| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | |
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1 | PROVINCE OF ILOILO | ||||||||||||||||||||||||||
2 | CY 2026 ANNUAL INVESTMENT PROGRAM | ||||||||||||||||||||||||||
3 | By Program/ Project/ Activity and by Sector | ||||||||||||||||||||||||||
4 | |||||||||||||||||||||||||||
5 | AIP Reference Code | Program/Project/Activity | Implementing Office/Dept. | SCHEDULE OF IMPLEMENTATION | EXPECTED OUTPUT | Funding Source | AMOUNT (PhP) | Amount of Climate Change Expenditures (PhP) | CC Typology Code | ||||||||||||||||||
6 | Starting Date | Completion Date | MFO / ImmediateOutput | Personal Services (PS) | MOOE | FE | Capital Outlay | TOTAL | Climate Change Adaptation | Climate Change Mitigation | 15 | ||||||||||||||||
7 | Column1 | Column1, Sub | Column2 | Column3 | Column4 | Column5 | Column6 | Column7 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | A | M | ||||
8 | 8000 | ECONOMIC SERVICES SECTOR | |||||||||||||||||||||||||
9 | 8000 | 000 | 1 | 1 | 016 | AGRICULTURAL SERVICES | PAO | - | |||||||||||||||||||
10 | 8000 | 0 | 1 | 1 | 016 | 000 | 000 | 001 | Payment of salaries and other benefits of plantilla personnel | PAO/Admin Division | January | December | Salaries wages,incentives and benefits of reguar PAO employees paid | Gen. Fund | 74,000,000.00 | #ERROR! | |||||||||||
11 | 8000 | 0 | 1 | 1 | 016 | 000 | 000 | 002 | Support to operations, general administration including maintenance activities | PAO/Admin Division | January | December | Office operating and maintenance expenses (includes but not limited to supplies, trainings, travels, manpower services, office equipment, motor vehicle, furniture & fixture, etc.) | Gen. Fund | 17,500,000.00 | 2,000,000.00 | #ERROR! | ||||||||||
12 | 8000 | 0 | 1 | 1 | 016 | 001 | A. FISHERIES DEVELOPMENT PROGRAM | PAO/ Fisheries Division | January | December | #ERROR! | ||||||||||||||||
13 | 8000 | 0 | 1 | 1 | 016 | 001 | 001 | 1. Integrated Freshwater Aquaculture Development Project | #ERROR! | ||||||||||||||||||
14 | 8000 | 0 | 1 | 1 | 016 | 001 | 001 | 001 | 1.1 Fingerlings dispersal of freshwater species | January | December | 700,000 fingerlings dispersed | Gen. Fund | 2,000,000.00 | #ERROR! | 2,000,000.00 | A121-05/ A122-05 | ||||||||||
15 | 8000 | 0 | 1 | 1 | 016 | 001 | 001 | 002 | 1.2 Development/Improvement of Integrated Freshwater Aquaculture Park and Technology Center (IFAPTC) | January | December | # of machineries, equipment, furnitures, fixtures such as but not limited to pumps, laboratory equipment, office equipment etc. purchased | Gen. Fund | 1,000,000.00 | 1,000,000.00 | #ERROR! | 1,000,000.00 | 1,000,000.00 | A121-05/ A122-05 | M121-01, M314-07 | |||||||
16 | January | December | # of facilities such as but not limited to packing area, orientation area, pump house etc. constructed | Gen. Fund, 20% NTA, Others | 5,000,000.00 | #ERROR! | 5,000,000.00 | A121-05/A122-05 | |||||||||||||||||||
17 | January | December | # of facilities or structures such as but not limited to ponds, drainage canals, lagoons, warehouse etc. improved | Gen. Fund, 20% NTA, Others | 10,000,000.00 | #ERROR! | 5,000,000.00 | A121-05/A122-05 | |||||||||||||||||||
