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DEPARTMENT OF AGRICULTURE
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CORDILLERA DMINISTRATIVE REGION - FIELD OFFICE
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BP 201 SUMMARY
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FY 2024 GAA
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PAP
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FY 2024 GAA
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PSMOOECOTOTAL
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REGULARRLIPSub-total
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TOTAL 127,983 11,536 139,519 1,356,795 1,034,597 2,530,911
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General Administration and Support Services
 29,261 2,551 31,812 20,367 8,425 60,604
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General management and supervision 27,997 2,551 30,548 20,367 8,425 59,340
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Administration of Personnel Benefits 1,264 1,264 1,264
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Support to Operations
 39,927 3,526 43,453 104,888 100,250 248,591
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Information and Communication Technology
(ICT) management Support		 - 2,850 1,250 4,100
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Development of organizational policies, plans
and procedures		 7,574 704 8,278 22,544 - 30,822
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PMED 7,574 704 8,278 11,544 19,822
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AMIA 3,000 3,000
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F2C2 8,000 8,000
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Operation and Maintenance of Integrated Laboratories 15,741 1,259 17,000 17,263 99,000 133,263
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Field Program Management Activities 5,246 503 5,749 52,324 - 58,073
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REGULAR 5,246 503 5,749 3,500 9,249
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RICE - 17,686 17,686
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LIVESTOCK - 3,835 3,835
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CORN - 12,691 12,691
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HVCDP - 11,135 11,135
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OAP - 1,477 1,477
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Urban and Peri-Urban Agriculture Program 2,000 2,000
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Agricultural & Fisheries Engineering Services 11,366 1,060 12,426 9,907 22,333
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Operations
 58,795 5,459 64,254 1,231,540 925,922 2,221,716
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PRODUCTIVITY IN THE AGRICULTURAL SECTOR INCREASED
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Technical and Support Services Program 46,739 4,338 51,077 1,065,224 44,584 1,160,885
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Production Support Services 20,231 1,876 22,107 836,127 34,964 893,198
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PSS on the National Rice Program - 580,094 13,200 593,294
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PSS on the National Livestock Program - 56,551 10,490 67,041
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PSS on the National Corn Program - 119,937 119,937
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PSS on the National High Value Crops Development Program - 40,441 40,441
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PSS on the Organic Agriculture Program - 9,052 3,502 12,554
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Other production support services activities 20,231 1,876 22,107 20,306 5,000 47,413
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REGULAR 20,231 1,876 22,107 2,168 24,275
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RICE - 13,923 5,000 18,923
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LIVESTOCK - 1,167 1,167
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HVCDP - 3,048 3,048
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OAP - -
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PSS on the National Urban and Peri-Urban Agriculture Program - 9,746 2,772 12,518
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Market Development Services 7,536 696 8,232 32,604 40,836
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Market Development Services 7,536 696 8,232 32,604 40,836
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Extension Support, Education and Training Services - - - 176,930 320 177,250
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ESETS on the National Rice Program - 125,000 125,000
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ESETS on the National Livestock Program - 18,453 320 18,773
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ESETS on the National Corn Program - 7,950 7,950
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ESETS on the National High Value Development Crops Program - 16,704 16,704
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ESETS on the Organic Agriculture Program - 4,806 4,806
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ESETS on HALAL -
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Other extension support, education and training services activities - 1,417 1,417
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ESETS on the National Urban and Peri-Urban Agriculture Program - 2,600 2,600
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Research and Development 18,972 1,766 20,738 19,563 9,300 49,601
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R&D on the National Rice Program - 12,507 4,300 16,807
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R&D on the National Livestock Program - -
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R&D on the National Corn Program - 1,994 1,994
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Other research and development activities 18,972 1,766 20,738 5,062 5,000 30,800
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Agricultural Machinery, Equipment, Facilities
and Infrastructure Progran		 - - - 28,329 861,880 890,209
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Agricultural Machinery, Equipment and Facilities Support Services - - - 20,829 230,187 251,016
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PAEF on the National Rice Program - 37,700 37,700
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PAEF on the National Livestock Program - 4,368 69,710 74,078
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PAEF on the National Corn Program - 3,200 87,000 90,200
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PAEF on the National High Value Crops Development Program - 11,790 31,800 43,590
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PAEF on the Organic Agriculture Program - 721 477 1,198
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PAEF on the National Urban and Peri-Urban Agriculture Program - 750 3,500 4,250
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Irrigation Network Services - - - - 83,693 83,693
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INS on the National Rice Program - 53,387 53,387
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INS on the National Corn Program - 16,060 16,060
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INS on the National High Value Crops Development Program - 10,980 10,980
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Promotion and Development of Organic
Agriculture		 - 3,266 3,266
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INS on the National Urban and Peri-Urban Agriculture Program - -
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Farm-to-Market Roads - - - 7,500 548,000 555,500
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Farm-to-Market Road (FMR) network planning and monitoring services - 7,500 7,500
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Repair/Rehabilitation and Construction of
Farm-to-Market Roads in the Designated Key Production Areas		 - 548,000 548,000
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Agriculture and Fishery Regulatory Support
Program		 12,056 1,121 13,177 22,127 - 35,304
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Quality control and inspection 6,817 640 7,457 14,302 21,759
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Registration and licensing 5,239 481 5,720 7,825 13,545
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Foreign Assisted and Locally Funded Program - - - 115,860 19,458 135,318
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