V. DEPARTMENT OF AGRICULTURE A. OFFICE OF THE SECRETARY For general administration and support, support to operations, and operations, as indicated hereunder........P 2,056,783,000 =============== 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 312,523,000 P 138,535,000 P 85,000 P 451,143,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 312,523,000 138,535,000 85,000 451,143,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Development of the Crops Sector 60,158,000 25,280,000 85,438,000 b. Development of the Livestock Sector 46,564,000 14,653,000 980,000 62,197,000 c. Other Support Programs 345,273,000 68,348,000 790,000 414,411,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 451,995,000 108,281,000 1,770,000 562,046,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Development of the Crops Sector 504,850,000 91,522,000 50,000 596,422,000 b. Development of the Livestock Sector 232,068,000 57,671,000 756,000 290,495,000 c. Multi-sectoral training of extension workers and their clientele, including the operation and maintenance of National Network of Training Centers (ATI) 129,399,000 27,178,000 100,000 156,677,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 866,317,000 176,371,000 906,000 1,043,594,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 1,630,835,000 423,187,000 2,761,000 2,056,783,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 1,630,835,000 P 423,187,000 P 2,761,000 P 2,056,783,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Appropriations for Programs and Specific Activities. The amounts appropriated herein 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 312,523,000 P 138,535,000 P 85,000 P 451,143,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General management and supervision including staff development 312,523,000 138,535,000 85,000 451,143,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Office of the Secretary 64,178,000 48,008,000 112,186,000 b. Agricultural Statistics 10,933,000 16,265,000 27,198,000 c. Training of Extension Workers and Outside Clientele 12,557,000 8,497,000 21,054,000 d. Coordination of Agricultural Research 6,062,000 4,138,000 10,200,000 e. Development of the Livestock, Poultry and Dairy Industries 7,605,000 4,155,000 50,000 11,810,000 f. Development of the Plant Industry 11,504,000 4,687,000 16,191,000 g. Water Management and Soil Conservation and Development 6,818,000 1,714,000 8,532,000 h. Regional Field Offices 192,866,000 51,071,000 35,000 243,972,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Region I 11,228,000 4,126,000 15,354,000 2. Cordillera Administrative Region 9,112,000 1,592,000 10,704,000 3. Region II 13,589,000 5,900,000 19,489,000 4. Region III 13,281,000 3,511,000 16,792,000 5. Region IV 26,200,000 12,105,000 38,305,000 6. Region V 14,871,000 3,908,000 18,779,000 7. Region VI 10,896,000 2,565,000 13,461,000 8. Region VII 12,034,000 3,279,000 35,000 15,348,000 9. Region VIII 16,131,000 3,176,000 19,307,000 10. Region IX 12,891,000 2,899,000 15,790,000 11. Region X 16,398,000 2,618,000 19,016,000 12. Region XI 13,067,000 2,714,000 15,781,000 13. Region XII 17,710,000 2,303,000 20,013,000 14. Region XIII 5,458,000 375,000 5,833,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 312,523,000 138,535,000 85,000 451,143,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Development of the Crops Sector 60,158,000 25,280,000 85,438,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Seed Industry Council (BPI) 1,501,000 1,501,000 2. Formulation of programs, standards, and guidelines for soil and water resources conservation, management, and development (BSWM) 17,816,000 7,469,000 25,285,000 3. Isolation, production and quality testing of soil inoculants (BSWM) 438,000 157,000 595,000 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) 5,504,000 1,728,000 7,232,000 5. Water management and soil conservation (BSWM) 36,400,000 14,425,000 50,825,000 b. Development of the Livestock Sector 46,564,000 14,653,000 980,000 62,197,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Statistical services (BAI) 6,050,000 1,748,000 7,798,000 2. Economic research (BAI) 40,514,000 12,905,000 980,000 54,399,000 c. Other Support Programs 345,273,000 68,348,000 790,000 414,411,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Coordination of agricultural research (BAR) 6,734,000 3,007,000 9,741,000 2. Statistical Services (BAS) 181,328,000 13,181,000 100,000 194,609,000 3. Development and implementation of DA's Information Technology Program (OSEC) 10,432,000 20,033,000 30,465,000 4. Public information services (OSEC) 6,671,000 3,000,000 100,000 9,771,000 5. Economic research, policy formulation and planning services 86,815,000 19,107,000 310,000 106,232,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Office of the Secretary 12,619,000 6,965,000 300,000 19,884,000 b. Regional Field Offices 74,196,000 12,142,000 10,000 86,348,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Region I 3,986,000 462,000 4,448,000 2. Cordillera Administrative Region 6,690,000 611,000 7,301,000 3. Region II 3,943,000 1,458,000 5,401,000 4. Region III 3,288,000 2,771,000 6,059,000 5. Region IV 3,035,000 1,135,000 4,170,000 6. Region V 6,599,000 805,000 7,404,000 7. Region VI 7,749,000 803,000 8,552,000 8. Region VII 7,850,000 323,000 10,000 8,183,000 9. Region VIII 5,904,000 1,081,000 6,985,000 10. Region IX 2,812,000 659,000 3,471,000 11. Region X 9,926,000 432,000 10,358,000 12. Region XI 7,431,000 550,000 7,981,000 13. Region XII 4,983,000 1,052,000 6,035,000 6. Agribusiness and marketing services (OSEC) 8,835,000 1,720,000 80,000 10,635,000 7. International affairs coordination and liaisoning (OSEC) 44,458,000 8,300,000 200,000 52,958,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 451,995,000 108,281,000 1,770,000 562,046,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Development of the Crops Sector 504,850,000 91,522,000 50,000 596,422,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Agricultural crop research (BPI) 14,814,000 1,458,000 16,272,000 2. Research on farm tools and implements (BPI) 3,382,000 580,000 3,962,000 3. Crop utilization (BPI) 12,835,000 978,000 13,813,000 4. Production of seeds and plant materials (BPI) 7,470,000 3,635,000 11,105,000 5. Seed quality control service (BPI) 25,478,000 12,523,000 38,001,000 6. Management of plant pest disease (BPI) 7,903,000 2,181,000 10,084,000 7. Enforcement of commodity and plant quarantine laws, rules and regulations (BPI) 1,237,000 1,109,000 2,346,000 8. Pesticide residue analysis (BPI) 1,658,000 4,674,000 6,332,000 9. Operation and maintenance of National Crop Centers (BPI) 35,418,000 17,083,000 52,501,000 10. Regional Field Offices 394,655,000 47,301,000 50,000 442,006,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 25,416,000 4,375,000 29,791,000 b. Cordillera Administrative Region 7,506,000 1,634,000 9,140,000 c. Region II 33,159,000 33,159,000 d. Region III 25,959,000 5,569,000 31,528,000 e. Region IV 69,291,000 8,724,000 78,015,000 f. Region V 26,264,000 3,524,000 29,788,000 g. Region VI 26,445,000 3,866,000 30,311,000 h. Region VII 39,617,000 2,916,000 50,000 42,583,000 i. Region VIII 27,204,000 2,913,000 30,117,000 j. Region IX 32,810,000 3,822,000 36,632,000 k. Region X 19,058,000 1,862,000 20,920,000 l. Region XI 21,381,000 3,600,000 24,981,000 m. Region XII 27,825,000 3,958,000 31,783,000 n. Region XIII 12,720,000 538,000 13,258,000 b. Development of the Livestock Sector 232,068,000 57,671,000 756,000 290,495,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Development of the poultry and swine sub-sector (BAI) 5,404,000 130,000 5,534,000 2. Development of the cattle/dairy sub-sector (BAI) 37,362,000 12,835,000 350,000 50,547,000 3. Development of the small ruminants sub-sector (BAI) 4,959,000 250,000 5,209,000 4. Regional Field Offices 194,706,000 