18 | 8000 | 0 | 1 | 1 | 016 | 001 | 001 | 003 | 1.3 Enhancement and development of Freshwater Aquaculture Technologies | January | December | 1 technology enhanced or developed | Gen. Fund | 400,000.00 | #ERROR! | 200,000.00 | 200,000.00 | A121-05/A122-05 | M121-01, M314-07 | ||||||||
19 | 8000 | 0 | 1 | 1 | 016 | 001 | 001 | 004 | 1.4 Establishment of Technology Demonstration Areas/Sites for Freshwater Aquaculture | January | December | 5 techno-demo established | Gen. Fund | 400,000.00 | #ERROR! | 400,000.00 | A121-05/A122-05 | ||||||||||
20 | 8000 | 0 | 1 | 1 | 016 | 001 | 001 | 005 | 1.5 Establisment of Support Facilities to Freshwater Aquaculture | January | December | # of support facilities such as but not limited to satteliieste hatcheries, nursery etc. established | Gen. Fund, 20% NTA, Others | 5,000,000.00 | #ERROR! | 5,000,000.00 | A121-05/A122-05 | ||||||||||
21 | 8000 | 0 | 1 | 1 | 016 | 001 | 002 | 2. Mariculture (Marine Aquaculture) Development Project | #ERROR! | ||||||||||||||||||
22 | 8000 | 0 | 1 | 1 | 016 | 001 | 002 | 001 | 2.1 Enhancement of the Shellfish Industry Project | January | December | 20 shellfish culture technology demonstration sites established | Gen. Fund | 800,000.00 | #ERROR! | 800,000.00 | A121-05/A122-05 | ||||||||||
23 | 8000 | 0 | 1 | 1 | 016 | 001 | 003 | 3. Coastal and Marine Resources Management Project | #ERROR! | ||||||||||||||||||
24 | 8000 | 0 | 1 | 1 | 016 | 001 | 003 | 001 | 3.1 Habitat Protection, Restoration and Rehabilitation | January | December | # Artificial Reefs deployed | Gen. Fund | 3,000,000.00 | #ERROR! | 3,000,000.00 | A121-05/A122-05 | ||||||||||
25 | January | December | 15 Fish Aggregating Device (FAD)/ Payaos deployed | Gen. Fund | 600,000.00 | #ERROR! | 600,000.00 | A121-05/A122-05 | |||||||||||||||||||
26 | January | December | 3 MPAs (with rope, bouys, etc.) improved | Gen. Fund | 500,000.00 | , | #ERROR! | 500,000.00 | A121-05/A122-05 | ||||||||||||||||||
27 | January | December | # of technical and scientific equipment purchased | Gen. Fund | 300,000.00 | 500,000.00 | #ERROR! | 8,000,000.00 | A121-05/A122-05 | ||||||||||||||||||
28 | 8000 | 0 | 1 | 1 | 016 | 001 | 003 | 002 | 3.2 Stock enhancement | January | December | 3 Reseeding activities (Blue Swimming Crab) | Gen. Fund | 1,000,000.00 | #ERROR! | 1,000,000.00 | A121-05/A122-05 | ||||||||||
29 | January | December | 1 BSC hactchery maintained and improved | Gen. Fund, 20% NTA, Others | 3,000,000.00 | #ERROR! | |||||||||||||||||||||
30 | January | December | 1 BSC Hatchery established | Gen. Fund, 20% NTA, Others | 1,000,000.00 | 5,000,000.00 | #ERROR! | ||||||||||||||||||||
31 | January | December | # of equipment such as pump, generator set etc. purchased | Gen. Fund | 1,000,000.00 | #ERROR! | #ERROR! | A122-05, A311-06 | |||||||||||||||||||
32 | 8000 | 0 | 1 | 1 | 016 | 001 | 004 | 4.0 Fisheries Postharvest Promotion and Development Project | #ERROR! | ||||||||||||||||||
33 | 8000 | 0 | 1 | 1 | 016 | 001 | 004 | 001 | 4.1 Livelihood support through provision of postharvest equipment | January | December | # of postharvest equipment such as but not limited to noodle maker, food processor, sealer, dehydrator, autoclave, etc. provided | Gen. Fund | 400,000.00 | 3,000,000.00 | #ERROR! | 3,400,000.00 | A122-05, A311-06 | |||||||||
34 | 8000 | 0 | 1 | 1 | 016 | 001 | 004 | 002 | 4.2 Establishment of postharvest support facilities | January | December | # of facilities established | Gen. Fund, 20% NTA, Others | 5,000,000.00 | #ERROR! | #ERROR! | A122-05, A311-06 | ||||||||||
