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DEPARTMENT OF AGRICULTURE
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CORDILLERA DMINISTRATIVE REGION - FIELD OFFICE
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FY 202O GAA
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PROGRAMS/ACTIVITY/PROJECTSFY 2020 CURRENT PROGRAM (GAA)GAD ALLOCATION
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PSMOOEFINEXCOTOTALMOOECOTOTAL
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RegularRLIPSub-total
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General Administration and Support Services
 27,873 - 27,873 7,826 38 - 35,737 391 - 391
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General management and supervision 25,493 25,493 7,826 38 33,357 391 - 391
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Administration of Personnel Benefits 2,380 2,380 2,380 - - -
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Support to Operations
 22,626 - 22,626 72,360 - 800 95,786 3,618 40 3,658
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Information and Communication Technology
(ICT) management Support		 - - - - -
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Development of organizational policies, plans
and procedures		 7,241 7,241 9,257 16,498 463 - 463
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Operation and maintenance of Integrated Laboratories 10,715 10,715 16,686 27,401 834 - 834
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 - - -
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Field Program Management Activities 4,670 4,670 44,209 800 49,679 2,210 40 2,250
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 - - -
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Agricultural & Fishery Engineering Support Services 2,208 2,208 110 - 110
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 - - -
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Quick Response Fund - - -
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 - -
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 - - #REF!
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Operations
 55,900 - 55,900 539,994 - 552,522 1,148,416 27,000 10,926 37,926
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PRODUCTIVITY IN THE AGRICULTURAL SECTOR INCREASED
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Technical and Support Services Program 46,122 - 46,122 333,146 - 30,325 409,593 16,657 1,516 18,174
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Production Support Services 19,685 - 19,685 213,382 - 22,790 255,857 10,669 1,140 11,809
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PSS on the National Rice Program - 120,641 2,500 123,141 6,032 125 6,157
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PSS on the National Livestock Program - 31,720 16,400 48,120 1,586 820 2,406
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PSS on the National Corn Program - 16,865 2,800 19,665 843 140 983
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PSS on the National High Value Crops Development Program - 33,410 500 33,910 1,671 25 1,696
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PSS on the Organic Agriculture Program - 8,727 590 9,317 436 30 466
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Other production support services activities 19,685 19,685 2,019 21,704 101 - 101
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Market Development Services 7,285 - 7,285 17,468 - - 24,753 873 - 873
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Other market development services activities 7,285 7,285 17,468 24,753 873 - 873
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Extension Support, Education and Training Services - - - 80,925 - 200 81,125 4,046 10 4,056
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ESETS on the National Rice Program - 21,752 21,752 1,088 - 1,088
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ESETS on the National Livestock Program - 16,729 50 16,779 836 3 839
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ESETS on the National Corn Program - 15,025 15,025 751 - 751
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ESETS on the National High Value Development Crops Program - 19,386 19,386 969 - 969
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ESETS on the Organic Agriculture Program - 5,414 150 5,564 271 8 278
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Other extension support, education and training services activities - 1,319 1,319 66 - 66
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ESETS on Halal Food Industry Development Program - 1,300 1,300 65 - 65
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ESETS on Enhancement of Engineering Support Services - - -
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Research and Development 19,152 - 19,152 21,371 - 7,335 47,858 1,069 367 1,435
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R&D on the National Rice Program - 14,450 7,335 21,785 723 367 1,089
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R&D on the National Livestock Program - 300 300 15 - 15
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R&D on the National Corn Program - 1,915 1,915 96 - 96
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R&D on the Organic Agriculture Program - - - - -
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Other research and development activities 19,152 19,152 4,706 23,858 235 - 235
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Agricultural Machinery, Equipment, Facilities
and Infrastructure Progran		 - - - 31,267 - 182,197 213,464 1,563 9,110 10,673
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Irrigation Network Services - - - 2,500 - 95,961 98,461 125 4,798 4,923
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INS on the National Rice Program - 1,000 82,321 83,321 50 4,116 4,166
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INS on the National Livestock Program - - - - -
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INS on the National Corn Program - 5,000 5,000 - 250 250
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INS on the National High Value Crops Development Program - 8,640 8,640 - 432 432
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INS on the Organic Agriculture Program - 1,500 1,500 75 - 75
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Agricultural Machinery, Equipment and Facilities Support Services - - - 25,067 - 86,236 111,303 1,253 4,312 5,565
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PAEF on the National Rice Program - 6,400 25,750 32,150 320 1,288 1,608
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PAEF on the National Livestock Program - 12,909 12,909 - 645 645
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PAEF on the National Corn Program - 8,000 25,075 33,075 400 1,254 1,654
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PAEF on the National High Value Crops Development Program - 10,667 17,952 28,619 533 898 1,431
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PAEF on the Organic Agriculture Program - 4,550 4,550 - 228 228
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Farm-to-Market Roads - - - 3,700 - - 3,700 185 - 185
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Farm-to-Market Road (FMR) network planning and monitoring services - 3,700 3,700 185 - 185
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Repair/Rehabilitation and Construction of
Farm-to-Market Roads in the Designated Key Production Areas		 - - - - -
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Agriculture and Fishery Regulatory Support
Program		 9,778 - 9,778 12,304 - - 22,082 615 - 615
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Quality control and inspection 6,648 6,648 9,693 16,341 485 - 485
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Registration and licensing 3,130 3,130 2,611 5,741 131 - 131
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Foreign Assisted and Locally Funded Program - - - 163,277 - 340,000 503,277 8,164 300 8,464
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 - - - 158,451 - 6,000 164,451 7,923 300 8,223
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Locally Funded Project: - - - 144,451 - 340,000 484,451 7,223 300 7,523
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Repair/Rehabilitation and Construction of
Farm-to-Market Roads in the Designated Key Production Areas		 - 334,000 334,000 - -
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Special Area for Agricultural Development
(SAAD) Program		 - 144,451 6,000 150,451 7,223 300 7,523
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Foreign Assisted Project: - - - 18,826 - - 18,826 941 - 941
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Scaling-Up Cordillera Highland Agricultural Resources
Management Project, Phase II		 - - - 14,000 - - 14,000 700 - 700
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GOP 14,000 14,000 700 - 700
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Loan Proceeds - -
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Integrated Natural Resources and Environmental Management Project (INREMP) - - - 4,826 - - 4,826 241 - 241
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GOP 4,826 4,826 241 - 241
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Loan Proceeds - -
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NEW APPROPRIATIONS
106,399 - 106,399 620,180 38 553,322 1,279,939 31,009 10,966 41,975
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