XXXVI. AGRICULTURE AND FISHERIES MODERNIZATION PROGRAM A. DEPARTMENT OF AGRICULTURE A.1. OFFICE OF THE SECRETARY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 7,957,985 12,001,559 12,075,719 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 7,957,985 12,001,559 12,075,719 Automatic Appropriations 868,934 1,107,959 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Grant Proceeds 859,927 469,655 Customs Duties and Taxes 9,007 Special Account 638,304 Continuing Appropriations 3,909,744 1,493,329 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for Capital Outlays R.A. No. 8760 400,000 Unobligated Releases for Capital Outlays R.A. No. 8760 3,509,744 R.A. No. 8760 As Reenacted 1,493,329 Budgetary Adjustment(s) 2,327,626 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Department of Public Works and Highways Office of the Secretary ( 1,267,300) Transfer(s) from: Agriculture and Fisheries Modernization Program Allocations to Local Government Units Local Government Empowerment Fund 272,039 Agrarian Reform Fund 197,990 Foreign-Assisted Projects Support Fund 85,000 Unprogrammed Fund Foreign-Assisted Projects Support Fund 3,039,897 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 15,064,289 13,494,888 13,183,678 Unused Appropriations ( 1,716,275) ( 1,493,329) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 20,395) Unobligated Allotment ( 1,695,880) ( 1,493,329) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 13,348,014 12,001,559 13,183,678 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For programs and projects in support of the modernization of agriculture and fisheries sectors in order to meet the challenges of globalization, as indicated hereunder................................................................................................................P 12,075,719,000 ================ 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. Operations a. Development of the Crops Sector P 15,644,000 P 1,970,943,000 P 579,809,000 P 2,566,396,000 b. Development of the Livestock Sector 3,379,000 447,510,000 112,577,000 563,466,000 c. Implementation of Various Agricultural Research Projects 380,000,000 380,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 19,023,000 2,798,453,000 692,386,000 3,509,862,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 19,023,000 2,798,453,000 692,386,000 3,509,862,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ B. PROJECT(s) I. Locally-Funded Project(s) a. Addalam Irrigation Project, Quirino 250,000,000 250,000,000 b. Repair/Rehabilitation of Existing National/Communal Irrigation Systems, Nationwide 240,000,000 240,000,000 c. Small Reservoir Irrigation Projects (SRIP), Nationwide 40,000,000 40,000,000 d. Feasibility Studies and Detailed Engineering of Various Project, Nationwide 50,000,000 50,000,000 e. Repair/ Rehabilitation and Construction of Farm-to-Market Roads in the National Irrigation Systems 40,000,000 40,000,000 f. Abulog-Apayao Irrigation System Improvement Project, Cagayan and Apayao 94,222,000 94,222,000 g. Repair/Rehabilitation of Groundwater/Pump Projects 40,000,000 40,000,000 h. Repair/Rehabilitation and Construction of Farm-to-Market Roads in the Designated Key Production Areas 700,000,000 700,000,000 i. Dolores Irrigation Project, Western Samar 50,000,000 50,000,000 j. Bubunawan Irrigation Project, Bukidnon 50,000,000 50,000,000 k. Balog-Balog Multi-Purpose Project, Tarlac 80,000,000 80,000,000 l. Aulo Irrigation Project 80,000,000 80,000,000 m. BALIKATAN Sagip Patubig Program 500,000,000 500,000,000 n. Agno River Integrated Irrigation Project (formerly San Roque Multi-Purpose Project) 50,000,000 50,000,000 o. Basilan Integrated Peace and Development Strategy (BAPADS) 8,985,000 15,083,000 24,068,000 p. ZAMBAS Integrated Agricultural Development Program (ZIADP) 20,715,000 50,517,000 71,232,000 q. Davao Integrated Development Project (DIDP) 2,778,000 2,222,000 66,232,000 71,232,000 r. SOCSKSARGEN Integrated Food Security Program 8,666,000 7,221,000 70,452,000 86,339,000 s. Metro Kutawato Development Alliance (MKDA) 2,369,000 18,965,000 21,334,000 t. CARAGA Integrated Development Project 20,560,000 50,672,000 71,232,000 u. Household Enhancement and Livelihood Program for Muslim Communities 3,580,000 1,420,000 5,000,000 v. Pagkain Para sa Masa Program for the Uplands of Mindanao 2,878,000 2,122,000 5,000,000 w. Iranun Sustainable Integrated Area Development 1,200,000 22,133,000 23,333,000 x. Bucari Integrated Area Development Project 71,230,000 71,230,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Locally-Funded Project(s) 11,444,000 69,730,000 2,633,048,000 2,714,222,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Foreign-Assisted Project(s) a. Grains Sector Development Program (ADB Loan No. 1740 PHI) 4,326,000 333,673,000 515,942,000 853,941,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 4,326,000 224,150,000 128,774,000 357,250,000 Loan Proceeds 109,523,000 387,168,000 496,691,000 b. Mindanao Rural Development Project (IBRD No. 4522 PH) 73,747,000 73,747,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 46,980,000 46,980,000 Loan