V. DEPARTMENT OF AGRICULTURE
A. Office of the Secretary
For general administration and support, support to operations, and operations, as indicated hereunder.............................P 3,282,334,000
===============
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. General Administration and Support
a. General Administration and Support Services P 402,436,000 P 1,235,072,000 P 1,637,508,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 402,436,000 1,235,072,000 1,637,508,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Development of the Crops Sector 58,111,000 32,299,000 90,410,000
b. Development of the Livestock Sector 42,586,000 19,713,000 62,299,000
c. Other Support Programs 318,167,000 127,949,000 446,116,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 418,864,000 179,961,000 598,825,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Development of the Crops Sector 480,810,000 114,168,000 594,978,000
b. Development of the Livestock Sector 205,337,000 75,702,000 281,039,000
c. Multi-sectoral training of extension workers and
their clientele, including the operation and maintenance
of National Network of Training Centers (ATI) 135,527,000 34,457,000 169,984,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 821,674,000 224,327,000 1,046,001,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 1,642,974,000 1,639,360,000 3,282,334,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 1,642,974,000 P 1,639,360,000 P 3,282,334,000
=============== =============== ===============
1
2 GENERAL APPROPRIATIONS ACT, FY 2002
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Servicing of the Tax Obligation under the Casecnan Multi-Purpose Irrigation and Power Project Implemented via the Build, Operate Transfer
(BOT) Scheme. Of the amount herein appropriated for General Administration and Support Services, a maximum of One Billion Fifty Six Million Five
Hundred Fifty Thousand Pesos (P1,056,550,000) shall be used to reimburse the tax advances paid by the BOT contractor in connection with the Casecnan
project. The release of said amount shall be 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.
2. 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. General Administration and Support
a. General Administration and Support Services P 402,436,000 P 1,235,072,000 P 1,637,508,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision including
staff development 402,436,000 1,235,072,000 1,637,508,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Office of the Secretary 130,740,000 1,128,172,000 1,258,912,000
b. Agricultural Statistics 14,232,000 18,011,000 32,243,000
c. Training of Extension Workers and Outside
Clientele 13,828,000 7,050,000 20,878,000
d. Coordination of Agricultural Research 5,330,000 5,275,000 10,605,000
e. Development of the Livestock, Poultry and
Dairy Industries 8,434,000 5,075,000 13,509,000
f. Development of the Plant Industry 13,982,000 5,755,000 19,737,000
g. Water Management and Soil Conservation
and Development 7,777,000 2,313,000 10,090,000
h. Regional Field Offices 208,113,000 63,421,000 271,534,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Region I 13,195,000 5,098,000 18,293,000
2. Cordillera Administrative Region 8,921,000 2,055,000 10,976,000
3. Region II 14,779,000 7,533,000 22,312,000
4. Region III 13,294,000 4,166,000 17,460,000
DEPARTMENT OF AGRICULTURE 3
5. Region IV 35,409,000 14,590,000 49,999,000
6. Region V 15,277,000 5,149,000 20,426,000
7. Region VI 12,067,000 3,190,000 15,257,000
8. Region VII 12,390,000 4,281,000 16,671,000
9. Region VIII 18,871,000 3,934,000 22,805,000
10. Region IX 13,607,000 4,002,000 17,609,000
11. Region X 12,850,000 3,430,000 16,280,000
12. Region XI 16,788,000 3,260,000 20,048,000
13. Region XII 10,465,000 2,247,000 12,712,000
14. Region XIII 10,200,000 486,000 10,686,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 402,436,000 1,235,072,000 1,637,508,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Development of the Crops Sector 58,111,000 32,299,000 90,410,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Seed Industry Council (BPI) 1,977,000 1,977,000
2. Formulation of programs, standards, and
guidelines for soil and water resources
conservation, management, and development (BSWM) 17,830,000 9,468,000 27,298,000
3. Isolation, production and quality testing of
soil inoculants (BSWM) 423,000 423,000
4. Water resources planning, development and
management including the repair and maintenance of
water impounding systems and the operation and
establishment of Agro-Hydro-Meteorological Stations
(BWSM) 5,006,000 2,145,000 7,151,000
5. Water management and soil conservation (BSWM) 35,275,000 18,286,000 53,561,000
b. Development of the Livestock Sector 42,586,000 19,713,000 62,299,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Statistical services (BAI) 5,674,000 2,223,000 7,897,000
2. Economic research (BAI) 36,912,000 17,490,000 54,402,000
c. Other Support Programs 318,167,000 127,949,000 446,116,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Coordination of agricultural research (BAR) 5,960,000 4,100,000 10,060,000
2. Statistical Services (BAS) 167,540,000 17,878,000 185,418,000
3. Development and implementation of DA's
Information Technology Program (OSEC) 9,377,000 61,936,000 71,313,000
4 GENERAL APPROPRIATIONS ACT, FY 2002
4. Public information services (OSEC) 6,182,000 4,168,000 10,350,000
5. Economic research, policy formulation and
planning services 76,681,000 26,035,000 102,716,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Office of the Secretary 10,737,000 11,482,000 22,219,000
b. Regional Field Offices 65,944,000 14,553,000 80,497,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Region I 3,786,000 600,000 4,386,000
2. Cordillera Administrative Region 6,117,000 787,000 6,904,000
3. Region II 3,845,000 1,860,000 5,705,000
4. Region III 3,286,000 2,761,000 6,047,000
5. Region IV 2,788,000 1,524,000 4,312,000
6. Region V 6,501,000 1,000,000 7,501,000
7. Region VI 6,822,000 1,043,000 7,865,000
8. Region VII 7,183,000 425,000 7,608,000
9. Region VIII 6,779,000 1,081,000 7,860,000
10. Region IX 3,329,000 925,000 4,254,000
11. Region X 4,673,000 550,000 5,223,000
12. Region XI 6,165,000 707,000 6,872,000
13. Region XII 4,670,000 1,290,000 5,960,000
