut Fruit Shell 18 4,044.00

Reduced Fat Coconut 380.41 530.43 39.44 372,020.00 915,758.00 146.16

Copra 100 -100.00 38,000.00 -100.00

Sweetened Coconut 167.28 379,610.00

Others - Not specified 36 -100.00 8,087.20 -100.00

Palm Oil Fatty Acid 291.04 235,358.00

TOTAL 484,216 344,020 -28.95 417,665,274 528,588,376 26.56


27

TABLE 18. FARMGATE AND MILLGATE PRICES OF COPRA

BY PROVINCE: FOURTH QUARTER AND ANNUAL 2010 AND 2011

Province Average % Inc/Dec

Average (Annual) % Inc/Dec Buk Cam LDN MOc MOr 4th Q 2010 4th Q 2011 2010 2011

Farm gate 29.23 28.98 26.42 30.95 27.45 32.94 28.61 -13.16 23.66 37.20 57.23

Mill gate 31.73 33.14 32.86 35.05 32.58 -7.06 26.63 41.92 57.42


TABLE 19. IMPLEMENTATION OF REPUBLIC ACT 8048 (COCONUT PRESERVATION ACT OF 1995)

BY PROVINCE: FOURTH QUARTER 2010 AND 2011

Particular

Province Total % Inc/Dec Buk Cam LDN MOc MOr 2010 2011

No. of Permits Issued 1 21 57 103 33 56 215 283.93

No. of Trees Applied 10 1,415 2,487 18,382 2,033 3,376 24,327 620.59

No. of Trees Approved 10 1,415 2,487 18,382 2,033 3,376 24,327 620.59

No. of Trees Cut 10 1,415 2,487 18,382 2,033 3,376 24,327 620.59


TABLE 20. IMPLEMENTATION OF REPUBLIC ACT 8048

(COCONUT PRESERVATION ACT OF 1995)

BY PROVINCE: ANNUAL 2010 AND 2011

Province Total % Inc/Dec Particular Buk Cam LDN MOc MOr 2010 2011

No. of Permits Issued 8 81 136 260 95 333 580 74.17

No. of Trees Cut 596 5,473 10,862 43,021 4,896 12,292 64,848 427.56


28

Table 21. VOLUME OF PRODUCTION OF MAJOR CROPS (IN MT)

REGION 10: FOURTH QUARTER AND ANNUAL, 2010 AND 2011

Commodity Fourth Quarter

2010 Fourth Quarter

2011 % Change

Annual % Change

2010 2011

VEGETABLES 39,843 40,439 1.50 104,629 107,585 2.83 AMPALAYA 1,370 1,461 6.65 2,449 2,651 8.23 ASPARAGUS 2 0 (100.00) 8 3 -60.00 BROCCOLI 200 210 4.97 675 780 15.54 CABBAGE 3,528 3,448 (2.27) 5,736 5,752 0.28 CARROTS 335 327 (2.39) 1,284 1,261 -1.85 CAULIFLOWER 195 195 - 834 902 8.09 EGGPLANT 1,409 1,499 6.37 3,794 4,102 8.12 GABI 1,103 1,154 4.62 2,710 2,879 6.21 GOURD 1,933 1,969 1.88 3,467 3,482 0.42 HABICHUELAS 206.46 206.32 (0.07) 560 576 2.92 IRISH POTATO 2,120 2,100 (0.94) 6,870 6,745 -1.82 LETTUCE 437 435 (0.46) 1,757 1,816 3.36 OKRA 596 636 6.73 1,532 1,633 6.59 PECHAY 1,235 1,267 2.63 2,831 3,043 7.48 PEPPER 1,154 1,145 (0.79) 2,435 2,565 5.37 SQUASH 5,744 5,911 2.90 14,865 15,825 6.46 STRINGBEANS 772 805 4.32 2,337 2,463 5.39 TOMATO 17,504 17,671 0.95 50,485 51,109 1.23

ROOTCROPS 78,878 92,404 17.15 509,348 590,935 16.02 CAMOTE 9,361 9,532 1.82 29,725 31,530 6.07 CASSAVA 65,245 78,535 20.37 471,511 551,123 16.88 GINGER 3,031 3,152 3.98 5,022 5,360 6.74 PEANUT 1,240 1,185 (4.45) 3,091 2,923 -5.45

FRUITS CROPS 774,986 780,739 0.74 2,846,915 2,948,037 3.55 BANANA 446,091 443,815 (0.51) 1,702,392 1,725,775 1.37 CALAMANSI 371 363 (2.21) 1,295 1,286 -0.67 DURIAN 313 334 6.88 2,151 1,981 -7.90 LANZONES 2,586 774 (70.07) 4,779 1,072 -77.57 MANDARIN 18 13 (27.94) 153 116 -24.34 MANGO 5,123 4,768 (6.93) 37,593 35,518 -5.52 MANGOSTEEN 10 7.00 (31.59) 184 69 -62.68 PAPAYA 19,617 10,796 (44.97) 29,152 21,125 -27.53 PINEAPPLE 300,458 319,483 6.33 1,067,608 1,159,698 8.63 RAMBUTAN 35.53 27.81 (21.73) 369 269 -27.21 WATERMELON 363 358 (1.24) 1,241 1,129 -9.00

INDUSTRIAL * 692,561 1,337,750 93.16 2,602,899 5,127,972 97.01 ABACA 447 453 1.43 1,768 1,825 3.22 CACAO 60 45 (24.71) 555 397 -28.49 CASHEW 0.09 0.09 (0.00) 44 28 -35.80 COFFEE 2,439 2,394 (1.84) 5,957 5,858 -1.66 PALM FRUIT 6,376 8,675 36.05 25,238 29,968 18.74 RUBBER 3,567 4,613 29.32 10,199 10,718 5.09 SUGARCANE 676,909 1,318,691 94.81 2,549,197 5,068,828 98.84 TUBA 2,763 2,879 4.20 9,942 10,350 4.11

TOTAL 1,586,268 2,251,332 41.93 6,063,790 8,774,530 44.70

Source: BAS Region 10 Data area rounded off * Non-food and industrial commercial crops

29

Table 22. AVERAGE FARMGATE PRICE OF SELECTED COMMODITIES

(PESO PER KILO)

REGION 10: FOURTH QUARTER AND ANNUAL, 2010 AND 2011

Commodity Fourth Quarter

2010

Fourth Quarter

2011

% Change

Annual %

Change 2010 2011

Ampalaya 18.89 23.08 22.21 18.33 24.34 32.79 Cabbage 10.86 11.41 5.10 12.21 12.11 -0.82 Eggplant 11.05 14.14 27.98 12.53 16.09 28.41 Irish Potato 35.33 31.83 (9.90) 33.08 32.53 -1.66 Squash 3.61 5.06 40.04 4.11 6.84 66.42 Stringbeans 9.85 11.91 20.91 10.69 11.32 5.89 Tomato 9.80 13.98 42.72 10.61 12.79 20.55 Sweet potato 6.87 7.86 14.39 7.01 7.84 11.84 Cassava, fresh tubers 2.98 2.47 (17.22) 2.87 2.70 -5.92 Cassava dried chips 6.81 (100.00) 6.83 6.62 -3.07 Ginger 18.46 (100.00) 24.19 15.94 -34.11 Peanut with shell, fresh 18.15 26.82 47.77 18.91 24.16 27.76 Banana, green Bungulan 5.79 5.97 3.11 14.37 6.04 -57.97 Banana, green Lakatan 17.04 14.82 (13.03) 16.54 16.16 -2.30 Banana, green Latundan 9.53 8.64 (9.33) 9.94 9.32 -6.24 Banana, green Saba 12.93 7.57 (41.46) 11.83 7.87 -33.47 Pineapple Hawaiian 6.06 8.00 32.12 5.85 7.89 34.87 Mango, green carabao 30.83 30.21 (2.00) 27.33 29.18 6.77 Calamansi 16.08 13.08 (18.65) 5.54 15.15 -2.51 Coconut, green young buko 3.18 4.16 30.82 Coconut, matured 6.38 6.37 4.74 7.54 59.07 Sugarcane Centrifugal 45.07 23.54 35.54 31.86 -10.35 Robusta coffee, dry beans 57.50 59.00 2.61 55.14 74.27 34.69 Rubber, cuplump 64.98 51.87 (20.18) 57.91 71.39 23.28 Carabao for slaughter 65.82 63.10 (4.13) 67.19 66.32 -1.29 Cattle for slaughter 75.61 75.95 0.45 74.31 76.49 2.93 Hog for slaughter, upgraded native 82.32 83.16 1.02 82.56 83.91 1.64 Goat for slaughter 99.14 100.36 1.23 93.81 96.76 3.14 Chicken native for meat 122.24 124.89 2.17 120.53 123.66 2.60 Duck, backyard 133.03 113.13 (14.96) 125.69 117.30 -6.68 Chicken egg, backyard 4.79 5.25 4.64 5.24 12.93 Chicken egg, commercial 4.27 4.25 (0.47) 4.23 4.18 -1.18 Duck egg, backyard 5.93 6.66 12.31 5.77 6.35 10.05 Duck egg, commercial 5.02 5.53 10.16 5.78 5.75 -0.52

Source: BAS Region 10 * Non-food and industrial commercial crops

30

Table 23. AVERAGE FARM GATE PRICE, VOLUME AND VALUE OF PRODUCTION

OF SELECTED COMMODITIES

REGION 10: FOURTH QUARTER , 2010 AND 2011

Commodity

Average Farm Gate Prices Production (MT)

Estimated Value of Production (in Pesos) % Change

2010 2011 2010 2011 2010 2011

Vegetables 31,077 31,434 328,660.27 413,918.33 25.94

Tomato 9.8 13.98 17,504 17,671 171,539.59 247,040.58 44.01

Squash 3.61 5.06 5,744 5,911 20,755.84 29,909.66 44.10

Cabbage 10.86 11.41 3,528 3,448 38,299.69 39,341.68 2.72

Irish Potato 35.33 1.83 2,120 2,100 74,892.53 66,843.00 (10.75)

Eggplant 11.05 14.14 1,409 1,499 15,571.16 21,195.86 36.12

Stringbeans 9.85 11.91 772 805 7,601.45 9,587.55 26.13

Rootcrops 69,517 82,872 274,088.96 225,763.15 (17.63)

Cassava 2.98 2.47 65,245 78,535 194,675.60 193,981.45 (0.36)

Ginger 18.46 3,031 3,152 55,960.23 - (100.00)

Peanut 18.91 26.82 1,240 1,185 23,453.13 31,781.70 35.51

Fruit Crops 752,043 768,429 9,584,631.60 9,281,991.62 (3.16)