Proceeds 26,767,000 26,767,000 c. Infrastructure for Rural Productivity Enhancement Project (ADB) 23,218,000 145,391,000 51,000,000 219,609,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 23,218,000 36,314,000 27,000,000 86,532,000 Loan Proceeds 109,077,000 24,000,000 133,077,000 d. Farmers Service Centers 10,000,000 170,000,000 180,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 10,000,000 10,000,000 Loan Proceeds 170,000,000 170,000,000 e. Expanded Human Resource Development Program (US PL480) 70,000,000 70,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Loan Proceeds 70,000,000 70,000,000 f. Philippine Agriculture and Fisheries Biotechnology Program (US PL480) 700,000 74,258,000 4,242,000 79,200,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Loan Proceeds 700,000 74,258,000 4,242,000 79,200,000 g. Livelihood Enhancement for Agricultural Development 2000 (LEAD - Phase II) (US PL480) 1,870,000 96,310,000 1,226,000 99,406,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Loan Proceeds 1,870,000 96,310,000 1,226,000 99,406,000 h. Department of Agriculture Scholarship Program for Agri and Fisheries Modernization (US PL480) 50,000,000 50,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Loan Proceeds 50,000,000 50,000,000 i. Support to Emergency and Livelihood Assistance Program (SELAP)/Livelihood Enhancement and Peace Program (LEAP) (US PL480) 50,000,000 50,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Loan Proceeds 50,000,000 50,000,000 j. National Irrigation Administration 4,175,732,000 4,175,732,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Malitubog-Maridagao Irrigation Project (OECF Loan No. PHP112) 454,109,000 454,109,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 315,109,000 315,109,000 Loan Proceeds 139,000,000 139,000,000 2. Lower Agusan Development Program (OECF Loan No. PHP153) 201,370,000 201,370,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 201,370,000 201,370,000 3. Irrigation Systems Improvement Project - Northern Leyte (ADB Loan No. 1365/1366 PHI) 208,720,000 208,720,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 8,720,000 8,720,000 Loan Proceeds 200,000,000 200,000,000 4. Central Luzon Irrigation Project (OECF Loan No. PHP 196) 614,305,000 614,305,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Casecnan-Multi Purpose Irrigation Project 400,000,000 400,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 150,000,000 150,000,000 Loan Proceeds 250,000,000 250,000,000 b. Tarlac Groundwater Irrigation Systems Reactivation Project 214,305,000 214,305,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 23,700,000 23,700,000 Loan Proceeds 190,605,000 190,605,000 5. San Roque Multi-Purpose Project - Allocation for Construction of Dam and its Facilities (CITIBANK with JEXIM) 324,693,000 324,693,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 324,693,000 324,693,000 6. Bohol Irrigation Project II (OECF 23rd YLP, PHP 202) 300,000,000 300,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 150,000,000 150,000,000 Loan Proceeds 150,000,000 150,000,000 7. Southern Philippines Irrigation Sector Project (ADB Loan No. 1668 PHI) 383,000,000 383,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 169,000,000 169,000,000 Loan Proceeds 214,000,000 214,000,000 8. Grains Sector Development Program (ADB Loan No. 1740 PH) 260,000,000 260,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 85,000,000 85,000,000 Loan Proceeds 175,000,000 175,000,000 9. Help for Catubig Agricultural Program (JBIC Loan No. PH-221) 132,418,000 132,418,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 47,418,000 47,418,000 Loan Proceeds 85,000,000 85,000,000 10. Water Resources Development Project (IBRD Loan No. 4110 PH) 324,599,000 324,599,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 80,300,000 80,300,000 Loan Proceeds 244,299,000 244,299,000 11. Banaoang Pump Irrigation Project, Ilocos Sur 211,504,000 211,504,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 98,289,000 98,289,000 Loan Proceeds 113,215,000 113,215,000 12. Pampanga Delta Irrigation Project (OECF Loan No. PHP 123) 668,614,000 668,614,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 508,092,000 508,092,000 Loan Proceeds 160,522,000 160,522,000 13. Bago RIS Rehabilitation and Improvement Project, Negros Occidental 92,400,000 92,400,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 25,290,000 25,290,000 Loan Proceeds 67,110,000 67,110,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Foreign-Assisted Project(s) 30,114,000 903,379,000 4,918,142,000 5,851,635,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 41,558,000 973,109,000 7,551,190,000 8,565,857,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 60,581,000 P 3,771,562,000 P 8,243,576,000 P 12,075,719,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Irrigation Projects. The amounts herein appropriated for irrigation projects shall be sub-allotted by the Department of Agriculture (DA) to the National Irrigation Administration (NIA): PROVIDED, That the corresponding Notice of Cash Allocation shall be directly released by the Department of Budget