Budget Presentation

by
Secretary Francis N. Pangilinan
Office of the Presidential Assistant for Food Security
and Agricultural Modernization

Proposed budget from GAA

4.250B

NFA

FUND SOURCES (In Billion)

NG SUPPORT

EXPENSE/FUND USE CLASS CORPORATE

SUBSI NET
LENDIN
DY

Procurement

37.806 4.250

Debt Servicing

31.220

TOTAL

42.056
4.000

35.220

MOOE

4.439

4.439

Personnel Services

3.004

3.004

Capital Outlay
TOTAL
PROGRAM/ACTIVITY/PROJEC

T CLASS
Operations
Support to Operations
General Administration and
Support Services
TOTAL

1.076 SOURCES (In Billion) 1.076

FUND
NG SUPPORT
77.545 4.250
4.000
85.795
NET
CORPORATE SUBSI
TOTAL
LENDIN
DY
G
73.575 4.250 4.000
2.368
1.602
77.545 4.250 4.000

81.825
2.368
1.602
85.795

FPA

Proposed budget from GAA

79.39M

EXPENSE CLASS
Personnel Services
Maintenance and Other Operating
Expenses

Capital Outlay
TOTAL
PROGRAM/ACTIVITY/PROJECT
General Administration and Support
Services
Support to Operations
Operations
TOTAL

FUND SOURCES
(P000)
TOTAL
38,992
38,076
2,323
79,391
FUND SOURCES
(P000)
TOTAL
30,521
48,870
79,391

NIA

Proposed budget from GAA

32.74B
FUND SOURCES

EXPENSE CLASS

BUDGETARY
SUPPORT TO
NIA (in billion)

TOTAL
AMOUNT
(in billion)

CORPORATE
FUNDS
(in billion)

Personnel Services

0.418

1.332

1.75

Maintenance and Other Operating

Expenses

2.025

1.47

3.495

Capital Outlay

30.30

0.438

30.738

32.74

3.24

35.983

TOTAL

FUND SOURCES

TOTAL
AMOUNT
(P000)

BUDGETARY
CORPORATE
Irrigation Development for New
PROGRAM/ACTIVITY/PROJECT
Construction & Restoration
SUPPORT
FUNDS
Irrigation Systems Management:
NIS/CIS TO
Water Resource ManagementNIA
for Irrigation
(P000)
(P000)
General
Support

Functional Irrigators Associations (IAs)

Ten and
Year Irrigation
Administration
SupportMaster Plan 9,154,553
Corporate Viability of NIA
Professionalizing NIA
563,285
to Operations

Operations
Projects

3,239,668

12,394,221

563,285

7,675,614
Regulation of the Fertilizer & Pesticide
Industries
Monitoring of Pesticide Residues in Selected Crops
15,349,732
Public Information Campaign
Crop Pest Infestation Monitoring
32,743,184
3,239,668
TOTAL

7,675,614
15,349,732
35,982,852

Proposed budget from

GAA/Proposed additional
budget
1.288B/2.798B

PCA

FUND SOURCES
(P000)
PROPOSED
SUBSIDY
ADDL BUDGET

EXPENSE CLASS
CORPORATE
Personnel Services
Maintenance and
Other Operating
Expenses
Capital Outlay
TOTAL
PROGRAM/ACTIVITY/
PROJECT
General
Administration and
Support Services
Support to
Operations
Operations
Locally funded
projects

389,347
77,118

1,241,707

27,535
494,000

46,180
1,287,887

988,185

TOTAL
389,347
2,307,010

1,809,700 1,883,415
2,797,885 4,579,772

FUND SOURCES
(P000)
CORPORATE

SUBSIDY

PROPOSED
ADDL BUDGET

TOTAL

68,661

41,450

110,111

26,303

108,500

134,803

399,036

133,050

532,086

989,887

2,797,885

3,787,772

STRATEGIC
THEME

AGENCY
National
Food
Authority

Procurement
Management

MAJOR ACCOMPLISHMENTS

Achieved focused procurement from 37 surplus

provinces

Achieved 15-Day national average buffer stocks

Timely delivery of contracted quantity within the

contract period

Brought down rice import purchase price to $439

per metric ton from the average purchase price of
$562 per metric ton (plus $50/MT for cargo
handling) in 2010-2014