6. Agribusiness and marketing services (OSEC) 8,057,000 2,462,000 10,519,000
7. International affairs coordination and
liaisoning (OSEC) 44,370,000 11,370,000 55,740,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 418,864,000 179,961,000 598,825,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Development of the Crops Sector 480,810,000 114,168,000 594,978,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Agricultural crop research (BPI) 14,343,000 1,897,000 16,240,000
2. Research on farm tools and implements (BPI) 3,162,000 726,000 3,888,000
3. Crop utilization (BPI) 12,108,000 1,262,000 13,370,000
4. Production of seeds and plant materials (BPI) 6,695,000 4,432,000 11,127,000
5. Seed Quality Control Service (BPI) 23,751,000 14,251,000 38,002,000
6. Management of plant pest disease (BPI) 7,753,000 2,772,000 10,525,000
DEPARTMENT OF AGRICULTURE 5
7. Enforcement of commodity and plant quarantine
laws, rules and regulations (BPI) 1,249,000 1,386,000 2,635,000
8. Pesticide residue analysis (BPI) 1,880,000 6,125,000 8,005,000
9. Operation and maintenance of national crop
centers (BPI) 34,168,000 20,459,000 54,627,000
10. Regional Field Offices 375,701,000 60,858,000 436,559,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Region I 22,020,000 5,500,000 27,520,000
b. Cordillera Administrative Region 7,272,000 2,092,000 9,364,000
c. Region II 31,259,000 31,259,000
d. Region III 25,144,000 6,164,000 31,308,000
e. Region IV 73,020,000 9,376,000 82,396,000
f. Region V 26,471,000 5,000,000 31,471,000
g. Region VI 23,207,000 4,736,000 27,943,000
h. Region VII 39,883,000 3,687,000 43,570,000
i. Region VIII 27,141,000 5,690,000 32,831,000
j. Region IX 28,998,000 5,431,000 34,429,000
k. Region X 18,534,000 3,012,000 21,546,000
l. Region XI 21,830,000 4,946,000 26,776,000
m. Region XII 24,346,000 4,552,000 28,898,000
n. Region XIII 6,576,000 672,000 7,248,000
b. Development of the Livestock Sector 205,337,000 75,702,000 281,039,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Development of the poultry and swine sub-sector (BAI) 7,211,000 7,211,000
2. Development of the cattle/dairy sub-sector (BAI) 33,122,000 17,540,000 50,662,000
3. Development of the small ruminants sub-sector (BAI) 6,785,000 6,785,000
4. Regional Field Offices 172,215,000 44,166,000 216,381,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Region I 11,596,000 3,700,000 15,296,000
b. Cordillera Administrative Region 9,664,000 1,890,000 11,554,000
c. Region II 13,928,000 6,961,000 20,889,000
d. Region III 11,623,000 4,297,000 15,920,000
e. Region IV 14,477,000 5,380,000 19,857,000
6 GENERAL APPROPRIATIONS ACT, FY 2002
f. Region V 8,636,000 3,720,000 12,356,000
g. Region VI 11,741,000 2,430,000 14,171,000
h. Region VII 23,251,000 2,718,000 25,969,000
i. Region VIII 12,917,000 2,631,000 15,548,000
j. Region IX 14,678,000 4,427,000 19,105,000
k. Region X 11,729,000 1,340,000 13,069,000
l. Region XI 15,774,000 2,308,000 18,082,000
m. Region XII 8,673,000 1,796,000 10,469,000
n. Region XIII 3,528,000 568,000 4,096,000
c. Multi-sectoral training of extension workers and
their clientele, including the operation and maintenance
of National Network of Training Centers (ATI) 135,527,000 34,457,000 169,984,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Economic research, policy formulation and
planning services 8,545,000 840,000 9,385,000
2. Development of curricula, innovative training
methods/techniques and project studies for
multi-level training programs and rendering of
technical assistance in the conduct of training
classes to extension workers and clientele 3,911,000 1,300,000 5,211,000
3. Packaging and distribution of information,
education and communication materials 15,875,000 1,690,000 17,565,000
4. Conduct of research studies 150,000 150,000
5. Implementation of scholarships and grants 1,000,000 1,000,000
6. Operation and maintenance of Network of
Training Centers and conduct of training classes
including International Training Center on Pig
Husbandry (ITCPH) 107,196,000 29,477,000 136,673,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 821,674,000 224,327,000 1,046,001,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 1,642,974,000 P 1,639,360,000 P 3,282,334,000
=============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
DEPARTMENT OF AGRICULTURE 7
Personal Services
Salaries of Permanent Positions 1,138,853
Salary Adjustment 56,943
Contractual, Casual and Emergency Personnel 31,266
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 1,227,062
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Lump-sum for Personal Services 9,058
Terminal Leave Benefits 31,342
PAG-IBIG Contributions 10,280
Health Insurance Premiums 6,433
Employees Compensation Insurance Premiums (ECIP) 3,117
Representation and Transportation Allowances 16,653
Honoraria 132
Year-End Bonus and Cash Gift 137,627
5% Year-end Bonus 4,745
Step Increments for Length of Service 2,890
Personnel Economic Relief Allowance 51,222
Additional P500 Allowance 51,222
Laundry Allowance 6
Overseas Allowance 39,690
Clothing/Uniform Allowance 34,148
Subsistence Allowance 43
Productivity Incentive Benefits 17,074
Technical Incentive Allowance 230
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 415,912
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 1,642,974
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 77,414
03 Communication Services 37,148
04 Repair and Maintenance of Government Facilities 9,928
05 Repair and Maintenance of Government Vehicles 16,601
06 Transportation Services 3,285
07 Supplies and Materials 153,237
08 Rents 12,163
10 Grants, Subsidies and Contributions 122
11 Awards and Indemnities 1,767
14 Water, Illumination and Power Services 50,804
17 Training and Seminar Expenses 36,310
18 Extraordinary and Miscellaneous Expenses 5,972
21 Taxes, Duties and Fees 1,056,550
23 Gasoline, Oil and Lubricants 24,411
24 Fidelity Bonds and Insurance Premiums 11,884
27 Library Books and Materials 1,318
29 Other Services 140,446
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 1,639,360
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 3,282,334
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 3,282,334
8 GENERAL APPROPRIATIONS ACT, FY 2002
===============
