XXXVI. AGRICULTURE AND FISHERIES MODERNIZATION PROGRAM
A. DEPARTMENT OF AGRICULTURE
A.1. Office of the Secretary
For programs and projects in support of the modernization of agriculture and fisheries sectors in order to meet the challenges of globalization,
as indicated hereunder................................................................................................................P 12,001,559,000
================
New Appropriations, by Program/Project
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. PROGRAMS
I. Operations
a. Development of the Crops Sector P 15,644,000 P 1,920,465,000 P 630,287,000 P 2,566,396,000
b. Development of the Livestock Sector 3,379,000 448,632,000 111,455,000 563,466,000
c. Implementation of Various Agricultural Research Projects 380,000,000 380,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 19,023,000 2,749,097,000 741,742,000 3,509,862,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 19,023,000 2,749,097,000 741,742,000 3,509,862,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Abulog-Apayao Irrigation System Improvement Project,
Cagayan and Apayao 65,000,000 65,000,000
b. Repair/Rehabilitation of Groundwater/Pump Projects 50,000,000 50,000,000
c. Bubunawan Irrigation Project, Bukidnon 50,000,000 50,000,000
d. Addalam Irrigation Project, Quirino 90,000,000 90,000,000
e. Balog-Balog Multi-Purpose Project, Tarlac 78,811,000 78,811,000
f. Itbayat Integrated Agricultural Development Project 9,907,000 9,907,000
g. Aulo Irrigation Project 30,000,000 30,000,000
h. San Roque Multi Purpose Project (NPC Dam) 50,000,000 50,000,000
1
2 GENERAL APPROPRIATIONS ACT, FY 2002
i. Feasibility and Detailed Design of Various Project,
Nationwide) 20,000,000 20,000,000
j. Small Reservoir Irrigation Project (SRIP), Nationwide 30,000,000 30,000,000
k. Balikatan Sagip Patubig Project 500,000,000 500,000,000
l. Construction/Repair/Rehabilitation of New/ Existing
National /Communal Irrigation Systems, Nationwide 500,000,000 500,000,000
m. Repair/Rehabilitation of Farm-to-Market Roads in the
National Irrigation Systems 21,775,000 21,775,000
n. Repair/Rehabilitation/Construction of Farm-to-Market Roads 700,000,000 700,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 2,195,493,000 2,195,493,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Foreign-Assisted Project(s)
a. Catanduanes Agricultural Support Programme ( EU Grant
ALA/PHI/9238) 9,070,000 12,346,000 21,416,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 9,070,000 12,346,000 21,416,000
b. Central Cordillera Agricultural Programme Phase II
(EU Grant ALA/PHI/9528) 35,140,000 2,000,000 37,140,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 35,140,000 2,000,000 37,140,000
c. Economic Self-Reliance Programme - Caraballo and
Southern Cordillera Agricultural Development Project (EU
Grant ALA/PHI/9627) 25,193,000 1,088,000 26,281,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 25,193,000 1,088,000 26,281,000
d. Upland Development Programme in Southern Mindanao
SMAP 2 (EU Grant ALA/PHI/9768) 36,705,000 7,911,000 44,616,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 36,705,000 7,911,000 44,616,000
e. Grains Sector Development Program (ADB Loan No. 1740 PHI) 9,206,000 130,250,000 93,700,000 233,156,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 9,206,000 78,038,000 25,817,000 113,061,000
Loan Proceeds 52,212,000 67,883,000 120,095,000
f. Mindanao Rural Development Project (IBRD No. 4522 PH) 77,630,000 11,790,000 89,420,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 37,130,000 1,070,000 38,200,000
Loan Proceeds 40,500,000 10,720,000 51,220,000
g. Infrastructure for Rural Productivity Enhancement
Project (ADB) 15,577,000 82,807,000 15,616,000 114,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 15,577,000 17,249,000 2,125,000 34,951,000
Loan Proceeds 65,558,000 13,491,000 79,049,000
h. Water Buffaloes and Beef Cattle Improvement Project 680,000 2,400,000 3,080,000
AGRICULTURE AND FISHERIES MODERNIZATION PROGRAM 3
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 680,000 2,400,000 3,080,000
i. Pesticide Monitoring Development Project (BPI/FPA) 2,000,000 2,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 2,000,000 2,000,000
