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DEPARTMENT OF AGRICULTURE
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CORDILLERA DMINISTRATIVE REGION - FIELD OFFICE
 (10,907)
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BP 201 SUMMARY 2,534,823 2,539,000
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FY 2025 GAA - - - - - - - - - - - -
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 126,144 10,907 137,051 1,542,861 865,818 2,545,730 126,144 10,907 137,051 1,467,038 945,818 2,549,907
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PAPVARIANCE +INCREASE/(DECREASE)
TOTAL FY 2025 GAA vs. TOTAL FY 2025 NEP
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TOTAL FY 2025 NEPTOTAL FY 2025 GAA
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PSMOOECOTOTALPSMOOECOTOTALPSMOOECOTOTAL
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REGULARRLIPSub-totalREGULARRLIPSub-totalREGULARRLIPSub-total
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TOTAL 126,144 10,907 137,051 1,542,861 865,818 2,545,730 126,144 10,907 137,051 1,467,038 945,818 2,549,907 - - - (75,823) 80,000 4,177
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General Administration and Support Services
 31,183 2,317 33,500 18,835 5,400 57,735 31,183 2,317 33,500 18,835 5,400 57,735 - - - - - -
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General management and supervision 25,654 2,317 27,971 18,835 5,400 52,206 25,654 2,317 27,971 18,835 5,400 52,206 - - - - - -
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Administration of Personnel Benefits 5,529 - 5,529 - - 5,529 5,529 - 5,529 - - 5,529 - - - - - -
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Support to Operations
 41,434 3,642 45,076 113,584 8,800 167,460 41,434 3,642 45,076 113,584 8,800 167,460 - - - - - -
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Information and Communication Technology
(ICT) management Support		 - 8,972 8,800 17,772 - 8,972 8,800 17,772 - - - - - -
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Development of organizational policies, plans
and procedures		 8,653 797 9,450 16,576 - 26,026 8,653 797 9,450 16,576 - 26,026 - - - - - -
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PMED 8,653 797 9,450 5,885 15,335 8,653 797 9,450 5,885 15,335 - - - - - -
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AMIA - 4,000 4,000 - 4,000 4,000 - - - - - -
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F2C2 - - - 6,691 6,691 - - - 6,691 6,691 - - - - - -
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Operation and Maintenance of Integrated Laboratories 16,021 1,278 17,299 17,574 34,873 16,021 1,278 17,299 17,574 34,873 - - - - - -
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Field Program Management Activities 5,282 504 5,786 60,372 - 66,158 5,282 504 5,786 60,372 - 66,158 - - - - - -
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REGULAR 5,282 504 5,786 5,000 10,786 5,282 504 5,786 5,000 10,786 - - - - - -
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RICE - 18,400 18,400 - 18,400 18,400 - - - - - -
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LIVESTOCK - 8,400 8,400 - 8,400 8,400 - - - - - -
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CORN - 12,689 12,689 - 12,689 12,689 - - - - - -
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HVCDP - 11,383 11,383 - 11,383 11,383 - - - - - -
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OAP - 2,500 2,500 - 2,500 2,500 - - - - - -
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Urban and Peri-Urban Agriculture Program 2,000 2,000 2,000 2,000 - - - - - -
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HALAL - - - - - - - -
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Agricultural & Fisheries Engineering Services 11,478 1,063 12,541 10,090 22,631 11,478 1,063 12,541 10,090 22,631 - - - - - -
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Disaster Risk Reduction and Management Support Activities - - - - - - - - - -
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Operations
 53,527 4,948 58,475 1,410,442 851,618 2,320,535 53,527 4,948 58,475 1,334,619 931,618 2,324,712 - - - (75,823) 80,000 4,177
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PRODUCTIVITY IN THE AGRICULTURAL SECTOR INCREASED
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Technical and Support Services Program 42,280 3,903 46,183 1,149,319 51,217 1,246,719 42,280 3,903 46,183 1,073,496 51,217 1,170,896 - - - (75,823) - (75,823)
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Production Support Services 19,475 1,800 21,275 936,960 50,877 1,009,112 19,475 1,800 21,275 861,137 50,877 933,289 - - - (75,823) - (75,823)
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PSS on the National Rice Program - - - 536,889 23,400 560,289 - - - 450,066 23,400 473,466 - - - (86,823) - (86,823)
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PSS on the National Livestock Program - - - 172,804 26,755 199,559 - - - 172,804 26,755 199,559 - - - - - -
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PSS on the National Corn Program - - - 141,170 310 141,480 - - - 141,170 310 141,480 - - - - - -
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PSS on the National High Value Crops Development Program - - - 43,032 - 43,032 - - - 54,032 - 54,032 - - - 11,000 - 11,000
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PSS on the Organic Agriculture Program - - - 8,461 330 8,791 - - - 8,461 330 8,791 - - - - - -
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Other production support services activities 19,475 1,800 21,275 25,198 - 46,473 19,475 1,800 21,275 25,198 - 46,473 - - - - - -
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REGULAR 19,475 1,800 21,275 2,207 23,482 19,475 1,800 21,275 2,207 23,482 - - - - - -