B. Agricultural Credit Policy Council
For general administration and support, and operations, as indicated hereunder.......................................................P 19,669,000
============
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. General Administration and Support
a. General Administration and Support Services P 3,637,000 P 2,580,000 P 6,217,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 3,637,000 2,580,000 6,217,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Synchronization and Coordination of Agricultural
Credit and Other Finance Policies and Programs 8,368,000 5,084,000 13,452,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 8,368,000 5,084,000 13,452,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 12,005,000 7,664,000 19,669,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 12,005,000 P 7,664,000 P 19,669,000
=============== =============== ===============
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
DEPARTMENT OF AGRICULTURE 9
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
I. General Administration and Support
a. General Administration and Support Services P 3,637,000 P 2,580,000 P 6,217,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 3,637,000 2,580,000 6,217,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 3,637,000 2,580,000 6,217,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Synchronization and Coordination of Agricultural
Credit and Other Finance Policies and Programs 8,368,000 5,084,000 13,452,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Policy Development and Planning 6,381,000 4,218,000 10,599,000
2. Administration of Comprehensive Agricultural
Loan Fund (CALF) 1,987,000 866,000 2,853,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 8,368,000 5,084,000 13,452,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 12,005,000 P 7,664,000 P 19,669,000
=============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Salaries of Permanent Positions 8,080
Salary Adjustment 404
Contractual, Casual and Emergency Personnel 262
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 8,746
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
PAG-IBIG Contributions 54
Health Insurance Premiums 34
Employees Compensation Insurance Premiums (ECIP) 17
Representation and Transportation Allowances 1,411
Year-End Bonus and Cash Gift 895
5% Year-end Bonus 34
Step Increments for Length of Service 22
Personnel Economic Relief Allowance 264
Additional P500 Allowance 264
10 GENERAL APPROPRIATIONS ACT, FY 2002
Clothing/Uniform Allowance 176
Productivity Incentive Benefits 88
Others
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 3,259
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 12,005
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 720
03 Communication Services 560
05 Repair and Maintenance of Government Vehicles 58
07 Supplies and Materials 892
08 Rents 2,657
14 Water, Illumination and Power Services 895
17 Training and Seminar Expenses 350
18 Extraordinary and Miscellaneous Expenses 80
23 Gasoline, Oil and Lubricants 250
24 Fidelity Bonds and Insurance Premiums 145
27 Library Books and Materials 50
29 Other Services 1,007
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 7,664
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 19,669
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 19,669
===============
C. Bureau of Fisheries and Aquatic Resources
For general administration and support, support to operations, and operations, as indicated hereunder...............................P 443,912,000
=============
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. General Administration and Support
a. General Administration and Support Services P 29,983,000 P 87,521,000 P 117,504,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 29,983,000 87,521,000 117,504,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
DEPARTMENT OF AGRICULTURE 11
a. Support to the Development and Management of
Fisheries and Aquatic Resources 20,350,000 16,049,000 36,399,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 20,350,000 16,049,000 36,399,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Development and Management of Fisheries and Aquatic
Resources 213,810,000 76,199,000 290,009,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 213,810,000 76,199,000 290,009,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 264,143,000 179,769,000 443,912,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 264,143,000 P 179,769,000 P 443,912,000
=============== =============== ===============
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. General Administration and Support
a. General Administration and Support Services P 29,983,000 P 87,521,000 P 117,504,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 19,409,000 36,122,000 55,531,000
2. Region I 639,000 3,669,000 4,308,000
3. Cordillera Administrative Region 238,000 2,718,000 2,956,000
4. Region II 549,000 2,050,000 2,599,000
5. Region III 928,000 3,424,000 4,352,000
6. Region IV 659,000 6,453,000 7,112,000
7. Region V 250,000 4,433,000 4,683,000
8. Region VI 394,000 4,473,000 4,867,000
12 GENERAL APPROPRIATIONS ACT, FY 2002
9. Region VII 518,000 5,686,000 6,204,000
10. Region VIII 1,079,000 4,101,000 5,180,000
11. Region IX 805,000 1,868,000 2,673,000
12. Region X 691,000 1,995,000 2,686,000
13. Region XI 1,756,000 3,903,000 5,659,000
14. Region XII 1,674,000 3,135,000 4,809,000
15. Region XIII 394,000 3,491,000 3,885,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 29,983,000 87,521,000 117,504,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Support to the Development and Management of
Fisheries and Aquatic Resources 20,350,000 16,049,000 36,399,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Legal, advisory and technical services on
aquaculture, fishing technology, post-harvest,
fisheries resource studies and management 6,641,000 989,000 7,630,000
2. Economic studies, policy formulation, and
planning services 4,089,000 938,000 5,027,000
3. Support to the Fishery Scholarship Program
under LOI No. 101 dated April 19, 1980 173,000 2,674,000 2,847,000
4. Support to the observance of Fish Conservation
Week, including the payment of Cash Awards as
provided for in the Presidential Proclamation No.
