FAR No. 1
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending June 30, 2018

Department: Department of Agriculture (DA)Authorization: 01 - Current Year Appropriations
Agency: Office of the SecretaryReport Status: SUBMITTED
Operating Unit: Regional Field Unit - V
Organization Code (UACS): 050010300005
Fund Cluster: 01 - Regular Agency Fund
Particulars
UACS CODEAppropriationAllotmentsCurrent Year ObligationsCurrent Year DisbursementsBalances
Authorized AppropriationAdjustments
(Transfer (To)/From, Realignment)
Adjusted AppropriationsAllotments ReceivedAdjustments (Withdrawal, Realignment)Transfer To Transfer FromAdjusted Total Allotments1st Quarter
Ending
March 31
2nd Quarter
Ending
June 30
3rd Quarter
Ending
Sept. 30
4th Quarter
Ending
Dec. 31
Total1st Quarter
Ending
March 31
2nd Quarter
Ending
June 30
3rd Quarter
Ending
Sept. 30
4th Quarter
Ending
Dec. 31
TotalUnreleased AppropriationsUnobligated AllotmentUnpaid Obligations
(15-20) = (23+24)
Due and DemandableNot Yet Due and Demandable
12345=(3+4)678910=[{6+(-)7}-8+9]1112131415=(11+12+13+14)1617181920=(16+17+18+19)21=(5-10)22=(10-15)2324
I. Agency Specific Budget
Specific Budgets of National Government Agencies01101101
General Administration and Support100000000000000108,197,000.00108,197,000.00108,196,093.00108,196,093.0010,110,006.5261,089,802.0971,199,808.616,534,594.3218,827,915.5125,362,509.83907.0036,996,284.3945,837,298.78
General management and supervision100000100001000106,109,000.00106,109,000.00106,109,000.00106,109,000.0010,110,006.5259,002,711.3169,112,717.836,534,594.3216,740,824.7323,275,419.0536,996,282.1745,837,298.78
PS22,238,000.0022,238,000.0022,238,000.0022,238,000.004,796,647.125,946,867.3510,743,514.474,599,657.795,902,104.7210,501,762.5111,494,485.53241,751.96
MOOE22,161,000.0022,161,000.0022,161,000.0022,161,000.005,313,359.405,594,579.2210,907,938.621,934,936.533,708,400.305,643,336.8311,253,061.385,264,601.79
Fin Ex50,000.0050,000.0050,000.0050,000.0013,800.0013,800.0013,200.0013,200.0036,200.00600.00
CO61,660,000.0061,660,000.0061,660,000.0061,660,000.0047,447,464.7447,447,464.747,117,119.717,117,119.7114,212,535.2640,330,345.03
Administration of Personnel Benefits1000001000020002,088,000.002,088,000.002,087,093.002,087,093.002,087,090.782,087,090.782,087,090.782,087,090.78907.002.22
PS2,088,000.002,088,000.002,087,093.002,087,093.002,087,090.782,087,090.782,087,090.782,087,090.78907.002.22
Support to Operations200000000000000173,202,000.0024,105,000.00197,307,000.00173,202,000.0024,105,000.00197,307,000.0027,476,286.71109,085,387.01136,561,673.724,120,957.8927,639,889.8531,760,847.7460,745,326.28104,800,825.98
Development of organizational policies, plans and procedures2000001000050007,823,000.007,823,000.007,823,000.007,823,000.002,554,529.412,535,956.925,090,486.332,087,880.582,496,430.284,584,310.862,732,513.67506,175.47
PS4,887,000.004,887,000.004,887,000.004,887,000.001,672,828.241,976,926.623,649,754.861,625,067.162,024,127.183,649,194.341,237,245.14560.52
MOOE2,936,000.002,936,000.002,936,000.002,936,000.00881,701.17559,030.301,440,731.47462,813.42472,303.10935,116.521,495,268.53505,614.95
Operation and maintenance of the integrated laboratories200000100008000133,453,000.00133,453,000.00133,453,000.00133,453,000.003,053,110.9599,202,640.10102,255,751.051,227,916.9117,244,323.4418,472,240.3531,197,248.9583,783,510.70
MOOE33,453,000.0033,453,000.0033,453,000.0033,453,000.003,053,110.954,408,732.837,461,843.781,227,916.913,025,237.354,253,154.2625,991,156.223,208,689.52
CO100,000,000.00100,000,000.00100,000,000.00100,000,000.0094,793,907.2794,793,907.2714,219,086.0914,219,086.095,206,092.7380,574,821.18
Field program management activities20000010000900031,926,000.0031,926,000.0031,926,000.0031,926,000.004,655,748.854,447,133.709,102,882.55805,160.401,360,636.132,165,796.5322,823,117.456,937,086.02
MOOE26,456,000.0026,456,000.0026,456,000.0026,456,000.004,655,748.852,114,033.706,769,782.55805,160.401,360,636.132,165,796.5319,686,217.454,603,986.02
CO5,470,000.005,470,000.005,470,000.005,470,000.002,333,100.002,333,100.003,136,900.002,333,100.00
Quick Response Fund20000010001000024,105,000.0024,105,000.0024,105,000.0024,105,000.0017,212,897.502,899,656.2920,112,553.796,538,500.006,538,500.003,992,446.2113,574,053.79
MOOE24,105,000.0024,105,000.0024,105,000.0024,105,000.0017,212,897.502,899,656.2920,112,553.796,538,500.006,538,500.003,992,446.2113,574,053.79
Operations3000000000000002,291,120,000.00(735,000,000.00)1,556,120,000.001,556,120,000.001,556,120,000.00946,510,939.43331,919,329.281,278,430,268.7160,519,184.46420,840,713.88481,359,898.34277,689,731.29797,070,370.37
OO : Productivity in the agricultural sector increased3100000000000002,291,120,000.00(735,000,000.00)1,556,120,000.001,556,120,000.001,556,120,000.00946,510,939.43331,919,329.281,278,430,268.7160,519,184.46420,840,713.88481,359,898.34277,689,731.29797,070,370.37
TECHNICAL AND SUPPORT SERVICES PROGRAM310100000000000955,900,000.00955,900,000.00955,900,000.00955,900,000.00551,519,079.99202,327,665.57753,846,745.5651,352,965.32264,348,391.45315,701,356.77202,053,254.44438,145,388.79
PRODUCTION SUPPORT SERVICES (PSS) SUB-PROGRAM310101000000000553,128,000.00553,128,000.00553,128,000.00553,128,000.00361,172,621.2794,739,979.84455,912,601.1136,112,512.85123,575,915.21159,688,428.0697,215,398.89296,224,173.05