34,473,000 26,000 229,205,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 12,455,000 2,896,000 15,351,000 b. Cordillera Administrative Region 9,664,000 1,573,000 11,237,000 c. Region II 14,797,000 5,307,000 20,104,000 d. Region III 12,775,000 3,968,000 16,743,000 e. Region IV 31,832,000 3,917,000 35,749,000 f. Region V 8,815,000 2,749,000 11,564,000 g. Region VI 13,707,000 1,940,000 15,647,000 h. Region VII 25,062,000 2,240,000 26,000 27,328,000 i. Region VIII 11,847,000 1,776,000 13,623,000 j. Region IX 14,420,000 3,380,000 17,800,000 k. Region X 12,082,000 807,000 12,889,000 l. Region XI 15,834,000 2,000,000 17,834,000 m. Region XII 6,466,000 1,472,000 7,938,000 n. Region XIII 4,950,000 448,000 5,398,000 c. Multi-sectoral training of extension workers and their clientele, including the operation and maintenance of National Network of Training Centers (ATI) 129,399,000 27,178,000 100,000 156,677,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Economic research, policy formulation and planning services 2,475,000 750,000 3,225,000 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 4,240,000 1,297,000 5,537,000 3. Packaging and distribution of information, education and communication materials 6,665,000 1,391,000 8,056,000 4. Conduct of research studies 86,000 86,000 5. Implementation of scholarships and grants 712,000 712,000 6. Operation and maintenance of Network of Training Centers and conduct of training classes including International Training Center on Pig Husbandry (ITCPH) 116,019,000 22,942,000 100,000 139,061,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 866,317,000 176,371,000 906,000 1,043,594,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 1,630,835,000 P 423,187,000 P 2,761,000 P 2,056,783,000 =============== =============== =============== =============== New Appropriations, by Object of Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) A. Programs/Locally-Funded Projects ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures Personal Services Basic Pay, Civilian 1,219,378 Contractual, Casual and Emergency Personnel 30,386 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Salaries/Wages 1,249,764 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Other Compensation Representation Allowance 16,474 Honoraria 132 Year-End Bonus 145,053 Step Increments for Length of Service 3,096 Personnel Economic Relief Allowance 52,074 Additional P500 Allowance 52,074 Overseas Allowance 39,690 Clothing/Uniform Allowance 34,716 Subsistence Allowance 43 Productivity Incentive Benefits 17,358 Technical Incentive Allowance 199 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Other Compensation 360,909 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Gross Compensation 1,610,673 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Fixed Personnel Expenditures PAG-IBIG Contributions 10,448 Health Insurance Premiums 6,541 Employees Compensation Insurance Premiums (ECIP) 3,173 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Fixed Personnel Expenditures 20,162 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 01 Total Personal Services 1,630,835 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Operating Expenses 02 Travelling Expenses 57,220 03 Communication Expenses 39,568 04 Repair and Maintenance 24,579 06 Transportation and Delivery Expenses 2,321 07 Supplies and Materials 90,647 08 Rents 10,970 09 Interests 22 10 Subsidies and Donations 264 14 Utility Expenses 56,954 17 Training and Scholarship Expenses 22,740 18 Confidential, Intelligence, Extraordinary and Misc 4,468 21 Taxes, Insurance Premiums and Other Fees 12,469 29 Professional Services 87,631 17 Printing and Binding Expenses 3,662 18 Advertising Expenses 2,818 19 Representation Expenses 2,530 21 Storage Expenses 170 22 Subscription Expenses 2,965 23 Survey Expenses 250 24 Membership Dues and Contributions to Organizations 393 26 Awards and Indemnities 486 27 Rewards and Other Claims 60 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Maintenance and Other Operating Expenses 423,187 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Current Operating Expenditures 2,054,022 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Capital Outlays 36 Office Equipment, Furniture and Fixtures 2,056 40 Machineries and Equipment 705 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Capital Outlays 2,761 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS 2,056,783 =============== B. AGRICULTURAL CREDIT POLICY COUNCIL For general administration and support, and operations, as indicated hereunder..................................P 17,265,000 ============ 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 2,781,000 P 2,438,000 P 5,219,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 2,781,000 2,438,000 5,219,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Synchronization and Coordination of Agricultural Credit and Other Finance Policies and Programs 8,096,000 3,950,000 12,046,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 8,096,000 3,950,000 12,046,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 10,877,000 6,388,000 17,265,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 10,877,000 P 6,388,000 P 17,265,000 =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Appropriations for Programs and Specific Activities. The amounts appropriated herein 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 2,781,000 P 2,438,000 P 5,219,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General Management and Supervision 2,781,000 2,438,000 5,219,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 2,781,000 2,438,000 5,219,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Synchronization and Coordination of Agricultural Credit and Other Finance Policies and Programs 8,096,000 3,950,000 12,046,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Policy Development and Planning 6,368,000 3,487,000 9,855,000 2. Administration of Comprehensive Agricultural Loan Fund (CALF) 1,728,000 463,000 2,191,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 8,096,000 3,950,000 12,046,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 10,877,000 P 6,388,000 P 17,265,000 =============== =============== =============== New Appropriations, by Object of Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) A. Programs/Locally-Funded Projects ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures Personal Services Basic Pay, Civilian 7,899 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Salaries/Wages 7,899 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Other Compensation Representation Allowance 1,282 Year-End Bonus 860 Step Increments for Length of Service 21 Personnel Economic Relief Allowance 240 Additional P500 Allowance 240 Clothing/Uniform Allowance 160 Productivity Incentive Benefits 80 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Other Compensation 2,883 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Gross Compensation 10,782 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Fixed Personnel Expenditures PAG-IBIG Contributions 49 Health Insurance Premiums 30 Employees Compensation Insurance Premiums (ECIP) 16 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Fixed Personnel Expenditures 95 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 01 Total Personal Services 10,877 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Operating Expenses 02 Travelling Expenses 424 03 Communication Expenses 420 04 Repair and Maintenance 100 07 Supplies and Materials 500 08 Rents 2,415 14 Utility Expenses 800 17 Training and Scholarship Expenses 100 18 Confidential, Intelligence, Extraordinary and Misc 80 21 Taxes, Insurance Premiums and Other Fees 75 29 Professional Services 1,304 17 Printing and Binding Expenses 20 19 Representation Expenses 100 22 Subscription Expenses 50 