280, s. 1951 240,000 240,000
5. BFAR Field Units 9,447,000 11,208,000 20,655,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Region I 300,000 300,000
b. Cordillera Administrative Region 1,105,000 1,105,000
c. Region II 206,000 2,355,000 2,561,000
d. Region III 1,038,000 875,000 1,913,000
e. Region IV 750,000 750,000
f. Region V 604,000 760,000 1,364,000
g. Region VI 1,473,000 600,000 2,073,000
h. Region VII 817,000 667,000 1,484,000
i. Region VIII 828,000 650,000 1,478,000
j. Region IX 1,911,000 500,000 2,411,000
DEPARTMENT OF AGRICULTURE 13
k. Region X 240,000 300,000 540,000
l. Region XI 499,000 450,000 949,000
m. Region XII 1,300,000 1,446,000 2,746,000
n. Region XIII 531,000 450,000 981,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 20,350,000 16,049,000 36,399,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Development and Management of Fisheries and Aquatic
Resources 213,810,000 76,199,000 290,009,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Development of fisheries and aquatic resources 84,381,000 39,761,000 124,142,000
2. Conservation, regulation and protection of
fisheries and aquatic resources 7,525,000 1,256,000 8,781,000
3. BFAR Field Units 121,904,000 35,182,000 157,086,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Region I 5,031,000 1,458,000 6,489,000
b. Cordillera Administrative Region 3,568,000 911,000 4,479,000
c. Region II 4,500,000 2,886,000 7,386,000
d. Region III 6,214,000 4,375,000 10,589,000
e. Region IV 22,909,000 5,606,000 28,515,000
f. Region V 13,746,000 2,483,000 16,229,000
g. Region VI 7,890,000 3,164,000 11,054,000
h. Region VII 19,258,000 2,345,000 21,603,000
i. Region VIII 7,755,000 2,566,000 10,321,000
j. Region IX 4,770,000 2,221,000 6,991,000
k. Region X 6,960,000 2,926,000 9,886,000
l. Region XI 7,037,000 1,569,000 8,606,000
m. Region XII 8,343,000 2,041,000 10,384,000
n. Region XIII 3,923,000 631,000 4,554,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 213,810,000 76,199,000 290,009,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 264,143,000 P 179,769,000 P 443,912,000
=============== =============== ===============
14 GENERAL APPROPRIATIONS ACT, FY 2002
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Salaries of Permanent Positions 191,087
Salary Adjustment 9,554
Contractual, Casual and Emergency Personnel 4,293
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 204,934
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 1,635
PAG-IBIG Contributions 1,737
Health Insurance Premiums 1,091
Employees Compensation Insurance Premiums (ECIP) 539
Representation and Transportation Allowances 2,960
Year-End Bonus and Cash Gift 23,101
5% Year-end Bonus 796
Step Increments for Length of Service 500
Personnel Economic Relief Allowance 8,586
Additional P500 Allowance 8,586
Clothing/Uniform Allowance 5,724
Subsistence Allowance 540
Productivity Incentive Benefits 2,862
Technical Incentive Allowance 552
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 59,209
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 264,143
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 20,212
03 Communication Services 6,570
04 Repair and Maintenance of Government Facilities 5,508
05 Repair and Maintenance of Government Vehicles 4,587
06 Transportation Services 1,271
07 Supplies and Materials 34,848
08 Rents 18,344
14 Water, Illumination and Power Services 10,526
17 Training and Seminar Expenses 7,518
18 Extraordinary and Miscellaneous Expenses 1,032
23 Gasoline, Oil and Lubricants 15,745
24 Fidelity Bonds and Insurance Premiums 8,554
27 Library Books and Materials 674
29 Other Services 44,380
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 179,769
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 443,912
DEPARTMENT OF AGRICULTURE 15
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 443,912
===============
D. Bureau of Post-Harvest Research and Extension
For general administration and support, support to operations, and operations, as indicated hereunder................................P 51,101,000
============
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. General Administration and Support
a. General Administration and Support Services P 13,399,000 P 6,140,000 P 19,539,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 13,399,000 6,140,000 19,539,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Policy Formulation and Planning Services 3,764,000 760,000 2,000,000 6,524,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 3,764,000 760,000 2,000,000 6,524,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Generation and Dissemination of Post-Harvest
Technologies for Grains and Commercial Crops 19,605,000 5,433,000 25,038,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 19,605,000 5,433,000 25,038,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 36,768,000 12,333,000 2,000,000 51,101,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 36,768,000 P 12,333,000 P 2,000,000 P 51,101,000
=============== =============== =============== ===============
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:
16 GENERAL APPROPRIATIONS ACT, FY 2002
Programs and Activities
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
I. General Administration and Support
a. General Administration and Support Services P 13,399,000 P 6,140,000 P 19,539,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 13,399,000 6,140,000 19,539,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 13,399,000 6,140,000 19,539,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Policy Formulation and Planning Services 3,764,000 760,000 2,000,000 6,524,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Policy formulation and planning services 3,764,000 760,000 2,000,000 6,524,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 3,764,000 760,000 2,000,000 6,524,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Generation and Dissemination of Post-Harvest
Technologies for Grains and Commercial Crops 19,605,000 5,433,000 25,038,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Generation and dissemination of post-harvest
technologies for grains and commercial crops 19,605,000 5,433,000 25,038,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 19,605,000 5,433,000 25,038,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 36,768,000 P 12,333,000 P 2,000,000 P 51,101,000
=============== =============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Salaries of Permanent Positions 25,295
DEPARTMENT OF AGRICULTURE 17
Salary Adjustment 1,265
Contractual, Casual and Emergency Personnel 1,350
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 27,910
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
PAG-IBIG Contributions 178
Health Insurance Premiums 112
Employees Compensation Insurance Premiums (ECIP) 55
Representation and Transportation Allowances 2,274
Year-End Bonus and Cash Gift 2,849
5% Year-end Bonus 105
Step Increments for Length of Service 66
Personnel Economic Relief Allowance 888
Additional P500 Allowance 888
Clothing/Uniform Allowance 592
Productivity Incentive Benefits 296
Others 555
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 8,858
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 36,768
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 2,077
03 Communication Services 751
04 Repair and Maintenance of Government Facilities 222
05 Repair and Maintenance of Government Vehicles 438
06 Transportation Services 19
07 Supplies and Materials 1,669
08 Rents 46
14 Water, Illumination and Power Services 2,100
17 Training and Seminar Expenses 201
18 Extraordinary and Miscellaneous Expenses 80
21 Taxes, Duties and Fees 10
23 Gasoline, Oil and Lubricants 837
24 Fidelity Bonds and Insurance Premiums 500
29 Other Services 3,383
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 12,333
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 49,101
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
36 Furniture, Fixtures, Equipment and Books Outlay
38 Information Technology (IT) Equipment Outlay 2,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 2,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 51,101
===============
E. Cotton Development Administration
18 GENERAL APPROPRIATIONS ACT, FY 2002