and Management (DBM) to NIA. 2. Implementation of the Farm-to-Market Roads Projects. The appropriation herein provided for capital outlays for DA for the construction of farm-to-market roads within areas covered by irrigation system shall be allocated by district and shall be released to, and administered by, NIA: PROVIDED, That appropriations intended for the construction of such roads shall be released to the Department of Public Works and Highways: PROVIDED, FURTHER, That DA shall identify the respective locations or sites where the appropriate projects shall be constructed: PROVIDED, FURTHERMORE, That the amount of One Hundred Fifty Million Pesos (P150,000,000) shall be used to construct farm-to-market roads in Agrarian Reform Communities including those not covered by such irrigation system. 3. National Government Subsidy for Crop Insurance Premium of Subsistence Farmers. The amount herein appropriated for subsidy for crop insurance premium of subsistence farmers shall be released to DA which shall transfer the same to the Philippine Crop Insurance Corporation (PCIC) as Crop Insurance Premium Subsidy in the amount of P113,771,000 of which P102,466,000 shall cover CY 2003 premium subsidy and P11,305,000 for premium subsidy arrearages pursuant to R.A. No. 8175, subject to the submission of a Special Budget duly endorsed by the Secretary of DA in accordance with Section 35, Chapter 5, Book VI of E.O. No. 292, including such other reports/financial statements that may be required by the DBM. 4. Appropriations for Programs and Specific Activities. The amounts herein appropriated for the programs of the agency shall be used specifically for the following activities in the indicated amounts and conditions. Programs and Activities ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ I. Operations a. Development of the Crops Sector P 15,644,000 P 1,970,943,000 P 579,809,000 P 2,566,396,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Ginintuang Masaganang Ani for Rice and Corn (OSEC-Nationwide) 1,371,112,000 464,948,000 1,836,060,000 2. Technology generation and dissemination for the growth and development of the vegetable industry 6,277,000 8,886,000 15,163,000 3. Agricultural intensification and diversification program 5,991,000 10,224,000 16,215,000 4. Bohol Agricultural Promotion Center 3,376,000 6,544,000 9,920,000 5. National Government Subsidy for Crop Insurance Premium of subsistence farmers under the Crop Insurance Program of Philippine Crop Insurance Corporation (PCIC) 113,771,000 113,771,000 6. Ginintuang Masaganang Ani - High Value Commercial Crops 460,406,000 114,861,000 575,267,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Office of the Secretary 230,149,000 28,000,000 258,149,000 b. Regional Field Offices 230,257,000 86,861,000 317,118,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Region I 14,858,000 4,460,000 19,318,000 2. Cordillera Administrative Region 13,403,000 10,000,000 23,403,000 3. Region II 10,767,000 15,000,000 25,767,000 4. Region III 22,700,000 2,391,000 25,091,000 5. Region IV 13,320,000 6,300,000 19,620,000 6. Region V 16,400,000 4,000,000 20,400,000 7. Region VI 11,649,000 7,433,000 19,082,000 8. Region VII 17,156,000 10,620,000 27,776,000 9. Region VIII 21,116,000 3,067,000 24,183,000 10. Region IX 12,256,000 9,733,000 21,989,000 11. Region X 17,089,000 7,650,000 24,739,000 12. Region XI 19,598,000 3,000,000 22,598,000 13. Region XII 20,263,000 1,000,000 21,263,000 14. Region XIII 19,682,000 2,207,000 21,889,000 b. Development of the Livestock Sector 3,379,000 447,510,000 112,577,000 563,466,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Breeder base expansion program through the production of genetically superior breeds/varieties/species 3,379,000 5,565,000 8,944,000 2. Ginintuang Masaganang Ani - Livestock 441,945,000 112,577,000 554,522,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Office of the Secretary 285,074,000 76,069,000 361,143,000 b. Regional Field Offices 156,871,000 36,508,000 193,379,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Region I 13,244,000 1,322,000 14,566,000 2. Cordillera Administrative Region 9,797,000 2,050,000 11,847,000 3. Region II 6,994,000 5,900,000 12,894,000 4. Region III 11,564,000 2,120,000 13,684,000 5. Region IV 12,517,000 2,150,000 14,667,000 6. Region V 11,244,000 2,000,000 13,244,000 7. Region VI 12,767,000 900,000 13,667,000 8. Region VII 11,644,000 2,100,000 13,744,000 9. Region VIII 11,424,000 1,950,000 13,374,000 10. Region IX 11,149,000 2,600,000 13,749,000 11. Region X 12,338,000 3,478,000 15,816,000 12. Region XI 10,410,000 3,006,000 13,416,000 13. Region XII 11,691,000 3,612,000 15,303,000 14. Region XIII 10,088,000 3,320,000 13,408,000 c. Implementation of Various Agricultural Research Projects 380,000,000 380,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 19,023,000 2,798,453,000 692,386,000 3,509,862,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 19,023,000 P 2,798,453,000 P 692,386,000 P 3,509,862,000 =============== =============== =============== =============== A.2. BUREAU OF FISHERIES AND AQUATIC