35 | 8000 | 0 | 1 | 1 | 016 | 001 | 005 | 5. Promotion of Fisheries Industry | #ERROR! | ||||||||||||||||||
36 | 8000 | 0 | 1 | 1 | 016 | 001 | 005 | 001 | 5.1 Information Education Communication (IEC) Campaign | January | December | # of IEC materials produced | Gen. Fund | 300,000.00 | #ERROR! | 300,000.00 | A122-05, A311-07 | ||||||||||
37 | 8000 | 0 | 1 | 1 | 016 | 001 | 006 | 6. Capacity Enhancement and Strengthening of Fisheries Industry Stakeholders | #ERROR! | ||||||||||||||||||
38 | 8000 | 0 | 1 | 1 | 016 | 001 | 006 | 001 | 6.1 Conduct stakeholders capacity development and strengthening | January | December | 4 stakeholders capacity development such as but not limited to meetings, summit, trainings etc. conducted | Gen. Fund | 210,000.00 | #ERROR! | #ERROR! | A122-05, A311-06 | ||||||||||
39 | 8000 | 0 | 1 | 1 | 016 | 002 | B. CROPS DEVELOPMENT PROGRAM | PAO/Crops Division | January | December | #ERROR! | ||||||||||||||||
40 | 8000 | 0 | 1 | 1 | 016 | 002 | 001 | 1. Corn Development Project | #ERROR! | ||||||||||||||||||
41 | 8000 | 0 | 1 | 1 | 016 | 002 | 001 | 001 | 1.1 Establishment of SWC (SCoPSA) & improvement and maintenance of existing Corn Terracing techno demo | January | December | 3 sites SCoPSA established; 2 sites corn terracing improved & maintained | Gen. Fund | 350,000 | #ERROR! | #ERROR! | A113-08 | ||||||||||
42 | 8000 | 0 | 1 | 1 | 016 | 002 | 001 | 002 | 1.2 Establishment and maintenance of Corn Seed Farm | January | December | 3 sites corn seed farm established ; 3 sites corn seed farm maintained | Gen. Fund | 250,000 | #ERROR! | #ERROR! | A113-08 | ||||||||||
43 | 8000 | 0 | 1 | 1 | 016 | 002 | 001 | 003 | 1.3 Provision of agricultural machineries and equipment | January | December | 10 units corn sheller; 10 units hermetic coccon; 4 units recirculating dryer; 3 units corn mill; 10 units pump and engine; 2 units corn silage machine | Gen. Fund, 20% NTA, Others | 35,000,000.00 | #ERROR! | ||||||||||||
44 | 8000 | 0 | 1 | 1 | 016 | 002 | 001 | 004 | 1.4 Conduct training (Corn Livelihood; Corn Production & Management) | January | December | 2 trainings conducted; 40 pax/training | Gen. Fund | 100,000 | #ERROR! | #ERROR! | M314-05 | ||||||||||
45 | 8000 | 0 | 1 | 1 | 016 | 002 | 001 | 005 | 1.5 Conduct of meeting (Corn Stakeholders) | January | December | 4 meetings conducted; 40 pax/meeting | Gen. Fund | 100,000 | #ERROR! | 100,000.00 | A113-08 | ||||||||||
46 | 8000 | 0 | 1 | 1 | 016 | 002 | 002 | 2. Organic Agriculture Development Project | #ERROR! | ||||||||||||||||||
47 | 8000 | 0 | 1 | 1 | 016 | 002 | 002 | 001 | 2.1 Distribution of agri-inputs | January | December | 5 organic agriculture associations provided with vegetable seeds and molasses | Gen. Fund | 350,000 | #ERROR! | 175,000.00 | 175,000.00 | A114-12 A114-02 A114-03 A113-08 | M114-08 M114-01 | ||||||||
48 | 8000 | 0 | 1 | 1 | 016 | 002 | 002 | 002 | 2.2 Conduct of Organic Agriculture Stakeholder Meeting | January | December | 2 meetings conducted; 50pax/meeting | Gen. Fund | 60,000 | #ERROR! | #ERROR! | A114-12 A114-02 A114-03 A113-08 | ||||||||||
49 | 8000 | 0 | 1 | 1 | 016 | 002 | 003 | 3. Urban Agriculture/Container Gardening | #ERROR! | ||||||||||||||||||
