V. DEPARTMENT OF AGRICULTURE C. BUREAU OF FISHERIES AND AQUATIC RESOURCES Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2003 2004 2005 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 443,579 411,492 411,580 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 411,492 411,580 R.A. No. 9206 256,178 R.A. 9162 As Reenacted 187,401 Automatic Appropriations 39,068 24,162 24,162 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Customs Duties and Taxes 14,904 Retirement and Life Insurance Premiums 24,164 24,162 24,162 Continuing Appropriations 14,217 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for MOOE R.A. No. 9206 14,217 Budgetary Adjustment(s) 4,215 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 6,527) Transfer(s) from: Miscellaneous Personnel Benefits Fund 8,360 Pension and Gratuity Fund 2,382 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 486,862 449,871 435,742 Unused Appropriations ( 16,449) ( 14,217) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 14,217) Unobligated Allotment ( 2,232) ( 14,217) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 470,413 435,654 435,742 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, as indicated hereunder.....P 418,896,000 ============= 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 20,713,000 P 75,158,000 P 95,871,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 20,713,000 75,158,000 95,871,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Support to the Development and Management of Fisheries and Aquatic Resources 19,601,000 12,091,000 31,692,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 19,601,000 12,091,000 31,692,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Development and Management of Fisheries and Aquatic Resources 230,207,000 61,126,000 291,333,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 230,207,000 61,126,000 291,333,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 270,521,000 148,375,000 418,896,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 270,521,000 P 148,375,000 P 418,896,000 =============== =============== =============== 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 20,713,000 P 75,158,000 P 95,871,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 7,821,000 34,863,000 42,684,000 2. Region I 663,000 2,861,000 3,524,000 3. Cordillera Administrative Region 254,000 2,227,000 2,481,000 4. Region II 589,000 1,618,000 2,207,000 5. Region III 1,877,000 2,905,000 4,782,000 6. Region IV 683,000 5,378,000 6,061,000 7. Region V 651,000 3,295,000 3,946,000 8. Region VI 416,000 4,285,000 4,701,000 9. Region VII 562,000 4,024,000 4,586,000 10. Region VIII 1,325,000 3,227,000 4,552,000 11. Region IX 963,000 1,453,000 2,416,000 12. Region X 684,000 1,544,000 2,228,000 13. Region XI 1,776,000 3,119,000 4,895,000 14. Region XII 1,972,000 2,109,000 4,081,000 15. Region XIII 477,000 2,250,000 2,727,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 20,713,000 75,158,000 95,871,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Support to the Development and Management of Fisheries and Aquatic Resources 19,601,000 12,091,000 31,692,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Legal, advisory and technical services on aquaculture, fishing technology, post-harvest, fisheries resource studies and management 5,997,000 751,000 6,748,000 2. Economic studies, policy formulation, and planning services 4,253,000 702,000 4,955,000 3. Support to the Fishery Scholarship Program under LOI No. 101 dated April 19, 1980 184,000 1,433,000 1,617,000 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 9,167,000 8,969,000 18,136,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 300,000 300,000 b. Cordillera Administrative Region 892,000 892,000 c. Region II 225,000 1,963,000 2,188,000 d. Region III 332,000 773,000 1,105,000 e. Region IV 676,000 676,000 f. Region V 642,000 650,000 1,292,000 g. Region VI 1,521,000 388,000 1,909,000 h. Region VII 1,031,000 461,000 1,492,000 i. Region VIII 673,000 495,000 1,168,000 j. Region IX 2,031,000 445,000 2,476,000 k. Region X 235,000 232,000 467,000 l. Region XI 521,000 327,000 848,000 m. Region XII 1,401,000 1,086,000 2,487,000 n. Region XIII 555,000 281,000 836,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 19,601,000 12,091,000 31,692,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Development and Management of Fisheries and Aquatic Resources 230,207,000 61,126,000 291,333,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Development of fisheries and aquatic resources 88,863,000 33,548,000 122,411,000 2. Conservation, regulation and protection of fisheries and aquatic resources 8,257,000 941,000 9,198,000 3. BFAR Field Units 133,087,000 26,637,000 159,724,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 6,073,000 897,000 6,970,000 b. Cordillera Administrative Region 3,943,000 681,000 4,624,000 c. Region II 4,842,000 2,264,000 7,106,000 d. Region III 6,709,000 3,469,000 10,178,000 e. Region IV 25,195,000 4,421,000 29,616,000 f. Region V 14,920,000 1,840,000 16,760,000 g. Region VI 8,762,000 2,344,000 11,106,000 h. Region VII 20,509,000 1,597,000 22,106,000 i. Region VIII 8,937,000 1,969,000 10,906,000 j. Region IX 5,099,000 1,881,000 6,980,000 k. Region X 7,319,000 2,193,000 9,512,000 l. Region XI 7,072,000 1,168,000 8,240,000 m. Region XII 9,476,000 1,505,000 10,981,000 n. Region XIII 4,231,000 408,000 4,639,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 230,207,000 61,126,000 291,333,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 270,521,000 P 148,375,000 P 418,896,000 =============== =============== ===============