RESOURCES Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 1,140,861 1,981,458 2,085,757 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 1,140,861 1,981,458 2,085,757 Automatic Appropriations 5,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Grant Proceeds 5,000 Continuing Appropriations 334,744 463,004 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for Capital Outlays R.A. No. 8760 334,744 R.A. No. 8760 As Reenacted 463,004 Budgetary Adjustment(s) 270,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) from: Unprogrammed Fund Foreign-Assisted Projects Support Fund 270,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 1,745,605 2,444,462 2,090,757 Unused Appropriations ( 632,642) ( 463,004) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 99,211) Unobligated Allotment ( 533,431) ( 463,004) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 1,112,963 1,981,458 2,090,757 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For programs and foreign-assisted projects in support of the modernization of the fisheries sector in order to meet the challenges of globalization, as indicated hereunder..................................................................................................P 2,085,757,000 =============== 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. Operations a. Ginintuang Masaganang Ani - Fisheries P 516,970,000 P 116,767,000 P 633,737,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 516,970,000 116,767,000 633,737,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 516,970,000 116,767,000 633,737,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ B. PROJECT(s) I. Foreign-Assisted Project(s) a. Fisheries Resource Management Project (ADB Loan Nos. 1562/1563 PHI / JBIC Loan No. PH-P197) 12,317,000 564,654,000 161,611,000 738,582,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 12,317,000 108,284,000 3,750,000 124,351,000 Loan Proceeds 456,370,000 157,861,000 614,231,000 b. RP-Spain Acquisition of Fisheries Patrol Vessels for Monitoring, Control and Surveillance Project (Spanish Loan) 13,333,000 700,105,000 713,438,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 13,333,000 12,719,000 26,052,000 Loan Proceeds 687,386,000 687,386,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Foreign-Assisted Project(s) 12,317,000 577,987,000 861,716,000 1,452,020,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 12,317,000 577,987,000 861,716,000 1,452,020,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 12,317,000 P 1,094,957,000 P 978,483,000 P 2,085,757,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Appropriations for Programs and Specific Activities. The amounts herein appropriated for the programs of the agency shall be used specifically for the following activities in the indicated amounts and conditions: Programs and Activities ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ I. Operations a. Ginintuang Masaganang Ani - Fisheries P 516,970,000 P 116,767,000 P 633,737,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 124,707,000 83,195,000 207,902,000 2. Region I 25,472,000 1,600,000 27,072,000 3. Cordillera Administrative Region 8,768,000 100,000 8,868,000 4. Region II 20,548,000 2,950,000 23,498,000 5. Region III 25,126,000 700,000 25,826,000 6. Region IV 47,199,000 3,000,000 50,199,000 7. Region V 31,607,000 1,804,000 33,411,000 8. Region VI 22,695,000 1,000,000 23,695,000 9. Region VII 24,860,000 800,000 25,660,000 10. Region VIII 23,941,000 3,000,000 26,941,000 11. Region IX 28,527,000 3,960,000 32,487,000 12. Region X 26,690,000 1,350,000 28,040,000 13. Region XI 38,198,000 703,000 38,901,000 14. Regiion XII 24,022,000 360,000 24,382,000 15. Region XIII 24,610,000 900,000 25,510,000 16. National Fisheries Research and Development Institute 20,000,000 11,345,000 31,345,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 516,970,000 116,767,000 633,737,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 516,970,000 P 116,767,000 P 633,737,000 =============== =============== =============== A.3. FERTILIZER AND PESTICIDE AUTHORITY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 5,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 5,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 5,000 Unused Appropriations ( 576) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 576) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 4,424 =============== A.4. NATIONAL AGRICULTURAL AND FISHERY COUNCIL Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Automatic Appropriations 96,164 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Grant Proceeds 96,164 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 96,164 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 96,164 =============== A.5. NATIONAL MEAT INSPECTION COMMISSION Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 114,688 97,372 99,478 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 114,688 97,372 99,478 Automatic Appropriations 5,210 6,702 6,675 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 5,210 6,702 6,675 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 119,898 104,074 106,153 