50 | 8000 | 0 | 1 | 1 | 016 | 002 | 003 | 001 | 3.1 Establishment of techno demo on urban agriculture/container gardening | January | December | 1 site container gardening established | Gen. Fund | 600,000 | #ERROR! | #ERROR! | A114-12 A114-02 A114-03 A113-08 | ||||||||||
51 | 8000 | 0 | 1 | 1 | 016 | 002 | 003 | 002 | 3.2 Improvement and Maintenance of Existing Container Gardening | January | December | 1 site Container Gardening Improve and Maintained | Gen. Fund | #ERROR! | |||||||||||||
52 | 8000 | 0 | 1 | 1 | 016 | 002 | 003 | 003 | 3.3 Conduct Training on Container Gardening | January | December | 2 Training Conducted | Gen. Fund | 50,000 | #ERROR! | ||||||||||||
53 | 8000 | 0 | 1 | 1 | 016 | 002 | 003 | 004 | 3.4 Establishment of Urban Garden For Schools | January | December | 8 Schools | Gen. Fund | 4,000,000 | #ERROR! | ||||||||||||
54 | 8000 | 0 | 1 | 1 | 016 | 002 | 004 | 4. Provincial Nursery | #ERROR! | ||||||||||||||||||
55 | 0 | 1 | 1 | 016 | 002 | 004 | 001 | 4.1 Production and distribution of fruit tree seedlings | January | December | 12,000 fruit tree seedlings produced & distributed | Gen. Fund | 300,000 | #ERROR! | 300,000.00 | A114-12 A114-02 A114-03 A113-08 | |||||||||||
56 | 8000 | 0 | 1 | 1 | 016 | 002 | 004 | 002 | 4.2 Construction of multi-purpose building | January | December | 1 multi purpose building constructed | Gen. Fund, 20% NTA, Others | 10,000,000.00 | #ERROR! | 10,000,000.00 | A114-12 A114-02 A114-03 A113-08 | ||||||||||
57 | 8000 | 0 | 1 | 1 | 016 | 002 | 004 | 003 | 4.3 Improvement of nursery shead | January | December | 1 nursery shead improved | Gen. Fund, 20% NTA, Others | 500,000.00 | #ERROR! | 500,000.00 | A114-12 A114-02 A114-03 A113-08 | ||||||||||
58 | 8000 | 0 | 1 | 1 | 016 | 002 | 004 | 004 | 4.4 Construction of nursery irrigation system | January | December | 1 unit overhead irrigation system constructed | Gen. Fund, 20% NTA, Others | 250,000.00 | #ERROR! | 250,000.00 | A114-12 A114-02 A114-03 A113-08 | ||||||||||
59 | 8000 | 0 | 1 | 1 | 016 | 002 | 004 | 002 | 4.5 Land Improvement | January | December | 1 Footwalk system established; drainage system | Gen. Fund | 1,000,000.00 | #ERROR! | ||||||||||||
60 | 8000 | 0 | 1 | 1 | 016 | 002 | 005 | 5. Crop Protection | #ERROR! | ||||||||||||||||||
61 | 8000 | 0 | 1 | 1 | 016 | 002 | 005 | 001 | 5.1 Production & distribution of bio-control agents | January | December | 3,000 strips trichograma produced & distributed ; 1,500 pcs. earwigs produced and distributed | Gen. Fund | 250,000.00 | #ERROR! | 125,000.00 | A114-13 | ||||||||||
62 | 8000 | 0 | 1 | 1 | 016 | 002 | 005 | 002 | 5.2 Procurement and distribution of pesticides | January | December | 50kg/li pesticides procured & distributed | Gen. Fund | #ERROR! | |||||||||||||
63 | 8000 | 0 | 1 | 1 | 016 | 003 | C. LIVESTOCK AND POULTRY DEVELOPMENT PROGRAM | PAO/ Livestock | #ERROR! | ||||||||||||||||||
64 | 8000 | 0 | 1 | 1 | 016 | 003 | 001 | 1. Livestock Waste Management Project | #ERROR! | ||||||||||||||||||
65 | 8000 | 0 | 1 | 1 | 016 | 003 | 001 | 001 | 1.1 Provision and Installation of bio-gas materials | January | December | 5 units of bio-gas installed | Gen. Fund | 150,000.00 | #ERROR! | 150,000.00 | M112-04 | ||||||||||
66 | 8000 | 0 | 1 | 1 | 016 | 003 | 002 | 2. Maintenance and Improvement of Breeding Centers/Demo Farms | #ERROR! | ||||||||||||||||||
