C. BUREAU OF FISHERIES AND AQUATIC RESOURCES Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2002 2003 2004 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 443,912 443,579 411,580 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 443,912 443,579 411,580 Automatic Appropriations 24,095 24,162 24,162 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 24,095 24,162 24,162 Budgetary Adjustment(s) ( 22,055) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 28,976) Transfer(s) from: Miscellaneous Personnel Benefits Fund 6,921 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 445,952 467,741 435,742 Unused Appropriations ( 2,709) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 2,709) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 443,243 467,741 435,742 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, as indicated hereunder.....P 411,580,000 ============= 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 20,296,000 P 75,158,000 P 95,454,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 20,296,000 75,158,000 95,454,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Support to the Development and Management of Fisheries and Aquatic Resources 19,422,000 12,179,000 31,601,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 19,422,000 12,179,000 31,601,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Development and Management of Fisheries and Aquatic Resources 223,399,000 61,126,000 284,525,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 223,399,000 61,126,000 284,525,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 263,117,000 148,463,000 411,580,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 263,117,000 P 148,463,000 P 411,580,000 =============== =============== =============== 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. General Administration and Support a. General Administration and Support Services P 20,296,000 P 75,158,000 P 95,454,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 7,631,000 34,863,000 42,494,000 2. Region I 549,000 2,861,000 3,410,000 3. Cordillera Administrative Region 569,000 2,227,000 2,796,000 4. Region II 564,000 1,618,000 2,182,000 5. Region III 1,834,000 2,905,000 4,739,000 6. Region IV 672,000 5,378,000 6,050,000 7. Region V 580,000 3,295,000 3,875,000 8. Region VI 416,000 4,285,000 4,701,000 9. Region VII 554,000 4,024,000 4,578,000 10. Region VIII 1,339,000 3,227,000 4,566,000 11. Region IX 940,000 1,453,000 2,393,000 12. Region X 665,000 1,544,000 2,209,000 13. Region XI 1,840,000 3,119,000 4,959,000 14. Region XII 1,735,000 2,109,000 3,844,000 15. Region XIII 408,000 2,250,000 2,658,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 20,296,000 75,158,000 95,454,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Support to the Development and Management of Fisheries and Aquatic Resources 19,422,000 12,179,000 31,601,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Legal, advisory and technical services on aquaculture, fishing technology, post-harvest, fisheries resource studies and management 6,566,000 751,000 7,317,000 2. Economic studies, policy formulation, and planning services 4,028,000 702,000 4,730,000 3. Support to the Fishery Scholarship Program under LOI No. 101 dated April 19, 1980 180,000 1,433,000 1,613,000 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 8,648,000 9,057,000 17,705,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 388,000 388,000 b. Cordillera Administrative Region 892,000 892,000 c. Region II 220,000 1,963,000 2,183,000 d. Region III 328,000 773,000 1,101,000 e. Region IV 676,000 676,000 f. Region V 638,000 650,000 1,288,000 g. Region VI 1,255,000 388,000 1,643,000 h. Region VII 856,000 461,000 1,317,000 i. Region VIII 663,000 495,000 1,158,000 j. Region IX 1,995,000 445,000 2,440,000 k. Region X 251,000 232,000 483,000 l. Region XI 521,000 327,000 848,000 m. Region XII 1,355,000 1,086,000 2,441,000 n. Region XIII 566,000 281,000 847,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 19,422,000 12,179,000 31,601,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Development and Management of Fisheries and Aquatic Resources 223,399,000 61,126,000 284,525,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Development of fisheries and aquatic resources 87,766,000 33,548,000 121,314,000 2. Conservation, regulation and protection of fisheries and aquatic resources 8,001,000 941,000 8,942,000 3. BFAR Field Units 127,632,000 26,637,000 154,269,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 5,612,000 897,000 6,509,000 b. Cordillera Administrative Region 3,914,000 681,000 4,595,000 c. Region II 4,742,000 2,264,000 7,006,000 d. Region III 6,463,000 3,469,000 9,932,000 e. Region IV 23,904,000 4,421,000 28,325,000 f. Region V 13,834,000 1,840,000 15,674,000 g. Region VI 8,670,000 2,344,000 11,014,000 h. Region VII 20,104,000 1,597,000 21,701,000 i. Region VIII 8,235,000 1,969,000 10,204,000 j. Region IX 4,813,000 1,881,000 6,694,000 k. Region X 7,301,000 2,193,000 9,494,000 l. Region XI 6,692,000 1,168,000 7,860,000 m. Region XII 9,145,000 1,505,000 10,650,000 n. Region XIII 4,203,000 408,000 4,611,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 223,399,000 61,126,000 284,525,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 263,117,000 P 148,463,000 P 411,580,000 =============== =============== ===============