V. DEPARTMENT OF AGRICULTURE A. OFFICE OF THE SECRETARY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2002 2003 2004 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 3,282,334 2,206,108 2,052,440 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 3,282,334 2,206,108 2,052,440 Automatic Appropriations 141,986 144,619 145,912 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 141,986 144,619 145,912 Continuing Appropriations 110,381 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for Capital Outlays R.A. No. 9162 4,028 Unobligated Releases for MOOE R.A. No. 9162 106,353 Budgetary Adjustment(s) 253,965 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Department of Agriculture Livestock Development Council ( 133) Overall Savings ( 119,965) Transfer(s) from: Contingent Fund 280 Miscellaneous Personnel Benefits Fund 43,139 Priority Development Assistance Fund 330,536 Unprogrammed Fund General Fund Adjustments 108 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 3,678,285 2,461,108 2,198,352 Unused Appropriations ( 113,392) ( 110,381) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 113,392) ( 110,381) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 3,564,893 2,350,727 2,198,352 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, as indicated hereunder...P 2,052,440,000 =============== 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 311,552,000 P 138,444,000 P 449,996,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 311,552,000 138,444,000 449,996,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Development of the Crops Sector 61,144,000 25,280,000 86,424,000 b. Development of the Livestock Sector 45,673,000 15,633,000 61,306,000 c. Other Support Programs 341,127,000 67,709,000 408,836,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 447,944,000 108,622,000 556,566,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Development of the Crops Sector 505,107,000 92,219,000 597,326,000 b. Development of the Livestock Sector 233,737,000 58,281,000 292,018,000 c. Multi-sectoral training of extension workers and their clientele, including the operation and maintenance of National Network of Training Centers (ATI) 129,256,000 27,278,000 156,534,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 868,100,000 177,778,000 1,045,878,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 1,627,596,000 424,844,000 2,052,440,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 1,627,596,000 P 424,844,000 P 2,052,440,000 =============== =============== =============== 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 311,552,000 P 138,444,000 P 449,996,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General management and supervision including staff development 311,552,000 138,444,000 449,996,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Office of the Secretary 64,141,000 48,008,000 112,149,000 b. Agricultural Statistics 10,607,000 16,265,000 26,872,000 c. Training of Extension Workers and Outside Clientele 12,944,000 8,497,000 21,441,000 d. Coordination of Agricultural Research 5,785,000 4,138,000 9,923,000 e. Development of the Livestock, Poultry and Dairy Industries 7,407,000 4,205,000 11,612,000 f. Development of the Plant Industry 11,325,000 4,687,000 16,012,000 g. Water Management and Soil Conservation and Development 6,588,000 1,714,000 8,302,000 h. Regional Field Offices 192,755,000 50,930,000 243,685,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Region I 11,261,000 4,126,000 15,387,000 2. Cordillera Administrative Region 8,217,000 1,592,000 9,809,000 3. Region II 13,659,000 5,900,000 19,559,000 4. Region III 13,840,000 3,511,000 17,351,000 5. Region IV 26,799,000 12,105,000 38,904,000 6. Region V 15,232,000 3,883,000 19,115,000 7. Region VI 9,708,000 2,565,000 12,273,000 8. Region VII 11,757,000 3,314,000 15,071,000 9. Region VIII 17,795,000 3,092,000 20,887,000 10. Region IX 13,253,000 2,899,000 16,152,000 11. Region X 16,060,000 2,618,000 18,678,000 12. Region XI 12,542,000 2,647,000 15,189,000 13. Region XII 17,571,000 2,303,000 19,874,000 14. Region XIII 5,061,000 375,000 5,436,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 311,552,000 138,444,000 449,996,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Development of the Crops Sector 61,144,000 25,280,000 86,424,000 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) 17,891,000 7,469,000 25,360,000 3. Isolation, production and quality testing of soil inoculants (BSWM) 431,000 157,000 588,000 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) 5,419,000 1,728,000 7,147,000 5. Water management and soil conservation (BSWM) 37,403,000 14,425,000 51,828,000 b. Development of the Livestock Sector 45,673,000 15,633,000 61,306,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Statistical services (BAI) 6,299,000 1,748,000 8,047,000 2. Economic research (BAI) 39,374,000 13,885,000 53,259,000 c. Other Support Programs 341,127,000 67,709,000 408,836,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Coordination