Banana (lakatan) 17.04 14.82 446,091 443,815 7,601,392.39 6,577,338.30 (13.47)

Pineapple (hawaiian) 6.06 8.00 300,458 319,483 1,819,348.52 2,555,864.00 40.48

Mango green carabao 30.83 30.21 5,123 4,768 157,922.13 144,041.28 (8.79)

Calamansi 16.08 13.08 371 363 5,968.56 4,748.04 (20.45)

Industrial* 6,453 7,460 387,459.97 398,483.76 2.85

Rubber 64.98 51.87 3,567 4,613 231,808.73 239,276.31 3.22

Coffee (robusta) 57.50 59.00 2,439 2,394 140,233.78 141,246.00 0.72

Abaca 34.52 39.65 447 453 15,417.46 17,961.45 16.50

Cacao 60 45 - - -

Tuba 2,763 2,879 - - -

TOTAL 859,090 890,195 10,574,840.79 10,320,156.86 (2.41)

Source of data: Bureau of Agricultural Statistics, Region 10 * Non-food and industrial commercial crops

31

Table 24. AVERAGE FARM GATE PRICE, VOLUME AND VALUE OF PRODUCTION

OF SELECTED COMMODITIES

REGION 10: ANNUAL , 2010 AND 2011

Commodity

Average Farm Gate Prices Production (MT)

Estimated Value of Production (in Pesos) % Change

2010 2011 2010 2011 2010 2011

Vegetables 84,087 85,996 966,558.01 1,144,879.45 18.45

Tomato 10.61 12.79 50,485 51,109 535,650.73 653,682.58 22.04

Squash 4.11 6.84 14,865 15,825 61,094.08 108,244.64 77.18

Cabbage 12.21 12.11 5,736 5,752 70,030.46 69,650.67 (0.54)

Irish Potato 33.08 32.53 6,870 6,745 227,259.60 219,414.85 (3.45)

Eggplant 12.53 16.09 3,794 4,102 47,537.14 66,002.95 38.85

Stringbeans 10.69 11.32 2,337 2,463 24,986.00 27,883.76 11.60

Rootcrops 479,624 559,406 1,533,164.06 1,644,088.35 7.23

Cassava 2.87 2.70 471,511 551,123 1,353,236.28 1,488,030.78 9.96

Ginger 24.19 15.94 5,022 5,360 121,471.10 85,440.31 (29.66)

Peanut 18.91 24.16 3,091 2,923 58,456.67 70,617.26 20.80

Fruit Crops 2,808,887 2,922,277 35,450,590.04 38,094,450.11 7.46

Banana 16.54 16.16 1,702,392 1,725,775 28,157,561.03 27,888,527.23 (0.96)

Pineapple 5.85 7.89 1,067,608 1,159,698 6,245,503.88 9,150,015.17 46.51

Mango 27.33 29.18 37,593 35,518 1,027,407.67 1,036,426.33 0.88

Calamansi 15.54 15.15 1,295 1,286 20,117.46 19,481.39 (3.16)

Industrial* 17,924 18,401 919,075.59 1,200,232.48 30.59

Rubber 57.91 71.39 10,199 10,718 590,615.98 765,156.59 29.55

Coffee 55.14 74.27 5,957 5,858 328,459.61 435,075.89 32.46

Abaca 1,768 1,825 - - -

Cacao 555 397 - - -

Tuba 9,942 10,350 - - -

TOTAL 3,390,521 3,586,079 38,869,387.70 42,083,650.39 8.27

Source of data: Bureau of Agricultural Statistics, Region 10 * Non-food and industrial commercial crops

32

TABLE 25. LIVESTOCK AND POULTRY PRODUCTION

REGION 10: FOURTH QUARTER AND ANNUAL 2010 AND 2011


Animal type

PRODUCTION 4th Qtr (MT, live wt) % Change

ANNUAL (MT, live wt) % Change 2010 2011 2010 2011

CARABAO 2,271 2,458 8.23 7,848 8,326 6.09 CATTLE 9,085 9,459 4.12 34,430 35,224 2.31 SWINE 39,227 41,879 6.76 136,518 144,473 5.83 GOAT 1,529 1,595 4.32 6,296 6,726 6.83 CHICKEN 35,066 37,308 6.39 118,789 127,929 7.69 DUCK 321 300 (6.54) 1,586 1,548 -2.40 CHICKEN EGGS 10,080 11,239 11.50 34,534 36,632 6.08 DUCK EGGS 822 863 4.99 3,417 3,501 2.46 TOTAL 98,401 105,101 6.81 343,418 364,359 6.10

Source: Bureau of Agricultural Statistics, Region10

Table 26. LIVESTOCK AND POULTRY INVENTORY

REGION 10: AS OF JANUARY 1, 2012

(NUMBER OF HEADS)

ANIMAL TYPE INVENTORY AS OF JANUARY 1 (heads)

2011 2012 %Change

Carabao 129,033 127,778 (0.97)

Cattle 278,426 272,711 (2.05)

Hog 794,101 897,213 12.98

Goat 234,029 241,776 3.31

Chicken 13,287,102 19,296,971 45.23

broiler 4,082,812 8,866,291 117.16

layers * 3,128,947 3,126,881 (0.07)

native 6,075,343 7,303,799 20.22

Duck 391,443 419,076 7.06

* Includes layers from breeder farms

Table 27. FISH PRODUCTION (MT)

REGION 10: FOURTH QUARTER AND ANNUAL 2010 AND 2011


PRODUCTION 4th Qtr (MT, live wt)

% Change

PRODUCTON, Annual %

Change 2010 2011 2010 2011

AQUACULTURE 8,551.31 19,791.30 6.68 73,697.59 73,403.82 -0.40 Brackishwater 7,013.70 7,467.40 6.47 26,181.69 27,481.11 4.96 Freshwater 306.98 167.96 (45.29) 1,242.51 967.29 -22.15 Marine Fishcage/pens 844.00 712.41 (15.59) 1,991.82 2,333.34 17.15

Seaweeds 10,385.90 11,441.79 10.17 44,279.10 42,618.67 -3.75 Others 0.73 1.74 137.32 2.47 3.41 38.06

COMMERCIAL 6,912.32 6,250.50 (9.57) 43,564.72 39,853.61 -8.52

MUNICIPAL 9,431.36 9,479.54 0.51 43,338.77 43,128.28 -0.49

TOTAL 34,894.99 35,521.34 1.79 160,601.08 156,385.71 -2.62


33

TABLE 28. FOREST PRODUCTS, BY TYPE, BY PROVINCE

1

REGION 10 (NORTHERN MINDANAO) 4

TH QUARTER: 2010, 2011

(NET VOLUME: IN CUBIC METER)

BUKIDNON CAMIGUIN LANAO DEL NORTE MISAMIS OCCIDENTAL MISAMIS ORIENTAL TOTAL %

Change 4Q 4Q 4Q 4Q 4Q 4Q

2010 2011 2010 2011 2010 2011 2010 2011 2010 2011 2010 2011

Sawlog 7,298.73 9.65 4.13 474.83 768.99 949.64 - - - 803.39 8,071.85 2,237.51 (72.28)

Yemane 7,298.73 9.65 - 178.19 9.56 - - - - 235.80 7,308.29 423.64 (94.20) Falcata - - - - 683.53 785.02 - - - 567.59 683.53 1,352.61 97.89 Mahogany - - 4.13 296.64 75.90 164.62 - - - - 80.03 461.26 476.36

Others 3,665.71 1,758.02 - 5.45 71.14 133.75 - - - 3.82 3,736.85 1,901.04 (49.13) TOTAL 10,964.44 1,767.67 4.13 480.28 840.13 1,083.39 - - - 807.21 11,808.70 4,138.55 (64.95)

% Change (83.88) 11,529.06 28.96 - - (64.95)

Source of basic data: DENR-10

TABLE 29. PROCESSED FOREST PRODUCTS, BY TYPE, BY PROVINCE REGION 10 (NORTHERN MINDANAO)

4th QUARTERS: 2010, 2011 (net volume; in cubic meter)

PROCESSED FOREST PRODUCT TYPE

BUKIDNON CAMIGUIN LANAO DEL NORTE MISAMIS OCCIDENTAL MISAMIS ORIENTAL TOTAL %

Change 4Q 4Q 4Q 4Q 4Q 4Q

2010 2011 2010 2011 2010 2011 2010 2011 2010 2011 2010 2011

Plywood - - - - - - 22,245.55 19,626.29 - - 22,246 19,626 (11.77)

Blockboard - - - - - - - - 1,395 1,469 1,395 1,469 5.34

Veneer - - - - - - 14,328.29 9,991.89 - - 14,328 9,992 (30.26)

TOTAL - - - - - - 36,574 29,618 1,395 1,469 37,968 31,087 (18.12)

% Change - - - (19.02) 5.34 (18.12)

Source of basic data: DENR-10

1 Based on clarification from DENR-10, the reported sawn yemane production of Bukidnon of 9.65 cubic meter (m3) for the 4th quarter 2011 versus 7,298 m3

during 4th quarter 2010 could be attributed to either low market demand or low volume harvest during the period covered. The low market demand could be attributed to a dearth of buyers of forest products because of the non-renewal of permit of most wood processors as an off-shoot of EO 23 (s. 2011) prohibition.

