ABCDRSTU
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DEPARTMENT OF AGRICULTURE
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REGIONAL FIELD OFFICE NO. 02
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GAA FY 2024
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AMOUNT IN THOUSAND PESOS (P'000)
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MFO PROGRAM/ACTIVITY/PROJECTS
IMPLEMENTING UNITS		 FY 2024 GAA
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 PS MOOE CO TOTAL
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General Administrative and Support Services
 35,092 45,867 3,175 84,134
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General management and supervision
 30,012 45,867 3,175 79,054
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Administration of personnel benefits
 5,080 - - 5,080
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Support to Operations
 66,490 241,832 1,320 309,642
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ICT Management Support - 2,900 1,320 4,220
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Public Information Services
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Development of organizational policies, plans and
procedures		 8,419 64,420 - 72,839
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Operations & Maint. Of Integrated Laboratories 22,812 60,647 - 83,459
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Field Programs Management Activities 20,030 102,865 - 122,895
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Agriculture & Fisheries Engineering Support Activities 15,229 11,000 - 26,229
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Disaster Risk Reduction Management Support Activities
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Modernization and Strengthening of Production and Research Facilities
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Operations
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National Rice Program
 - 4,350,582 315,514 4,666,096
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-Production Support Services - 4,236,974 4,000 4,240,974
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Extension Support, Education & Training Services
 - 102,611 120 102,731
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-Research and Development - 10,997 2,000 12,997
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-Irrigation Network Services - - 174,194 174,194
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-Agricultural Equipment and Facilities Support
Services		 - - 135,200 135,200
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National Livestock Program
 - 222,424 213,630 436,054
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-Production Support Services - 79,080 74,600 153,680
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Extension Support, Education & Training Services
 - 18,124 - 18,124
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-Research and Development
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`-Agricultural Equipment and Facilities Support
Services		 - 125,220 139,030 264,250
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National Corn Program
 - 756,065 170,150 926,215
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-Production Support Services - 738,238 2,100 740,338
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Extension Support, Education & Training Services
 - 13,327 - 13,327
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-Research and Development - 4,500 - 4,500
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-Irrigation Network Services - - 43,500 43,500
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-Agricultural Equipment and Facilities Support
Services		 - - 124,550 124,550
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National High Value Crops Program
 - 166,763 25,450 192,213
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-Production Support Services - 48,845 2,200 51,045
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Extension Support, Education & Training Services
 - 21,918 - 21,918
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-Irrigation Network Services - - 5,750 5,750
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-Agricultural Equipment and Facilities Support
Services		 - 96,000 17,500 113,500
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National Organic Agriculture Program
 - 22,353 31,388 53,741
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-Production Support Services - 18,382 12,215 30,597
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Extension Support, Education & Training Services
 - 3,256 3,256
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-Irrigation Network Services - 1,723 1,723
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-Agricultural Equipment and Facilities Support
Services		 - 715 17,450 18,165
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Urban and Peri Urban Agriculture Program
 - 26,590 2,680 29,270
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-Production Support Services - 2,240 2,000 4,240
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Extension Support, Education & Training Services
 - 1,864 1,864
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-Agricultural Equipment and Facilities Support
Services		 - 22,486 680 23,166
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Halal Food Industry Development Program
 - - - -
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Extension Support, Education & Training Services
 - - - -
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Other Activities
 70,718 96,642 - 167,360
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-Other production support services activities - 36,682 - 36,682
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-Other market development services activities 8,244 34,936 - 43,180
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-Other Extension Support, Education and Training Services Activities - 1,711 - 1,711
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-Other agricultural research and development
activities		 51,696 2,230 - 53,926
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-Farm-to-Market Road (FMR) network planning
and monitoring services		 - 8,500 - 8,500
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-Quality control and inspection - 6,419 - 6,419
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-Registration and licensing 10,778 6,164 - 16,942
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Quality control and inspection and Issuance of Regulatory Documents
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Locally Funded Projects
 - 66,280 1,300,922 1,367,202
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FMR Roadnetwork Projects - - 1,263,500 1,263,500
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Updating of the Registry System of Basic Sectors in Agriculture (RSBSA) 13,503 1,222 14,725
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Kabuhayan at Kaunlaran ng Kababayang Katutubo (4Ks) 17,477 - 17,477
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Special Area for Agricultural Development (SAAD) Program 31,500 12,000 43,500
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Mainstreaming in Climate Resilient Agriculture(CRA) in Regional Programs and Projects 3,800 24,200 28,000
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National Soil Health Program - - -
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Digital Agriculture Project
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Cold Storage Expansion Project
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Construction of Drop-Off Center/Trading Post in Aritao, Nueva Vizcaya -
76
Construction of Drop-Off Center/Trading Post in Maconacon, Isabela -
77
Automatic Appro- RLIP
 14,742 14,742
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TOTAL 187,042 5,995,398 2,064,229 8,246,669
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