FIDA/SAOB-Key Programs/Projects

SAOB-Key Programs/ Projects

As of June 30, 2011
(In Thousand Pesos)

Current Appropriations

Key Programs/Projects	BMB SUBMISSION
	ALLOTMENT				OBLIGATIONS INCURRED				UNOBLIGATED BALANCES
	PS	MOOE	CO	Total	PS	MOOE	CO	Total	PS	MOOE	CO	Total
CURRENT YEAR BUDGET
A.I GASS A.I.a.1 General Management and Supervision	20,181	20,515		40,696	12,182	11,621		23,803	7,999	8,894		16,893
A.II SUPPORT TO OPERATIONS A.II.a.1 Formulations of plans, Programs, coordination and monitoring A.II.a.2 Conduct and attendance in seminars/ workshops, conferences, meetings and public hearings; & representation in foreign missions, the FAO/UNCTAD working group on hard fiber and other study mission Sub-total Support to Operations	10,127 10,127	1,378 246 1,624		11,505 246 11,751	5,134 5,134	1,040 1,040		6,174 6,174	4,993 4,993	338 246 584		5,331 246 5,577
A.III OPERATIONS A.III.a.1 Conduct of agricultural researches on fiber crops and production and distribution of planting materials A.III.a.2 Conduct of fiber technology and utilization researches A.III.a.3 Provision of extension services to fiber producers A.III.a.4 Market promotions, linkages and assistance on fiber tradings A.III.a.5 Fiber inspection and enforcement of standards & rules & regulations A.III.a.6 Registration, licensing and surveillance Sub-total Operations Total, Programs A.1-1 Miscellaneous Personnel Benefits (Salary Increase CY 2010) A.1-2 Miscellaneous Personnel Benefits (Salary Increase CY 2011) A.1 Pension and Gratuity Fund Automatic Appropriation Retirement and Life Insurance Premium	20,372 7,345 35,886 6,974 23,293 9,822 103,692 134,000 7,346 2,811 12,457	12,621 4,856 17,992 3,534 2.481 426 41,910 64,049	2,400 1,000 1,000 4,400 4,400	35,393 13,201 53,878 10,508 26,774 10,248 150,002 202,449 7,346 2,811 12,457	10,643 3,525 19,443 3,501 11,601 4,943 53,656 70,972 6,550 1,453 2,811 6,173	5,599 1,902 9,347 2,139 1,388 305 20,680 33,341	114 45 159 159	16,356 5,472 28,790 5,640 12,989 5,248 74,495 104,472 6,550 1,453 2,811 6,173	9,729 3,820 16,443 3,473 11,692 4,879 50,036 63,028 (6,550) 5,893 6,284	7,022 2,954 8,645 1,395 1,093 121 21,230 30,708	2,286 955 1,000 4,241 4,241 4,241	19,037 7,729 25,088 4,868 13,785 5,000 75,507 97,977 (6,550) 5,893 6,284
GRAND TOTAL	156,614	64,049	4,400	225,063	87,959	33,341	159	121,459	68,655	30,708	4,241	103,604


As of June 30, 2011 (In Thousand Pesos)
Continuing Appropriations
Key Programs/Projects	BMB SUBMISSION
	ALLOTMENT				OBLIGATIONS INCURRED				UNOBLIGATED BALANCES
	PS	MOOE	CO	Total	PS	MOOE	CO	Total	PS	MOOE	CO	Total
CONTINUING APPROPRIATION - CY 2010
A.II.a.1			63	63			48	48			15	15
A.III.a.1			1,034	1,034							1,034	1,034
A.III.a.2			2,778	2,778			146	146			2,632	2,632
A.III.a.3		9,067	37	9,104		5,116	20	5,136		3,951	17	3,968
Sub-total, Continuing Appropriation - CY 2010		9,067	3,912	12,979		5,116	214	5,330		3,951	3,698	7,649
GRAND TOTAL		9,067	3,912	12,979		5,116	214	5,330		3,951	3,698	7,649

As of April 30, 2011
(In Thousand Pesos)

Current Appropriations

Key Programs/Projects	BMB SUBMISSION
	ALLOTMENT				OBLIGATIONS INCURRED				UNOBLIGATED BALANCES
	PS	MOOE	CO	Total	PS	MOOE	CO	Total	PS	MOOE	CO	Total
CURRENT YEAR BUDGET
A.I GASS A.I.a.1 General Management and Supervision	20,181	20,515		40,696	9,369	7,325		16,694	10,812	13,190		24,002
A.II SUPPORT TO OPERATIONS A.II.a.1 Formulations of plans, Programs, coordination and monitoring A.II.a.2 Conduct and attendance in seminars/ workshops, conferences, meetings and public hearings; & representation in foreign missions, the FAO/UNCTAD working group on hard fiber and other study mission Sub-total Support to Operations	10,127 10,127	1,378 246 1,624		11,505 246 11,751	3,925 3,925	771 771		4,696 4,696	6,202 6,202	607 246 853		6,809 246 7,055
A.III OPERATIONS A.III.a.1 Conduct of agricultural researches on fiber crops and production and distribution of planting materials A.III.a.2 Conduct of fiber technology and utilization researches A.III.a.3 Provision of extension services to fiber producers A.III.a.4 Market promotions, linkages and assistance on fiber tradings A.III.a.5 Fiber inspection and enforcement of standards & rules & regulations A.III.a.6 Registration, licensing and surveillance Sub-total Operations Total, Programs A.1 Miscellaneous Personnel Benefits A.2 Pension and gratuity Fund Automatic Appropriation Retirement and Life Insurance Premium	20,372 7,345 35,886 6,974 23,293 9,822 103,692 134,000 1,343 12,457	12,621 4,856 17,992 3,534 2.481 426 41,910 64,049	2,400 1,000 1,000 4,400 4,400	35,393 13,201 53,878 10,508 26,774 10,248 150,002 202,449 1,343 12,457	8,126 2,615 14,654 2,642 8,961 3,743 40,741 54,035 4,484 1,343 4,427	3,744 1,056 5,857 1,190 797 134 12,778 20,874	81 81 81	11,951 3,671 20,511 3,832 9,758 3,877 53,600 74,990 4,484 1,343 4,427	12,246 4,730 21,232 4,332 14,332 6,079 62,951 79,965 (4,484) 8,030	8,877 3,800 12,135 2,344 1,684 292 29,132 43,175	2,319 1,000 1,000 4,319 4,319	23,442 9,530 33,367 6,676 17,016 6,371 96,402 127,459 (4,484) 8,030
GRAND TOTAL	147,800	64,049	4,400	216,249	64,289	20,874	81	85,244	83,511	43,175	4,319	131,005



As of April 30, 2011 (In Thousand Pesos)
Continuing Appropriations
Key Programs/Projects	BMB SUBMISSION
	ALLOTMENT				OBLIGATIONS INCURRED				UNOBLIGATED BALANCES
	PS	MOOE	CO	Total	PS	MOOE	CO	Total	PS	MOOE	CO	Total
CONTINUING APPROPRIATION - CY 2010
A.II.a.1			63	63							63	63
A.III.a.1			1,034	1,034							1,034	1,034
A.III.a.2			2,778	2,778							2,778	2,778
A.III.a.3		9,067	37	9,104		185		185		8,882	37	8,919
Sub-total, Continuing Appropriation - CY 2010		9,067	3,912	12,979		185		185		8,882	3,912	12,794
GRAND TOTAL		9,067	3,912	12,979		185		185		8,882	3,912	12,794