34

TABLE 30. EXPORT OF WOOD PRODUCTS REGION 10 (NORTHERN MINDANAO)

4th QUARTERS: 2010, 2011

Type of Forest Products

VOLUME (cubic meter) %

CHANGE

VALUE (US$)

% CHANGE 2Q 2Q

2010 2011 2010 2011

Finished 1,331 457 (66) 844,995 327,251 (61) Lumber 17,324 85,513 394 1,503,131 7,654,685 409 Lumber/Veneer Core 1,298 1,280 (1) 199,625 98,762 (51) Logs 675 1,308 94 29,421 106,860 263

TOTAL 20,629 88,559 329 2,577,172 8,187,559 218

Source: DENR-10

TABLE 31. VALUE OF DTI-MONITORED INVESTMENTS, BY PROVINCE IN MILLION PESOS

FOURTH QUARTER, 2010 AND 2011 REGION 10

Province FOURTH QUARTER

% Change % Share (2011) 2010 2011

Bukidnon 1,331.81 1,112.12 (16.50) 35.85

Camiguin 97.15 75.08 (22.72) 2.42

Lanao del Norte 10.71 178.22 1564.05 5.74

Misamis Occidental 145.19 119.26 (17.86) 3.84

Misamis Oriental 1,431.49 1,617.62 13.00 52.14

Regional Total 3,016.35 3,102.30 2.85 100.00

Source: DTI-X

TABLE 32. VALUE OF DTI-MONITORED INVESTMENTS, BY PROVINCE IN MILLION PESOS

ANNUAL 2010 AND 2011 REGION 10

PROVINCE 2010 2011 % CHANGE % SHARE

(2011)

Bukidnon 3,521.41 3,090.38 (12.24) 31.0

Camiguin 251.63 252.29 0.26 2.5

Lanao del Norte 1,807.15 1,315.87 (27.19) 13.2

Misamis Occidental 965.32 1,139.54 18.05 11.4

Misamis Oriental 5,369.05 4,170.71 (22.32) 41.8

Regional Total 11,914.56 9,968.79 (16.33) 100.0

Source: DTI-X

35

TABLE 33. VALUE OF DTI-MONITORED INVESTMENTS, BY SECTOR

IN MILLION PESOS FOURTH QUARTER AND ANNUAL 2011

SECTOR AMOUNT OF

INVESTMENTS (4Q) 2010

AMOUNT OF INVESTMENTS

(4Q) 2011

% CHANGE (2011)

% SHARE (2011)

ANNUAL 2010 ANNUAL 2011 % CHANGE

(2011) %SHARE

(2011)

Infrastructure and Services 1,503.77 1,582.62 5.24 51.01 5,473.05 3,633.73 (33.61) 36.45

Servicing 730.12 614.11 (15.89) 19.80 2,944.78 1,430.09 (51.44) 14.35

Agri-Based 675.14 599.65 (11.18) 19.33 1,640.36 2,282.88 39.17 22.90

Trading 82.37 115.14 39.78 3.71 693.88 563.79 (18.75) 5.66

Consumer Manufacturing 8.73 63.82 631.04 2.06 346.80 990.39 185.58 9.93

Forest-Based 5.16 9.73 88.57 0.31 23.23 132.51 470.43 1.33

Mining and Metallurgy 0.10 0.57 470.00 0.02 6.74 1.04 (84.57) 0.01

Chemical-Based - -

- 567.00 0.55 (99.90) 0.01

Metals - 1.00

0.03 0.24 2.70 1,025.00 0.03

Energy - 1.55

0.05 - 2.85

0.03

Others 10.96 114.11 941.15 3.68 218.50 928.26 324.83 9.31

REGIONAL TOTAL 3,016.35 3,102.30 2.85 100.00 11,914.58 9,968.79 (16.33) 100.00

Source: Department of Trade & Industry, Region 10

36

TABLE 34. SEC-REGISTERED INVESTMENTS BY PROVINCE

ANNUAL 2010 AND 2011 REGION 10

New Registration (Stock Corporation and Partnership)

Provinces

2010 2011 % of Change

No. of Firms

Paid-up Capital No. of Firms

Paid-up Capital No. of Firms

Paid-up Capital

Bukidnon 29 7,523,500.00 31 8,687,800.00 6.90 15.48

Camiguin 2 112,500.00

Misamis Oriental/CDO 256 50,892,647.00 236 249,567,150.00 (7.81) 390.38

Misamis Occidental/ Ozamiz City 10 15,101,250.00 17 13,410,850.00 70.00 (11.19)

Lanao del Norte/Iligan City 21 13,593,025.00 28 9,878,750.00 33.33 (27.32)

Regional Total 316 87,110,422.00 314 281,657,050.00 (0.63) 223.33

Increase of Capital Stock (Stock Corporation)

Provinces

2010 2011 % of Change

No. of Firms

Increase in Paid-up Capital

No. of Firms


No. of Firms

Paid-up Capital

Bukidnon 4 113,150,000.00

Camiguin

Misamis Oriental/CDO 8 95,500,000.00 14 339,300,000.00 75.00 255.29

Misamis Occidental/ Ozamiz City

Lanao del Norte/Iligan City 2 8,933,120.00 1 625,000.00 (50.00) (93.00)

Regional Total 10 104,433,120.0 19 453,075,000.00 90.00 333.84

Source: SEC-X

TABLE 35. SEC-REGISTERED INVESTMENTS BY PROVINCE FOURTH QUARTERS 2010 AND 2011

REGION 10

New Registration (Stock Corporation and Partnership)

Provinces

2010 2011 % of Change

No. of Firms

Paid-up Capital No. of Firms Paid-up Capital

No. of Firms

Paid-up Capital

Bukidnon 8 1,387,500.00 3 1,392,500.00 (62.50) 0.36

Camiguin

Misamis Oriental/CDO 55 7,310,800.00 50 1,938,100.00 (9.09) 200.08

Misamis Occidental/Ozamiz City 4 13,956,250.00 4 8,387,500.00 0.00 (39.90)

Lanao del Norte/Iligan City 3 4,400,000.00 2 287,500.00 (33.33) (93.47)

Regional Total 70 27,054,550.00 59 32,005,600.00 (15.71) 18.30

Increase of Capital Stock (Stock Corporation)

Provinces

2010 2011 % of Change

No. of Firms


No. of Firms


No. of Firms

Paid-up Capital

Bukidnon 2 108,000,000.00

Camiguin

Misamis Oriental/CDO 3 69,000,000.00 5 88,131,250.00 66.67 27.73

Misamis Occidental/ Ozamiz City

Lanao del Norte/Iligan City 1 5,433,120.00 0 0 (100.00) (100.00)

Regional Total 4 74,433,120.00 7 196,131,250.00 75.00 163.50

Source: SEC-X

37

TABLE 36. NUMBER OF ACCUMULATED REGISTERED COOPERATIVES MEMBERSHIP AND CAPITALIZATION

FOURTH QUARTER, 2010 & 2011 REGION 10

Province

2010 2011 Percent Change

No. of Coops

No. of Members

Paid up Capital (PhP)

No. of Coops

No. of Members

Paid up Capital (P)

No. of Coops

No. of Members

Paid up Capital

Bukidnon 3 192 818,000.00 - - - - - -

Camiguin - - - - - - - - -

Lanao del Norte - - - 2 57 718,800.00 - - -

Misamis Occidental 2 70 31,800.00 2 163 110,700.00 0.00% 132.86% 248.11%

Misamis Oriental 21 424 1,322,550.00 9 309 415,700.00 -57.14% -27.12% -68.57%

TOTAL 26 686 2,172,350.00 13 529 1,245,200.00 -50.00% -22.89% -42.68% Source: CDA-10

TABLE 37. NUMBER OF ACCUMULATED REGISTERED COOPERATIVES MEMBERSHIP AND CAPITALIZATION

AS OF FOURTH QUARTER, 2010 & 2011 REGION 10

Province 2010 2011 Percent Change

No. of Coops

No. of Members

Paid up Capital (P)

No. of Coops

No. of Members

Paid up Capital (P)

No. of Coops

No. of Members

Paid up Capital

Bukidnon 298 66,971 216,685,219.18 310 67,515 217,166,319.18 4.03% 0.81% 0.22%

Camiguin 53 8,143 12,515,188.09 53 8,143 12,515,188.09 0.00% 0.00% 0.00%

Lanao del Norte 262 21,239 76,835,226.03 272 21,525 78,199,576.03 3.82% 1.35% 1.78%

Misamis Occidental 160 32,049 92,552,703.13 165 32,322 92,727,653.13 3.13% 0.85% 0.19%

Misamis Oriental 581 135,824 809,765,696.57 636 138,064 817,281,140.02 9.47% 1.65% 0.93%

Total 1,354 264,226 1,208,354,033.00 1,436 267,569 1,217,889,876.45 6.06% 1.27% 0.79% Source: CDA-10

38

TABLE 38. VALUE OF EXPORTS BY PROVINCE, REGION 10 FOURTH QUARTER 2010 AND 2011

IN FOB MILLION US DOLLARS

Province 2010 2011 % Change % Share (2011)

Bukidnon 6.84 31.83 365.35 13.17

Camiguin 0.07 0.09 28.57 0.04

Lanao del Norte 35.48 44.48 25.37 18.41

Misamis Occidental 46.19 49.09 6.28 20.31

Misamis Oriental 131.89 116.16 (11.93) 48.07

Regional Total 220.47 241.65 9.61 100.00

Source: DTI-X

TABLE 39. VALUE OF EXPORTS BY PROVINCE, REGION 10 ANNUAL 2010 AND 2011


Province 2010 2011 % Change % Share (2011)

Bukidnon 58.21 114.94 97.46 10.80

Camiguin 0.25 0.24 (4.00) 0.02

Lanao del Norte 244.69 303.25 23.93 28.49

Misamis Occ. 130.97 104.68 (20.07) 9.83

Misamis Or. 492.79 541.40 9.86 50.86

Regional Total 926.91 1,064.51 14.85 100.00

Source: DTI-X

TABLE 40. VALUE OF EXPORTS BY SECTOR, REGION 10 FOURTH QUARTER, 2010 AND 2011


Sector 2010 2011 % Change % Share (2011)

Coconut-Based Products 159.27 148.41 (6.82) 61.42

Processed Foods 23.45 31.92 36.12 13.21

Industrial Manufacturing 14.94 5.63 (62.32) 2.33

Fresh Fruits 3.34 8.68 159.88 3.59

Other Resource Based 7.12 8.74 22.75 3.62

Iron and Steel 0.57 1.77 210.53 0.73

Wood-based Products 4.55 10.8 137.36 4.47

Rubber Product 3.03 1.76 (41.91) 0.73

Sugar and Sugar Cane Products 21.15 8.75

Mineral-Based Products 2.29 0.5 (78.17) 0.21

Aquamarine 1.38 1.04 (24.64) 0.43

Special Transactions 0.34 0.96 182.35 0.40

Gifts, Toys and Housewares 0.19 0.25 31.58 0.10

Consumer Manufactures 0.04 0.02

Regional Total 220.47 241.65 9.61 100.00

Source: DTI-X

39

TABLE 41. VALUE OF EXPORTS BY SECTOR, REGION 10 ANNUAL, 2010 AND 2011


Sector 2010 2011 %

Change % Share (2011)