PSS on the National Rice Program310101100001000303,760,000.00303,760,000.00303,760,000.00303,760,000.00231,704,249.3430,022,667.47261,726,916.815,055,156.4937,750,526.4742,805,682.9642,033,083.19218,921,233.85
MOOE250,061,000.00250,061,000.00250,061,000.00250,061,000.00203,913,664.0028,515,667.47232,429,331.471,911,236.0232,512,072.2534,423,308.2717,631,668.53198,006,023.20
CO53,699,000.0053,699,000.0053,699,000.0053,699,000.0027,790,585.341,507,000.0029,297,585.343,143,920.475,238,454.228,382,374.6924,401,414.6620,915,210.65
PSS on the National Livestock Program31010110000200024,821,000.0024,821,000.0024,821,000.0024,821,000.0014,648,300.114,692,147.7319,340,447.841,082,830.362,638,120.353,720,950.715,480,552.1615,619,497.13
MOOE11,608,000.0011,608,000.0011,608,000.0011,608,000.002,995,625.143,195,014.286,190,639.421,082,830.361,061,211.882,144,042.245,417,360.584,046,597.18
CO13,213,000.0013,213,000.0013,213,000.0013,213,000.0011,652,674.971,497,133.4513,149,808.421,576,908.471,576,908.4763,191.5811,572,899.95
PSS on the National Corn Program31010110000300074,580,000.0074,580,000.0074,580,000.0074,580,000.0047,981,217.214,861,844.7752,843,061.9813,116,657.2027,829,855.7440,946,512.9421,736,938.0211,896,549.04
MOOE46,155,000.0046,155,000.0046,155,000.0046,155,000.0024,980,331.154,811,844.7729,792,175.9213,116,657.2011,574,421.0924,691,078.2916,362,824.085,101,097.63
CO28,425,000.0028,425,000.0028,425,000.0028,425,000.0023,000,886.0650,000.0023,050,886.0616,255,434.6516,255,434.655,374,113.946,795,451.41
PSS on the National High-Value Crops Development Program310101100004000110,897,000.00110,897,000.00110,897,000.00110,897,000.0052,261,833.6241,113,666.3693,375,499.986,332,504.8539,751,324.7246,083,829.5717,521,500.0247,291,670.41
MOOE108,897,000.00108,897,000.00108,897,000.00108,897,000.0050,761,833.6241,113,666.3691,875,499.986,332,504.8538,290,717.9244,623,222.7717,021,500.0247,252,277.21
CO2,000,000.002,000,000.002,000,000.002,000,000.001,500,000.001,500,000.001,460,606.801,460,606.80500,000.0039,393.20
PSS on the Promotion and Development of Organic Agriculture Program3101011000050006,580,000.006,580,000.006,580,000.006,580,000.003,695,376.201,244,893.004,940,269.20875,493.203,403,246.714,278,739.911,639,730.80661,529.29
MOOE5,205,000.005,205,000.005,205,000.005,205,000.002,840,451.20724,893.003,565,344.2020,568.202,883,246.712,903,814.911,639,655.80661,529.29
CO1,375,000.001,375,000.001,375,000.001,375,000.00854,925.00520,000.001,374,925.00854,925.00520,000.001,374,925.0075.00
Other production support services activities31010110000600032,490,000.0032,490,000.0032,490,000.0032,490,000.0010,881,644.7912,804,760.5123,686,405.309,649,870.7512,202,841.2221,852,711.978,803,594.701,833,693.33
PS25,981,000.0025,981,000.0025,981,000.0025,981,000.009,465,842.0311,716,086.9721,181,929.009,259,372.7011,537,272.6520,796,645.354,799,071.00385,283.65
MOOE6,509,000.006,509,000.006,509,000.006,509,000.001,415,802.761,088,673.542,504,476.30390,498.05665,568.571,056,066.624,004,523.701,448,409.68
MARKET DEVELOPMENT SERVICES (MDS) SUB-PROGRAM31010200000000032,259,000.0032,259,000.0032,259,000.0032,259,000.006,201,798.8615,605,596.8521,807,395.71752,266.164,883,803.905,636,070.0610,451,604.2916,171,325.65
MDS on the National Rice Program3101021000010001,649,000.001,649,000.001,649,000.001,649,000.00699,800.00543,421.501,243,221.508,061.9981,458.2189,520.20405,778.501,153,701.30
MOOE1,649,000.001,649,000.001,649,000.001,649,000.00699,800.00543,421.501,243,221.508,061.9981,458.2189,520.20405,778.501,153,701.30
MDS on the National Corn Program310102100003000290,000.00290,000.00290,000.00290,000.00103,456.00126,871.78230,327.7813,480.0029,837.7843,317.7859,672.22187,010.00
MOOE290,000.00290,000.00290,000.00290,000.00103,456.00126,871.78230,327.7813,480.0029,837.7843,317.7859,672.22187,010.00
MDS on the National High-Value Crops Development Program3101021000040005,880,000.005,880,000.005,880,000.005,880,000.00869,393.832,611,854.173,481,248.0078,909.83337,616.20416,526.032,398,752.003,064,721.97
MOOE5,880,000.005,880,000.005,880,000.005,880,000.00869,393.832,611,854.173,481,248.0078,909.83337,616.20416,526.032,398,752.003,064,721.97
MDS on the Promotion and Development of Organic Agriculture Program31010210000500015,508,000.0015,508,000.0015,508,000.0015,508,000.002,452,032.667,997,615.5510,449,648.21350,129.232,046,473.112,396,602.345,058,351.798,053,045.87
MOOE15,508,000.0015,508,000.0015,508,000.0015,508,000.002,452,032.667,997,615.5510,449,648.21350,129.232,046,473.112,396,602.345,058,351.798,053,045.87
Other market development services activities3101021000060008,932,000.008,932,000.008,932,000.008,932,000.002,077,116.374,325,833.856,402,950.22301,685.112,388,418.602,690,103.712,529,049.783,712,846.51
MOOE8,932,000.008,932,000.008,932,000.008,932,000.002,077,116.374,325,833.856,402,950.22301,685.112,388,418.602,690,103.712,529,049.783,712,846.51
EXTENSION SUPPORT, EDUCATION AND TRAINING SERVICES (ESETS) SUB-PROGRAM310103000000000189,937,000.00189,937,000.00189,937,000.00189,937,000.00114,869,929.7143,966,437.88158,836,367.591,583,136.2283,429,615.0785,012,751.2931,100,632.4173,823,616.30
ESETS on the National Rice Program310103100001000141,340,000.00141,340,000.00141,340,000.00141,340,000.00106,572,518.2220,938,991.75127,511,509.97113,376.4080,066,087.2680,179,463.6613,828,490.0347,332,046.31