For general administration and support, and operations, as indicated hereunder.......................................................P 44,100,000
============
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. General Administration and Support
a. General Administration and Support Services P 10,815,000 P 3,139,000 P 13,954,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 10,815,000 3,139,000 13,954,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Research and Development 7,210,000 1,022,000 8,232,000
b. Administration and Regulation of Cotton Industry 16,793,000 5,121,000 21,914,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 24,003,000 6,143,000 30,146,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 34,818,000 9,282,000 44,100,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 34,818,000 P 9,282,000 P 44,100,000
=============== =============== ===============
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. General Administration and Support
DEPARTMENT OF AGRICULTURE 19
a. General Administration and Support Services P 10,815,000 P 3,139,000 P 13,954,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 10,815,000 3,139,000 13,954,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 10,815,000 3,139,000 13,954,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Research and Development 7,210,000 1,022,000 8,232,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Conduct of cotton research 7,210,000 1,022,000 8,232,000
b. Administration and Regulation of Cotton Industry 16,793,000 5,121,000 21,914,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Operation and Maintenance of Field Operations Centers 16,793,000 5,121,000 21,914,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 24,003,000 6,143,000 30,146,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 34,818,000 P 9,282,000 P 44,100,000
=============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Salaries of Permanent Positions 26,200
Salary Adjustment 1,310
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 27,510
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
PAG-IBIG Contributions 196
Health Insurance Premiums 124
Employees Compensation Insurance Premiums (ECIP) 60
Representation and Transportation Allowances 818
Year-End Bonus and Cash Gift 2,999
5% Year-end Bonus 109
Step Increments for Length of Service 68
Personnel Economic Relief Allowance 978
Additional P500 Allowance 978
Clothing/Uniform Allowance 652
Productivity Incentive Benefits 326
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 7,308
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 34,818
20 GENERAL APPROPRIATIONS ACT, FY 2002
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 1,200
03 Communication Services 700
04 Repair and Maintenance of Government Facilities 700
05 Repair and Maintenance of Government Vehicles 750
06 Transportation Services 180
07 Supplies and Materials 2,100
08 Rents 949
14 Water, Illumination and Power Services 700
18 Extraordinary and Miscellaneous Expenses 80
23 Gasoline, Oil and Lubricants 790
29 Other Services 1,133
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 9,282
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 44,100
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 44,100
===============
F. Fertilizer and Pesticide Authority
For general administration and support, support to operations, and operations, as indicated hereunder................................P 38,949,000
============
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. General Administration and Support
a. General Administration and Support Services P 6,651,000 P 5,074,000 P 11,725,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 6,651,000 5,074,000 11,725,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Development, Control and Regulation of the Fertilizer
and Pesticide Industries 2,089,000 1,177,000 3,266,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 2,089,000 1,177,000 3,266,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
DEPARTMENT OF AGRICULTURE 21
a. Development, Control and Regulation of the Fertilizer
and Pesticide Industries 13,760,000 10,198,000 23,958,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 13,760,000 10,198,000 23,958,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 22,500,000 16,449,000 38,949,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 22,500,000 P 16,449,000 P 38,949,000
=============== =============== ===============
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. General Administration and Support
a. General Administration and Support Services P 6,651,000 P 5,074,000 P 11,725,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 6,651,000 5,074,000 11,725,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 6,651,000 5,074,000 11,725,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Development, Control and Regulation of the Fertilizer
and Pesticide Industries 2,089,000 1,177,000 3,266,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Information Dissemination 2,089,000 1,177,000 3,266,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 2,089,000 1,177,000 3,266,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Development, Control and Regulation of the Fertilizer
and Pesticide Industries 13,760,000 10,198,000 23,958,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Industry Control and Evaluation 4,399,000 2,081,000 6,480,000
2. Enforcement of Rules and Regulations 9,361,000 8,117,000 17,478,000
22 GENERAL APPROPRIATIONS ACT, FY 2002
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 13,760,000 10,198,000 23,958,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 22,500,000 P 16,449,000 P 38,949,000
=============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Salaries of Permanent Positions 16,335
Salary Adjustment 817
Contractual, Casual and Emergency Personnel 126
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 17,278
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
PAG-IBIG Contributions 125
Health Insurance Premiums 79
Employees Compensation Insurance Premiums (ECIP) 39
Representation and Transportation Allowances 558
Honoraria 600
Year-End Bonus and Cash Gift 1,873
5% Year-end Bonus 68
Step Increments for Length of Service 44
Personnel Economic Relief Allowance 612
Additional P500 Allowance 612
Clothing/Uniform Allowance 408
Productivity Incentive Benefits 204
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 5,222
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 22,500
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 3,717
03 Communication Services 1,012
05 Repair and Maintenance of Government Vehicles 1,350
07 Supplies and Materials 2,188
08 Rents 1,829
14 Water, Illumination and Power Services 552
17 Training and Seminar Expenses 182
18 Extraordinary and Miscellaneous Expenses 80
23 Gasoline, Oil and Lubricants 2,046
24 Fidelity Bonds and Insurance Premiums 322
29 Other Services 3,171
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
DEPARTMENT OF AGRICULTURE 23
Total Maintenance and Other Operating Expenses 16,449
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 38,949
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 38,949
===============
G. Fiber Industry Development Authority
For general administration and support, support to operations, and operations, as indicated hereunder...............................P 161,932,000
=============
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. General Administration and Support
a. General Administration and Support Services P 27,847,000 P 16,761,000 P 44,608,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 27,847,000 16,761,000 44,608,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Fiber Research, Development and Standard Enforcement 7,976,000 1,867,000 9,843,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 7,976,000 1,867,000 9,843,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Fiber Research, Development and Standard Enforcement 86,402,000 21,079,000 107,481,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 86,402,000 21,079,000 107,481,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 122,225,000 39,707,000 161,932,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 122,225,000 P 39,707,000 P 161,932,000