Coconut-Based Products 630.26 683.48 8.44 64.21

Processed Foods 86.25 110.91 28.59 10.42

Industrial Manufacturing 62.49 44.82 (28.28) 4.21

Fresh Fruits 36.63 22.9 (37.48) 2.15

Other Resource Based 32.94 59.27 79.93 5.57

Iron and Steel 25.94 13.87 (46.53) 1.30

Wood-based Products 20.71 30.29 46.26 2.85

Rubber Product 13.2 16.33 23.71 1.53

Sugar and Sugar Cane Products 6.38 75.1 1077.12 7.05

Mineral-Based Products 4.49 1.44 (67.93) 0.14

Aquamarine 4.11 2.3 (44.04) 0.22

Special Transactions 1.42 2.66 87.32 0.25

Gifts, Toys and Housewares 1.13 0.95 (15.93) 0.09

Consumer Manufactures 0.5 0.19 (62.00) 0.02

Regional Total 926.45 1,064.51 14.90 100.00

Source: DTI-X

TABLE 42. VALUE OF TOP 10 EXPORT COMMODITIES, REGION 10 FOURTH QUARTER, 2010 AND 2011


Commodity 2010 2011 % Change % Share (2011)

Crude/Refined/Cochin Coconut Oil 89.12 60.98 -31.58 25.23

Oleochemicals 51.62 47.4 -8.18 19.61

Canned Pineapple Products 22.59 28.3 25.28 11.71

Copra Solvent Extra/Experller Pellets 6.37 5.97 -6.28 2.47

Abaca Pulp/Fiber 6.19 8.44 36.35 3.49

Desicated Coconut 5.23 8.15 55.83 3.37

Sawn Lumber/Core - Finished/Kiln Dried 4.55 10.8 137.36 4.47

Fresh Pineapples 1.71 5.37 214.04 2.22

Raw Cane Sugar 0 19.66 8.14

Coconut Fiber/Husk Chip/Peat/Ropes 0.03 16.11 53,600.00 6.67

Regional Total 220.48 241.66 9.61 100.00

Source: DTI-X

40

TABLE 43. VALUE OF TOP 10 EXPORT COMMODITIES, REGION 10 ANNUAL, 2010 AND 2011


Commodity 2010 2011 % Change % Share (2011)

Crude Coconut/Cochin Oil 370.5 319.58 (13.74) 30.02

Oleochemicals 188.81 215.82 14.31 20.27

Canned Pineapple Products 73.79 99.02 34.19 9.30

Cane Raw Sugar 63.39 5.95

Sintered Ore 47.23 19.69 (58.31) 1.85

Copra Solvent & Expeller Cake/Meal 32.88 52.64 60.10 4.94

Abaca/Banana, Pulp/Fiber Processed 29.3 58.57 99.90 5.50

Fresh Bananas 0.00

Hot & Cold Rolled Coils 0.00

Sawn Lumber/Core - Finished/Kiln Dried 20.64 30.29 46.75 2.85

Desiccated Coconut 15.37 32.56 111.84 3.06

Coconut Fiber/Husk Chip/Peat/Coir 0.13 16.14 12315.38 1.52

Regional Total 926.91 1,064.51 14.85 100.00

Source: DTI-X

TABLE 44. DOMESTIC AND TOURIST ARRIVAL IN REGION 102

ANNUAL, 2010 & 2011

ARRIVALS 2010 2011 % Change

Domestic 1,439,431 1,549,130 7.62

Foreign 44,094 83,732 89.89

Total 1,483,525 1,632,862 10.07

Source: DOT-10

TABLE 45. PERCENTAGE SHARE IN ARRIVAL, BY PROVINCE, 2011

Country of Residence Foreign Domestic % Share (Foreign)

%Share (Domestic)

% Share (Total)

Bukidnon 46,748 291,667 55.83 18.83 20.73

Camiguin 8,552 362,100 10.21 23.37 22.70

Ozamiz/Tangub/Mis Occ 833 364,428 0.99 23.52 22.37

CDO-MisOr 26,550 409,158 31.71 26.41 26.68

Iligan City/Lanao del Norte 1,049 121,777 1.25 7.86 7.52

TOTAL 83,732.0 1,549,130.0 100.00 100.00 100.00

Source: DOT-10

2 Excludes 4th quarter data submission from Cagayan de Oro City, Ozamiz City and Valencia City, and data

submission from Iligan City for the months of November & December

41

TABLE 46. VISITOR ARRIVALS BY COUNTRY OF ORIGIN

ANNUAL, 2010 & 2011

Country of Origin 2010 2011 % Change

FOREIGN 44094 83732 89.89

DOMESTIC 1,483,525 1,632,862 10.07

ASEAN 1,182 1,282 8.46

Brunei 12 36 200.00

Cambodia 30 27 -10.00

Indonesia 158 102 -35.44

Laos 16 28 75.00

Malaysia 197 386 95.94

Myanmar 13 68 423.08

Singapore 463 388 -16.20

Thailand 228 171 -25.00

Vietnam 65 76 16.92

EAST ASIAN 11,423 11,172 -2.20

China 2,894 2,506 -13.41

Hong Kong 559 1,060 89.62

Japan 2,249 2,911 29.44

Korea 4,936 4,235 -14.20

Taiwan 785 460 -41.40

SOUTH ASIA 680 512 -24.71

India 680 512 -24.71

NORTH AMERICA 10,676 9,435 -11.62

Canada 2,197 2,186 -0.50

U.S.A 8,479 7,249 -14.51

OCEANIA 2,058 2,078 0.97

Australia 1,665 1,625 -2.40

New Zealand 393 453 15.27

EUROPE 6,605 7,444 12.70

Austria 263 301 14.45

Belgium 323 272 -15.79

Denmark 176 177 0.57

Finland 184 214 16.30

France 541 669 23.66

Germany 2,055 2,041 -0.68

Italy 292 302 3.42

Netherlands 541 472 -12.75

Norway 367 358 -2.45

Russia 23

Spain 188 277 47.34

Sweden 313 408 30.35

Switzerland 377 455 20.69

United Kingdom 985 1,475 49.75

MIDDLE EAST 360 413 14.72

Saudi Arabia 360 413 14.72

OTHERS 8,205 51,396 526.40

BALIKBAYAN 6,241 22,178 255.36

Source: DOT

42

TABLE 47. EVENTS BY LEVEL, REGION 103 2010 & 2011

Level 2010 2011 % Change

Local 3,605 4,567 26.69

Regional 1,865 543 -70.88

National 238 53 -77.73

International 33 8 -75.76

Total 5,741 5,171 -9.93

Source: DOT

TABLE 48. UTILIZATION OF MEETING FACILITIES ANNUAL, 2010 & 2011

Type No. of Events %

Change

No. of Delegates % Change 2010 2011 2010 2011

Convention 278 254 -9 25,602 29,850 17

Seminars/ Workshops 3,856 4,056 5 181,261 185,689 2

Others 1,607 1,243 -23 245,281 176,605 -28

Total 5,741 5,553 -3 452,144 392,144 -13

Source: DOT

TABLE 49. LABOR FORCE AND EMPLOYMENT STATUS OCTOBER 2010 AND OCTOBER 2011

REGION 10

Indicators Oct-10 Oct-11 % Change

Household Population 15 Years and Over 2,828.4 2 ,853.0 0.9

Labor Force ('000) 2,003.6 2,037.0 1.7

Labor Force Participation Rate* 70.8 71.4 0.6

Employed Persons ('000) 1,919.7 1957.6 2.0

Employment Rate* 95.8 96.1 0.3

Underemployed Person ('000) 500.0 448.3 -10.3

Underemployment Rate* 26.1 22.9 -3.2

Unemployed Person ('000) 83.9 79.4 -5.3

Unemployment Rate* 4.2 3.9 -0.3

Source: NSO *Changes expressed in percentage points

3 Data still excludes submission from Cagayan de Oro City which may affect performance in terms of events by

level conducted in the region. Per DOT-10, data will be provided during the QRES round table discussion.

43

TABLE 50. NUMBER OF EMPLOYED PERSONS BY INDUSTRY GROUP* IN THOUSANDS, AS OF OCTOBER 2011

REGION 10

INDUSTRY SECTOR Oct-11 % Share

Agriculture 847 43.3

Agriculture, Hunting and Forestry 806 41.2

Fishing 41 2.1

Industry 202 10.3

Mining and Quarrying 8 0.4

Manufacturing 83 4.2

Electricity, Gas and Water 3 0.2

Construction 108 5.5

Services 909 46.4

Wholesale & Retail Trade, Repair of Motor Vehicles, Motorcycles & Personal & Household Goods 374 19.1

Hotels and Restaurants 39 2.0

Transport, Storage and Communication 119 6.1

Financial Intermediation 20 1.0

Real Estate, Renting and Business Activities 46 2.4

Public Administration & Defense, Compulsory Social Security 90 4.6

Education 63 3.2

Health and Social Work 21 1.1

Other Community, Social & Personal Service Activities 44 2.3

Private Households with Employed Persons 92 4.7

Extra-Territorial Organizations & Bodies - -

Total 1,958 100.0 Source: NSO Notes: * Estimates are preliminary and may change.

44

TABLE 51. CONSUMER PRICE INDEX (CPI) AND INFLATION RATE

FOR ALL INCOME HOUSEHOLDS, BY COMMODITY GROUP FOURTH QUARTERS, 2010 AND 2011

(2000=100) REGION 10

COMMODITY GROUP

AVERAGE CPI INFLATION RATE ANNUAL

4Q

2010

4Q

2011 4Q 2010 4Q 2011 2010 2011

All Items 173.9 187.3 2.8 7.7 3.2 6.4

Food, Beverage and Tobacco 175.4 191.5 3.0 9.2 2.7 7.6

Clothing 133.7 138.4 1.2 3.5 1.5 2.8

Housing and Repair 157.0 164.9 3.4 5.0 2.7 5.0

Fuel, Light, and Water 231.1 249.6 4.0 8.0 8.9 5.5

Services 190.6 204.9 1.7 7.5 2.9 6.1

Miscellaneous 130.3 132.8 0.5 1.9 0.9 1.5

Purchasing power of the Peso 0.58 0.53

Source: NSO-10

TABLE 52. MONTHLY CONSUMER PRICE INDEX FOR ALL INCOME HOUSEHOLDS

INFLATION RATE, PURCHASING POWER OF PESO (PPP) BY COMMODITY GROUP, OCT-DEC 2011

(2000=100) REGION 10

COMMODITY GROUP

AVERAGE CPI MONTH-ON-MONTH

INFLATION RATE

OCT NOV DEC OCT-

NOV

NOV-

DEC

All Items 186.3 186.2 187.4 -0.1 0.6

Food, Beverage and Tobacco 190.0 190.3 191.5 0.2 0.6

Clothing 137.8 137.9 138.4 0.1 0.4

Housing and Repair 164.7 164.7 164.9 0.0 0.1

Fuel, Light, and Water 248.8 244.4 250.4 -1.8 2.5

Services 204.5 204.8 205.2 0.1 0.2

Miscellaneous 132.5 132.6 132.8 -0.1 0.6

Purchasing power of the Peso 0.54 0.54 0.53

Source: NSO-10

45

TABLE 53. COMPARATIVE COLLECTION BY TAX TYPE, AND REVENUE DISTRICT

FOURTH QUARTERS, 2010 AND 2011, REGION 10 (PHP)