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Maintenance and Other Operating Expenses 6,388 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Current Operating Expenditures 17,265 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS 17,265 =============== C. BUREAU OF FISHERIES AND AQUATIC RESOURCES For general administration and support, support to operations, and operations, as indicated hereunder..........P 418,896,000 ============= 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 20,713,000 P 75,158,000 P 95,871,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 20,713,000 75,158,000 95,871,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Support to the Development and Management of Fisheries and Aquatic Resources 19,601,000 12,091,000 31,692,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 19,601,000 12,091,000 31,692,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Development and Management of Fisheries and Aquatic Resources 230,207,000 61,126,000 291,333,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 230,207,000 61,126,000 291,333,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 270,521,000 148,375,000 418,896,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 270,521,000 P 148,375,000 P 418,896,000 =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Appropriations for Programs and Specific Activities. The amounts appropriated herein 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 20,713,000 P 75,158,000 P 95,871,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 7,821,000 34,863,000 42,684,000 2. Region I 663,000 2,861,000 3,524,000 3. Cordillera Administrative Region 254,000 2,227,000 2,481,000 4. Region II 589,000 1,618,000 2,207,000 5. Region III 1,877,000 2,905,000 4,782,000 6. Region IV 683,000 5,378,000 6,061,000 7. Region V 651,000 3,295,000 3,946,000 8. Region VI 416,000 4,285,000 4,701,000 9. Region VII 562,000 4,024,000 4,586,000 10. Region VIII 1,325,000 3,227,000 4,552,000 11. Region IX 963,000 1,453,000 2,416,000 12. Region X 684,000 1,544,000 2,228,000 13. Region XI 1,776,000 3,119,000 4,895,000 14. Region XII 1,972,000 2,109,000 4,081,000 15. Region XIII 477,000 2,250,000 2,727,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 20,713,000 75,158,000 95,871,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Support to the Development and Management of Fisheries and Aquatic Resources 19,601,000 12,091,000 31,692,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Legal, advisory and technical services on aquaculture, fishing technology, post-harvest, fisheries resource studies and management 5,997,000 751,000 6,748,000 2. Economic studies, policy formulation, and planning services 4,253,000 702,000 4,955,000 3. Support to the Fishery Scholarship Program under LOI No. 101 dated April 19, 1980 184,000 1,433,000 1,617,000 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 236,000 236,000 5. BFAR Field Units 9,167,000 8,969,000 18,136,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 300,000 300,000 b. Cordillera Administrative Region 892,000 892,000 c. Region II 225,000 1,963,000 2,188,000 d. Region III 332,000 773,000 1,105,000 e. Region IV 676,000 676,000 f. Region V 642,000 650,000 1,292,000 g. Region VI 1,521,000 388,000 1,909,000 h. Region VII 1,031,000 461,000 1,492,000 i. Region VIII 673,000 495,000 1,168,000 j. Region IX 2,031,000 445,000 2,476,000 k. Region X 235,000 232,000 467,000 l. Region XI 521,000 327,000 848,000 m. Region XII 1,401,000 1,086,000 2,487,000 n. Region XIII 555,000 281,000 836,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 19,601,000 12,091,000 31,692,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Development and Management of Fisheries and Aquatic Resources 230,207,000 61,126,000 291,333,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Development of fisheries and aquatic resources 88,863,000 33,548,000 122,411,000 2. Conservation, regulation and protection of fisheries and aquatic resources 8,257,000 941,000 9,198,000 3. BFAR Field Units 133,087,000 26,637,000 159,724,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 6,073,000 897,000 6,970,000 b. Cordillera Administrative Region 3,943,000 681,000 4,624,000 c. Region II 4,842,000 2,264,000 7,106,000 d. Region III 6,709,000 3,469,000 10,178,000 e. Region IV 25,195,000 4,421,000 29,616,000 f. Region V 14,920,000 1,840,000 16,760,000 g. Region VI 8,762,000 2,344,000 11,106,000 h. Region VII 20,509,000 1,597,000 22,106,000 i. Region VIII 8,937,000 1,969,000 10,906,000 j. Region IX 5,099,000 1,881,000 6,980,000 k. Region X 7,319,000 2,193,000 9,512,000 l. Region XI 7,072,000 1,168,000 8,240,000 m. Region XII 9,476,000 1,505,000 10,981,000 n. Region XIII 4,231,000 408,000 4,639,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 230,207,000 61,126,000 291,333,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 270,521,000 P 148,375,000 P 418,896,000 =============== =============== =============== New Appropriations, by Object of Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) A. Programs/Locally-Funded Projects ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures Personal Services Basic Pay, Civilian 207,100 Contractual, Casual and Emergency Personnel 4,293 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Salaries/Wages 211,393 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Other Compensation Representation Allowance 3,175 Year-End Bonus 24,581 Step Increments for Length of Service 544 Personnel Economic Relief Allowance 8,766 Additional P500 Allowance 8,766 Clothing/Uniform Allowance 5,844 Subsistence Allowance 540 Productivity Incentive Benefits 2,922 Technical Incentive Allowance 552 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Other Compensation 55,690 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Gross Compensation 267,083 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Fixed Personnel Expenditures PAG-IBIG Contributions 1,775 Health Insurance Premiums 1,114 Employees Compensation Insurance Premiums (ECIP) 549 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Fixed Personnel Expenditures 3,438 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 01 Total Personal Services 270,521 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Operating Expenses 02 Travelling Expenses 13,228 03 Communication Expenses 7,329 04 Repair and Maintenance 10,865 06 Transportation and Delivery Expenses 350 07 Supplies and Materials 38,910 08 Rents 13,172 14 Utility Expenses 11,014 17 Training and Scholarship Expenses 5,986 18 Confidential, Intelligence, Extraordinary and Misc 1,032 21 Taxes, Insurance Premiums and Other Fees 4,494 29 Professional Services 39,543 17 Printing and Binding Expenses 433 18 Advertising Expenses 455 19 Representation Expenses 950 22 Subscription Expenses 378 26 Awards and Indemnities 236 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Maintenance and Other Operating Expenses 148,375 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Current Operating Expenditures 418,896 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS 418,896 =============== D. BUREAU OF POST-HARVEST RESEARCH AND EXTENSION For general administration and support, support to operations, and operations, as indicated hereunder...........P 50,327,000 ============ 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 12,838,000 P 6,140,000 P 18,978,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 12,838,000 6,140,000 18,978,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Policy Formulation and Planning Services 4,073,000 760,000 4,833,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 4,073,000 760,000 4,833,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Generation and Dissemination of Post-Harvest Technologies for Grains and Commercial Crops 21,083,000 5,433,000 26,516,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 