=============== =============== ===============
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:
24 GENERAL APPROPRIATIONS ACT, FY 2002
Programs and Activities
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
I. General Administration and Support
a. General Administration and Support Services P 27,847,000 P 16,761,000 P 44,608,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 27,847,000 16,761,000 44,608,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 27,847,000 16,761,000 44,608,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Fiber Research, Development and Standard Enforcement 7,976,000 1,867,000 9,843,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Formulation of plans, programs, coordination
and monitoring 7,976,000 1,547,000 9,523,000
2. Conduct of, and attendance in,
seminars/workshops, conferences, meetings and public
hearings; and representation in foreign missions,
the FAO/UNCTAD working group on hard fiber and other
study mission 320,000 320,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 7,976,000 1,867,000 9,843,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Fiber Research, Development and Standard Enforcement 86,402,000 21,079,000 107,481,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Conduct of agricultural researches on fiber
crops and production and distribution of planting
materials 17,118,000 9,219,000 26,337,000
2. Conduct of fiber technology and utilization researches 5,953,000 2,556,000 8,509,000
3. Provision of extension services to fiber producers 29,417,000 6,903,000 36,320,000
4. Market promotions, linkages and assistance on
fiber trading 5,425,000 1,055,000 6,480,000
5. Fiber inspection and enforcement of standards
and rules and regulations 19,184,000 856,000 20,040,000
6. Registration, licensing and surveillance 9,305,000 490,000 9,795,000
DEPARTMENT OF AGRICULTURE 25
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 86,402,000 21,079,000 107,481,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 122,225,000 P 39,707,000 P 161,932,000
=============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Salaries of Permanent Positions 90,587
Salary Adjustment 4,529
Contractual, Casual and Emergency Personnel 734
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 95,850
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 597
PAG-IBIG Contributions 764
Health Insurance Premiums 478
Employees Compensation Insurance Premiums (ECIP) 231
Representation and Transportation Allowances 1,564
Year-End Bonus and Cash Gift 10,722
5% Year-end Bonus 377
Step Increments for Length of Service 230
Personnel Economic Relief Allowance 3,804
Additional P500 Allowance 3,804
Clothing/Uniform Allowance 2,536
Productivity Incentive Benefits 1,268
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 26,375
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 122,225
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 5,747
03 Communication Services 2,481
04 Repair and Maintenance of Government Facilities 100
05 Repair and Maintenance of Government Vehicles 305
06 Transportation Services 309
07 Supplies and Materials 7,451
08 Rents 8,075
14 Water, Illumination and Power Services 3,145
17 Training and Seminar Expenses 379
18 Extraordinary and Miscellaneous Expenses 556
23 Gasoline, Oil and Lubricants 1,200
24 Fidelity Bonds and Insurance Premiums 470
26 GENERAL APPROPRIATIONS ACT, FY 2002
29 Other Services 9,489
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 39,707
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 161,932
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 161,932
===============
H. Livestock Development Council
For general administration and support, support to operations, and operations, as indicated hereunder.................................P 9,828,000
===========
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. General Administration and Support
a. General Administration and Support Services P 3,354,000 P 809,000 P 4,163,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 3,354,000 809,000 4,163,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Conduct of Dialogue/Seminar/Workshop 330,000 330,000
b. Information Dissemination 153,000 153,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 483,000 483,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Policy review, formulation and establishment of
comprehensive policy guidelines for the livestock industry 2,681,000 252,000 2,933,000
b. Monitoring and evaluation of livestock projects/activities 1,904,000 345,000 2,249,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 4,585,000 597,000 5,182,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 7,939,000 1,889,000 9,828,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 7,939,000 P 1,889,000 P 9,828,000
=============== =============== ===============
DEPARTMENT OF AGRICULTURE 27
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. General Administration and Support
a. General Administration and Support Services P 3,354,000 P 809,000 P 4,163,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 3,354,000 809,000 4,163,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 3,354,000 809,000 4,163,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Conduct of Dialogue/Seminar/Workshop 330,000 330,000
b. Information Dissemination 153,000 153,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 483,000 483,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Policy review, formulation and establishment of
comprehensive policy guidelines for the livestock industry 2,681,000 252,000 2,933,000
b. Monitoring and evaluation of livestock projects/activities 1,904,000 345,000 2,249,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 4,585,000 597,000 5,182,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 7,939,000 P 1,889,000 P 9,828,000
=============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
28 GENERAL APPROPRIATIONS ACT, FY 2002
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Salaries of Permanent Positions 5,458
Salary Adjustment 273
Contractual, Casual and Emergency Personnel 355
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 6,086
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 39
PAG-IBIG Contributions 45
Health Insurance Premiums 29
Employees Compensation Insurance Premiums (ECIP) 15
Representation and Transportation Allowances 380
Year-End Bonus and Cash Gift 641
5% Year-end Bonus 23
Step Increments for Length of Service 15
Personnel Economic Relief Allowance 222
Additional P500 Allowance 222
Clothing/Uniform Allowance 148
Productivity Incentive Benefits 74
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 1,853
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 7,939
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 280
03 Communication Services 55
04 Repair and Maintenance of Government Facilities 40
05 Repair and Maintenance of Government Vehicles 41
07 Supplies and Materials 305
14 Water, Illumination and Power Services 60
17 Training and Seminar Expenses 340
18 Extraordinary and Miscellaneous Expenses 80
23 Gasoline, Oil and Lubricants 132
24 Fidelity Bonds and Insurance Premiums 160
29 Other Services 396
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 1,889
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 9,828
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 9,828
===============
I. National Agricultural and Fishery Council
For general administration and support, support to operations, and operations, as indicated hereunder................................P 55,274,000
DEPARTMENT OF AGRICULTURE 29
============
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. General Administration and Support
a. General Administration and Support Services P 15,042,000 P 4,274,000 P 19,316,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 15,042,000 4,274,000 19,316,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Coordination of Agricultural and Fishery Production Programs 1,087,000 5,230,000 6,317,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 1,087,000 5,230,000 6,317,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Coordination of Agricultural and Fishery Production Programs 17,603,000 12,038,000 29,641,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 17,603,000 12,038,000 29,641,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 33,732,000 21,542,000 55,274,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 33,732,000 P 21,542,000 P 55,274,000