TYPE OF TAX RD NO. 4th QUARTER Excess/

Deficit % of

Inc./Dec. 2011 2010

1. INCOME TAXES 97 - Gingoog 38,437,471.56 26,620,011.29 11,817,460.27 44%

98 - CDOC 618,692,001.14 499,567,779.22 119,124,221.92 24%

99 - Bukidnon 150,979,007.65 117,526,460.03 33,452,547.62 28%

100 - Oz City 94,838,176.26 75,318,094.29 19,520,081.97 26%

101 - Iligan 168,466,778.99 141,501,313.12 26,965,465.87 19%

Total 1,071,413,435.60 860,533,657.95 210,879,777.65 25%

2. VALUE ADDED TAXES

97 - Gingoog 23,581,855.26 18,075,390.03 5,506,465.23 30.50%

98 - CDOC 259,086,548.61 216,115,557.20 42,970,991.41 20%

99 - Bukidnon 50,122,371.64 40,797,526.81 9,324,844.83 23%

100 - Oz City 31,987,029.04 30,094,542.42 1,892,486.62 6%

101 - Iligan 44,916,795.02 48,107,389.83 -3,190,594.81 -7%

Total 409,694,599.57 353,190,406.29 56,504,193.28 16%

3. PERCENTAGE TAXES

97 - Gingoog 3,453,980.39 2,471,691.23 982,289.16 40%

98 - CDOC 40,540,932.68 30,994,175.81 9,546,756.87 31%

99 - Bukidnon 8,969,964.95 8,823,742.48 146,222.47 2%

100 - Oz City 7,900,784.01 6,823,158.88 1,077,625.13 16%

101 - Iligan 18,625,599.45 13,830,438.56 4,795,160.89 35%

Total 79,491,261.48 62,943,206.96 16,548,054.52 26%

4. EXCISE TAXES 97 - Gingoog 4,638.09 8,783.76 -4,145.67 -47%

98 - CDOC 512,724.67 84,063.05 428,661.62 510%

99 - Bukidnon 97,603.41 52,458.94 45,144.47 86%

100 - Oz City 31,018.05 10,395.13 20,622.92 198%

101 - Iligan 32,376.92 16,768.90 15,608.02 93%

Total 678,361.14 172,469.78 505,891.36 293%

5. OTHER TAXES 97 - Gingoog 1,860,497.15 2,516,643.80 -656,146.65 -26%

98 - CDOC 54,163,626.82 47,653,459.83 6,510,166.99 14%

99 - Bukidnon 8,205,516.95 12,077,000.61 -3,871,483.66 -32%

100 - Oz City 5,788,341.21 8,248,306.21 -2,459,965.00 -30%

101 - Iligan 7,132,122.25 13,298,620.68 -6,166,498.43 -46%

Total 77,150,104.38 83,794,031.13 -6,643,926.75 -8%

RR-16 TOTAL 97 - Gingoog 67,338,442.45 49,692,520.11 17,645,922.34 36%

98 - CDOC 972,995,833.92 794,415,035.11 178,580,798.81 22%

99 - Bukidnon 218,374,464.60 179,277,188.87 39,097,275.73 22%

100 - Oz City 140,545,348.57 120,494,496.93 20,050,851.64 17%

101 - Iligan 239,173,672.63 216,754,531.09 22,419,141.54 10%

Total 1,638,427,762.17 1,360,633,772.11 277,793,990.06 20%

Source: BIR

46

TABLE 54 . COMPARATIVE COLLECTION BY TAX TYPE, AND REVENUE DISTRICT

ANNUAL, 2010 AND 2011, REGION 10 (PHP)

TYPE OF TAX RD NO. CY 2011 VS. CY 2010 Excess/

Deficit % of

Inc./Dec. 2011 2010

1. INCOME TAXES 97 - Gingoog 136,302,009.10 105,343,706.47 30,958,302.63 29%

98 - CDOC 2,081,360,845.24 1,807,810,801.20 273,550,044.04 15%

99 - Bukidnon 554,250,854.08 425,835,694.57 128,415,159.51 30%

100 - Oz City 355,267,980.73 285,956,360.44 69,311,620.29 24%

101 - Iligan 607,885,152.21 505,227,455.30 102,657,696.91 20%

Total 3,735,066,841.36 3,130,174,017.98 604,892,823.38 19%

2. VALUE ADDED TAXES

97 - Gingoog 72,264,922.36 73,597,400.44 -1,332,478.08 -1.80%

98 - CDOC 816,535,081.75 808,672,532.39 7,862,549.36 1%

99 - Bukidnon 181,450,982.72 176,782,128.91 4,668,853.81 3%

100 - Oz City 117,096,001.04 126,873,879.58 -9,777,878.54 -8%

101 - Iligan 189,427,426.69 164,874,634.16 24,552,792.53 15%

Total 1,376,774,414.56 1,350,800,575.48 25,973,839.08 2%

3. PERCENTAGE TAXES

97 - Gingoog 11,373,486.71 9,456,835.55 1,916,651.16 20%

98 - CDOC 146,420,390.92 128,015,978.30 18,404,412.62 14%

99 - Bukidnon 41,805,999.97 34,904,803.58 6,901,196.39 20%

100 - Oz City 30,690,502.76 26,960,492.79 3,730,009.97 14%

101 - Iligan 75,529,453.83 31,555,113.83 43,974,340.00 139%

Total 305,819,834.19 230,893,224.05 74,926,610.14 32%

4. EXCISE TAXES 97 - Gingoog 128,222.93 38,940.19 89,282.74 229%

98 - CDOC 1,181,730.82 877,978.91 303,751.91 35%

99 - Bukidnon 190,648.68 127,214.38 63,434.30 50%

100 - Oz City 93,209.08 50,992.35 42,216.73 83%

101 - Iligan 208,830.65 65,254.78 143,575.87 220%

Total 1,802,642.16 1,160,380.61 642,261.55 55%

5. OTHER TAXES 97 - Gingoog 8,560,191.66 10,704,283.84 -2,144,092.18 -20%

98 - CDOC 251,199,013.17 256,923,277.69 -5,724,264.52 -2%

99 - Bukidnon 40,071,213.10 47,162,381.40 -7,091,168.30 -15%

100 - Oz City 56,469,346.65 31,339,262.23 25,130,084.42 80%

101 - Iligan 37,705,049.59 47,989,409.82 -10,284,360.23 -21%

Total 394,004,814.17 394,118,614.98 -113,800.81 0%

RR-16 TOTAL 97 - Gingoog 228,628,832.76 199,141,166.49 29,487,666.27 15%

98 - CDOC 3,296,697,061.91 3,002,300,568.49 294,396,493.42 10%

99 - Bukidnon 817,769,698.55 684,812,222.84 132,957,475.71 19%

100 - Oz City 559,617,040.26 471,180,987.39 88,436,052.87 19%

101 - Iligan 910,755,912.97 749,711,867.89 161,044,045.08 21%

Total 5,813,468,546.44 5,107,146,813.10 706,321,733.34 14%

Source: BIR

47

TABLE 55. CUSTOMS COLLECTION BY MONTH

FOURTH QUARTER 2011 REGION 10

MONTH CAGAYAN DE

ORO MCT-SP ILIGAN OZAMIZ DISTRICT - X

OCT 128,384,065.75 364,831,251.95 40,472,497.50 451,814.00 534,139,629.20

NOV 100,287,023.25 354,614,511.41 9,398,723.75 180,901.00 464,481,159.41

DEC 63,383,489.00 349,437,975.64 36,112,214.00 121,217.00 449,054,895.64

TOTAL 292,054,578.00 1,068,883,739.00 85,983,435.25 753,932.00 1,447,675,684.25

Source: BOC

TABLE 56. CUSTOMS COLLECTION BY PORT FOURTH QUARTERS AND ANNUAL, 2010 AND 2011

REGION 10

Port Fourth Quarter %

Change

Annual % Change 2010 2011 2010 2011

CDOC 135,799,525.20 292,054,578.00 115.10 640,635,938.40 969,133,246.90 51.30

MCT-SP 923,045,278.50 1,068,883,739.00 15.80 3,084,879,321.60 3,865,499,218.90 25.30

Iligan 98,068,225.50 85,983,435.30 -12.30 264,693,948.30 314,270,709.30 18.70

Ozamiz 204,971.00 753,932.00 267.80 13,513,526.00 3,144,583.00 -76.70

Total 1,157,118,000.10 1,447,675,684.30 25.10 4,003,722,734.20 5,152,047,758.00 28.70

Source: BOC

TABLE 57. COMPARATIVE DATA ON LOTTO OUTLETS AND BETS BY AREA/PROVINCE ANNUAL, 2010 AND 2011

REGION 10

Area/Province

Number of Outlets Amount of Bets (in PhP Million)

as of December 2010

as of December 2011

% Change 2010 2011 % Change

Bukidnon 59 61 3.4 455.2 485.7 6.7

Camiguin - - - - - -

Lanao del Norte 35 38 8.6 105.5 95.4 -9.6

Misamis Occidental 22 23 4.5 108.1 98.2 -9.1

Misamis Oriental 136 138 1.5 727.2 666.2 -8.4

TOTAL 252 260 3.2 1396.0 1345.6 -3.6

Source: PCSO-10

48

TABLE 58. COMPARATIVE DATA ON TELEPHONE LANDLINES

AS OF FOURTH QUARTERS 2010 AND 2011 NORTHERN MINDANAO

Province

EQUIPPED TELEPHONE LINES

a/

SUBSCRIBED TELEPHONE LINES

b/

As of Q4 2010

As of Q4 2011

% Change

As of Q4 2010

As of Q4 2011

% Change

Bukidnon 10,203 10,500 2.91 5,394 5,404 0.19

Camiguin 1,876 1,900 1.28 1,101 1,197 8.72

Lanao del Norte 47,076 48,500 3.02 21,262 21,786 2.46

Misamis Occidental 14,640 14,640 0.00 6,990 6,993 0.04

Misamis Oriental 75,656 76,000 0.45 34,823 36,328 4.32

TOTAL 149,451 151,540 1.40 69,570 71,708 3.07

Telephone Density

c//100persons 3.75 3.75 1.8 1.8

a/ - number of lines wherein the switch is capable of servicing under present condition. b/ - number of working lines with existing paying subscribers. Note: All Telco’s Operators has not updated their data to date Source: NTC-10