j. Philippine Sino Center for Agricultural Technology 640,000 4,866,000 14,200,000 19,706,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 640,000 4,866,000 14,200,000 19,706,000
k. Farmers Service Centers 10,000,000 70,000,000 80,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 10,000,000 70,000,000 80,000,000
l. National Irrigation Administration 5,625,389,000 5,625,389,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Malitubog-Maridagao Irrigation Project (OECF
Loan No. PHP112) 433,960,000 433,960,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 433,960,000 433,960,000
2. Lower Agusan Development Program (OECF Loan
No. PHP153) 383,520,000 383,520,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 144,470,000 144,470,000
Loan Proceeds 239,050,000 239,050,000
3. Irrigation Systems Improvement Project-Northern
Leyte (ADB Loan No. 1365/1366 PHI) 720,379,000 720,379,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 400,379,000 400,379,000
Loan Proceeds 320,000,000 320,000,000
4. Pampanga Delta Irrigation Project (OECF Loan
No. PHP 123) 734,117,000 734,117,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Loan Proceeds 734,117,000 734,117,000
5. Central Luzon Irrigation Project (OECF Loan No.
PHP 196) 757,160,000 757,160,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Casecnan-Multi Purpose Irrigation Project 557,160,000 557,160,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 126,190,000 126,190,000
Loan Proceeds 430,970,000 430,970,000
b. Tarlac Groundwater Irrigation Systems
Reactivation Project 200,000,000 200,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 100,000,000 100,000,000
Loan Proceeds 100,000,000 100,000,000
6. San Roque Multi-Purpose Project- Allocation for
Construction of Dam and Its Facilities (CITIBANK
with JEXIM) 324,693,000 324,693,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 324,693,000 324,693,000
4 GENERAL APPROPRIATIONS ACT, FY 2002
7. Bohol Irrigation Project II (OECF 23rd YLP, PH-P202) 300,000,000 300,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 100,000,000 100,000,000
Loan Proceeds 200,000,000 200,000,000
8. Southern Philippines Irrigation Sector Project
(ADB Loan No. 1668 PHI) 514,320,000 514,320,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 211,930,000 211,930,000
Loan Proceeds 302,390,000 302,390,000
9. Grains Sector Development Program (ADB Loan No.
1740 PH) 317,870,000 317,870,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 139,290,000 139,290,000
Loan Proceeds 178,580,000 178,580,000
10. Help for Catubig Agricultural Program (JBIC
Loan No. PH-221) 145,000,000 145,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 40,950,000 40,950,000
Loan Proceeds 104,050,000 104,050,000
11. Water Resources Development Project (IBRD Loan
No. 4110 PH) 534,370,000 534,370,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 35,930,000 35,930,000
Loan Proceeds 498,440,000 498,440,000
12. Rehabilitation of Apron of Angat Afterbay
Regulator Dam, Bulacan 100,000,000 100,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 100,000,000 100,000,000
13. Bago RIS Rehabilitation and Improvement
Project, Negros Occidental 60,000,000 60,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 60,000,000 60,000,000
14. Banaoang Pump Irrigation Project, Ilocos Sur 300,000,000 300,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 300,000,000 300,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Foreign-Assisted Project(s) 132,211,000 333,298,000 5,830,695,000 6,296,204,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 132,211,000 333,298,000 8,026,188,000 8,491,697,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 151,234,000 P 3,082,395,000 P 8,767,930,000 P 12,001,559,000
=============== =============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Irrigation Projects. The amounts herein appropriated for irrigation projects shall be sub-allotted by the Department of Agriculture (DA) to
the National Irrigation Administration (NIA): PROVIDED, That the corresponding Notice of Cash Allocation shall be directly released by the DBM to
NIA.