=============== =============== ===============
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
30 GENERAL APPROPRIATIONS ACT, FY 2002
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
I. General Administration and Support
a. General Administration and Support Services P 15,042,000 P 4,274,000 P 19,316,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 15,042,000 4,179,000 19,221,000
2. Human resources development 95,000 95,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 15,042,000 4,274,000 19,316,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Coordination of Agricultural and Fishery Production Programs 1,087,000 5,230,000 6,317,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Conduct of training for local agricultural and
fishery councils 1,244,000 1,244,000
2. Information packaging and dissemination,
technology development and planning 1,987,000 1,987,000
3. Selection and awarding of annual agricultural
achievers 1,964,000 1,964,000
4. Conduct of support activities for enterprise
development 1,087,000 35,000 1,122,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 1,087,000 5,230,000 6,317,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Coordination of Agricultural and Fishery Production Programs 17,603,000 12,038,000 29,641,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Consultation/coordination of agricultural and
fishery production activities 17,603,000 8,312,000 25,915,000
2. Monitoring and evaluation of agricultural and
fishery production activities 3,726,000 3,726,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 17,603,000 12,038,000 29,641,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 33,732,000 P 21,542,000 P 55,274,000
=============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
DEPARTMENT OF AGRICULTURE 31
Personal Services
Salaries of Permanent Positions 23,979
Salary Adjustment 1,199
Contractual, Casual and Emergency Personnel 1,862
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 27,040
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
PAG-IBIG Contributions 197
Health Insurance Premiums 124
Employees Compensation Insurance Premiums (ECIP) 60
Representation and Transportation Allowances 379
Year-End Bonus and Cash Gift 2,819
5% Year-end Bonus 100
Step Increments for Length of Service 61
Personnel Economic Relief Allowance 984
Additional P500 Allowance 984
Clothing/Uniform Allowance 656
Productivity Incentive Benefits 328
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 6,692
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 33,732
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 4,787
03 Communication Services 1,357
04 Repair and Maintenance of Government Facilities 39
05 Repair and Maintenance of Government Vehicles 47
07 Supplies and Materials 3,018
10 Grants, Subsidies and Contributions 1,095
14 Water, Illumination and Power Services 1,800
17 Training and Seminar Expenses 80
18 Extraordinary and Miscellaneous Expenses 80
23 Gasoline, Oil and Lubricants 1,329
24 Fidelity Bonds and Insurance Premiums 45
29 Other Services 7,865
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 21,542
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 55,274
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 55,274
===============
J. National Meat Inspection Commission
For general administration and support, as indicated hereunder.......................................................................P 19,552,000
============
New Appropriations, by Program/Project
32 GENERAL APPROPRIATIONS ACT, FY 2002
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. PROGRAMS
I. General Administration and Support
a. General Administration and Support Services P 4,592,000 P 14,960,000 P 19,552,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 4,592,000 14,960,000 19,552,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 4,592,000 14,960,000 19,552,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 4,592,000 P 14,960,000 P 19,552,000
=============== =============== ===============
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. General Administration and Support
a. General Administration and Support Services P 4,592,000 P 14,960,000 P 19,552,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 4,592,000 14,960,000 19,552,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 4,592,000 14,960,000 19,552,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 4,592,000 P 14,960,000 P 19,552,000
=============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
DEPARTMENT OF AGRICULTURE 33
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Salaries of Permanent Positions 3,340
Salary Adjustment 167
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 3,507
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits
PAG-IBIG Contributions 26
Health Insurance Premiums 16
Employees Compensation Insurance Premiums (ECIP) 8
Representation and Transportation Allowances 250
Year-End Bonus and Cash Gift 384
5% Year-end Bonus 14
Step Increments for Length of Service 9
Personnel Economic Relief Allowance 126
Additional P500 Allowance 126
Clothing/Uniform Allowance 84
Productivity Incentive Benefits 42
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 1,085
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 4,592
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 2,596
03 Communication Services 500
04 Repair and Maintenance of Government Facilities 2,204
05 Repair and Maintenance of Government Vehicles 810
06 Transportation Services 107
07 Supplies and Materials 1,470
08 Rents 150
14 Water, Illumination and Power Services 641
17 Training and Seminar Expenses 1,080
18 Extraordinary and Miscellaneous Expenses 80
23 Gasoline, Oil and Lubricants 776
24 Fidelity Bonds and Insurance Premiums 350
29 Other Services 4,196
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 14,960
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 19,552
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 19,552
===============
K. National Nutrition Council
34 GENERAL APPROPRIATIONS ACT, FY 2002
For general administration and support, support to operations, and operations, as indicated hereunder................................P 42,736,000
============
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. General Administration and Support
a. General Administration and Support Services P 7,777,000 P 4,094,000 P 11,871,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 7,777,000 4,094,000 11,871,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Public Information Services 2,631,000 1,927,000 4,558,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 2,631,000 1,927,000 4,558,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Planning and Policy Formulation 2,277,000 435,000 2,712,000
b. Program/Project Coordination, Monitoring and Evaluation 1,882,000 7,932,000 9,814,000
c. Maintenance and Operation of Regional Offices 10,590,000 3,191,000 13,781,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 14,749,000 11,558,000 26,307,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 25,157,000 17,579,000 42,736,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 25,157,000 P 17,579,000 P 42,736,000
=============== =============== ===============
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
DEPARTMENT OF AGRICULTURE 35
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
I. General Administration and Support
a. General Administration and Support Services P 7,777,000 P 4,094,000 P 11,871,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 7,777,000 4,094,000 11,871,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 7,777,000 4,094,000 11,871,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Public Information Services 2,631,000 1,927,000 4,558,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Development, production, printing, distribution
and dissemination of printed and audio-visual and
other technical information 2,631,000 348,000 2,979,000
2. Conduct of, and participation in, trainings and
conferences 217,000 217,000