Unused Appropriations ( 6,372) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 6,372) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 113,526 104,074 106,153 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For programs in support of the modernization of the agriculture sector in order to meet the challenges of globalization, as indicated hereunder.. ..........................................................................................................................................P 99,478,000 ============ 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. Operations a. Meat Inspection and Accreditation Services P 35,710,000 P 14,460,000 P 50,170,000 b. Meat Hygiene Services 33,966,000 15,342,000 49,308,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 69,676,000 29,802,000 99,478,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 69,676,000 29,802,000 99,478,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 69,676,000 P 29,802,000 P 99,478,000 =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Appropriations for Programs and Specific Activities. The amounts herein appropriated for the programs of the agency shall be used specifically for the following activities in the indicated amounts and conditions: Programs and Activities ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ I. Operations a. Meat Inspection and Accreditation Services P 35,710,000 P 14,460,000 P 50,170,000 b. Meat Hygiene Services 33,966,000 15,342,000 49,308,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 69,676,000 29,802,000 99,478,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 69,676,000 P 29,802,000 P 99,478,000 =============== =============== =============== A.6. PHILIPPINE CARABAO CENTER Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 159,783 165,313 109,312 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 159,783 165,313 109,312 Automatic Appropriations 1,757 2,049 1,955 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 1,757 2,049 1,955 Continuing Appropriations 19,368 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for Capital Outlays R.A. No. 8760 As Reenacted 19,368 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 161,540 186,730 111,267 Unused Appropriations ( 32,591) ( 19,368) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 1,965) Unobligated Allotment ( 30,626) ( 19,368) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 128,949 167,362 111,267 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For programs in support of the modernization of the agriculture sector in order to meet the challenges of globalization, as indicated hereunder.. .........................................................................................................................................P 109,312,000 ============= 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. Operations a. Intensification of the National Upgrading Program P 21,873,000 P 44,120,000 P 25,000,000 P 90,993,000 b. Strengthening of the Elite Herds (Gene Pool) 15,407,000 15,407,000 c. Carabao Based Enterprises Developmental Health 2,912,000 2,912,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 21,873,000 62,439,000 25,000,000 109,312,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 21,873,000 62,439,000 25,000,000 109,312,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 21,873,000 P 62,439,000 P 25,000,000 P 109,312,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Appropriations for Programs and Specific Activities. The amounts herein appropriated for the programs of the agency shall be used specifically for the following activities in the indicated amounts and conditions: Programs and Activities ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ I. Operations a. Intensification of the National Upgrading Program P 21,873,000 P 44,120,000 P 25,000,000 P 90,993,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Enhancement of propagation of breeding riverine animals 44,120,000 25,000,000 69,120,000 2. Strengthening of artificial insemination and natural mating program catering to the buffalo sector 21,873,000 21,873,000 b. Strengthening of the Elite Herds (Gene Pool) 15,407,000 15,407,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Selection and propagation of superior Philippine Carabao and riverine buffalo 15,407,000 15,407,000 c. Carabao Based Enterprises Developmental Health 2,912,000 2,912,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Development of credit facilities 2,912,000 2,912,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 21,873,000 62,439,000 25,000,000 109,312,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 21,873,000 P 62,439,000 P 25,000,000 P 109,312,000 =============== =============== =============== =============== B. STATE UNIVERSITIES AND COLLEGES B.1. STATE UNIVERSITIES AND COLLEGES Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 8,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 8,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 8,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 8,000 =============== C. DEPARTMENT OF SCIENCE AND TECHNOLOGY