67 | 8000 | 0 | 1 | 1 | 016 | 003 | 002 | 001 | 2.1 Purchase of Feeds, Animal/Zoological Supplies | January | December | # of bags of feeds and Veterinary supplies procured | Gen. Fund | 4000000.00 | #ERROR! | ||||||||||||
68 | 8000 | 0 | 1 | 1 | 016 | 003 | 002 | 002 | 2.2 Procurement of animal breeder stocks | January | December | # of breeder animal stocks procured | Gen. Fund | 1000000.00 | 2,000,000.00 | #ERROR! | |||||||||||
69 | 8000 | 0 | 1 | 1 | 016 | 003 | 003 | 3. Poultry Industry Development Project | #ERROR! | ||||||||||||||||||
70 | 8000 | 0 | 1 | 1 | 016 | 003 | 003 | 001 | 3.1 Distribution of inputs, stocks, materials but not limited to Ready to Lay Pullets, feeds, battery cages, etc. | January | December | No. of beneficiaries served | Gen. Fund, 20% NTA, Others | 7,000,000.00 | #ERROR! | ||||||||||||
71 | 8000 | 0 | 1 | 1 | 016 | 003 | 004 | 4. Maintenance, Upgrading and Acquisition of Agricultural/Scientific Equipments, Support vehicles, facilities and other supplies | #ERROR! | ||||||||||||||||||
72 | 8000 | 0 | 1 | 1 | 016 | 003 | 004 | 001 | 4.1 Purchase of other supplies (Liquid Nitrogen, etc.) | January | December | # of other supplies (liquid nitrogen, etc.) purchased | Gen. Fund | 1,500,000.00 | #ERROR! | ||||||||||||
73 | 8000 | 0 | 1 | 1 | 016 | 003 | 004 | 002 | 4.2 Provide land support vehicle to technical personnel | January | December | No. of motorcycle/vehicle procured | Gen. Fund | 2,500,000.00 | #ERROR! | ||||||||||||
74 | 8000 | 0 | 1 | 1 | 016 | 003 | 004 | 003 | 4.3 Procurement of Agricultural Equipment, technical & scientific equipment and Information communication technology | January | December | 4 LN2 field tank, no. of chainsaw, 2 units UV water sterilizer, 2 units refrigerator, 2 units pressure tank, no. of incubator, 1 electronic sperm counter/photometer, 1 projector, 1 laptop, 1 printer, 1 DSLR camera and 1 pocket Wifi | Gen. Fund | 650000.00 | 650,000.00 | #ERROR! | |||||||||||
75 | 8000 | 0 | 1 | 1 | 016 | 004 | D. INSTITUTIONAL DEVELOPMENT PROGRAM | PAO/ PIDOSS Division | #ERROR! | ||||||||||||||||||
76 | 8000 | 0 | 1 | 1 | 016 | 004 | 001 | 1. Revitalization and Organization of Rural Based Organizations (RBO's) | January | December | # of acitivities conducted (but not limited to Farmers/Fisherfolk Week ,etc.) | Gen. Fund and Others | 4,000,000.00 | #ERROR! | 200,000.00 | M314-05 | |||||||||||
77 | 8000 | 0 | 1 | 1 | 016 | 004 | 002 | 2. Capability development of RBO's and Agricultural Extension Workers (AEW's) | January | December | # of Capability Dev't. conducted but not limted to meetings/ trainings/year-end review/assessment conducted | Gen. Fund and Others | 7,000,000.00 | #ERROR! | |||||||||||||
78 | 8000 | 0 | 1 | 1 | 016 | 005 | E. AGRIBUSINESS DEVELOPMENT PROGRAM | PAO/ PIDOSS Division | #ERROR! | ||||||||||||||||||
79 | 8000 | 0 | 1 | 1 | 016 | 005 | 001 | 1. Trade Fair | January | December | # of Trade Fair conducted, # of equipment, supplies and materials procured | Gen. Fund and Others | 500,000.00 | #ERROR! | |||||||||||||
80 | 8000 | 0 | 1 | 1 | 016 | 005 | 002 | 2. Purchase of information & communication technology equipt. | January | December | # of Information and Communication Technology Equipment purchased | Gen. Fund and Others | 300,000.00 | #ERROR! | |||||||||||||