21,083,000 5,433,000 26,516,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 37,994,000 12,333,000 50,327,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 37,994,000 P 12,333,000 P 50,327,000 =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Appropriations for Programs and Specific Activities. The amounts appropriated herein 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 12,838,000 P 6,140,000 P 18,978,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General Management and Supervision 12,838,000 6,140,000 18,978,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 12,838,000 6,140,000 18,978,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Policy Formulation and Planning Services 4,073,000 760,000 4,833,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Policy formulation and planning services 4,073,000 760,000 4,833,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 4,073,000 760,000 4,833,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Generation and Dissemination of Post-Harvest Technologies for Grains and Commercial Crops 21,083,000 5,433,000 26,516,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Generation and dissemination of post-harvest technologies for grains and commercial crops 21,083,000 5,433,000 26,516,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 21,083,000 5,433,000 26,516,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 37,994,000 P 12,333,000 P 50,327,000 =============== =============== =============== New Appropriations, by Object of Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) A. Programs/Locally-Funded Projects ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures Personal Services Basic Pay, Civilian 27,899 Contractual, Casual and Emergency Personnel 1,011 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Salaries/Wages 28,910 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Other Compensation Representation Allowance 2,259 Year-End Bonus 3,097 Step Increments for Length of Service 71 Personnel Economic Relief Allowance 924 Additional P500 Allowance 924 Clothing/Uniform Allowance 616 Subsistence Allowance 525 Productivity Incentive Benefits 308 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Other Compensation 8,724 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Gross Compensation 37,634 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Fixed Personnel Expenditures PAG-IBIG Contributions 186 Health Insurance Premiums 117 Employees Compensation Insurance Premiums (ECIP) 57 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Fixed Personnel Expenditures 360 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 01 Total Personal Services 37,994 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Operating Expenses 02 Travelling Expenses 2,923 03 Communication Expenses 668 04 Repair and Maintenance 578 06 Transportation and Delivery Expenses 20 07 Supplies and Materials 3,049 08 Rents 98 14 Utility Expenses 1,248 17 Training and Scholarship Expenses 606 18 Confidential, Intelligence, Extraordinary and Misc 80 21 Taxes, Insurance Premiums and Other Fees 537 29 Professional Services 2,261 17 Printing and Binding Expenses 55 18 Advertising Expenses 23 19 Representation Expenses 101 22 Subscription Expenses 66 24 Membership Dues and Contributions to Organizations 20 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Maintenance and Other Operating Expenses 12,333 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Current Operating Expenditures 50,327 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS 50,327 =============== E. COTTON DEVELOPMENT ADMINISTRATION For general administration and support, and operations, as indicated hereunder..................................P 40,135,000 ============ 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 9,639,000 P 2,352,000 P 11,991,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 9,639,000 2,352,000 11,991,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Research and Development 7,344,000 1,072,000 8,416,000 b. Administration and Regulation of Cotton Industry 16,663,000 3,065,000 19,728,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 24,007,000 4,137,000 28,144,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 33,646,000 6,489,000 40,135,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 33,646,000 P 6,489,000 P 40,135,000 =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Appropriations for Programs and Specific Activities. The amounts appropriated herein 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 9,639,000 P 2,352,000 P 11,991,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General management and supervision 9,639,000 2,352,000 11,991,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 9,639,000 2,352,000 11,991,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Research and Development 7,344,000 1,072,000 8,416,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Conduct of cotton research 7,344,000 1,072,000 8,416,000 b. Administration and Regulation of Cotton Industry 16,663,000 3,065,000 19,728,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operation and Maintenance of Field Operations Centers 16,663,000 3,065,000 19,728,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 24,007,000 4,137,000 28,144,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 33,646,000 P 6,489,000 P 40,135,000 =============== =============== =============== New Appropriations, by Object of Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) A. Programs/Locally-Funded Projects ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures Personal Services Basic Pay, Civilian 26,487 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Salaries/Wages 26,487 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Other Compensation Representation Allowance 982 Year-End Bonus 2,979 Step Increments for Length of Service 68 Personnel Economic Relief Allowance 924 Additional P500 Allowance 924 Clothing/Uniform Allowance 616 Productivity Incentive Benefits 308 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Other Compensation 6,801 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Gross Compensation 33,288 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Fixed Personnel Expenditures PAG-IBIG Contributions 186 Health Insurance Premiums 116 Employees Compensation Insurance Premiums (ECIP) 56 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Fixed Personnel Expenditures 358 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 01 Total Personal Services 33,646 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Operating Expenses 02 Travelling Expenses 950 03 Communication Expenses 600 04 Repair and Maintenance 600 06 Transportation and Delivery Expenses 50 07 Supplies and Materials 1,900 08 Rents 50 14 Utility Expenses 530 17 Training and Scholarship Expenses 50 18 Confidential, Intelligence, Extraordinary and Misc 60 21 Taxes, Insurance Premiums and Other Fees 400 29 Professional Services 960 17 Printing and Binding Expenses 100 19 Representation Expenses 69 22 Subscription Expenses 100 24 Membership Dues and Contributions to Organizations 70 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Maintenance and Other Operating Expenses 6,489 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Current Operating Expenditures 40,135 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS 40,135 =============== F. FERTILIZER AND PESTICIDE AUTHORITY For general administration and support, support to operations, and operations, as indicated hereunder...........P 35,779,000 ============ 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 6,633,000 P 4,788,000 P 11,421,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 6,633,000 4,788,000 11,421,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Development, Control