MOOE141,299,000.00141,299,000.00141,299,000.00141,299,000.00106,572,518.2220,938,991.75127,511,509.97113,376.4080,066,087.2680,179,463.6613,787,490.0347,332,046.31
CO41,000.0041,000.0041,000.0041,000.0041,000.00
ESETS on the National Livestock Program3101031000020009,366,000.009,366,000.009,366,000.009,366,000.002,713,500.004,849,214.007,562,714.0014,000.00706,239.00720,239.001,803,286.006,842,475.00
MOOE9,366,000.009,366,000.009,366,000.009,366,000.002,713,500.004,849,214.007,562,714.0014,000.00706,239.00720,239.001,803,286.006,842,475.00
ESETS on the National Corn Program3101031000030008,480,000.008,480,000.008,480,000.008,480,000.00922,500.003,658,500.004,581,000.00792,738.25792,738.253,899,000.003,788,261.75
MOOE8,480,000.008,480,000.008,480,000.008,480,000.00922,500.003,658,500.004,581,000.00792,738.25792,738.253,899,000.003,788,261.75
ESETS on the National High-Value Crops Development Program31010310000400017,912,000.0017,912,000.0017,912,000.0017,912,000.002,351,981.147,828,740.7410,180,721.88139,612.841,623,644.041,763,256.887,731,278.128,417,465.00
MOOE17,912,000.0017,912,000.0017,912,000.0017,912,000.002,351,981.147,828,740.7410,180,721.88139,612.841,623,644.041,763,256.887,731,278.128,417,465.00
ESETS on the Promotion and Development of Organic Agriculture Program31010310000500011,438,000.0011,438,000.0011,438,000.0011,438,000.002,260,136.746,039,965.008,300,101.741,275,693.37198,010.131,473,703.503,137,898.266,826,398.24
MOOE11,438,000.0011,438,000.0011,438,000.0011,438,000.002,260,136.746,039,965.008,300,101.741,275,693.37198,010.131,473,703.503,137,898.266,826,398.24
Other extension support, education and training services activities3101031000060001,401,000.001,401,000.001,401,000.001,401,000.0049,293.61651,026.39700,320.0040,453.6142,896.3983,350.00700,680.00616,970.00
MOOE1,401,000.001,401,000.001,401,000.001,401,000.0049,293.61651,026.39700,320.0040,453.6142,896.3983,350.00700,680.00616,970.00
RESEARCH AND DEVELOPMENT (R&D) SUB-PROGRAM310104000000000180,576,000.00180,576,000.00180,576,000.00180,576,000.0069,274,730.1548,015,651.00117,290,381.1512,905,050.0952,459,057.2765,364,107.3663,285,618.8551,926,273.79
R&D on the National Rice Program31010410000100027,965,000.0027,965,000.0027,965,000.0027,965,000.001,008,457.0215,538,940.2116,547,397.23523,188.2910,437,229.5310,960,417.8211,417,602.775,586,979.41
MOOE25,889,000.0025,889,000.0025,889,000.0025,889,000.001,008,457.0215,212,940.2116,221,397.23523,188.2910,437,229.5310,960,417.829,667,602.775,260,979.41
CO2,076,000.002,076,000.002,076,000.002,076,000.00326,000.00326,000.001,750,000.00326,000.00
R&D on the National Livestock Program310104100002000102,655,000.00102,655,000.00102,655,000.00102,655,000.0059,368,611.5520,568,980.8679,937,592.414,631,840.0031,011,498.4835,643,338.4822,717,407.5944,294,253.93
MOOE20,655,000.0020,655,000.0020,655,000.0020,655,000.009,388,612.504,902,160.5214,290,773.024,631,840.00148,849.064,780,689.066,364,226.989,510,083.96
CO82,000,000.0082,000,000.0082,000,000.0082,000,000.0049,979,999.0515,666,820.3465,646,819.3930,862,649.4230,862,649.4216,353,180.6134,784,169.97
R&D on the National Corn Program310104100003000688,000.00688,000.00688,000.00688,000.0078,823.09351,176.91430,000.0077,823.0927,217.80105,040.89258,000.00324,959.11
MOOE688,000.00688,000.00688,000.00688,000.0078,823.09351,176.91430,000.0077,823.0927,217.80105,040.89258,000.00324,959.11
Other research and development activities31010410000600049,268,000.0049,268,000.0049,268,000.0049,268,000.008,818,838.4911,556,553.0220,375,391.517,672,198.7110,983,111.4618,655,310.1728,892,608.491,720,081.34
PS42,449,000.0042,449,000.0042,449,000.0042,449,000.007,995,780.0310,161,843.3718,157,623.407,475,802.7110,404,211.0917,880,013.8024,291,376.60277,609.60
MOOE6,819,000.006,819,000.006,819,000.006,819,000.00823,058.461,394,709.652,217,768.11196,396.00578,900.37775,296.374,601,231.891,442,471.74
AGRICULTURAL MACHINERY, EQUIPMENT, FACILITIES AND INFRASTRUCTURES PROGRAM3102000000000001,237,797,000.00(735,000,000.00)502,797,000.00502,797,000.00502,797,000.00353,616,451.9598,410,668.98452,027,120.937,557,069.21147,857,823.91155,414,893.1250,769,879.07296,612,227.81
AGRICULTURAL MACHINERY, EQUIPMENT, AND FACILITIES SUPPORT SERVICES SUB-PROGRAM310201000000000247,723,000.00247,723,000.00247,723,000.00247,723,000.00164,426,105.2537,566,085.14201,992,190.39377,988.7063,748,946.5064,126,935.2045,730,809.61137,865,255.19
Provision of Agricultural Equipment and Facilities (PAEF) on the National Rice Program31020110000100068,157,000.0068,157,000.0068,157,000.0068,157,000.0062,195,347.65742,000.0062,937,347.6532,579,577.7032,579,577.705,219,652.3530,357,769.95
CO68,157,000.0068,157,000.0068,157,000.0068,157,000.0062,195,347.65742,000.0062,937,347.6532,579,577.7032,579,577.705,219,652.3530,357,769.95
PAEF on the National Livestock Program31020110000200039,394,000.0039,394,000.0039,394,000.0039,394,000.0013,494,387.2021,566,238.1435,060,625.3470,788.702,210,655.522,281,444.224,333,374.6632,779,181.12
MOOE5,891,000.005,891,000.005,891,000.005,891,000.00193,509.703,636,610.143,830,119.8470,788.70950,683.141,021,471.842,060,880.162,808,648.00
CO33,503,000.0033,503,000.0033,503,000.0033,503,000.0013,300,877.5017,929,628.0031,230,505.501,259,972.381,259,972.382,272,494.5029,970,533.12
