V. DEPARTMENT OF AGRICULTURE 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 ===============