81 | 8000 | 0 | 1 | 1 | 016 | 005 | 003 | 3. PRDProject | January | December | #ERROR! | ||||||||||||||||
82 | 8000 | 0 | 1 | 1 | 016 | 005 | 003 | 001 | 3.1 Support to PRDP-REAP Project | January | December | # of support services extended but not limited to agri inputs, animal stocks & others | Gen. Fund and Others | 7,000,000.00 | 3,000,000.00 | #ERROR! | |||||||||||
83 | 8000 | 0 | 1 | 1 | 016 | 006 | F. AGRICULTURAL AND BIOSYSTEM ENGINEERING DEVELOPMENT PROGRAM | PAO/ Agri. Eng'g. | #ERROR! | ||||||||||||||||||
84 | 8000 | 0 | 1 | 1 | 016 | 006 | 001 | 1. Water Resources Management Technology Support Services Project | #ERROR! | ||||||||||||||||||
85 | 8000 | 0 | 1 | 1 | 016 | 006 | 001 | 001 | 1.1 Construction/Installation/Imptovement of Irrigation Facilities | January | December | # Small Scale Irrigation Project # of Pipe Irrigation Project # of Pump Irrigation Project # of Solar Pump # of Pressurized Irrigation Project # of Water Supply Facility # of Drilling Assistance # of Shallow Tube Well | Gen. Fund, 20% NTA, Others | 20,000,000.00 | #ERROR! | 20,000,000.00 | A114-0S, A114-06 | ||||||||||
86 | 8000 | 0 | 1 | 1 | 016 | 006 | 001 | 002 | 1.2 Repair and Maintenance of Water Resource Technology Services Project | January | December | # of repair and maintenance of water reources technology services project | Gen. Fund | 50,000.00 | #ERROR! | 50,000.00 | A114-0S, A114-06 | ||||||||||
87 | 8000 | 0 | 1 | 1 | 016 | 006 | 002 | 2. Agricultural and Fisheries Machinery Support Services Projest | #ERROR! | ||||||||||||||||||
88 | 8000 | 0 | 1 | 1 | 016 | 006 | 002 | 001 | 2.1. Provision/ distribution of agri-fishery machineries/equipment/implements and the like | January | December | # of agri-fishery machineries/equipment/implements and the like provided/ditributed # of agri-fishery machineries/ equipment/ implements and the like driven by renewable energy provided/ditributed # of Scientific Equipment | Gen. Fund, 20% NTA, Others | 20,000,000.00 | #ERROR! | 20,000,000.00 | A114-04 | ||||||||||
89 | 8000 | 0 | 1 | 1 | 016 | 006 | 002 | 002 | 2.2. Operation, maintenance and repair of agri-fishery machineries/equipment/implements and the like | January | December | # of agri-fishery machineries/ equipment/ implements and the like repaired and maintained # of agri-fishery machineries/ equipment /implements and the like driven by renewable energy repaired and maintained | Gen. Fund | 300,000.00 | #ERROR! | #ERROR! | A112-03 | ||||||||||
90 | 8000 | 0 | 1 | 1 | 016 | 006 | 003 | 3. Agri-Fishery and Other Infrastructure Support Services Project | #ERROR! | ||||||||||||||||||
91 | 8000 | 0 | 1 | 1 | 016 | 006 | 003 | 001 | 3.1. Construction/ Improvement/ Establishment of Agri-Fishery Infrastructure (including source of fund from 20% NTA 2023 and Gen. Fund FY 2023) | January | December | # of agri-fishery building, other building & the like # of agri-fishery land and other land improv't. # of agri-fishery production facilities but not limited to Greenhouse/Nursery, Screenhouse/Nethouse, Rain Shelter, Natural Farming Facility and the like # of Road Opening Project but not limited to slope protection, concrete line ditch canal, concrete retaining wall, concrete culverts/ cross drain and the like # of Drying Facilities but not limited to Flatbed Dryers, Multipurpose Drying Pavement, Other Mechanical Dryers and the like. # of Power Supply System but not limitted to grid power supply, renewable energy and the like # of Livestock Structure and Other Structures and the like | Gen. Fund, 20% IRA, 20% NTA, LDRRMF, Others | 70,000,000.00 | #ERROR! | 70,000,000.00 | M114-06 | ||||||||||