PAEF on the National Corn Program31020110000300090,250,000.0090,250,000.0090,250,000.0090,250,000.0063,070,498.003,734,300.0066,804,798.00219,000.0015,791,500.0016,010,500.0023,445,202.0050,794,298.00
CO90,250,000.0090,250,000.0090,250,000.0090,250,000.0063,070,498.003,734,300.0066,804,798.00219,000.0015,791,500.0016,010,500.0023,445,202.0050,794,298.00
PAEF on the National High-Value Crops Development Program31020110000400035,552,000.0035,552,000.0035,552,000.0035,552,000.0017,006,672.408,592,095.0025,598,767.407,946,861.287,946,861.289,953,232.6017,651,906.12
MOOE8,200,000.008,200,000.008,200,000.008,200,000.004,940,000.004,940,000.003,260,000.004,940,000.00
CO27,352,000.0027,352,000.0027,352,000.0027,352,000.0017,006,672.403,652,095.0020,658,767.407,946,861.287,946,861.286,693,232.6012,711,906.12
PAEF on the Promotion and Development of Organic Agriculture Program31020110000500014,370,000.0014,370,000.0014,370,000.0014,370,000.008,659,200.002,931,452.0011,590,652.0088,200.005,220,352.005,308,552.002,779,348.006,282,100.00
MOOE1,430,000.001,430,000.001,430,000.001,430,000.00305,000.00247,952.00552,952.0032,012.0032,012.00877,048.00520,940.00
CO12,940,000.0012,940,000.0012,940,000.0012,940,000.008,354,200.002,683,500.0011,037,700.0088,200.005,188,340.005,276,540.001,902,300.005,761,160.00
IRRIGATION NETWORK SERVICES (INS) SUB-PROGRAM310202000000000251,914,000.00251,914,000.00251,914,000.00251,914,000.00188,688,546.7059,727,278.79248,415,825.497,177,280.5183,416,258.2990,593,538.803,498,174.51157,822,286.69
INS on the National Rice Program310202100001000242,640,000.00242,640,000.00242,640,000.00242,640,000.00181,763,186.7058,344,552.17240,107,738.877,177,280.5181,905,102.2989,082,382.802,532,261.13151,025,356.07
CO242,640,000.00242,640,000.00242,640,000.00242,640,000.00181,763,186.7058,344,552.17240,107,738.877,177,280.5181,905,102.2989,082,382.802,532,261.13151,025,356.07
INS on the National Corn Program3102021000020001,490,000.001,490,000.001,490,000.001,490,000.001,440,000.001,440,000.0050,000.001,440,000.00
CO1,490,000.001,490,000.001,490,000.001,490,000.001,440,000.001,440,000.0050,000.001,440,000.00
INS on the National High-Value Crops Development Program3102021000030003,064,000.003,064,000.003,064,000.003,064,000.001,397,760.001,269,190.002,666,950.001,397,760.001,397,760.00397,050.001,269,190.00
MOOE1,000,000.001,000,000.001,000,000.001,000,000.00919,750.00919,750.0080,250.00919,750.00
CO2,064,000.002,064,000.002,064,000.002,064,000.001,397,760.00349,440.001,747,200.001,397,760.001,397,760.00316,800.00349,440.00
INS on the Promotion and Development of Organic Agriculture3102021000050004,720,000.004,720,000.004,720,000.004,720,000.004,087,600.00113,536.624,201,136.62113,396.00113,396.00518,863.384,087,740.62
MOOE460,000.00460,000.00460,000.00460,000.00146,000.00113,536.62259,536.62113,396.00113,396.00200,463.38146,140.62
CO4,260,000.004,260,000.004,260,000.004,260,000.003,941,600.003,941,600.00318,400.003,941,600.00
FARM-TO-MARKET ROADS (FMR) SUB-PROGRAM310203000000000738,160,000.00(735,000,000.00)3,160,000.003,160,000.003,160,000.00501,800.001,117,305.051,619,105.051,800.00692,619.12694,419.121,540,894.95924,685.93
Farm-to-Market Road (FMR) Network Planning and Monitoring Services3102031000010003,160,000.003,160,000.003,160,000.003,160,000.00501,800.001,117,305.051,619,105.051,800.00692,619.12694,419.121,540,894.95924,685.93
MOOE3,160,000.003,160,000.003,160,000.003,160,000.00501,800.001,117,305.051,619,105.051,800.00692,619.12694,419.121,540,894.95924,685.93
Locally-Funded Project(s)310203200000000735,000,000.00(735,000,000.00)
Concreting of Sugcad - Matalipni FMR, Brgy. Sugcad and Brgy. Matalipni, Malinao, Albay3102032006310008,000,000.00(8,000,000.00)
CO8,000,000.00(8,000,000.00)
Concreting of Biyong - San Bernardo FMR, Brgy. Biyong and Brgy. San Bernardo, Tiwi, Albay3102032006320005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Hacienda - Malictay FMR, Brgy. Hacienda, Tabaco City, Albay3102032006330009,000,000.00(9,000,000.00)
CO9,000,000.00(9,000,000.00)
Concreting of San Andres - Bical FMR, Brgy. San Andres and Brgy. Bical, Sto. Domingo, Albay3102032006340005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Matalipni FMR, Brgy. Matalipni, Malinao, Albay3102032006350005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Iraya - Sula - Alimsog FMR, Brgys. Iraya, Sula and Alimsog, Sto. Domingo, Albay3102032006360005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Road Opening and Concreting of Dap-dap FMR, Brgy. Dap-dap, Rapu-Rapu, Albay31020320063700010,000,000.00(10,000,000.00)
CO10,000,000.00(10,000,000.00)
Road Opening and Concreting of Buhatan - Galicia FMR, Brgy. Buhatan and Brgy. Galicia, Rapu-Rapu, Albay31020320063800010,000,000.00(10,000,000.00)
CO10,000,000.00(10,000,000.00)
Concreting of Bilbao - Nagcalsot FMR, Brgy. Bilbao and Brgy. Nagcalsot, Rapu-Rapu, Albay31020320063900010,000,000.00(10,000,000.00)
CO10,000,000.00(10,000,000.00)
Concreting of Binosawan - Pagcolbon FMR, Brgy. Binosawan and Brgy. Pagcolbon, Rapu-Rapu, Albay31020320064000011,000,000.00(11,000,000.00)
CO11,000,000.00(11,000,000.00)
Concreting of Tinopan - Viga FMR, Brgy. Tinopan and Brgy. Viga, Rapu-Rapu, Albay31020320064100011,000,000.00(11,000,000.00)
CO11,000,000.00(11,000,000.00)
Concreting of Villa Paz - Estrella - Sinagaran FMR, Brgys. Villa Paz, Estrella and Sinagaran, Jovellar, Albay31020320064200012,000,000.00(12,000,000.00)