and Regulation of the Fertilizer and Pesticide Industries 1,747,000 809,000 2,556,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 1,747,000 809,000 2,556,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Development, Control and Regulation of the Fertilizer and Pesticide Industries 13,078,000 8,724,000 21,802,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 13,078,000 8,724,000 21,802,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 21,458,000 14,321,000 35,779,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 21,458,000 P 14,321,000 P 35,779,000 =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Appropriations for Programs and Specific Activities. The amounts appropriated herein 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 6,633,000 P 4,788,000 P 11,421,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General management and supervision 6,633,000 4,788,000 11,421,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 6,633,000 4,788,000 11,421,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Development, Control and Regulation of the Fertilizer and Pesticide Industries 1,747,000 809,000 2,556,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Information dissemination 1,747,000 809,000 2,556,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 1,747,000 809,000 2,556,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Development, Control and Regulation of the Fertilizer and Pesticide Industries 13,078,000 8,724,000 21,802,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Industry control and evaluation 3,728,000 2,055,000 5,783,000 2. Enforcement of rules and regulations 9,350,000 6,669,000 16,019,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 13,078,000 8,724,000 21,802,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 21,458,000 P 14,321,000 P 35,779,000 =============== =============== =============== New Appropriations, by Object of Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) A. Programs/Locally-Funded Projects ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures Personal Services Basic Pay, Civilian 16,821 Contractual, Casual and Emergency Personnel 112 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Salaries/Wages 16,933 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Other Compensation Representation Allowance 593 Year-End Bonus 1,894 Step Increments for Length of Service 44 Personnel Economic Relief Allowance 588 Additional P500 Allowance 588 Clothing/Uniform Allowance 392 Productivity Incentive Benefits 196 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Other Compensation 4,295 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Gross Compensation 21,228 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Fixed Personnel Expenditures PAG-IBIG Contributions 119 Health Insurance Premiums 74 Employees Compensation Insurance Premiums (ECIP) 37 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Fixed Personnel Expenditures 230 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 01 Total Personal Services 21,458 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Operating Expenses 02 Travelling Expenses 3,147 03 Communication Expenses 1,214 04 Repair and Maintenance 2,113 06 Transportation and Delivery Expenses 30 07 Supplies and Materials 2,752 14 Utility Expenses 1,053 17 Training and Scholarship Expenses 86 18 Confidential, Intelligence, Extraordinary and Misc 80 21 Taxes, Insurance Premiums and Other Fees 618 29 Professional Services 2,888 17 Printing and Binding Expenses 230 18 Advertising Expenses 30 19 Representation Expenses 30 22 Subscription Expenses 50 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Maintenance and Other Operating Expenses 14,321 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Current Operating Expenditures 35,779 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS 35,779 =============== G. FIBER INDUSTRY DEVELOPMENT AUTHORITY For general administration and support, support to operations, and operations, as indicated hereunder..........P 149,609,000 ============= 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 20,499,000 P 16,308,000 P 36,807,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 20,499,000 16,308,000 36,807,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Fiber Research, Development and Standard Enforcement 8,261,000 1,457,000 9,718,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 8,261,000 1,457,000 9,718,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Fiber Research, Development and Standard Enforcement 86,314,000 16,755,000 15,000 103,084,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 86,314,000 16,755,000 15,000 103,084,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 115,074,000 34,520,000 15,000 149,609,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 115,074,000 P 34,520,000 P 15,000 P 149,609,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Appropriations for Programs and Specific Activities. The amounts appropriated herein 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 20,499,000 P 16,308,000 P 36,807,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General management and supervision 20,499,000 16,308,000 36,807,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 20,499,000 16,308,000 36,807,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Fiber Research, Development and Standard Enforcement 8,261,000 1,457,000 9,718,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Formulation of plans, programs, coordination and monitoring 8,261,000 1,217,000 9,478,000 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 240,000 240,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 8,261,000 1,457,000 9,718,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Fiber Research, Development and Standard Enforcement 86,314,000 16,755,000 15,000 103,084,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Conduct of agricultural researches on fiber crops and production and distribution of planting materials 16,967,000 7,719,000 24,686,000 2. Conduct of fiber technology and utilization researches 6,070,000 2,357,000 8,427,000 3. Provision of extension services to fiber producers 29,833,000 4,845,000 34,678,000 4. Market promotions, linkages and assistance on fiber tradings 4,865,000 805,000 5,670,000 5. Fiber inspection and enforcement of standards and rules and regulations 18,662,000 663,000 19,325,000 6. Registration, licensing and surveillance 9,917,000 366,000 15,000 10,298,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 86,314,000 16,755,000 15,000 103,084,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 115,074,000 P 34,520,000 P 15,000 P 149,609,000 =============== =============== =============== =============== New Appropriations, by Object of Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) A. Programs/Locally-Funded Projects ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures Personal Services Basic Pay, Civilian 90,508 Contractual, Casual and Emergency Personnel 734 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Salaries/Wages 91,242 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Other Compensation Representation Allowance 1,089 Year-End Bonus 10,501 Step Increments for Length of Service 229 Personnel Economic Relief Allowance 3,546 Additional P500 Allowance 3,546 Clothing/Uniform Allowance 2,364 Productivity Incentive Benefits 1,182 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Other Compensation 22,457 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Gross Compensation 113,699 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Fixed Personnel Expenditures PAG-IBIG Contributions 713 Health Insurance Premiums 445 Employees Compensation Insurance Premiums (ECIP) 217 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Fixed Personnel Expenditures 1,375 