TABLE 59. COMPARATIVE DATA ON PUBLIC CALLING OFFICES AS OF FOURTH QUARTERS 2010 AND 2011

NORTHERN MINDANAO

PROVINCE As of Q4 2010 As of Q4 2011 % Change

Bukidnon 107 107 0.00

Camiguin 12 12 0.00

Lanao del Norte 667 667 0.00

Misamis Occidental 140 140 0.00

Misamis Oriental 165 165 0.00

TOTAL 1,091 1,091 0.00

Source: NTC-10

49

TABLE 60. NUMBER OF MOBILE PHONE CELL SITES BY MAJOR SERVICE PROVIDER


PROVINCE

As of Q4 2010 As of Q4 2011 % Change DIGITEL GLOBE SMART TOTAL DIGITEL GLOBE SMART TOTAL

Bukidnon 14 54 47 115 16 54 49 119 3.48

Camiguin 3 11 9 23 5 12 12 29 26.09

Lanao del Norte 12 24 32 68 12 24 36 72 5.88

Misamis Occidental 10 33 25 68 12 35 30 77 13.24

Misamis Oriental 69 116 73 258 81 119 82 282 9.30

TOTAL 108 238 186 532 126 244 209 579 8.83

% SHARE 20.30 44.74 34.96 100.00 21.76 42.14 36.10 100.00

Note: Data gathered base on the renewal made at the NTC, Regional Office. Source: NTC-10

TABLE 61. SUBSCRIBERS WITH INTERNET CONNECTION AS OF FOURTH QUARTERS 2010 AND 2011

NORTHERN MINDANAO

PROVIDER As of Q4

2010 % Share

As of Q4 2011

% Share % Change

CABLE 21 1,480 6.76 2,300 9.22 55.41

CRUZTELCO/ SMART BROADBAND

14 0.06 175 0.70 1,150.00

ICC-BAYANTEL 711 3.25 711 2.85 0.00

PHILCOM 18,390 83.96 20,450 81.99 11.20

PLASECO 19 0.09 19 0.08 0.00

PLDT 629 2.87 629 2.52 0.00

PT&T 35 0.16 35 0.14 0.00

SOTELCO 300 1.37 300 1.20 0.00

TMSI 324 1.48 324 1.30 0.00

TOTAL 21,902 100.00 24,943 100.00 13.88

Source: NTC-10

50

TABLE 62. COMPARATIVE DATA ON COMMERCIAL AIR TRAFFIC REGION 10: Fourth Quarters, 2010 and 2011

INDICATOR

LUMBIA AIRPORT OZAMIS AIRPORT TOTAL

4th Quarter Percent Change

4th Quarter Percent Change

4th Quarter Percent Change 2010 2011 2010 2011 2010 2011

INCOMING

Flights 1,683 1,980 17.65 263 353 34.22 1,946 2,333 19.89

Passengers 177,092 199,295 12.54 23,803 34,833 46.34 200,895 234,128 16.54

Cargoes (kgs.) 1,935,191 2,483,937 28.36 335,090 458,127 36.72 2,270,281 2,942,064 29.59

OUTGOING

Flights 1,683 1,980 17.65 263 353 34.22 1,946 2,333 19.89

Passengers 177,686 198,292 11.60 23,777 34,616 45.59 201,463 232,908 15.61

Cargoes (Kgs.) 4,663,074 3,757,071 (19.43) 473,382 577,502 21.99 5,136,456 4,334,573 (15.61) Source: CAAP-10 (Cagayan de Oro City and Ozamis City)

TABLE 63. COMPARATIVE DATA ON COMMERCIAL AIR TRAFFIC REGION 10: Annual, 2010 and 2011

INDICATOR

LUMBIA AIRPORT OZAMIS AIRPORT TOTAL

Annual Percent Change

Annual Percent Change

Annual Percent Change 2010 2011 2010 2011 2010 2011

INCOMING

Flights 6,295 7,322 16.31 1,144 1,274 11.36 7,439 8,596 15.55

Passengers 643,728 730,439 13.47 101,870 117,657 15.50 745,598 848,096 13.75

Cargoes (Kgs.) 7,492,648 8,009,140 6.89 1,899,650 1,416,274 (25.45) 9,392,298 9,425,414 0.35

OUTGOING

Flights 6,295 7,322 16.31 1,144 1,274 11.36 7,439 8,596 15.55

Passengers 657,774 740,993 12.65 104,489 112,190 7.37 762,263 853,183 11.93

Cargoes (Kgs.) 14,751,914 8,221,903 (44.27) 1,492,241 1,822,123 22.11 16,244,155 10,044,026 (38.17)

Source: CAAP-10 (Cagayan de Oro City and Ozamis City)

51

TABLE 64. COMPARATIVE SHIPPING, CARGO AND PASSENGER TRAFFIC

PORTS OF CAGAYAN DE ORO, ILIGAN AND OZAMIZ CITIES FOURTH QUARTERS 2010 AND 2011

NORTHERN MINDANAO

INDICATOR

PMO CAGAYAN DE ORO PMO ILIGAN PMO OZAMIZ TOTAL

Q4 2010 Q4 2011 %

Change Q4 2010 Q4 2011

% Change

Q4 2010 Q4 2011 %

Change Q4 2010 Q4 2011 %

Change

SHIPCALLS 648 624 -3.70 180 155 -13.89 3,250 3,529 8.58 4,078 4,308 5.64

Domestic 633 596 -5.85 177 154 -12.99 3,250 3,529 8.58 4,060 4,279 5.39

Foreign 15 28 86.67 3 1 -66.67

18 29 61.11

CARGO (MT) 885,919 1,045,666 18.03 91,003 68,499 -24.73 162,772 177,360 8.96 1,139,694 1,291,525 13.32

Domestic 804,525 883,399 9.80 77,185 68,499 -11.25 162,772 177,360 8.96 1,044,482 1,129,258 8.12

Inbound 389,496 426,971 9.62 36,473 34,632 -5.05 98,375 110,805 12.64 524,344 572,408 9.17

Outbound 415,029 456,428 9.97 40,712 33,867 -16.81 64,397 66,555 3.35 520,138 556,850 7.06

Foreign 81,394 162,267 99.36 13,818 -

95,212 162,267 70.43

Import 46,419 61,221 31.89 13,701 -

60,120 61,221 1.83

Export 34,975 101,046 188.91 117 -

35,092 101,046 187.95

PASSENGER 264,230 241,040 -8.78 59,594 47,549 -20.21 894,135 762,646 -14.71 1,217,959 1,051,235 -13.69

Disembarking 136,969 128,841 -5.93 22,471 22,242 -1.02 439,089 399,902 -8.92 598,529 550,985 -7.94

Embarking 127,261 112,199 -11.84 37,123 25,307 -31.83 455,046 362,744 -20.28 619,430 500,250 -19.24

Source: PPA-PDO Northern Mindanao

52


PORTS OF CAGAYAN DE ORO, ILIGAN AND OZAMIZ CITIES ANNUAL 2010 AND 2011 NORTHERN MINDANAO

INDICATOR

PMO CAGAYAN DE ORO PMO ILIGAN PMO OZAMIZ TOTAL

ANNUAL 2010

ANNUAL 2011

% Change

ANNUAL 2010

ANNUAL 2011

% Change

ANNUAL 2010

ANNUAL 2011

% Change

ANNUAL 2010

ANNUAL 2011

% Change

SHIPCALLS 2,624 2,558 -2.52 719 640 -10.99 13,241 13,915 5.09 16,584 17,113 3.19

Domestic 2,515 2,468 -1.87 713 636 -10.80 13,241 13,915 5.09 16,469 17,019 3.34

Foreign 109 90 -17.43 6 4 -33.33

115 94 -18.26

CARGO (MT) 3,661,721 3,888,807 6.20 349,073 286,120 -18.03 644,665 662,646 2.79 4,655,459 4,837,573 3.91

Domestic 3,079,142 3,383,467 9.88 335,255 282,120 -15.85 644,665 662,646 2.79 4,059,062 4,328,233 6.63

Inbound 1,508,823 1,647,709 9.20 139,054 146,795 5.57 375,569 394,307 4.99 2,023,446 2,188,811 8.17

Outbound 1,570,319 1,735,758 10.54 196,201 135,325 -31.03 269,096 268,339 -0.28 2,035,616 2,139,422 5.10

Foreign 582,579 505,340 -13.26 13,818 4,000 -71.05

596,397 509,340 -14.60

Import 352,057 194,116 -44.86 13,701 4,000 -70.81

365,758 198,116 -45.83

Export 230,522 311,224 35.01 117 -

230,639 311,224 34.94

PASSENGER 1,057,381 1,012,099 -4.28 231,157 205,209 -11.23 3,374,454 3,024,263 -10.38 4,662,992 4,241,571 -9.04

Disembarking 528,933 520,975 -1.50 111,238 107,181 -3.65 1,655,255 1,525,902 -7.81 2,295,426 2,154,058 -6.16

Embarking 528,448 491,124 -7.06 119,919 98,028 -18.25 1,719,199 1,498,361 -12.85 2,367,566 2,087,513 -11.83


53


PRIVATE PORTS UNDER PMOs CAGAYAN DE ORO, ILIGAN AND OZAMIZ FOURTH QUARTERS 2010 AND 2011

NORTHERN MINDANAO

INDICATOR

PORT OF CAGAYAN DE ORO PORT OF ILIGAN PORT OF OZAMIZ TOTAL

Q4 2010 Q4 2011 %

Change Q4 2010 Q4 2011

% Change

Q4 2010 Q4 2011 %

Change Q4 2010 Q4 2011 %

Change

SHIPCALLS 459 413 -10.02 2,136 3,532 65.36 56 41 -26.79 2,651 3,986 50.36

Domestic 417 371 -11.03 2,121 3,505 65.25 51 41 -19.61 2,589 3,917 51.29

Foreign 42 42 0.00 15 27 80.00 5 - -100.00 62 69 11.29

CARGO (MT) 544,314 537,773 -1.20 287,849 477,504 65.89 47,042 35,522 -24.49 879,205 1,050,799 19.52

Domestic 440,373 430,909 -2.15 162,055 270,948 67.20 36,342 35,522 -2.26 638,770 737,379 15.44

Inbound 165,216 144,486 -12.55 76,354 132,203 73.14 11,364 8,861 -22.03 252,934 285,550 12.90

Outbound 275,157 286,423 4.09 85,701 138,745 61.89 24,978 26,661 6.74 385,836 451,829 17.10