CO12,000,000.00(12,000,000.00)
Concreting of Sukip - Matanglad FMR, Brgy. Sukip and Brgy. Matanglad, Pio Duran, Albay3102032006430005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Catburawan - Bogtong FMR, Brgy. Catburawan and Brgy. Bogtong, Oas, Albay3102032006440005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Alabangpuro - Oringon FMR, Brgy. Alabangpuro and Brgy. Oringon, Pio Duran, Albay3102032006450005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Malacbang FMR, Brgy. Malacbang, Paracale, Camarines Norte3102032006460005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Pangpang FMR, Brgy. Pangpang, Labo, Camarines Norte3102032006470005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Cabatuhan FMR, Brgy. Cabatuhan, Labo, Camarines Norte3102032006480005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Malasugui FMR, Brgy. Malasugui, Labo, Camarines Norte3102032006490005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Sta. Cruz - San Pedro FMR, Brgy. Sta. Cruz and Brgy. San Pedro, Jose Panganiban, Camarines Norte3102032006500007,000,000.00(7,000,000.00)
CO7,000,000.00(7,000,000.00)
Concreting of Calangcawan Sur FMR, Brgy. Calangcawan Sur, Vinzons, Camarines Norte3102032006510007,000,000.00(7,000,000.00)
CO7,000,000.00(7,000,000.00)
Concreting of Lag-on FMR, Brgy. Lag-on, Daet, Camarines Norte3102032006520005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Cobangbang FMR, Brgy. Cobangbang, Daet, Camarines Norte3102032006530005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Alawihao FMR, Brgy. Alawihao, Daet, Camarines Norte3102032006540005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Asdum FMR, Brgy. Asdum, San Vicente, Camarines Norte3102032006550005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Taisan - Oliva FMR, Brgy. Taisan and Brgy. Oliva, Basud, Camarines Norte31020320065600025,000,000.00(25,000,000.00)
CO25,000,000.00(25,000,000.00)
Concreting of Sitio Kaditaan, Brgy. Bagong Sirang FMR, Brgy. Bagong Sirang, Sipocot, Camarines Sur31020320065700010,000,000.00(10,000,000.00)
CO10,000,000.00(10,000,000.00)
Concreting of Anib - Cotmo FMR, Brgy. Anib and Brgy. Cotmo, Sipocot, Camarines Sur31020320065800012,000,000.00(12,000,000.00)
CO12,000,000.00(12,000,000.00)
Concreting of Sitio Bacoco, Brgy. Bagong Silang FMR, Brgy. Bagong Silang, Del Gallego, Camarines Sur3102032006590005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Lanipga-Cawayan - Patalunan FMR, Brgy. Lanipga-Cawayan and Brgy. Patalunan, Ragay, Camarines Sur31020320066000010,000,000.00(10,000,000.00)
CO10,000,000.00(10,000,000.00)
Concreting of Banga Caves FMR, Brgy. Banga Caves, Ragay, Camarines Sur3102032006610005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of La Purísima FMR, Brgy. La Purísima, Lupi, Camarines Sur31020320066200010,000,000.00(10,000,000.00)
CO10,000,000.00(10,000,000.00)
Concreting of Busak FMR, Brgy. Busak, Libmanan, Camarines Sur3102032006630005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Planza - Sta. Cruz FMR, Brgy. Planza and Brgy. Sta. Cruz, San Fernando, Camarines Sur3102032006640005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Alianza FMR, Brgy. Alianza, San Fernando, Camarines Sur31020320066500010,000,000.00(10,000,000.00)
CO10,000,000.00(10,000,000.00)
Concreting of Sagrada FMR, Brgy. Sagrada, Minalabac, Camarines Sur31020320066600010,000,000.00(10,000,000.00)
CO10,000,000.00(10,000,000.00)
Concreting of Sitio Puricot, Brgy. Duang Niog FMR, Brgy. Duang Niog, Libmanan, Camarines Sur3102032006670005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Cambalidio FMR, Brgy. Cambalidio, Libmanan, Camarines Sur3102032006680007,000,000.00(7,000,000.00)
CO7,000,000.00(7,000,000.00)
Concreting of Mambulo Nuevo - Bagadion FMR, Brgy. Mambulo Nuevo and Brgy. Bagadion, Libmanan, Camarines Sur31020320066900010,000,000.00(10,000,000.00)
CO10,000,000.00(10,000,000.00)
Concreting of Burabod - Quinale FMR, Brgy. Burabod and Brgy. Quinale, Calabanga, Camarines Sur3102032006700005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Sitio Camagong, Brgy. San Roque Communal FMR, Brgy. San Roque Communal, Ocampo, Camarines Sur3102032006710005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Ponong - Carigsa FMR, Brgy. Ponong and Brgy. Carigsa, Magarao, Camarines Sur3102032006720005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Sagrada - La Purisima FMR, Brgy. Sagrada and Brgy. La Purisima, Pili, Camarines Sur3102032006730005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Camuning FMR, Brgy. Camuning, Calabanga, Camarines Sur3102032006740005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Cagaycay FMR, Brgy. Cagaycay, Goa, Camarines Sur3102032006750005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Minoro FMR, Brgy. Minoro, San Jose, Camarines Sur3102032006760005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Lupi FMR, Brgy. Lupi, Tinambac, Camarines Sur3102032006770007,000,000.00(7,000,000.00)
CO7,000,000.00(7,000,000.00)
Concreting of Salvacion - Libod FMR, Brgy. Salvacion and Brgy. Libod, Tigaon, Camarines Sur31020320067800010,000,000.00(10,000,000.00)
CO10,000,000.00(10,000,000.00)