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 01 Total Personal Services 115,074 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Operating Expenses 02 Travelling Expenses 4,838 03 Communication Expenses 2,366 04 Repair and Maintenance 781 06 Transportation and Delivery Expenses 245 07 Supplies and Materials 5,654 08 Rents 7,353 14 Utility Expenses 3,857 17 Training and Scholarship Expenses 254 18 Confidential, Intelligence, Extraordinary and Misc 556 21 Taxes, Insurance Premiums and Other Fees 654 29 Professional Services 7,298 17 Printing and Binding Expenses 227 18 Advertising Expenses 18 19 Representation Expenses 179 22 Subscription Expenses 55 24 Membership Dues and Contributions to Organizations 185 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Maintenance and Other Operating Expenses 34,520 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Current Operating Expenditures 149,594 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Capital Outlays 36 Office Equipment, Furniture and Fixtures 15 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Capital Outlays 15 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS 149,609 =============== H. LIVESTOCK DEVELOPMENT COUNCIL For general administration and support, support to operations, and operations, as indicated hereunder............P 9,067,000 =========== 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 3,205,000 P 1,024,000 P 4,229,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 3,205,000 1,024,000 4,229,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Conduct of Dialogue/Seminar/Workshop 59,000 59,000 b. Information Dissemination 60,000 60,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 119,000 119,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Policy review, formulation and establishment of comprehensive policy guidelines for the livestock industry 2,641,000 129,000 2,770,000 b. Monitoring and evaluation of livestock projects/activities 1,864,000 85,000 1,949,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 4,505,000 214,000 4,719,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 7,710,000 1,357,000 9,067,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 7,710,000 P 1,357,000 P 9,067,000 =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Appropriations for Programs and Specific Activities. The amounts appropriated herein 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 3,205,000 P 1,024,000 P 4,229,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General management and supervision 3,205,000 1,024,000 4,229,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 3,205,000 1,024,000 4,229,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Conduct of Dialogue/Seminar/Workshop 59,000 59,000 b. Information Dissemination 60,000 60,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 119,000 119,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Policy review, formulation and establishment of comprehensive policy guidelines for the livestock industry 2,641,000 129,000 2,770,000 b. Monitoring and evaluation of livestock projects/activities 1,864,000 85,000 1,949,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 4,505,000 214,000 4,719,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 7,710,000 P 1,357,000 P 9,067,000 =============== =============== =============== New Appropriations, by Object of Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) A. Programs/Locally-Funded Projects ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures Personal Services Basic Pay, Civilian 5,600 Contractual, Casual and Emergency Personnel 355 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Salaries/Wages 5,955 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Other Compensation Representation Allowance 380 Year-End Bonus 644 Step Increments for Length of Service 16 Personnel Economic Relief Allowance 210 Additional P500 Allowance 210 Clothing/Uniform Allowance 140 Productivity Incentive Benefits 70 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Other Compensation 1,670 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Gross Compensation 7,625 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Fixed Personnel Expenditures PAG-IBIG Contributions 43 Health Insurance Premiums 28 Employees Compensation Insurance Premiums (ECIP) 14 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Fixed Personnel Expenditures 85 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 01 Total Personal Services 7,710 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Operating Expenses 02 Travelling Expenses 70 03 Communication Expenses 68 04 Repair and Maintenance 34 06 Transportation and Delivery Expenses 10 07 Supplies and Materials 110 14 Utility Expenses 150 17 Training and Scholarship Expenses 50 21 Taxes, Insurance Premiums and Other Fees 160 29 Professional Services 615 18 Advertising Expenses 10 19 Representation Expenses 80 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Maintenance and Other Operating Expenses 1,357 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Current Operating Expenditures 9,067 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS 9,067 =============== I. NATIONAL AGRICULTURAL AND FISHERY COUNCIL For general administration and support, support to operations, and operations, as indicated hereunder...........P 51,329,000 ============ 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 15,012,000 P 5,216,000 P 20,228,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 15,012,000 5,216,000 20,228,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Coordination of agricultural and fishery production programs 1,087,000 3,190,000 4,277,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 1,087,000 3,190,000 4,277,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Coordination of Agricultural and Fishery Production Programs 18,494,000 8,330,000 26,824,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 18,494,000 8,330,000 26,824,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 34,593,000 16,736,000 51,329,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 34,593,000 P 16,736,000 P 51,329,000 =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Appropriations for Programs and Specific Activities. The amounts appropriated herein 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 15,012,000 P 5,216,000 P 20,228,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General management and supervision 15,012,000 5,216,000 20,228,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 15,012,000 5,216,000 20,228,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Coordination of agricultural and fishery production programs 1,087,000 3,190,000 4,277,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Conduct of training for local agricultural and fishery councils 73,000 73,000 2. Information packaging and dissemination, technology development and planning 1,262,000 1,262,000 3. Selection and awarding of annual agricultural achievers 1,219,000 1,219,000 4. Conduct of support activities for enterprise development 1,087,000 636,000 1,723,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 1,087,000 3,190,000 4,277,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Coordination of Agricultural and Fishery Production Programs 18,494,000 8,330,000 26,824,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Consultation/coordination of agricultural and fishery production activities 18,494,000 6,862,000 25,356,000 2. Monitoring and evaluation of agricultural and fishery production activities 1,468,000 1,468,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 18,494,000 8,330,000 26,824,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 34,593,000 P 16,736,000 P 51,329,000 =============== =============== =============== New Appropriations, by Object of Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) A. Programs/Locally-Funded Projects ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures Personal Services Basic Pay, Civilian 25,886 Contractual, Casual and Emergency Personnel 1,862 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Salaries/Wages 27,748 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Other Compensation Representation Allowance 443 Year-End Bonus 2,983 Step Increments for Length of Service 66 Personnel Economic Relief Allowance 990 Additional P500 Allowance 990 Clothing/Uniform Allowance 660 Productivity Incentive Benefits 330 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Other Compensation 6,462 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Gross Compensation 34,210 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Fixed Personnel Expenditures PAG-IBIG Contributions 199 Health Insurance Premiums 124 Employees Compensation Insurance Premiums (ECIP) 60 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Fixed Personnel Expenditures 383 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 01 Total Personal Services 34,593 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Operating Expenses 02 Travelling Expenses 2,470 03 Communication Expenses 1,706 04 Repair and Maintenance 407 07 Supplies and Materials 4,628 08 Rents 15 10 Subsidies and Donations 850 14 Utility Expenses 2,400 17 Training and Scholarship Expenses 66 18 Confidential, Intelligence, Extraordinary and Misc 80 21 Taxes, Insurance Premiums and Other Fees 1,080 29 Professional Services 2,524 17 Printing and Binding Expenses 250 18 Advertising Expenses 175 19 Representation Expenses 30 22 Subscription Expenses 50 24 Membership Dues and Contributions to Organizations 5 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Maintenance and Other Operating Expenses 16,736 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Current Operating Expenditures 51,329 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS 51,329 =============== J. NATIONAL MEAT INSPECTION COMMISSION For general administration and support, as indicated hereunder..................................................P 18,815,000 ============ 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 5,269,000 P 13,546,000 P 18,815,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 5,269,000 13,546,000 18,815,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 5,269,000 13,546,000 18,815,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 5,269,000 P 13,546,000 P 18,815,000 =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Appropriations for Programs and Specific Activities. The amounts appropriated herein 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 5,269,000 P 13,546,000 P 18,815,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General management and supervision 5,269,000 13,546,000 18,815,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 5,269,000 13,546,000 18,815,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 5,269,000 P 13,546,000 P 18,815,000 =============== =============== =============== New Appropriations, by Object of Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) A. Programs/Locally-Funded Projects ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures Personal Services Basic Pay, Civilian 4,061 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Salaries/Wages 4,061 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Other Compensation Representation Allowance 250 Year-End Bonus 459 Step Increments for Length of Service 11 Personnel Economic Relief Allowance 144 Additional P500 Allowance 144 Clothing/Uniform Allowance 96 Productivity Incentive Benefits 48 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Other Compensation 1,152 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Gross Compensation 5,213 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Fixed Personnel Expenditures PAG-IBIG Contributions 29 Health Insurance Premiums 18 Employees Compensation Insurance Premiums (ECIP) 9 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Fixed Personnel Expenditures 56 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 01 Total Personal Services 5,269 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Operating Expenses 02 Travelling Expenses 2,719 03 Communication Expenses 460 04 Repair and Maintenance 2,260 06 Transportation and Delivery Expenses 80 07 Supplies and Materials 1,684 08 Rents 112 14 Utility Expenses 769 17 Training and Scholarship Expenses 810 18 Confidential, Intelligence, Extraordinary and Misc 80 21 Taxes, Insurance Premiums and Other Fees 262 29 Professional Services 3,000 17 Printing and Binding Expenses 1,000 18 Advertising Expenses 100 22 Subscription Expenses 210 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Maintenance and Other Operating Expenses 13,546 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Current Operating Expenditures 18,815 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS 18,815 =============== K. NATIONAL NUTRITION COUNCIL For general administration and support, support to operations, and operations, as indicated hereunder...........P 42,536,000 ============ 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 6,688,000 P 5,688,000 P 12,376,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 6,688,000 5,688,000 12,376,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Public Information Services 2,577,000 1,200,000 3,777,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 2,577,000 1,200,000 3,777,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Planning and Policy Formulation 2,372,000 460,000 2,832,000 b. Program/Project Coordination, Monitoring and Evaluation 1,999,000 5,489,000 7,488,000 c. Maintenance and Operation of Regional Offices 12,013,000 4,050,000 16,063,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 16,384,000 9,999,000 26,383,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 25,649,000 16,887,000 42,536,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 25,649,000 P 16,887,000 P 42,536,000 =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Appropriations for Programs and Specific Activities. The amounts appropriated herein 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 6,688,000 P 5,688,000 P 12,376,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General management and supervision 6,688,000 5,688,000 12,376,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 6,688,000 5,688,000 12,376,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Public Information Services 2,577,000 1,200,000 3,777,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Development, production, printing, distribution and dissemination of printed and audio-visual and other technical information 2,577,000 221,000 2,798,000 2. Conduct of, and participation in, trainings and conferences 78,000 78,000 3. Organization and conduct of special events toward intensified nutrition advocacy 901,000 901,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 2,577,000 1,200,000 3,777,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Planning and Policy Formulation 2,372,000 460,000 2,832,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Multi-level program formulation 2,372,000 460,000 2,832,000 b. Program/Project Coordination, Monitoring and Evaluation 1,999,000 5,489,000 7,488,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operation of the nutrition management information system 1,999,000 843,000 2,842,000 2. Provision of logistics support to local nutrition programs 4,646,000 4,646,000 c. Maintenance and Operation of Regional Offices 12,013,000 4,050,000 16,063,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Program/project coordination at the regional level 12,013,000 4,050,000 16,063,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 16,384,000 9,999,000 