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RICE - 18,923 18,923 - 18,923 18,923 - - - - - -
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LIVESTOCK - 1,168 1,168 - 1,168 1,168 - - - - - -
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HVCDP - 2,900 2,900 - 2,900 2,900 - - - - - -
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OAP - - - - - - - - - - - -
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PSS on the Halal Food Industry Development Program - - - - - - - - - - - - - -
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PSS on the National Urban and Peri-Urban Agriculture Program - - - 9,406 82 9,488 - - - 9,406 82 9,488 - - - - - -
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Market Development Services 6,869 627 7,496 33,669 41,165 6,869 627 7,496 33,669 41,165 - - - - - -
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Market Development Services 6,869 627 7,496 33,669 41,165 6,869 627 7,496 33,669 41,165 - - - - - -
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Extension Support, Education and Training Services 158,080 100 158,180 158,080 100 158,180 - - - - - -
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ESETS on the National Rice Program 94,580 94,580 94,580 94,580 - - - - - -
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ESETS on the National Livestock Program 18,228 18,228 18,228 18,228 - - - - - -
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ESETS on the National Corn Program 21,871 21,871 21,871 21,871 - - - - - -
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ESETS on the National High Value Development Crops Program 13,724 100 13,824 13,724 100 13,824 - - - - - -
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ESETS on the Organic Agriculture Program 4,334 4,334 4,334 4,334 - - - - - -
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ESETS on HALAL - - - - - - - -
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Other extension support, education and training services activities 1,443 1,443 1,443 1,443 - - - - - -
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ESETS on the National Urban and Peri-Urban Agriculture Program 3,900 3,900 3,900 3,900 - - - - - -
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Research and Development 15,936 1,476 17,412 20,610 240 38,262 15,936 1,476 17,412 20,610 240 38,262 - - - - - -
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R&D on the National Rice Program 13,557 240 13,797 13,557 240 13,797 - - - - - -
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R&D on the National Livestock Program - - - - - - - -
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R&D on the National Corn Program 1,900 1,900 1,900 1,900 - - - - - -
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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 15,936 1,476 17,412 5,153 22,565 15,936 1,476 17,412 5,153 22,565 - - - - - -
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Agricultural Machinery, Equipment, Facilities
and Infrastructure Progran		 - - - 124,194 718,835 843,029 - - - 124,194 798,835 923,029 - - - - 80,000 80,000
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Agricultural Machinery, Equipment and Facilities Support Services - - - 112,094 182,137 294,231 - - - 112,094 202,137 314,231 - - - - 20,000 20,000
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PAEF on the National Rice Program - - - - - - - -
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PAEF on the National Livestock Program 92,370 44,675 137,045 92,370 44,675 137,045 - - - - - -
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PAEF on the National Corn Program 2,800 87,900 90,700 2,800 87,900 90,700 - - - - - -
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PAEF on the National High Value Crops Development Program 16,464 32,100 48,564 16,464 52,100 68,564 - - - - 20,000 20,000
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PAEF on the Organic Agriculture Program 11,808 11,808 11,808 11,808 - - - - - -
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PAEF on the National Urban and Peri-Urban Agriculture Program 460 5,654 6,114 460 5,654 6,114 - - - - - -
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Irrigation Network Services - - - - 221,698 221,698 - - - - 201,698 201,698 - - - - (20,000) (20,000)
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INS on the National Rice Program - 145,803 145,803 - 145,803 145,803 - - - - - -
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INS on the National Corn Program - 10,200 10,200 - 10,200 10,200 - - - - - -
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INS on the National High Value Crops Development Program - 64,695 64,695 - 44,695 44,695 - - - - (20,000) (20,000)
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Promotion and Development of Organic
Agriculture		 - 1,000 1,000 - 1,000 1,000 - - - - - -
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INS on the National Urban and Peri-Urban Agriculture Program - - - - - - - - - -
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Farm-to-Market Roads - - - 12,100 315,000 327,100 - - - 12,100 395,000 407,100 - - - - 80,000 80,000
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Farm-to-Market Road (FMR) network planning and monitoring services - 12,100 12,100 - 12,100 12,100 - - - - - -
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Repair/Rehabilitation and Construction of
Farm-to-Market Roads in the Designated Key Production Areas		 - 315,000 315,000 - 395,000 395,000 - - - - 80,000 80,000
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Agriculture and Fishery Regulatory Support
Program		 11,247 1,045 12,292 18,345 - 30,637 11,247 1,045 12,292 18,345 - 30,637 - - - - - -
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