Concreting of La Purisima FMR, Brgy. La Purisima, Bula, Camarines Sur3102032006790005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Lourdes Young FMR, Brgy. Lourdes Young, Nabua, Camarines Sur3102032006800005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Sitio Madawon, Brgy. San Roque - Sitio Ogbon, Brgy. San Vicente FMR, Brgy. San Roque and Brgy. San Vicente, Nabua, Camarines Sur3102032006810005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of San Roque - Ombao Polpog FMR, Brgy. San Roque and Brgy. Ombao Polpog, Bula, Camarines Sur3102032006820005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Sta. Justina FMR, Brgy. Sta Justina, Buhi, Camarines Sur3102032006830006,000,000.00(6,000,000.00)
CO6,000,000.00(6,000,000.00)
Concreting of Pagsangahan - GMA FMR, Brgy. Pagsangahan and Brgy. GMA, San Miguel, Catanduanes31020320068400010,000,000.00(10,000,000.00)
CO10,000,000.00(10,000,000.00)
Concreting of San Pedro FMR, Brgy. San Pedro, Bato, Catanduanes3102032006850005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Simamla - Buyo FMR, Brgy. Simamla and Brgy. Buyo, Virac, Catanduanes3102032006860005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Tamahoyon - Taopon FMR, Brgy. Tamahoyon and Brgy. Taopon, Panganiban, Catanduanes3102032006870007,000,000.00(7,000,000.00)
CO7,000,000.00(7,000,000.00)
Concreting of Calatagan Tibang FMR, Brgy. Calatagan Tibang, Virac, Catanduanes3102032006880005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Brgy. Porot FMR, Brgy. Porot, Pandan, Catanduanes3102032006890005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Macarthur - Sto. Niño FMR, Brgy. Macarthur and Brgy. Sto. Niño, Monreal, Masbate31020320069000020,000,000.00(20,000,000.00)
CO20,000,000.00(20,000,000.00)
Concreting of Sta. Rosa - Almiñe FMR, Brgy. Sta. Rosa and Brgy. Almiñe, San Jacinto, Masbate3102032006910007,000,000.00(7,000,000.00)
CO7,000,000.00(7,000,000.00)
Concreting of Ubongan Dacu - Magdalena FMR, Brgy. Ubongan Dacu and Brgy. Magdalena, Masbate City, Masbate31020320069200012,000,000.00(12,000,000.00)
CO12,000,000.00(12,000,000.00)
Concreting of Junction National Road - Tinaclipan FMR, Brgy. Tinaclipan, Milagros, Masbate31020320069300015,000,000.00(15,000,000.00)
CO15,000,000.00(15,000,000.00)
Concreting of Tunga - Libertad FMR, Brgy. Tunga and Brgy. Libertad, Esperanza, Masbate31020320069400017,000,000.00(17,000,000.00)
CO17,000,000.00(17,000,000.00)
Concreting of Buenaflor - Cabanoyoan FMR, Brgy. Buenaflor and Brgy. Cabanoyoan, Dimasalang, Masbate31020320069500010,000,000.00(10,000,000.00)
CO10,000,000.00(10,000,000.00)
Concreting of Libertad - Labangtaytay FMR, Brgy. Libertad and Brgy. Labangtaytay, Esperanza, Masbate31020320069600010,000,000.00(10,000,000.00)
CO10,000,000.00(10,000,000.00)
Concreting of Buenaflor - Buracan FMR, Brgy. Buenaflor and Brgy. Buracan, Dimasalang, Masbate31020320069700010,000,000.00(10,000,000.00)
CO10,000,000.00(10,000,000.00)
Concreting of Badiang - Lampuyang FMR, Brgy. Badiang and Brgy. Lampuyang, Pio V. Corpuz, Masbate3102032006980005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Mipayao - Mun. Nursery FMR, Brgy. Mipayao, Castilla, Sorsogon3102032006990008,000,000.00(8,000,000.00)
CO8,000,000.00(8,000,000.00)
Concreting of Pandan - Saclayan FMR, Brgy. Pandan and Brgy. Saclayan, Castilla, Sorsogon3102032007000005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Pangpang - Girawan FMR, Brgy. Pangpang and Brgy. Girawan, Donsol, Sorsogon3102032007010006,000,000.00(6,000,000.00)
CO6,000,000.00(6,000,000.00)
Concreting of Tagas - Cagtalaba FMR, Brgy. Tagas and Brgy. Cagtalaba, Magallanes, Sorsogon3102032007020008,000,000.00(8,000,000.00)
CO8,000,000.00(8,000,000.00)
Concreting of Tinago - Lupi FMR, Brgy. Tinago and Brgy. Lupi, Juban, Sorsogon3102032007030006,000,000.00(6,000,000.00)
CO6,000,000.00(6,000,000.00)
Concreting of Antipolo FMR, Brgy. Antipolo, Bulan, Sorsogon3102032007040005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Namo - Danao FMR, Brgy. Namo and Brgy. Danao, Bulan, Sorsogon3102032007050005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Puro - Matacla FMR, Brgy. Puro and Brgy. Matacla, Sta. Magdalena, Sorsogon3102032007060005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Sangat FMR, Brgy. Sangat, Gubat, Sorsogon3102032007070006,000,000.00(6,000,000.00)
CO6,000,000.00(6,000,000.00)
Concreting of Sitio Balatas, Brgy. Baliuag Viejo FMR, Brgy. Baliuag Viejo, Minalabac, Camarines Sur31020320070800010,000,000.00(10,000,000.00)
CO10,000,000.00(10,000,000.00)
Concreting of Biriran FMR, Brgy. Biriran, Juban, Sorsogon3102032007090005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Catan-agan - Sitio Tampi, Brgy. Binanuahan FMR, Brgy. Catan-agan and Brgy. Binanuahan, Juban, Sorsogon3102032007100005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Road Opening and Concreting of Villahermosa FMR, Brgy. Villahermosa, Daraga, Albay31020320071100010,000,000.00(10,000,000.00)
CO10,000,000.00(10,000,000.00)
Concreting of Bariis - Purok 4, Brgy. Banquerohan FMR, Brgy. Bariis and Brgy. Banquerohan, Legazpi City, Albay31020320071200010,000,000.00(10,000,000.00)
CO10,000,000.00(10,000,000.00)
Concreting of Bantonan - Palanog FMR, Brgy. Bantonan and Brgy. Palanog, Camalig, Albay31020320071300020,000,000.00(20,000,000.00)
CO20,000,000.00(20,000,000.00)
Concreting of Cagbacong - Cumadcad FMR, Brgy. Cagbacong, Legazpi City and Brgy. Cumadcad, Castilla, Sorsogon31020320071400010,000,000.00(10,000,000.00)
CO10,000,000.00(10,000,000.00)