26,383,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 25,649,000 P 16,887,000 P 42,536,000 =============== =============== =============== New Appropriations, by Object of Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) A. Programs/Locally-Funded Projects ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures Personal Services Basic Pay, Civilian 19,498 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Salaries/Wages 19,498 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Other Compensation Representation Allowance 1,429 Year-End Bonus 2,227 Step Increments for Length of Service 51 Personnel Economic Relief Allowance 720 Additional P500 Allowance 720 Clothing/Uniform Allowance 480 Productivity Incentive Benefits 240 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Other Compensation 5,867 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Gross Compensation 25,365 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Fixed Personnel Expenditures PAG-IBIG Contributions 146 Health Insurance Premiums 92 Employees Compensation Insurance Premiums (ECIP) 46 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Fixed Personnel Expenditures 284 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 01 Total Personal Services 25,649 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Operating Expenses 02 Travelling Expenses 5,410 03 Communication Expenses 1,428 04 Repair and Maintenance 720 06 Transportation and Delivery Expenses 110 07 Supplies and Materials 3,391 08 Rents 456 14 Utility Expenses 1,405 17 Training and Scholarship Expenses 220 18 Confidential, Intelligence, Extraordinary and Misc 80 21 Taxes, Insurance Premiums and Other Fees 374 29 Professional Services 1,938 17 Printing and Binding Expenses 150 19 Representation Expenses 689 22 Subscription Expenses 17 26 Awards and Indemnities 499 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Maintenance and Other Operating Expenses 16,887 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Current Operating Expenditures 42,536 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS 42,536 =============== L. PHILIPPINE CARABAO CENTER For general administration and support, support to operations, and operations, as indicated hereunder...........P 25,474,000 ============ 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 3,985,000 P 2,289,000 P 6,274,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 3,985,000 2,289,000 6,274,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Planning and Policy Formulation 1,250,000 272,000 1,522,000 b. Program/Project Coordination, Monitoring and Evaluation 1,294,000 421,000 1,715,000 c. Information Management Support System 1,383,000 652,000 2,035,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 3,927,000 1,345,000 5,272,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Research and Development 10,663,000 3,265,000 13,928,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 10,663,000 3,265,000 13,928,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 18,575,000 6,899,000 25,474,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 18,575,000 P 6,899,000 P 25,474,000 =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Appropriations for Programs and Specific Activities. The amounts appropriated herein 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 3,985,000 P 2,289,000 P 6,274,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General management and supervision 3,985,000 2,289,000 6,274,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 3,985,000 2,289,000 6,274,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Planning and Policy Formulation 1,250,000 272,000 1,522,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Policy assessment and project development 1,250,000 272,000 1,522,000 b. Program/Project Coordination, Monitoring and Evaluation 1,294,000 421,000 1,715,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Development of plans and programs and monitoring and evaluation of operations of various centers 1,294,000 421,000 1,715,000 c. Information Management Support System 1,383,000 652,000 2,035,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Collation and analysis of data and publication and dissemination of information 1,383,000 652,000 2,035,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 3,927,000 1,345,000 5,272,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Research and Development 10,663,000 3,265,000 13,928,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Technology generation transfer and verification 10,663,000 3,265,000 13,928,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 10,663,000 3,265,000 13,928,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 18,575,000 P 6,899,000 P 25,474,000 =============== =============== =============== New Appropriations, by Object of Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) A. Programs/Locally-Funded Projects ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures Personal Services Basic Pay, Civilian 14,413 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Salaries/Wages 14,413 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Other Compensation Representation Allowance 510 Year-End Bonus 1,679 Step Increments for Length of Service 38 Personnel Economic Relief Allowance 570 Additional P500 Allowance 570 Clothing/Uniform Allowance 380 Productivity Incentive Benefits 190 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Other Compensation 3,937 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Gross Compensation 18,350 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Fixed Personnel Expenditures PAG-IBIG Contributions 116 Health Insurance Premiums 73 Employees Compensation Insurance Premiums (ECIP) 36 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Fixed Personnel Expenditures 225 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 01 Total Personal Services 18,575 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Operating Expenses 02 Travelling Expenses 650 03 Communication Expenses 800 04 Repair and Maintenance 305 06 Transportation and Delivery Expenses 100 07 Supplies and Materials 1,272 08 Rents 232 14 Utility Expenses 547 17 Training and Scholarship Expenses 107 18 Confidential, Intelligence, Extraordinary and Misc 80 21 Taxes, Insurance Premiums and Other Fees 669 29 Professional Services 975 17 Printing and Binding Expenses 456 18 Advertising Expenses 321 19 Representation Expenses 55 22 Subscription Expenses 330 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Maintenance and Other Operating Expenses 6,899 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Current Operating Expenditures 25,474 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS 25,474 =============== 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 1,630,835,000 P 423,187,000 P 2,761,000 P 2,056,783,000 B. AGRICULTURAL CREDIT POLICY COUNCIL 10,877,000 6,388,000 17,265,000 C. BUREAU OF FISHERIES AND AQUATIC RESOURCES 270,521,000 148,375,000 418,896,000 D. BUREAU OF POST-HARVEST RESEARCH AND EXTENSION 37,994,000 12,333,000 50,327,000 E. COTTON DEVELOPMENT ADMINISTRATION 33,646,000 6,489,000 40,135,000 F. FERTILIZER AND PESTICIDE AUTHORITY 21,458,000 14,321,000 35,779,000 G. FIBER INDUSTRY DEVELOPMENT AUTHORITY 115,074,000 34,520,000 15,000 149,609,000 H. LIVESTOCK DEVELOPMENT COUNCIL 7,710,000 1,357,000 9,067,000 I. NATIONAL AGRICULTURAL AND FISHERY COUNCIL 34,593,000 16,736,000 51,329,000 J. NATIONAL MEAT INSPECTION COMMISSION 5,269,000 13,546,000 18,815,000 K. NATIONAL NUTRITION COUNCIL 25,649,000 16,887,000 42,536,000 L. PHILIPPINE CARABAO CENTER 18,575,000 6,899,000 25,474,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS, DEPARTMENT OF AGRICULTURE P 2,212,201,000 P 701,038,000 P 2,776,000 P 2,916,015,000 =============== =============== =============== ===============