C.1. PHILIPPINE COUNCIL FOR AGRICULTURE, FORESTRY AND NATURAL RESOURCES RESEARCH AND DEVELOPMENT Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 1,176 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 1,176 Continuing Appropriations 718 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for MOOE R.A. No. 8760 718 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 1,894 Unused Appropriations ( 91) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 91) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 1,803 =============== D. BUDGETARY SUPPORT TO GOVERNMENT CORPORATIONS D.1. PHILIPPINE COCONUT AUTHORITY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 41,334 41,330 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 41,334 41,330 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 41,334 41,330 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 41,334 41,330 =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For subsidy requirements in support of the modernization of the agriculture sector in order to meet the challenges of globalization, as indicated hereunder.......................................................................................................................P 41,330,000 ============ 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. PROJECT(s) I. Locally-Funded Project(s) a. Sustainability of the Small Coconut Farms Development Project P 41,330,000 P 41,330,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Locally-Funded Project(s) 41,330,000 41,330,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 41,330,000 41,330,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 41,330,000 P 41,330,000 =============== =============== D.2. PHILIPPINE RICE RESEARCH INSTITUTE Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 16,931 17,778 335,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 16,931 17,778 335,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 16,931 17,778 335,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 16,931 17,778 335,000 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For subsidy requirements in support of the modernization of the agriculture sector in order to meet the challenges of globalization, as indicated hereunder......................................................................................................................P 335,000,000 ============= 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. Operations a. Developmental Program P 50,000,000 P 50,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 50,000,000 50,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 50,000,000 50,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ B. PROJECT(s) I. Locally-Funded Project(s) a. Hybrid Rice Commercialization Program 285,000,000 285,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Locally-Funded Project(s) 285,000,000 285,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 285,000,000 285,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 335,000,000 P 335,000,000 =============== =============== Programs and Activities ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ I. Operations a. Developmental Program P 50,000,000 P 50,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Research and Development 50,000,000 50,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 50,000,000 50,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 50,000,000 P 50,000,000 =============== =============== D.3. PHILIPPINE FISHERIES DEVELOPMENT AUTHORITY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 38,864 38,860 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 38,864 38,860 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 38,864 38,860 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 38,864 38,860 =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For subsidy requirements in support of the modernization of the fisheries sector in order to meet the challenges of globalization, as indicated hereunder.................................................................................................................................P 38,860,000 ============ 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. PROJECT(s) I. Locally-Funded Project(s) a. Upgrading/Rehabilitation/Improvement of Existing Regional Fish Port Complexes P 38,860,000 P 38,860,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Locally-Funded Project(s) 38,860,000 38,860,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 38,860,000 38,860,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 38,860,000 P 38,860,000 =============== =============== E. ALLOCATION TO LOCAL GOVERNMENT UNITS E.1. LOCAL GOVERNMENT EMPOWERMENT FUND Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 272,039 114,118 62,655 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 272,039 114,118 62,655 Continuing Appropriations 131,600 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for Capital Outlays R.A. No. 8745 29,600 Unobligated Releases for MOOE R.A. No. 8745 102,000 Budgetary Adjustment(s) ( 272,039) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Agriculture