Concreting of Estancia FMR, Brgy. Estancia, Malinao, Albay31020320071500010,000,000.00(10,000,000.00)
CO10,000,000.00(10,000,000.00)
Concreting of Boguites FMR, Brgy. Boguites, Libmanan, Camarines Sur3102032007160005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Gabawan FMR, Brgy. Gabawan, Daraga, Albay31020320071700014,000,000.00(14,000,000.00)
CO14,000,000.00(14,000,000.00)
Concreting of Anao - Gabas FMR, Brgy. Anao and Brgy. Gabas, Buhi, Camarines Sur31020320071800010,000,000.00(10,000,000.00)
CO10,000,000.00(10,000,000.00)
Concreting of Nakar - San Isidro FMR, Brgy. Nakar and Brgy. San Isidro, Iriga City, Camarines Sur3102032007190005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Sitio Binasagan, Brgy. Del Carmen FMR, Brgy. Del Carmen, San Jose, Camarines Sur3102032007200005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Pugay FMR, Brgy. Pugay, San Jose, Camarines Sur3102032007210005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Mina - Tagoytoy FMR, Brgy. Mina and Brgy. Tagoytoy, Camalig, Albay3102032007220005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of San Jose - Iraya Sur FMR, Brgy. San Jose and Brgy. Iraya, San Vicente, Camarines Norte3102032007230005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Purok 1 - 6, Brgy. Gahonon FMR, Brgy. Gahonon, Daet, Camarines Norte3102032007240005,000,000.00(5,000,000.00)
CO5,000,000.00(5,000,000.00)
Concreting of Calabasa FMR, Brgy. Calabasa, Labo, Camarines Norte31020320072500010,000,000.00(10,000,000.00)
CO10,000,000.00(10,000,000.00)
Concreting of Plaridel - Manlimonsito FMR, Brgy. Plaridel and Brgy. Manlimonsito, Basud, Camarines Norte31020320072600010,000,000.00(10,000,000.00)
CO10,000,000.00(10,000,000.00)
Concreting of Balagbag FMR, Brgy. Balagbag, Milaor, Camarines Sur3102032007270002,000,000.00(2,000,000.00)
CO2,000,000.00(2,000,000.00)
AGRICULTURE AND FISHERY REGULATORY SUPPORT PROGRAM3104000000000005,546,000.005,546,000.005,546,000.005,546,000.00508,338.943,416,433.993,924,772.93451,566.70649,980.901,101,547.601,621,227.072,823,225.33
Quality control and inspection3104001000010004,139,000.004,139,000.004,139,000.004,139,000.00241,404.942,903,602.063,145,007.00189,204.94408,336.66597,541.60993,993.002,547,465.40
MOOE4,139,000.004,139,000.004,139,000.004,139,000.00241,404.942,903,602.063,145,007.00189,204.94408,336.66597,541.60993,993.002,547,465.40
Registration and licensing3104001000040001,407,000.001,407,000.001,407,000.001,407,000.00266,934.00512,831.93779,765.93262,361.76241,644.24504,006.00627,234.07275,759.93
PS1,127,000.001,127,000.001,127,000.001,127,000.00242,079.00317,686.93559,765.93241,506.76200,733.24442,240.00567,234.07117,525.93
MOOE280,000.00280,000.00280,000.00280,000.0024,855.00195,145.00220,000.0020,855.0040,911.0061,766.0060,000.00158,234.00
LOCALLY-FUNDED AND FOREIGN-ASSISTED PROGRAM31050000000000091,877,000.0091,877,000.0091,877,000.0091,877,000.0040,867,068.5527,764,560.7468,631,629.291,157,583.237,984,517.629,142,100.8523,245,370.7159,489,528.44
Locally-Funded Project(s)31050020000000091,877,000.0091,877,000.0091,877,000.0091,877,000.0040,867,068.5527,764,560.7468,631,629.291,157,583.237,984,517.629,142,100.8523,245,370.7159,489,528.44
Special Area for Agricultural Development Program31050020000100091,877,000.0091,877,000.0091,877,000.0091,877,000.0040,867,068.5527,764,560.7468,631,629.291,157,583.237,984,517.629,142,100.8523,245,370.7159,489,528.44
MOOE56,940,000.0056,940,000.0056,940,000.0056,940,000.0027,582,313.5513,615,785.1041,198,098.651,157,583.237,237,517.628,395,100.8515,741,901.3532,802,997.80
CO34,937,000.0034,937,000.0034,937,000.0034,937,000.0013,284,755.0014,148,775.6427,433,530.64747,000.00747,000.007,503,469.3626,686,530.64
Sub-Total, Agency-Specific2,572,519,000.00(710,895,000.00)1,861,624,000.001,837,518,093.0024,105,000.001,861,623,093.00984,097,232.66502,094,518.381,486,191,751.0471,174,736.67467,308,519.24538,483,255.91907.00375,431,341.96947,708,495.13
PS98,770,000.0098,770,000.0098,769,093.0098,769,093.0024,173,176.4232,206,502.0256,379,678.4423,201,407.1232,155,539.6655,356,946.78907.0042,389,414.561,022,731.66
MOOE871,147,000.0024,105,000.00895,252,000.00871,147,000.0024,105,000.00895,252,000.00479,390,088.57204,148,499.75683,538,588.3236,490,003.57211,073,406.57247,563,410.14211,713,411.68435,975,178.18
Fin Ex50,000.0050,000.0050,000.0050,000.0013,800.0013,800.0013,200.0013,200.0036,200.00600.00
CO1,602,552,000.00(735,000,000.00)867,552,000.00867,552,000.00867,552,000.00480,533,967.67265,725,716.61746,259,684.2811,483,325.98224,066,373.01235,549,698.99121,292,315.72510,709,985.29
II. Automatic Appropriations
Retirement and Life Insurance Premiums01104102
General Administration and Support1000000000000001,986,000.001,986,000.001,986,000.001,986,000.00467,968.08478,989.84946,957.92467,968.08478,989.84946,957.921,039,042.08
General management and supervision1000001000010001,986,000.001,986,000.001,986,000.001,986,000.00467,968.08478,989.84946,957.92467,968.08478,989.84946,957.921,039,042.08
PS1,986,000.001,986,000.001,986,000.001,986,000.00467,968.08478,989.84946,957.92467,968.08478,989.84946,957.921,039,042.08
Support to Operations200000000000000448,000.00448,000.00448,000.00448,000.00170,261.76170,742.60341,004.36170,261.76170,742.60341,004.36106,995.64