92 | 8000 | 0 | 1 | 1 | 016 | 006 | 003 | 002 | 3.2 Repair of Infrastructure & other infrastructure project | January | December | # of Repair of Infrastructure and other infrastructure project | Gen. Fund | 1,000,000.00 | #ERROR! | ||||||||||||
93 | 8000 | 0 | 1 | 1 | 016 | 006 | 004 | 4. Information and Communication Technology Equipment | January | December | # of Information and Communication Technology Equipment | Gen. Fund, 20% NTA, Others | 1,000,000.00 | #ERROR! | |||||||||||||
94 | 8000 | 0 | 1 | 1 | 016 | 006 | 005 | 5. Purchase of Vehicle/Heavy Equipment | January | December | # of Service Vehicle # of Hauling Truck # of Heavy Equipment - Backhoe | Gen. Fund, 20% NTA, Others | 10,000,000.00 | #ERROR! | |||||||||||||
95 | 8000 | 0 | 1 | 1 | 016 | 007 | G. AGRI-FISHERY CLIMATE RESILIENCE PROGRAM | PAO | January | December | #ERROR! | ||||||||||||||||
96 | 8000 | 0 | 1 | 1 | 016 | 007 | 001 | 1. Establishment of Integrated Farming System (Palayamanan Model) | January | December | 3 IFS sites established | Gen. Fund | 1,000,000.00 | #ERROR! | 1,000,000.00 | A114-12 A114-02 A114-03 A113-08 | |||||||||||
97 | 8000 | 0 | 1 | 1 | 016 | 007 | 002 | 2. Conduct of Climate Field School | PAO/Crops Division | January | December | 1 TOT conducted 3 CFS established | Gen. Fund | 1,000,000.00 | #ERROR! | 1,000,000.00 | A-113-03 | ||||||||||
98 | 8000 | 0 | 1 | 1 | 016 | 007 | 003 | 3. Agri-Fishery Mitigation Response and Rehabilitation Support in time of calamities | PAO | January | December | # of farmers & fisherfolks provided support (agri- fishery inputs/ supplies / implements/ equipments/machineries procured/distributed, agri-fishery facilities constructed/ established/ rehab) | PDRRMO/ LDRRMF. Others | 50,000,000.00 | 50,000,000.00 | #ERROR! | 100,000,000.00 | A-113-08 | |||||||||
99 | 8000 | 0 | 1 | 1 | 016 | 008 | H. AGRI-AQUA RESEARCH AND TECHNOLOGY (ART) CENTER DEVELOPMENT PROGRAM | PAO | January | December | #ERROR! | ||||||||||||||||
100 | 8000 | 0 | 1 | 1 | 016 | 008 | 001 | 1. ART Center Development Projects (including Source of Funds from 20% NTA 2019,Supplemental Budget No. 4 CY 2020, CY 2025) | January | December | # of agri-fishery building,other bldg. & the like # of agri-fishery land and other land improv't # of agri-fishery production facilities but not limited to Greenhouse/Nursery, Screenhouse/Nethouse, Rain Shelter, Natural Farming Facility and the like # of Road Opening Project but not limited to slope protection, concrete line ditch canal, concrete retaining wall, concrete culverts/ cross drain and the like # of Drying Facilities but not limited to Flatbed Dryers, Multipurpose Drying Pavement, Other Mechanical Dryers and the like. # of Power Supply System but not limitted to grid power supply, renewable energy, etc. # of Livestock Structure and Other Structures # of Agri-fishery machinery/ equipment/ scientific equipment and othe machinery | Gen. Fund, 20% NTA, Others | 40,000,000.00 | #ERROR! | 40,000,000.00 | A114-0S, A114-06 | |||||||||||