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 ===============