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