2. Implementation of the Farm-to-Market Roads Projects. The appropriation herein provided for capital outlays for the Department of Agriculture
AGRICULTURE AND FISHERIES MODERNIZATION PROGRAM 5
for the construction of farm-to-market roads within areas covered by irrigation system shall be allocated by district and shall be released to, and
administered by, the National Irrigation Administration: PROVIDED, That appropriations intended for the construction of roads shall be released to
and implemented by the Department of Public Works and Highways: PROVIDED, FURTHER, That the Department of Agriculture shall, upon consultation with
the concerned Members of Congress, identify the respective locations or sites where the appropriate projects shall be constructed: PROVIDED,
FURTHERMORE, That the amount of One Hundred Fifty Million Pesos (P150,000,000) shall be used to construct farm-to-market roads in Agrarian Reform
Communities including those not covered by such irrigation system.
3. National Government Subsidy for Crop Insurance Premium of Subsistence Farmers. The amount herein appropriated for subsidy for crop insurance
premium of subsistence farmers shall be released to the Department of Agriculture which shall transfer the same to the Philippine Crop Insurance
Corporation (PCIC) as Crop Insurance Premium Subsidy in the amount of P113,771,000.00 of which P102,466,000.00 shall cover CY 2002 premium subsidy
and P11,305,000.00 for premium subsidy arrearages pursuant to R.A. No. 8175, subject to a Special Budget duly endorsed by the Secretary of
Agriculture pursuant to Section 35, Chapter 5, Book VI of Executive Order No. 292, including such other reports/financial statements that may be
required by the DBM.
4. Appropriations for Programs and Specific Activities. The amounts herein appropriated for the programs of the agency shall be used
specifically for the following activities in the indicated amounts and conditions.
Programs and Activities
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
I. Operations
a. Development of the Crops Sector P 15,644,000 P 1,920,465,000 P 630,287,000 P 2,566,396,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Ginintuang Masaganang Ani for Rice and Corn
(OSEC-Nationwide) 1,371,112,000 464,948,000 1,836,060,000
2. Technology generation and dissemination for the
growth and development of the vegetable industry 6,277,000 8,886,000 15,163,000
3. Agricultural intensification and
diversification program 5,991,000 10,224,000 16,215,000
4. Bohol Agricultural Promotion Center 3,376,000 6,544,000 9,920,000
5. National Government Subsidy for Crop Insurance
Premium of subsistence farmers under the Crop
Insurance Program of Philippine Crop Insurance
Corporation (PCIC) 113,771,000 113,771,000
6. Ginintuang Masaganang Ani - High Value
Commercial Crops 409,928,000 165,339,000 575,267,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Office of the Secretary 156,641,000 69,051,000 225,692,000
b. Regional Field Offices 253,287,000 96,288,000 349,575,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Region I 15,271,000 6,193,000 21,464,000
6 GENERAL APPROPRIATIONS ACT, FY 2002
2. Cordillera Administrative Region 13,206,000 12,797,000 26,003,000
3. Region II 17,130,000 11,500,000 28,630,000
4. Region III 19,837,000 8,042,000 27,879,000
5. Region IV 14,260,000 7,540,000 21,800,000
6. Region V 16,987,000 5,680,000 22,667,000
7. Region VI 12,635,000 8,567,000 21,202,000
8. Region VII 21,493,000 9,369,000 30,862,000
9. Region VIII 21,116,000 5,754,000 26,870,000
10. Region IX 14,699,000 9,733,000 24,432,000
11. Region X 20,750,000 6,738,000 27,488,000
12. Region XI 22,000,000 3,109,000 25,109,000
13. Region XII 20,848,000 20,848,000
14. Region XIII 23,055,000 1,266,000 24,321,000
b. Development of the Livestock Sector 3,379,000 448,632,000 111,455,000 563,466,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Breeder base expansion program through the
production of genetically superior
breeds/varieties/species 3,379,000 5,565,000 8,944,000
2. Ginintuang Masaganang Ani - Livestock 443,067,000 111,455,000 554,522,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Office of the Secretary 279,697,000 85,696,000 365,393,000
b. Regional Field Offices 163,370,000 25,759,000 189,129,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Region I 13,244,000 1,322,000 14,566,000