of agricultural research (BAR) 6,263,000 3,007,000 9,270,000 2. Statistical Services (BAS) 178,265,000 13,281,000 191,546,000 3. Development and implementation of DA's Information Technology Program (OSEC) 9,746,000 20,033,000 29,779,000 4. Public information services (OSEC) 6,697,000 2,953,000 9,650,000 5. Economic research, policy formulation and planning services 86,891,000 18,828,000 105,719,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Office of the Secretary 13,047,000 7,001,000 20,048,000 b. Regional Field Offices 73,844,000 11,827,000 85,671,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Region I 3,966,000 462,000 4,428,000 2. Cordillera Administrative Region 6,437,000 611,000 7,048,000 3. Region II 4,021,000 1,458,000 5,479,000 4. Region III 3,291,000 2,771,000 6,062,000 5. Region IV 3,218,000 1,135,000 4,353,000 6. Region V 6,939,000 805,000 7,744,000 7. Region VI 6,728,000 803,000 7,531,000 8. Region VII 7,753,000 333,000 8,086,000 9. Region VIII 5,862,000 773,000 6,635,000 10. Region IX 3,237,000 661,000 3,898,000 11. Region X 9,778,000 412,000 10,190,000 12. Region XI 7,371,000 551,000 7,922,000 13. Region XII 5,243,000 1,052,000 6,295,000 6. Agribusiness and marketing services (OSEC) 8,630,000 1,295,000 9,925,000 7. International affairs coordination and liaisoning (OSEC) 44,635,000 8,312,000 52,947,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 447,944,000 108,622,000 556,566,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Development of the Crops Sector 505,107,000 92,219,000 597,326,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Agricultural crop research (BPI) 15,059,000 1,458,000 16,517,000 2. Research on farm tools and implements (BPI) 3,314,000 580,000 3,894,000 3. Crop utilization (BPI) 12,111,000 978,000 13,089,000 4. Production of seeds and plant materials (BPI) 7,202,000 3,635,000 10,837,000 5. Seed quality control service (BPI) 25,115,000 12,523,000 37,638,000 6. Management of plant pest disease (BPI) 7,957,000 2,181,000 10,138,000 7. Enforcement of commodity and plant quarantine laws, rules and regulations (BPI) 1,274,000 1,109,000 2,383,000 8. Pesticide residue analysis (BPI) 1,978,000 4,674,000 6,652,000 9. Operation and maintenance of National Crop Centers (BPI) 35,296,000 17,083,000 52,379,000 10. Regional Field Offices 395,801,000 47,998,000 443,799,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 25,877,000 4,375,000 30,252,000 b. Cordillera Administrative Region 7,205,000 1,634,000 8,839,000 c. Region II 33,506,000 33,506,000 d. Region III 25,957,000 5,569,000 31,526,000 e. Region IV 70,209,000 8,724,000 78,933,000 f. Region V 27,288,000 3,524,000 30,812,000 g. Region VI 23,389,000 3,866,000 27,255,000 h. Region VII 39,321,000 2,966,000 42,287,000 i. Region VIII 28,539,000 3,293,000 31,832,000 j. Region IX 34,228,000 3,821,000 38,049,000 k. Region X 18,843,000 1,877,000 20,720,000 l. Region XI 21,214,000 3,853,000 25,067,000 m. Region XII 27,973,000 3,958,000 31,931,000 n. Region XIII 12,252,000 538,000 12,790,000 b. Development of the Livestock Sector 233,737,000 58,281,000 292,018,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Development of the poultry and swine sub-sector (BAI) 5,534,000 5,534,000 2. Development of the cattle/dairy sub-sector (BAI) 38,262,000 13,185,000 51,447,000 3. Development of the small ruminants sub-sector (BAI) 5,209,000 5,209,000 4. Regional Field Offices 195,475,000 34,353,000 229,828,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 12,515,000 2,896,000 15,411,000 b. Cordillera Administrative Region 9,783,000 1,573,000 11,356,000 c. Region II 14,305,000 5,307,000 19,612,000 d. Region III 12,839,000 3,968,000 16,807,000 e. Region IV 32,367,000 3,917,000 36,284,000 f. Region V 9,165,000 2,774,000 11,939,000 g. Region VI 12,050,000 1,940,000 13,990,000 h. Region VII 24,378,000 2,266,000 26,644,000 i. Region VIII 13,286,000 1,788,000 15,074,000 j. Region IX 15,271,000 3,379,000 18,650,000 k. Region X 12,056,000 812,000 12,868,000 l. Region XI 15,772,000 1,813,000 17,585,000 m. Region XII 6,816,000 1,472,000 8,288,000 n. Region XIII 4,872,000 448,000 5,320,000 c. Multi-sectoral training of extension workers and their clientele, including the operation and maintenance of National Network of Training Centers (ATI) 129,256,000 27,278,000 156,534,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Economic research, policy formulation and planning services 2,629,000 750,000 3,379,000 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 3,983,000 1,297,000 5,280,000 3. Packaging and distribution of information, education and communication materials 6,659,000 1,391,000 8,050,000 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) 115,985,000 23,042,000 139,027,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 868,100,000 177,778,000 1,045,878,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 1,627,596,000 P 424,844,000 P 2,052,440,000 =============== =============== ===============