and Fisheries Modernization Program Department of Agriculture Office of the Secretary ( 272,039) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 131,600 114,118 62,655 Unused Appropriations ( 131,600) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 131,600) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 114,118 62,655 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For foreign-assisted project supportive of devolved activities in order to modernize the agriculture sector to meet the challenges of globalization, as indicated hereunder.....................................................................................................P 62,655,000 ============ 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. PROJECT(s) I. Foreign-Assisted Project(s) a. Cordillera Highland Agricultural Resource Management Programme (DA) P 4,668,000 P 34,011,000 P 23,976,000 P 62,655,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 4,668,000 17,979,000 10,940,000 33,587,000 Loan Proceeds 16,032,000 13,036,000 29,068,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Foreign-Assisted Project(s) 4,668,000 34,011,000 23,976,000 62,655,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 4,668,000 34,011,000 23,976,000 62,655,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 4,668,000 P 34,011,000 P 23,976,000 P 62,655,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Use and Release of Fund. The amounts herein authorized shall be used to fund national government programs and projects supportive of devolved activities related to the implementation of R.A. No. 8435, the Agriculture and Fisheries Modernization Act of 1997, in accordance with existing implementing guidelines. E.2. MUNICIPAL DEVELOPMENT FUND Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 1,245,608 1,516,997 239,372 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 1,245,608 1,516,997 239,372 Budgetary Adjustment(s) ( 100,000) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Foreign-Assisted Projects Support Fund ( 100,000) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 1,145,608 1,516,997 239,372 Unused Appropriations ( 8,295) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 8,295) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 1,137,313 1,516,997 239,372 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For foreign-assisted projects of local government units in support of the modernization of the agriculture sector in order to meet the challenges of globalization, as indicated hereunder......................................................................................P 239,372,000 ============= 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. PROJECT(s) I. Foreign-Assisted Project(s) a. Agrarian Reform Communities Development Project (ARCDP) P 200,000,000 P 200,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. ADB Loan No. 1667 PHI 200,000,000 200,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Loan Proceeds 200,000,000 200,000,000 b. Southern Philippines Irrigation Sector Project (SPISP) - ADB Loan No. 1668 PHI 13,120,000 13,120,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Loan Proceeds 13,120,000 13,120,000 c. Mindanao Rural Development Project (MRDP) - IBRD Loan No. 4522 PH 26,252,000 26,252,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Loan Proceeds 26,252,000 26,252,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Foreign-Assisted Project(s) 239,372,000 239,372,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 239,372,000 239,372,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 239,372,000 P 239,372,000 =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Release and Administration of the Fund. The amounts appropriated herein shall be released to, and administered by, the Municipal Development Fund Office, pursuant to Executive Order No. 41 dated November 20, 1998. F. AGRARIAN REFORM FUND Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 1,121,107 3,511,774 3,511,774 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 1,121,107 3,511,774 3,511,774 Automatic Appropriations 290,573 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Grant Proceeds 290,573 Continuing Appropriations 633,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for Capital Outlays R.A. No. 8760 633,000 Budgetary Adjustment(s) ( 1,303,987) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Department of Agrarian Reform Office of the Secretary ( 866,409) Department of Environment and Natural Resources Office of the Secretary ( 36,036) Department of Labor and Employment Office of the Secretary ( 501) Department of Public Works and Highways Office of the Secretary ( 405,780) Department of Trade and Industry Office of the Secretary ( 6,401) Agriculture and Fisheries Modernization Program Department of Agriculture Office of the Secretary ( 197,990) Transfer(s) from: Agrarian Reform Fund 209,130 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 450,120 3,511,774 3,802,347 Unused Appropriations ( 450,120) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 450,120) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 