Achieved 205 alternative distribution in 10

priority provinces (Pangasinan, Quezon,
Camarines Sur, Negros Occidental, Iloilo, Cebu,
Leyte, Zamboanga del Sur, Davao del Sur, Sulu)

Average response time for release of stocks

during calamities within 23 hours

Stocks maintained in good and consumable

condition

Responded to complaints within 5.20 hours

Distribution
Management

Organizational
Reforms

Good
governance

PROPOSED
2016
BUDGET
P4.25 B

AGENCY

Fertilizer and
Pesticide
Authority

STRATEGIC
THEME

MAJOR
ACCOMPLISHMENT
S

Fertilizer
and
Pesticide Regulation

Education/Product
Stewardship

Harmonizing
international
standards
labeling

with

FPA
has
approved
substantial
product
registration and licenses
(importer,
distributor,
dealer, warehouse)

Convened
and
regularized
Pesticide
Policy Technical Advisory
Committee
(PPTAC)
meetings to discuss and
clarify technical issues
which will be needed by
the FPA Board.

Substantial approval and

issuance
of
experimental use permit
both for fertilizer and
pesticide.

on

Good Governance

PROPOSED
2016
BUDGET
P79.391 M

AGENCY
National
Irrigation
Administration

STRATEGIC THEME

Technical
Operational
Excellence

MAJOR
ACCOMPLISHMENTS

and

Strategic
Partnership

PROPOSED
2016 BUDGET

NIA
generated
new P32.74 B
irrigated area, restored
non-operational area and
repaired numerous nonfunctional
irrigation
facilities that boosted rice
cropping intensity.
NIA
pursued
earnest
project
preparation
activities which included
feasibility studies; detailed
engineering
activities;
project
validation
and
technical
assistance
to
Irrigators Associations and
LGUs through inter-agency
coordination, trainings and
seminars.
Implemented
diversified
cropping
system
in
selected IA areas.
Strengthened partnership
with LGUs, IAs and other
stakeholders
Accelerated
Irrigation

AGENCY
National
Irrigation
Administratio
n

STRATEGIC
THEME

Good
Governance

MAJOR
ACCOMPLISHMENTS

Automated
management
information systems
for efficient and
effective reporting
Improved Irrigation
Service Fee
(ISF)collection by
67%
Instituted
review/revision of
existing policies and
procedures to attain
operational
efficiencies

PROPOSED
2016 BUDGET

AGENCY PROJECT
Philippine
Coconut
Authority

MAJOR
ACCOMPLISHMENTS

2016 BUDGET PER

NEP
P1.288 B

Community Empowerment & Entrepreneurship

- KAANIB
Enterprise
Development
Project

Distributed cacao, coffee

seedlings and equipment to
799 KAANIB sites benefitting
11,139 farmers

26 sites identified and

- Coconut Agro validated; 928 beneficiaries
Industrial Hub trained in various workshops
and seminars
- Farm to
Market Road

152.37 km. of road identified,

geo-tagged, evaluated, and
validated

Competitive, Sustainable, & Resilient Coconut Industry

- Accelerated
Coconut
Planting and
Replanting
Project

13M coconut seedlings

planted on 131,000 has. of
land benefitting 73,285
farmers

PROPOSED
2016 BUDGET
TO DBM
P4.086 B

AGENCY
Philippine
Coconut
Authority

PROJECT

- Coconut
Fertilization
Project

PROPOSED
MAJOR
2016 BUDGET PER
2016 BUDGET
ACCOMPLISHMENTS
NEP
TO DBM
Distributed 473,000 bags of
fertilizer

- Coconut Scale
Insect Emergency
Action Project

2.2 million trees pruned,

1.5 million trees injected,
900,000 bio-con agents
released, and 26
checkpoints established
and maintained

- Yolanda
Comprehensive
Rehabilitation and
Recovery
Program

10 M (2014-2015) fallen
trees cut, 774,000 new
coconut trees planted by
7,503 farmers, and
703,000 intercrops
distributed to 2,498 farmers

Oil Palm Development

- Smallholder Oil
Palm Plantation
Development
Project

24,618 oil palm seedlings

distributed