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DEPARTMENT OF AGRICULTURE
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CORDILLERA DMINISTRATIVE REGION - FIELD OFFICE
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FY 2022 GENERAL APPROPRIATION ACT
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RA No. 11639
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5PSMOOECOTOTAL
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REGULARRLIPSub-total
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TOTAL 118,601 10,605 129,206 920,218 887,688 1,937,112
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General Administration and Support Services
 26,173 2,288 28,461 8,005 - 36,466
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General management and supervision 25,173 2,288 27,461 8,005 35,466
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Administration of Personnel Benefits 1,000 1,000 1,000
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Support to Operations
 37,796 3,234 41,030 81,505 3,685 126,220
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Information and Communication Technology
(ICT) management Support		 - 1,254 3,685 4,939
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Development of organizational policies, plans
and procedures		 8,693 807 9,500 5,298 14,798
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Field Program Management Activities 4,231 407 4,638 47,766 52,404
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Operation and maintenance of Integrated Laboratories 14,598 1,061 15,659 17,187 32,846
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Agricultural & Fisheries Engineering Services 10,274 959 11,233 10,000 21,233
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 - -
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Operations
 54,632 5,083 59,715 830,708 884,003 1,774,426
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PRODUCTIVITY IN THE AGRICULTURAL SECTOR INCREASED
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Technical and Support Services Program 42,923 3,993 46,916 490,213 28,345 565,474
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Production Support Services 18,515 1,719 20,234 392,767 27,345 440,346
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PSS on the National Rice Program - 264,848 2,000 266,848
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PSS on the National Livestock Program - 52,975 24,220 77,195
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PSS on the National Corn Program - 29,191 650 29,841
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PSS on the National High Value Crops Development Program - 37,535 37,535
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PSS on the organic agriculture program - 6,162 475 6,637
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Other production support services activities 18,515 1,719 20,234 2,056 22,290
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Market Development Services 8,019 748 8,767 12,900 - 21,667
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Market Development Services 8,019 748 8,767 12,900 21,667
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Extension Support, Education and Training Services - - - 67,558 - 67,558
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ESETS on the National Rice Program - 22,528 22,528
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ESETS on the National Livestock Program - 10,460 10,460
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ESETS on the National Corn Program - 11,668 11,668
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ESETS on the National High Value Development Crops Program - 16,718 16,718
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ESETS on the Organic Agriculture Program - 4,341 4,341
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ESETS on HALAL 500 500
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Other extension support, education and training services activities - 1,343 1,343
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Research and Development 16,389 1,526 17,915 16,988 1,000 35,903
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R&D on the National Rice Program - 11,847 1,000 12,847
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R&D on the National Livestock Program - -
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R&D on the National Corn Program - 350 350
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R&D on the National High Value Crops Development Program - -
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R&D on the organic agriculture program - -
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Other research and development activities 16,389 1,526 17,915 4,791 22,706
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Agricultural Machinery, Equipment, Facilities
and Infrastructure Progran		 - - - 219,743 819,954 1,039,697
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Agricultural Machinery, Equipment and Facilities Support Services - - - 211,583 84,210 295,793
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PAEF on the National Rice Program - 9,200 26,853 36,053
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PAEF on the National Livestock Program - 179,500 179,500
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PAEF on the National Corn Program - 6,800 25,911 32,711
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PAEF on the National High Value Crops Development Program - 16,083 21,496 37,579
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PAEF on the organic agriculture program - 9,950 9,950
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Irrigation Network Services - - - 3,460 85,744 89,204
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INS on the National Rice Program - 69,929 69,929
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INS on the National Corn Program - 6,000 6,000
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INS on the National High Value Crops Development Program - 3,460 9,815 13,275
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Various Water Resources Projects - -
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Promotion and Development of Organic
Agriculture		 - -
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Farm-to-Market Roads - - - 4,700 650,000 654,700
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Farm-to-Market Road (FMR) network planning and monitoring services - 4,700 4,700
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Repair/Rehabilitation and Construction of
Farm-to-Market Roads in the Designated Key Production Areas		 - 650,000 650,000
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Agriculture and Fishery Policy Program - -
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Agriculture and Fishery Regulatory Support
Program		 11,709 1,090 12,799 11,002 - 23,801
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Quality control and inspection 7,568 709 8,277 8,343 16,620
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Registration and licensing 4,141 381 4,522 2,659 7,181
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Foreign Assisted and Locally Funded Program - - - 109,750 35,704 145,454
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Special Area for Agricultural Development
(SAAD) Program		 - 94,250 29,300 123,550
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Kabuhayan at Kaunlaran ng Kababayang Katutubo (4Ks) Project
 - 6,051 3,435 9,486
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Updating of the Registry System of Basic Sectors in Agriculture (RSBSA)
 - 9,449 2,969 12,418
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NEW APPROPRIATIONS - OFFICE OF THE SECRETARY
 118,601 10,605 129,206 920,218 887,688 1,937,112
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RECAP: OFFICE OF THE SECRETARY (OPERATIONS)
 1,937,112
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NATIONAL RICE PROGRAM
 - - - 308,423 99,782 408,205
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NATIONAL LIVESTOCK PROGRAM
 - - - 242,935 24,220 267,155
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NATIONAL CORN PROGRAM
 - - - 48,009 32,561 80,570
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NATIONAL HIGH VALUE CROPS PROGRAM
 - - - 73,796 31,311 105,107
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NATIONAL ORGANIC AGRICULTURE PROGRAM
 - - - 10,503 10,425 20,928
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FOREIGN ASSISTED & LOCALLY FUNDED PROGRAM
 - - - 109,750 35,704 145,454
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FMR
 - 650,000 650,000
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OTHER ACTIVITIES (REGULAR PROGRAM)
 118,601 10,605 129,206 126,302 3,685 259,193
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