P22,431,000
22,431,000

P45,375,000
45,375,000

    
    II. Support Operations
       a. Fiber Research, Development and Standard Enforcement
       Sub-total, Support to Operations

10,703,000
10,703,000

1,624,000
1,624,000

12,327,000
12,327,000

    III. Operations
       a. Fiber Research, Development and Standard Enforcement
       Sub-total, Operations

106,715,000
106,715,000

41,679,000
41,679,000

300,000
300,000

148,694,000
148,694,000

    
    Total, Programs

140,362,000

65,734,000

300,000

206,396,000

P22,431,000
22,431,000

P45,375,000
45,375,000

    
    II. Support Operations
       a. Fiber Research, Development and Standard Enforcement
           1. Formulation of plans, programs, coordination
               and monitoring
           2. Conduct of, and attendance in, seminars/workshops,
               conferences, meetings and public hearings; and
               representation in foreign missions, the FAO/UNCTAD
               working group on hard fiber and other study missions
       Sub-total, Support to Operations

10,703,000




10,703,000

1,378,000



246,000
1,624,000

12,081,000



246,000
12,327,000

    III. Operations
       a. Fiber Research, Development and Standard Enforcement
           1. Conduct of agricultural researches on fiber crops and
               production and distribution of planting materials
           2. Conduct of fiber technology and utilization researches
           3. Provision of extension services to fiber producers
           4. Market promotions, linkages and assistance on fiber
               tradings
           5. Fiber inspection and enforcement of standards and
               rules and regulations
           6. Registration, licensing and surveillance
       Sub-total, Operations

20,521,000
7,193,000
37,608,000

7,003,000

23,723,000
10,667,000
106,715,000

12,321,000
4,856,000
18,061,000

3,534,000

2,481,000
426,000
41,679,000

300,000







300,000

33,142,000
12,049,000
55,669,000

10,537,000

26,204,000
11,093,000
148,694,000