F.  FERTILIZER AND PESTICIDE AUTHORITY



Appropriations and Obligations
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)

Description                                                      2002             2003             2004
ŻŻŻŻŻŻŻŻŻŻŻ                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ

New General Appropriations                                           38,949           45,467           36,150                 
                                                            ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                 
  General Fund                                                       38,949           45,467           36,150                 
                                                                                                                              
Automatic Appropriations                                             62,060            2,042            2,050                 
                                                            ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                 
  Retirement and Life Insurance Premiums                              2,060            2,042            2,050                 
  Special Account                                                    60,000                                                   
                                                                                                                              
Budgetary Adjustment(s)                                     (          533)                                                   
                                                            ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                                   
  Transfer(s) to:                                                                                                             
    Overall Savings                                         (          944)                                                   
  Transfer(s) from:                                                                                                           
    Miscellaneous Personnel Benefits Fund                               411                                                   
                                                            ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                 
Total Available Appropriations                                      100,476           47,509           38,200                 
                                                                                                                              
Unused Appropriations                                       (        1,061)                                                   
                                                            ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                                   
  Unobligated Allotment                                     (        1,061)                                                   
                                                            ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                 
TOTAL OBLIGATIONS                                                    99,415           47,509           38,200                 
                                                            ===============  ===============  ===============                 




Proposed New Appropriations Language
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
     For general administration and support, support to operations, and operations, as indicated hereunder......P 36,150,000
                                                                                                                ============




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      6,612,000 P      4,788,000                  P     11,400,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support                        6,612,000        4,788,000                        11,400,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ

                                                                                                                                 


II.   Support to Operations                                                                                                      
                                                                                                                                 
    a.   Development, Control and Regulation of                                                                                  
         the Fertilizer and Pesticide Industries                     1,925,000          809,000                         2,734,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations                                     1,925,000          809,000                         2,734,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                                                                                                                 
III.  Operations                                                                                                                 
                                                                                                                                 
    a.   Development, Control and Regulation of                                                                                  
         the Fertilizer and Pesticide Industries                    13,292,000        8,724,000                        22,016,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations                                               13,292,000        8,724,000                        22,016,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs                                                     21,829,000       14,321,000                        36,150,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS                                      P     21,829,000 P     14,321,000                  P     36,150,000
                                                               ===============  ===============                   ===============




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      6,612,000 P      4,788,000                  P     11,400,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
        1.   General management and supervision                      6,612,000        4,788,000                        11,400,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support                        6,612,000        4,788,000                        11,400,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                                                                                                                 
II.  Support to Operations                                                                                                       
                                                                                                                                 
    a.   Development, Control and Regulation of                                                                                  
         the Fertilizer and Pesticide Industries                     1,925,000          809,000                         2,734,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
        1.   Information dissemination                               1,925,000          809,000                         2,734,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations                                     1,925,000          809,000                         2,734,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ



                                                                                                                                 


III. Operations                                                                                                                  
                                                                                                                                 
    a.   Development, Control and Regulation of                                                                                  
         the Fertilizer and Pesticide Industries                    13,292,000        8,724,000                        22,016,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
        1.   Industry control and evaluation                         3,410,000        2,055,000                         5,465,000
                                                                                                                                 
        2.   Enforcement of rules and regulations                    9,882,000        6,669,000                        16,551,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations                                               13,292,000        8,724,000                        22,016,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES                                 P     21,829,000 P     14,321,000                  P     36,150,000
                                                               ===============  ===============                   ===============