2. Cordillera Administrative Region 9,706,000 2,141,000 11,847,000
3. Region II 6,894,000 6,000,000 12,894,000
4. Region III 12,064,000 1,620,000 13,684,000
5. Region IV 13,517,000 1,150,000 14,667,000
6. Region V 13,244,000 13,244,000
7. Region VI 13,667,000 13,667,000
8. Region VII 11,744,000 2,000,000 13,744,000
9. Region VIII 13,374,000 13,374,000
10. Region IX 13,699,000 13,699,000
AGRICULTURE AND FISHERIES MODERNIZATION PROGRAM 7
11. Region X 11,508,000 3,108,000 14,616,000
12. Region XI 10,510,000 2,906,000 13,416,000
13. Region XII 9,691,000 3,112,000 12,803,000
14. Region XIII 10,508,000 2,400,000 12,908,000
c. Implementation of Various Agricultural Research Projects 380,000,000 380,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 19,023,000 2,749,097,000 741,742,000 3,509,862,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 19,023,000 P 2,749,097,000 P 741,742,000 P 3,509,862,000
=============== =============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Contractual, Casual and Emergency Personnel 19,023
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 19,023
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 19,023
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 235,670
03 Communication Services 33,061
04 Repair and Maintenance of Government Facilities 31,942
05 Repair and Maintenance of Government Vehicles 31,533
06 Transportation Services 10,163
07 Supplies and Materials 954,629
08 Rents 10,462
10 Grants, Subsidies and Contributions 588,619
14 Water, Illumination and Power Services 19,844
17 Training and Seminar Expenses 113,032
18 Extraordinary and Miscellaneous Expenses 7,934
21 Taxes, Duties and Fees 400
23 Gasoline, Oil and Lubricants 52,218
24 Fidelity Bonds and Insurance Premiums 2,216
27 Library Books and Materials 349
29 Other Services 657,025
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 2,749,097
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 2,768,120
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
8 GENERAL APPROPRIATIONS ACT, FY 2002
31 Investment Outlay 372,447
33 Livestock and Crops Outlay 30,348
34 Land and Land Improvements Outlay 2,278,934
35 Buildings and Structures Outlay 85,460
36 Furniture, Fixtures, Equipment and Books Outlay 120,845
38 Information Technology (IT) Equipment Outlay 49,201
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 2,937,235
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Programs/Locally-Funded Projects 5,705,355
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. Foreign Assisted Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Contractual, Casual and Emergency Personnel 98,524
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 98,524
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 5,630
PAG-IBIG Contributions 594
Health Insurance Premiums 541
Employees Compensation Insurance Premiums (ECIP) 179
Representation and Transportation Allowances 3,143
Honoraria 4,517
Year-End Bonus and Cash Gift 9,682
Personnel Economic Relief Allowance 2,971
Additional P500 Allowance 2,971
Clothing/Uniform Allowance 1,113
Productivity Incentive Benefits 763
Others 1,583
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 33,687
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 132,211
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 18,466
03 Communication Services 1,637
04 Repair and Maintenance of Government Facilities 1,828
05 Repair and Maintenance of Government Vehicles 3,670
06 Transportation Services 581
07 Supplies and Materials 25,006
08 Rents 2,280
10 Grants, Subsidies and Contributions 36,030
14 Water, Illumination and Power Services 1,244
16 Auditing Services 100
17 Training and Seminar Expenses 51,251
18 Extraordinary and Miscellaneous Expenses 80
23 Gasoline, Oil and Lubricants 5,553
24 Fidelity Bonds and Insurance Premiums 400
27 Library Books and Materials 390
29 Other Services 184,782
AGRICULTURE AND FISHERIES MODERNIZATION PROGRAM 9
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 333,298
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 465,509
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
34 Land and Land Improvements Outlay 5,238,952
35 Buildings and Structures Outlay 208,832