3. Organization and conduct of special events
toward intensified nutrition advocacy 1,362,000 1,362,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 2,631,000 1,927,000 4,558,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Planning and Policy Formulation 2,277,000 435,000 2,712,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Multi-level program formulation 2,277,000 435,000 2,712,000
b. Program/Project Coordination, Monitoring and Evaluation 1,882,000 7,932,000 9,814,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Operation of the nutrition management
information system 1,882,000 841,000 2,723,000
2. Provision of logistics support to local
nutrition programs 7,091,000 7,091,000
c. Maintenance and Operation of Regional Offices 10,590,000 3,191,000 13,781,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Program/project coordination at the regional level 10,590,000 3,191,000 13,781,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 14,749,000 11,558,000 26,307,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 25,157,000 P 17,579,000 P 42,736,000
=============== =============== ===============
36 GENERAL APPROPRIATIONS ACT, FY 2002
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Salaries of Permanent Positions 18,140
Salary Adjustment 907
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 19,047
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 192
PAG-IBIG Contributions 147
Health Insurance Premiums 92
Employees Compensation Insurance Premiums (ECIP) 45
Representation and Transportation Allowances 1,236
Year-End Bonus and Cash Gift 2,114
5% Year-end Bonus 76
Step Increments for Length of Service 48
Personnel Economic Relief Allowance 720
Additional P500 Allowance 720
Clothing/Uniform Allowance 480
Productivity Incentive Benefits 240
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 6,110
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 25,157
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 5,828
03 Communication Services 1,009
04 Repair and Maintenance of Government Facilities 300
05 Repair and Maintenance of Government Vehicles 122
06 Transportation Services 88
07 Supplies and Materials 2,864
08 Rents 800
14 Water, Illumination and Power Services 944
17 Training and Seminar Expenses 220
18 Extraordinary and Miscellaneous Expenses 80
23 Gasoline, Oil and Lubricants 612
24 Fidelity Bonds and Insurance Premiums 497
27 Library Books and Materials 2
29 Other Services 4,213
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 17,579
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 42,736
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 42,736
DEPARTMENT OF AGRICULTURE 37
L.Philippine Carabao Center
For general administration and support, support to operations, and operations, as indicated hereunder................................P 24,666,000
============
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. General Administration and Support
a. General Administration and Support Services P 3,861,000 P 2,337,000 P 6,198,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 3,861,000 2,337,000 6,198,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Planning and Policy Formulation 1,168,000 363,000 1,531,000
b. Program/Project Coordination, Monitoring and Evaluation 1,219,000 561,000 1,780,000
c. Information Management Support System 1,306,000 870,000 2,176,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 3,693,000 1,794,000 5,487,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Research and Development 9,719,000 3,262,000 12,981,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 9,719,000 3,262,000 12,981,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 17,273,000 7,393,000 24,666,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 17,273,000 P 7,393,000 P 24,666,000
=============== =============== ===============
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:
38 GENERAL APPROPRIATIONS ACT, FY 2002
Programs and Activities
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
I. General Administration and Support
a. General Administration and Support Services P 3,861,000 P 2,337,000 P 6,198,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 3,861,000 2,337,000 6,198,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 3,861,000 2,337,000 6,198,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Planning and Policy Formulation 1,168,000 363,000 1,531,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Policy assessment and project development 1,168,000 363,000 1,531,000
b. Program/Project Coordination, Monitoring and Evaluation 1,219,000 561,000 1,780,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Development of plans and programs and
monitoring and evaluation of operations of various
centers 1,219,000 561,000 1,780,000
c. Information Management Support System 1,306,000 870,000 2,176,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Collation and analysis of data and publication
and dissemination of information 1,306,000 870,000 2,176,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 3,693,000 1,794,000 5,487,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Research and Development 9,719,000 3,262,000 12,981,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Technology generation transfer and verification 9,719,000 3,262,000 12,981,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 9,719,000 3,262,000 12,981,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 17,273,000 P 7,393,000 P 24,666,000
=============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
DEPARTMENT OF AGRICULTURE 39
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Salaries of Permanent Positions 12,731
Salary Adjustment 637
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 13,368
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
PAG-IBIG Contributions 111
Health Insurance Premiums 70
Employees Compensation Insurance Premiums (ECIP) 35
Representation and Transportation Allowances 446
Year-End Bonus and Cash Gift 1,518
5% Year-end Bonus 53
Step Increments for Length of Service 34
Personnel Economic Relief Allowance 546
Additional P500 Allowance 546
Clothing/Uniform Allowance 364
Productivity Incentive Benefits 182
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 3,905
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 17,273
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 651
03 Communication Services 321
04 Repair and Maintenance of Government Facilities 22
05 Repair and Maintenance of Government Vehicles 232
06 Transportation Services 35
07 Supplies and Materials 2,081
08 Rents 329
14 Water, Illumination and Power Services 692
17 Training and Seminar Expenses 137
18 Extraordinary and Miscellaneous Expenses 80
23 Gasoline, Oil and Lubricants 763
24 Fidelity Bonds and Insurance Premiums 3
29 Other Services 2,047
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 7,393
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 24,666
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 24,666
===============
40 GENERAL APPROPRIATIONS ACT, FY 2002
GENERAL SUMMARY
DEPARTMENT OF AGRICULTURE
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. Office of the Secretary P 1,642,974,000 P 1,639,360,000 P 3,282,334,000
B. Agricultural Credit Policy Council 12,005,000 7,664,000 19,669,000
C. Bureau of Fisheries and Aquatic Resources 264,143,000 179,769,000 443,912,000
D. Bureau of Post-Harvest Research and Extension 36,768,000 12,333,000 2,000,000 51,101,000
E. Cotton Development Administration 34,818,000 9,282,000 44,100,000
F. Fertilizer and Pesticide Authority 22,500,000 16,449,000 38,949,000
G. Fiber Industry Development Authority 122,225,000 39,707,000 161,932,000
H. Livestock Development Council 7,939,000 1,889,000 9,828,000
I. National Agricultural and Fishery Council 33,732,000 21,542,000 55,274,000
J. National Meat Inspection Commission 4,592,000 14,960,000 19,552,000
K. National Nutrition Council 25,157,000 17,579,000 42,736,000
L. Philippine Carabao Center 17,273,000 7,393,000 24,666,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total New Appropriations, Department of Agriculture P 2,224,126,000 P 1,967,927,000 P 2,000,000 P 4,194,053,000
=============== =============== =============== ===============