3,511,774 3,802,347 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For fund requirements of the Comprehensive Agrarian Reform Program, including foreign-assisted projects in support of the modernization of the agriculture sector in order to meet the challenges of globalization, as indicated hereunder............................................P 3,511,774,000 =============== New Appropriations, by Purpose ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ A. PROJECT(s) I. Foreign-Assisted Project(s) a. Western Mindanao Community Initiatives Project (IFAD Loan No. 474-PHI) P 702,000 P 42,258,000 P 45,921,000 P 88,881,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 702,000 2,785,000 19,745,000 23,232,000 Loan Proceeds 39,473,000 26,176,000 65,649,000 b. Agrarian Reform Communities Development Project II -ARCDP II 7,637,000 174,514,000 190,783,000 372,934,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 7,637,000 72,228,000 135,000 80,000,000 Loan Proceeds 102,286,000 190,648,000 292,934,000 c. Agrarian Reform Communities Development Project (ARCDP) - ADB, Loan No. 1667 PHI 14,576,000 274,357,000 26,161,000 315,094,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 14,576,000 180,490,000 22,532,000 217,598,000 Loan Proceeds 93,867,000 3,629,000 97,496,000 d. Agrarian Reform Infrastructure Support Project II (ARISP II) OECF (23rd Yen), Loan No. PH-P203 51,567,000 271,702,000 1,171,455,000 1,494,724,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 51,567,000 113,682,000 94,671,000 259,920,000 Loan Proceeds 158,020,000 1,076,784,000 1,234,804,000 e. Mindanao Sustainable Settlement ARC Development Project (MINSSAD)-JBIC 2,091,000 85,711,000 112,198,000 200,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 2,091,000 6,714,000 41,195,000 50,000,000 Loan Proceeds 78,997,000 71,003,000 150,000,000 f. Northern Mindanao Community Initiatives and Resource Management Project (NMCIRMP) - IFAD 2,407,000 14,358,000 132,739,000 149,504,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 2,407,000 3,147,000 43,950,000 49,504,000 Loan Proceeds 11,211,000 88,789,000 100,000,000 g. Solar Power Technology Support Project to ARCS-SPOTS 5,000,000 182,500,000 212,500,000 400,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 5,000,000 115,000,000 30,000,000 150,000,000 Loan Proceeds 67,500,000 182,500,000 250,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Foreign-Assisted Project(s) 83,980,000 1,045,400,000 1,891,757,000 3,021,137,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 83,980,000 1,045,400,000 1,891,757,000 3,021,137,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ B. PURPOSE(s) 1. For the Requirements of the Program Beneficiaries Development Component of the Comprehensive Agrarian Reform Program 91,613,000 126,917,000 272,107,000 490,637,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Purpose 91,613,000 126,917,000 272,107,000 490,637,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 175,593,000 P 1,172,317,000 P 2,163,864,000 P 3,511,774,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Use and Release of Funds. The amounts herein appropriated shall be used for programs and projects under the Comprehensive Agrarian Reform Program (CARP) provided under E.O. No. 229 and R.A. No. 6657, as amended by R.A. No. 8532, which shall be under the supervision of the Presidential Agrarian Reform Council (PARC). The amounts authorized for foreign-assisted projects shall be used solely for such projects by the Department of Agrarian Reform and its co-implementors in support of the Program Beneficiaries Development Component of the CARP. 2. Distribution of Funds. The amounts provided herein for the Program Beneficiaries Development Component of the CARP shall be distributed to CARP-Implementing Agencies, as follows: Department of Agrarian Reform.........................................................P100,000,000 Department of Labor and Employment.......................................................2,493,000 Department of Public Works and Highways................................................150,000,000 Department of Trade and Industry........................................................45,964,000 National Irrigation Administration.....................................................192,180,000 Total................................................................................ P490,637,000 Special Provision(s) Applicable to the Agriculture and Fisheries Modernization Program 1. Use and Release of Funds. The amounts herein appropriated for the implementation of R.A. No. 8435, the Agriculture and Fisheries Modernization Act of 1997, shall be comprehensively released to the respective department/agency concerned. 2. Submission of Quarterly Financial and Narrative Reports. The Department of Agriculture shall submit to the Senate Committee on Finance, the House Committee on Appropriations and the Congressional Oversight Committee on Agriculture and Fisheries Modernization a consolidated quarterly financial and narrative report on the implementation of the Agriculture and Fisheries Modernization Program.