36 Furniture, Fixtures, Equipment and Books Outlay 379,653
38 Information Technology (IT) Equipment Outlay 3,258
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 5,830,695
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Foreign Assisted Projects 6,296,204
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 12,001,559
===============
A.2. Bureau of Fisheries and Aquatic Resources
For programs and foreign-assisted projects in support of the modernization of the fisheries sector in order to meet the challenges of
globalization, as indicated hereunder..................................................................................................P 1,981,458,000
===============
New Appropriations, by Program/Project
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. PROGRAMS
I. Operations
a. Agrikulturang Maka-MASA - Fisheries P 513,494,000 P 139,700,000 P 653,194,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 513,494,000 139,700,000 653,194,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 513,494,000 139,700,000 653,194,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Foreign-Assisted Project(s)
a. Fisheries Resource Management Project (ADB Loan Nos.
1562/1563 PHI / JBIC Loan No. PH-P197) 12,322,000 289,678,000 98,000,000 400,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 12,322,000 73,834,000 12,500,000 98,656,000
Loan Proceeds 215,844,000 85,500,000 301,344,000
10 GENERAL APPROPRIATIONS ACT, FY 2002
b. RP-Spain Acquisition of Fisheries Patrol Vessels for
Monitoring, Control and Surveillance Project (Spanish Loan) 77,673,000 847,869,000 925,542,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 77,673,000 5,805,000 83,478,000
Loan Proceeds 842,064,000 842,064,000
c. Mindanao Rural Development Project-Coastal Marine
Biodiversity Conservation Component (IBRD Loan No. 4522 PH) 2,722,000 2,722,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 2,722,000 2,722,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Foreign-Assisted Project(s) 12,322,000 370,073,000 945,869,000 1,328,264,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 12,322,000 370,073,000 945,869,000 1,328,264,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 12,322,000 P 883,567,000 P 1,085,569,000 P 1,981,458,000
=============== =============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Appropriations for Programs and Specific Activities. The amounts herein appropriated for the programs of the agency shall be used
specifically for the following activities in the indicated amounts and conditions:
Programs and Activities
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
I. Operations
a. Agrikulturang Maka-MASA - Fisheries P 513,494,000 P 139,700,000 P 653,194,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Bureau of Fisheries and Aquatic Resources -
Central Office 96,642,000 69,805,000 166,447,000
2. Region I 26,985,000 2,200,000 29,185,000
3. Cordillera Administrative Region 10,283,000 2,085,000 12,368,000
4. Region II 20,548,000 4,470,000 25,018,000
5. Region III 25,126,000 3,198,000 28,324,000
6. Region IV 47,199,000 4,000,000 51,199,000
7. Region V 34,458,000 3,261,000 37,719,000
AGRICULTURE AND FISHERIES MODERNIZATION PROGRAM 11
8. Region VI 24,695,000 2,332,000 27,027,000
9. Region VII 26,860,000 4,000,000 30,860,000
10. Region VIII 25,433,000 6,000,000 31,433,000
11. Region IX 28,527,000 4,600,000 33,127,000
12. Region X 26,690,000 3,300,000 29,990,000
13. Region XI 38,198,000 5,000,000 43,198,000
14. Regiion XII 27,240,000 4,000,000 31,240,000
15. Region XIII 24,610,000 3,000,000 27,610,000
16. National Fisheries Research and Development Institute 30,000,000 18,449,000 48,449,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 513,494,000 139,700,000 653,194,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 513,494,000 P 139,700,000 P 653,194,000
=============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Maintenance and Other Operating Expenses
02 Travelling Expenses 58,071
03 Communication Services 8,288
04 Repair and Maintenance of Government Facilities 28,901
05 Repair and Maintenance of Government Vehicles 6,182
06 Transportation Services 1,470
07 Supplies and Materials 149,234
08 Rents 8,109
14 Water, Illumination and Power Services 10,435
17 Training and Seminar Expenses 62,761
23 Gasoline, Oil and Lubricants 11,206