Foreign 103,941 106,864 2.81 125,794 206,556 64.20 10,700 -

240,435 313,420 30.36

Import 57,147 88,272 54.46 84,143 147,131 74.86

141,290 235,403 66.61

Export 46,794 18,592 -60.27 41,651 59,425 42.67 10,700 -

99,145 78,017 -21.31

PASSENGER

531,460 629,545 18.46

531,460 629,545 18.46

Disembarking

295,604 314,785 6.49

295,604 314,785 6.49

Embarking

235,856 314,760 33.45

235,856 314,760 33.45


54


PRIVATE PORTS UNDER PMOs CAGAYAN DE ORO, ILIGAN AND OZAMIZ ANNUAL 2010 AND 2011 NORTHERN MINDANAO

INDICATOR


ANNUAL 2010

ANNUAL 2011

% Change

ANNUAL 2010

ANNUAL 2011

% Change

ANNUAL 2010

ANNUAL 2011

% Change

ANNUAL 2010

ANNUAL 2011

% Change

SHIPCALLS 2,063 1,792 -13.14 12,432 13,970 12.37 207 150 -27.54 14,702 15,912 8.23

Domestic 1,855 1,623 -12.51 12,321 13,861 12.50 180 143 -20.56 14,356 15,627 8.85

Foreign 208 169 -18.75 111 109 -1.80 27 7 -74.07 346 285 -17.63

CARGO (MT) 2,540,076 2,296,507 -9.59 1,999,762 1,882,949 -5.84 228,532 136,218 -40.39 4,768,370 4,315,674 -9.49

Domestic 1,921,774 1,868,383 -2.78 1,133,630 1,056,494 -6.80 121,998 113,843 -6.68 3,177,402 3,038,720 -4.36

Inbound 682,618 576,868 -15.49 585,416 501,592 -14.32 50,952 31,700 -37.78 1,318,986 1,110,160 -15.83

Outbound 1,239,156 1,291,515 4.23 548,214 554,902 1.22 71,046 82,143 15.62 1,858,416 1,928,560 3.77

Foreign 618,302 428,124 -30.76 866,132 826,455 -4.58 106,534 22,375 -79.00 1,590,968 1,276,954 -19.74

Import 303,032 315,202 4.02 515,938 604,213 17.11

818,970 919,415 12.26

Export 315,270 112,922 -64.18 350,194 222,242 -36.54 106,534 22,375 -79.00 771,998 357,539 -53.69

PASSENGER

2,750,941 2,485,872 -9.64

2,750,941 2,485,872 -9.64

Disembarking

1,565,759 1,301,437 -16.88

1,565,759 1,301,437 -16.88

Embarking

1,185,182 1,184,435 -0.06

1,185,182 1,184,435 -0.06


55

TABLE 68. CONTAINER TRAFFIC (IN TEUs) PORTS OF CAGAYAN DE ORO,

ILIGAN AND OZAMIZ CITIES FOURTH QUARTERS 2010 AND 2011

NORTHERN MINDANAO

PARTICULARS


Q4 2010 Q4 2011 %

Change Q4 2010 Q4 2011

% Change

Q4 2010 Q4 2011 %

Change Q4 2010 Q4 2011

% Change

TOTAL CONTAINER (in TEU)

41,445 45,788 10.48 4,897 3,934 -19.67 6,899 9,031 30.90 53,241 58,753 10.35

Domestic 40,502 45,788 13.05 4,897 3,934 -19.67 6,899 9,031 30.90 52,298 58,753 12.34

Net Balance (O - I) 1,010 66 -91 -126 69 163 988 103

Inbound 19,746 22,861 15.78 2,494 2,030 -18.60 3,415 4,434 29.84 25,655 29,325 14.31

Outbound 20,756 22,927 10.46 2,403 1,904 -20.77 3,484 4,597 31.95 26,643 29,428 10.45

Foreign 943 - - - - - 943 0

Net Balance (E - I) -149 - - - - - -149 0

Import 546 - - - - - 546 0

Export 397 - - - - 397 0


56

TABLE 69. CONTAINER TRAFFIC (IN TEUs) PORTS OF CAGAYAN DE ORO,

ILIGAN AND OZAMIZ CITIES ANNUAL 2010 AND 2011 NORTHERN MINDANAO

PARTICULARS


ANNUAL 2010

ANNUAL 2011

% Change

ANNUAL 2010

ANNUAL 2011

% Change

ANNUAL 2010

ANNUAL 2011

% Change

ANNUAL 2010

ANNUAL 2011

% Change

TOTAL CONTAINER (in TEU)

163,832 162,405 -0.87 21,940 17,163 -21.77 27,372 31,517 15.14 213,144 211,085 -0.97

Domestic 146,736 162,333 10.63 21,940 17,163 -21.77 27,372 31,517 15.14 196,048 211,013 7.63

Net Balance (O - I) 1,102 397 -130 -177 -94 321 878 541

Inbound 72,817 80,968 11.19 11,035 8,670 -21.43 13,733 15,598 13.58 97,585 105,236 7.84

Outbound 73,919 81,365 10.07 10,905 8,493 -22.12 13,639 15,919 16.72 98,463 105,777 7.43

Foreign 17,096 72 -99.58 0 0 0 0 17,096 72 -99.58

Net Balance (E - I) -3,142 -72 0 0 0 0 -3,142 -72

Import 10,119 72 -99.29 10,119 72 -99.29

Export 6,977 -100.00 6,977 0 -100.00


57

TABLE 70. SHIP CALLS AND CONTAINER TRAFFIC (IN TEUs)

MINDANAO CONTAINER TERMINAL, PORT OF PHIVIDEC FOURTH QUARTERS AND ANNUAL 2010 AND 2011

NORTHERN MINDANAO

INDICATOR 4th QTR

2010 4th QTR

2011 %

Change 2010 2011 %

Change

I. Number of Ship Calls 155 133 -14.19 543 556 2.39

Foreign 65 50 -23.08 226 229 1.33

Domestic 90 83 -7.78 317 327 3.15

II. Containers Handled FOREIGN 28,147 31,589 12.23 90,479 123,469 36.46

Import 20 Footer 4,966 4,263 -14.16 16,632 18,769 12.85

40 Footer 4,403 5,645 28.21 14,072 21,415 52.18

45 Footer 2 8 300.00 34 44 29.41

Boxes 9,371 9,916 5.82 30,738 40,228 30.87

TEU 13,777 15,571 13.03 44,853 61,698 37.56

Export 20 Footer 5,602 4,226 -24.56 16,539 20,198 22.12

40 Footer 4,373 5,889 34.67 14,519 20,745 42.88

45 Footer 10 6 -40.00 22 37 68.18

Boxes 9,985 10,121 1.36 31,080 40,980 31.85

TEU 14,371 16,018 11.46 45,627 61,771 35.38

NET BALANCE (E-I) 594 447

774 73 FOREIGN TRANSSHIPMENT

20 Footer 407 -

898 293 -67.37

40 Footer 140 -

577 598 3.64

45 Footer 0 -

1 0 Boxes 547 -

1,476 891 -39.63

TEU 687 -

2,053 1,489 -27.48

DOMESTIC 25,518 21,996 -13.80 87,775 85,549 -2.54

Inbound 10 Footer 29 16 -44.83 155 92 -40.65

20 Footer 9,382 8,495 -9.45 34,273 33,875 -1.16

40 Footer 1,133 1,171 3.35 6,387 5,462 -14.48

45 Footer 8 0

2 0 Boxes 10,552 9,682 -8.24 40,817 39,429 -3.40

TEU 11,681 10,845 -7.15 47,129 44,845 -4.85

Outbound 10 Footer 35 15 -57.14 150 90 -40.00

20 Footer 9,319 8,447 -9.36 33,344 32,414 -2.79

40 Footer 2,248 1,348 -40.04 3,600 4,117 14.36

45 Footer 2 -

12 5 -58.33

Boxes 11,604 9,810 -15.46 37,106 36,626 -1.29

TEU 13,837 11,151 -19.42 40,646 40,704 0.14

NET BALANCE (O-I) 2,157 306

-6,483 -4,141 TOTAL BOXES 42,059 39,529 -6.02 141,217 158,154 11.99

TOTAL TEUS 54,352 53,584 -1.41 180,307 210,508 16.75

Source: PIE-MO

58

TABLE 71. OTHER PHIVIDEC INDUSTRIAL ADMINISTRATION REGULATED PORTS

FOURTH QUARTERS AND ANNUAL 2010 AND 2011 NORTHERN MINDANAO

INDICATOR Q4 2010 Q4 2011 %

Change ANNUAL

2010 ANNUAL

2011 %

Change

SHIP CALLS 206 188 -8.74 792 714 -9.85

Domestic 41 43 4.88 619 562 -9.21

Foreign 165 145 -12.12 173 152 -12.14

CARGO (MT) 3,086,087 2,492,932 -19.22 11,913,024 9,419,184 -20.93

Domestic 247,138 274,584 11.11 1,069,530 978,817 -8.48

Inbound 41,242 33,566 -18.61 924,106 862,219 -6.70

Outbound 205,896 241,018 17.06 145,424 116,599 -19.82

Foreign 2,838,949 2,218,348 -21.86 10,843,494 8,440,367 -22.16

Import 1,455,448 1,125,897 -22.64 5,981,278 4,754,329 -20.51

Export 1,383,501 1,092,451 -21.04 4,862,216 3,686,039 -24.19

Source: PIE-MO

TABLE 72. COMPARATIVE DATA OF MOTOR VEHICLES REGISTERED BY CLASSIFICATION AND MODE OF REGISTRATION

FOURTH QUARTERS AND ANNUAL 2010 AND 2011 NORTHERN MINDANAO

Classification Registration

Motor Vehicles Registered

Q4 2010 Q4 2011 %

Change ANNUAL

2010 ANNUAL

2011 %

Change

Private New 10,220 7,649 -25.16 37,266 40,171 7.80

Renewal 18,520 21,290 14.96 136,541 157,515 15.36

For Hire New 82 8 -90.24 332 203 -38.86

Renewal 2,376 2,397 0.88 18,655 18,523 -0.71

Government New 43 34 -20.93 187 153 -18.18

Renewal 559 595 6.44 3,167 3,388 6.98

Diplomatic New - - - - - -

Renewal - - - 4 3 -25.00

Tax Exempt New - - - - - -

Renewal - - - 3 6 100.00

Total New 10,345 7,691 -25.65 37,785 40,527 7.26

Renewal 21,455 24,282 13.18 158,370 179,435 13.30

Grand Total 31,800 31,973 0.54 196,155 219,962 12.14

Source: LTO-10

TABLE 73. COMPARATIVE DATA ON FRONTLINE SERVICES FOURTH QUARTERS AND ANNUAL 2010 AND 2011

NORTHERN MINDANAO

TRANSACTION Q4 2010 Q4 2011 %

Change ANNUAL

2010 ANNUAL

2011 %

Change

Motor Vehicle Registered 31,800 31,973 0.56 196,155 219,962 12.14

Registration Transactions Handled 45,243 47,291 4.55 261,874 287,547 9.80

Licenses/Permits Issued 37,299 38,442 5.54 153,169 162,854 6.32

Licenses/Transactions Handled 50,252 53,009 5.30 213,850 222,121 3.87

Revenue Collection (in PhP) 72,905,958.56 77,608,788.71 6.45 396,352,720.57 459,523,940.47 15.94

Apprehensions 2,641 5,676 75.67 15,233 21,144 38.80

Source: LTO-10

59

TABLE 74. COMPARATIVE STATUS OF ELECTRIFICATION


Cooperative/s

Barangays Connections

PO

TE

NT

IAL

Energized

PO

TE

NT

IAL

Energized

% Inc.