Development of organizational policies, plans and procedures200000100005000448,000.00448,000.00448,000.00448,000.00170,261.76170,742.60341,004.36170,261.76170,742.60341,004.36106,995.64
PS448,000.00448,000.00448,000.00448,000.00170,261.76170,742.60341,004.36170,261.76170,742.60341,004.36106,995.64
Operations3000000000000006,376,000.006,376,000.006,376,000.006,376,000.001,894,529.201,876,465.833,770,995.031,803,456.821,862,099.643,665,556.462,605,004.97105,438.57
OO : Productivity in the agricultural sector increased3100000000000006,376,000.006,376,000.006,376,000.006,376,000.001,894,529.201,876,465.833,770,995.031,803,456.821,862,099.643,665,556.462,605,004.97105,438.57
TECHNICAL AND SUPPORT SERVICES PROGRAM3101000000000006,270,000.006,270,000.006,270,000.006,270,000.001,869,058.721,851,882.483,720,941.201,777,986.341,846,455.693,624,442.032,549,058.8096,499.17
PRODUCTION SUPPORT SERVICES (PSS) SUB-PROGRAM3101010000000002,370,000.002,370,000.002,370,000.002,370,000.001,104,217.841,106,941.082,211,158.921,015,518.341,103,105.612,118,623.95158,841.0892,534.97
Other production support services activities3101011000060002,370,000.002,370,000.002,370,000.002,370,000.001,104,217.841,106,941.082,211,158.921,015,518.341,103,105.612,118,623.95158,841.0892,534.97
PS2,370,000.002,370,000.002,370,000.002,370,000.001,104,217.841,106,941.082,211,158.921,015,518.341,103,105.612,118,623.95158,841.0892,534.97
RESEARCH AND DEVELOPMENT (R&D) SUB-PROGRAM3101040000000003,900,000.003,900,000.003,900,000.003,900,000.00764,840.88744,941.401,509,782.28762,468.00743,350.081,505,818.082,390,217.723,964.20
Other research and development activities3101041000060003,900,000.003,900,000.003,900,000.003,900,000.00764,840.88744,941.401,509,782.28762,468.00743,350.081,505,818.082,390,217.723,964.20
PS3,900,000.003,900,000.003,900,000.003,900,000.00764,840.88744,941.401,509,782.28762,468.00743,350.081,505,818.082,390,217.723,964.20
AGRICULTURE AND FISHERY REGULATORY SUPPORT PROGRAM310400000000000106,000.00106,000.00106,000.00106,000.0025,470.4824,583.3550,053.8325,470.4815,643.9541,114.4355,946.178,939.40
Registration and licensing310400100004000106,000.00106,000.00106,000.00106,000.0025,470.4824,583.3550,053.8325,470.4815,643.9541,114.4355,946.178,939.40
PS106,000.00106,000.00106,000.00106,000.0025,470.4824,583.3550,053.8325,470.4815,643.9541,114.4355,946.178,939.40
Sub-Total, Automatic Appropriations8,810,000.008,810,000.008,810,000.008,810,000.002,532,759.042,526,198.275,058,957.312,441,686.662,511,832.084,953,518.743,751,042.69105,438.57
PS8,810,000.008,810,000.008,810,000.008,810,000.002,532,759.042,526,198.275,058,957.312,441,686.662,511,832.084,953,518.743,751,042.69105,438.57
MOOE
Fin Ex
CO
III. Special Purpose Fund
Miscellaneous Personnel Benefits Fund011014062,597,723.002,597,723.002,597,723.002,597,723.002,597,723.002,597,723.002,597,723.002,597,723.00
Purpose4000000000000002,597,723.002,597,723.002,597,723.002,597,723.002,597,723.002,597,723.002,597,723.002,597,723.00
Miscellaneous Personnel Benefits Fund4007000000000002,597,723.002,597,723.002,597,723.002,597,723.002,597,723.002,597,723.002,597,723.002,597,723.00
Performance-Based Bonus4007000000010002,597,723.002,597,723.002,597,723.002,597,723.002,597,723.002,597,723.002,597,723.002,597,723.00
PS2,597,723.002,597,723.002,597,723.002,597,723.002,597,723.002,597,723.002,597,723.002,597,723.00
Pension and Gratuity Fund01101407215,745.00215,745.00215,745.00215,745.00215,744.25215,744.25215,744.25215,744.25.75
Purpose400000000000000215,745.00215,745.00215,745.00215,745.00215,744.25215,744.25215,744.25215,744.25.75
Pension and Gratuity Fund400800000000000215,745.00215,745.00215,745.00215,745.00215,744.25215,744.25215,744.25215,744.25.75
For payment of monetization of leave credits400800000004000215,745.00215,745.00215,745.00215,745.00215,744.25215,744.25215,744.25215,744.25.75
PS215,745.00215,745.00215,745.00215,745.00215,744.25215,744.25215,744.25215,744.25.75
Sub-Total, SPF2,813,468.002,813,468.002,813,468.002,813,468.002,597,723.00215,744.252,813,467.252,597,723.00215,744.252,813,467.25.75
PS2,813,468.002,813,468.002,813,468.002,813,468.002,597,723.00215,744.252,813,467.252,597,723.00215,744.252,813,467.25.75
MOOE
Fin Ex
CO
GRAND TOTAL2,581,329,000.00(708,081,532.00)1,873,247,468.001,849,141,561.0024,105,000.001,873,246,561.00989,227,714.70504,836,460.901,494,064,175.6076,214,146.33470,036,095.57546,250,241.90907.00379,182,385.40947,813,933.70
PS107,580,000.002,813,468.00110,393,468.00110,392,561.00110,392,561.0029,303,658.4634,948,444.5464,252,103.0028,240,816.7834,883,115.9963,123,932.77907.0046,140,458.001,128,170.23
MOOE871,147,000.0024,105,000.00895,252,000.00871,147,000.0024,105,000.00895,252,000.00479,390,088.57204,148,499.75683,538,588.3236,490,003.57211,073,406.57247,563,410.14211,713,411.68435,975,178.18
Fin Ex50,000.0050,000.0050,000.0050,000.0013,800.0013,800.0013,200.0013,200.0036,200.00600.00
CO1,602,552,000.00(735,000,000.00)867,552,000.00867,552,000.00867,552,000.00480,533,967.67265,725,716.61746,259,684.2811,483,325.98224,066,373.01235,549,698.99121,292,315.72510,709,985.29


Certified Correct:Certified Correct:Recommended By:Approved By:



Rellosa, Sylvia






Erlano, Glenn



Villano, Francisco
Budget OfficerChief AccountantDirector, FMSAgency Head/Department
Date: 12/Jul/2018Date: Date: 12/Jul/2018Date: 12/Jul/2018

This report was generated using the Unified Reporting System on 17/07/2018 17:19