24 Fidelity Bonds and Insurance Premiums 2,578
27 Library Books and Materials 1,388
29 Other Services 164,871
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 513,494
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 513,494
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
34 Land and Land Improvements Outlay 58,236
35 Buildings and Structures Outlay 33,855
12 GENERAL APPROPRIATIONS ACT, FY 2002
36 Furniture, Fixtures, Equipment and Books Outlay 43,055
38 Information Technology (IT) Equipment Outlay 4,554
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 139,700
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Programs/Locally-Funded Projects 653,194
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. Foreign Assisted Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Contractual, Casual and Emergency Personnel 7,363
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 7,363
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
PAG-IBIG Contributions 46
Health Insurance Premiums 28
Employees Compensation Insurance Premiums (ECIP) 14
Representation and Transportation Allowances 43
Honoraria 3,406
Year-End Bonus and Cash Gift 738
Personnel Economic Relief Allowance 228
Additional P500 Allowance 228
Clothing/Uniform Allowance 152
Productivity Incentive Benefits 76
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 4,959
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 12,322
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 12,497
03 Communication Services 4,150
04 Repair and Maintenance of Government Facilities 100
05 Repair and Maintenance of Government Vehicles 1,400
06 Transportation Services 1,800
07 Supplies and Materials 32,200
08 Rents 3,000
14 Water, Illumination and Power Services 5,000
17 Training and Seminar Expenses 30,507
18 Extraordinary and Miscellaneous Expenses 68
23 Gasoline, Oil and Lubricants 2,620
24 Fidelity Bonds and Insurance Premiums 700
29 Other Services 276,031
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 370,073
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 382,395
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
35 Buildings and Structures Outlay 3,281
36 Furniture, Fixtures, Equipment and Books Outlay 877,588
38 Information Technology (IT) Equipment Outlay 65,000
AGRICULTURE AND FISHERIES MODERNIZATION PROGRAM 13
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 945,869
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Foreign Assisted Projects 1,328,264
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 1,981,458
===============
A.3. National Meat Inspection Commission
For programs in support of the modernization of the agriculture sector in order to meet the challenges of globalization, as indicated hereunder..
..........................................................................................................................................P 97,372,000
============
New Appropriations, by Program/Project
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. PROGRAMS
I. Operations
a. Meat Inspection and Accreditation Services P 37,576,000 P 12,043,000 P 49,619,000
b. Meat Hygiene Services 32,614,000 15,139,000 47,753,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 70,190,000 27,182,000 97,372,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 70,190,000 27,182,000 97,372,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 70,190,000 P 27,182,000 P 97,372,000
=============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Appropriations for Programs and Specific Activities. The amounts herein appropriated for the programs of the agency shall be used
specifically for the following activities in the indicated amounts and conditions:
Programs and Activities
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
14 GENERAL APPROPRIATIONS ACT, FY 2002
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
I. Operations
a. Meat Inspection and Accreditation Services P 37,576,000 P 12,043,000 P 49,619,000
b. Meat Hygiene Services 32,614,000 15,139,000 47,753,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 70,190,000 27,182,000 97,372,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 70,190,000 P 27,182,000 P 97,372,000
=============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services