As of 4th Qtr. 2010

As of 4th Qtr. 2011

%

Co

vera

ge

% Inc.

As of 4th Qtr. 2010

As of 4th Qtr. 2011

1 BUSECO 171 171 171 100.00 0.00 98,700 70,720 73,226 3.54

2 CAMELCO 58 58 58 100.00 0.00 18,000 15,199 15,437 1.57

3 CEPALCO 94 94 94 100.00 0.00 101,318 97,210 101,318 4.23

4 FIBECO 303 303 303 100.00 0.00 146,800 104,441 109,133 4.49

5 LANECO 407 407 407 100.00 0.00 100,400 73,172 75,733 3.50

6 MOELCI I 227 227 227 100.00 0.00 49,300 44,583 46,377 4.02

7 MOELCI II 253 253 253 100.00 0.00 73,300 68,662 71,834 4.62

8 MORESCO I 155 155 155 100.00 0.00 70,100 60,803 62,838 3.35

9 MORESCO II 269 269 269 100.00 0.00 78,400 53,360 55,932 4.82

REGION X 1,937 1,937 1,937 100.00 0.00 736,318 588,150 611,828 4.03

Source: National Electrification Administration and CEPALCO TABLE 75. ACTUAL ENERGY SALES BY PROVINCE & BY CUSTOMER

NORTHERN MINDANAO AREA 4TH QUARTER 2010 VS 4TH QUARTER 2011

PROVINCE TOTAL ENERGY SOLD (kwh)

% Change % Share 4

th Quarter 2010 4

th Quarter 2011

Bukidnon 65,241,007 65,393,594 0.23 12.19

Camiguin 4,371,161 4,486,505 2.64 0.84

Misamis Occidental 41,559,485 42,862,268 3.13 7.99

Misamis Oriental 323,313,827 299,249,846 -7.44 55.80

Lanao del Norte 122,703,205 124,266,383 1.27 23.17

Region 10 Total 557,188,685 536,258,596 -3.76 100.00

Source: National Grid Corporation of the Philippines (NGCP)

TABLE 76. ACTUAL ENERGY SALES BY PROVINCE & BY CUSTOMER NORTHERN MINDANAO AREA

ANNUAL COMPARATIVE 2010 VS 2011

PROVINCE TOTAL ENERGY SOLD (kwh)

% Change % Share 2010 2011

Bukidnon 240,234,788 259,756,168 8.13 11.45

Camiguin 16,902,823 17,695,110 4.69 0.78

Misamis Occidental 161,444,377 165,540,455 2.54 7.30

Misamis Oriental 1,243,471,201 1,348,150,048 8.42 59.41

Lanao del Norte 540,671,355 477,942,229 -11.60 21.06

Region 10 2,202,724,544 2,269,084,010 3.01 100

Source: National Grid Corporation of the Philippines (NGCP)

60

TABLE 77. COMPARATIVE DATA ON INSTALLED AND DEPENDABLE CAPACITY OF

POWER PLANTS IN THE MINDANAO GRID 2010 AND 2011

NORTHERN MINDANAO

Plant

Capacity (MW) Location

Installed Dependable

2010 2011 2010 2011

Hydro 722.10 722.10 588.75 580.87

Agus 4 HEP 158.10 158.10 141.62 152.00 Brgy. Nangka, Balo-i, Lanao del Norte

Agus 5 HEP 55.00 55.00 45.55 53.543 Brgy. Ditucalan, Iligan City

Agus 6 HEP 200.00 200.00 160.07 136.00 Brgy. Ma. Cristina, Iligan City

Agus 7 HEP 54.00 54.00 36.51 26.00 Brgy. Fuentes, Iligan City

Pulangi 4 HEP

255.00 255.00 205.00 213.33 Brgy. Kiuntod, Camp 1, Maramag, Bukidnon

Coal-Fired 232.00 232.00 209.45 210.00

Mindanao Coal

232.00 232.00 209.45 210.00 Brgy. Balacanas, Villanueva, Misamis Oriental

Diesel 108.60 108.60 0.00 0.00

IDPP 1 63.80 63.80 0.00 0.00 Brgy. Mapalad, Iligan City

IDPP 2 44.80 44.80 0.00 0.00 Brgy. Mapalad, Iligan City

Photo-Voltaic 1.00 1.00 1.00 1.00 Indahag, Cagayan de Oro City

Region 10 Total 1,063.70 1,063.70 799.20 791.87

Mindanao Grid 1,829.68 1,835.48 1,236.06 1,239.25 Note: The above-mentioned power plants are either controlled and owned by NPC or having power

supply contract with NPC. Other power plants that operate within the region are either embedded generators or IPPs without power supply contract with NPC.

Source: NPC

TABLE 78. COMPARATIVE STATUS OF IRRIGATION DEVELOPMENT AS OF DECEMBER 2010 AND 2011

NORTHERN MINDANAO

Province Total Area (has.)

Potential Irrigable

Area (has.)

SERVICE AREA (has.) Level of Irrigation Devt. (%)

Level of Irrigation Devt. (%)

Remaining Area for

Development

As of December %

Change 2010 2011

As of Dec. 2010

As of Dec. 2011

As of Dec. 2011

Bukidnon 829,380 83,138 33,277 33,577 0.90 40.03 40.39 49,561

Camiguin 22,980 546 380 385 1.32 69.60 70.51 161

Lanao Norte 408,838 15,764 11,987 12,126 1.16 76.04 76.92 3,638

Misamis Occidental

193,930 14,547 7,844 7,907 0.80 53.92 54.35 6,640

Misamis Oriental 350,201 9,277 3,406 4,024 18.14 36.71 43.38 5,253

REGION 10 1,805,329 123,272 56,894 58,019 1.98 46.15 47.07 65,253

Source: NIA-10

61

Table 79. COMPARATIVE CRIME STATISTICS *

FOURTH QUARTERS AND ANNUAL, 2010 AND 2011 REGION 10

INDICATORS Q4

2010 Q4

2011 %

Change ANNUAL

2010 ANNUAL

2011 %

Change

Total Index Crimes 2816 2514 -10.7 13091 11726 -10.4

Murder 137 123 -10.2 528 572 8.3

Homicide 47 41 -12.8 164 153 -6.7

Phy Injury 665 530 -20.3 3022 2497 -17.4

Rape 24 45 87.5 149 195 30.9

Crimes Against Persons 873 739 -15.3 3863 3417 -11.5

Robbery 489 417 -14.7 2506 1999 -20.2

Theft 1267 1235 -2.5 5842 5655 -3.2

Carnapping 146 74 -49.3 594 416 -30.0

Cattle Rustling 41 49 19.5 286 239 -16.4

Crimes Against Property 1943 1775 -8.6 9228 8309 -10.0

Total Non-Index Crimes 908 789 -13.1 4480 4017 -10.3

Total Crime Volume 3724 3303 -11.3 17571 15743 -10.4

No. of Crimes Solved**a 338 472 39.6 1440 1959 36.0

Crime Solution Efficiency Rate 9.1 14.3 5.2 8.2 12.4 4.2

No. of Crimes Cleared**b 468 593 26.7 2170 2689 23.9

Crime Clearance Efficiency Rate 12.6 18.0 5.4 12.3 17.1 4.7

Average Monthly Crime Rate 29.6 26.2 -3.3 34.9 31.2 -3.7 * Covering Bukidnon, Camiguin, Lanao del Norte, Misamis Occidental, Misamis Oriental and two highly urbanized

cities of Cagayan de Oro and Iligan (per EO no. 36)

**aAfter Q2 2009 PNP used the new system; Cases Solved means, - cases been filed to court; if the offender has been identified, taken into custody/ been arrested

**b Cases Cleared - means when at least one of the offender has been identified, there is sufficient evidence to charge him; and he has been charged before the prosecutor's office or any other court of appropriate jurisdiction. Included also in this category are solved cases.

*** per 100,000 population

Italized - percentage point change

Source: Philippine National Police, Region 10

62

TABLE 80. COMPARATIVE CRIME STATISTICS, BY PROVINCE/CITY

ANNUAL, 2010 AND 2011

REGION 10

PROVINCE/CITY POLICE OFFICE

2010 2011

Crime Volume

Cases Cleared

Case Clearance Efficiency

(%) Crime Solved

Crime Solution

Efficiency (%)

Average Monthly Crime Rate

Crime Volume

Cases Cleared

Case Clearance Efficiency

(%) Crime Solved

Crime Solution

Efficiency (%)

Average Monthly Crime Rate

Bukidnon 4263 525 12.3 349 8.2 26.9 4529 745 16.4 566 12.5 28.6

Camiguin 348 59 17.0 28 8.0 35.9 380 58 15.3 31 8.2 39.2

Misamis Occidental 1598 216 13.5 137 8.6 17.3 1542 321 20.8 184 11.9 23.8

Misamis Oriental 2788 393 14.1 251 9.0 24.7 2430 316 13.0 283 11.6 29.8

Lanao del Norte 1172 240 20.5 131 11.2 34.2 807 250 31.0 118 14.6 11.9

Cagayan de Oro City 4797 369 7.7 326 6.8 64.1 3879 475 12.2 409 10.5 51.9

Iligan City 2605 368 14.1 218 8.4 55.4 2176 524 24.1 368 16.9 46.3

Regional Total 17571 2170 12.3 1440 8.2 34.9 15743 2689 17.1 1959 12.4 31.2

Source: Philippine National Police, Region 10

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