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 P