MFO/ Sub-MFO/ PAPs/ Object of Expenditures Research Division USF Carmen RDC

Phy Fin Phy Fin Phy

MFO 2: TECHNICAL SUPPORT SERVICES - 174.000 - 13,378.848 -
2.1 PRODUCTION SUPPORT SERVICES - 50.000 - 13,077.848 -
Number of beneficiaries provided production support - - - - -
services
Individuals - - 910 - -
Beneficiaries provided with production support - - - - -
services
Seeds - - - - -
Individuals - - 410 - -
Female - - 190 - -
Male - - 220 - -
Planting materials - - - - -
Individuals - - 500 - -
Female - - 221 - -
Male - - 279 - -
- - - - -
INPUT INDICATORS - - - - -
2.1 A. NUTRITION AND FORAGE DEVELOPMENT - - - 1,750.000 -
Seeds distributed - - 500 - -
Planting materials distributed by piece - - 1,100,000 - -
Pasture area established - - 50 - -
Pasture area rehabilitated - - 50 - -
Other Land Improvements Outlay - - - 1,750.000 -
- - - - -
2.1 B. Philippine Native Animal Development - - - 2,141.000 -
Program (PNAD)
Native Animal Maintained - - - - -
- Cattle - - 100 - -
- Swine - - 30 - -
Native Animal Produced - - - - -
- Swine - - 60 - -
Animal/ Zoological Supplies - - - 200.000 -
Medical, Dental and Lab Supplies - - - 300.000 -
Agricultural and Marine Supplies - - - 35.000 -
Chemical and Filtering Supplies - - - 300.000 -
Representation Expenses - - - 50.000 -
Technical and Scientific Equipment - - - 1,256.000 -
- - - - -
2.1 C. Maintenance, rehabilitation & upgrading
of government stock farms - 50.000 - 9,053.304 -

2.1.C-1. Nucleus Farm - - - 9,053.304 -

Maintained - - 1 - -
Breeders maintained - - - - -
 Cattle - - 114 - -
Carabao - - 15 - -
Swine - - 15 - -
Construction of perimeter & divisional fences - - 1 - -
Construction of machine shop with complete - - 1 - -
accessories for machine maintenance
Procurement of disk harrow blades - - 18 - -
Procurement of 1 unit crocodile jack - - 1 - -
Procurement of female upgraded horses - - 3 - -
Animal/ Zoological Supplies - - - 1,000.000 -
Drugs and Medicines - - - 500.000 -
Fuel, Oil and Lubricants - - - 350.000 -
Agricultural and Marine Supplies - - - 150.000 -
Other Professional Services - - - - -
BAYOTLANG, FATIMA - CARMEN RDC P698/day for
312 days: P217,776 (26 days per month) - - - - -

Repair and Maintenance: Buildings and Other - - - 500.000 -

Structures
Repair ans Maintenance: Transportation - - - 300.000 -
Equipment
Labor and Wages - - - 800.304 -
POLESTICO, JOARIEN KHEE - UBAY STOCK FARM
P608/day for 312 days: P189,696 (26 days per - - - 189.696 -
month)
PALOMARES, MIRAFLOR - UBAY STOCK FARM
P608/day for 312 days: P189,696 (26 days per - - - 189.696 -
month)
GRANADEROS, ARISTEO - UBAY STOCK FARM
P529/day for 312 days: P165,048 (26 days per - - - 165.048 -
month)

SOLON, ANNABELLE - UBAY STOCK FARM P461/day - - - 121.704 -

for 264 days: P121,704 (22 days per month)

SOLON, SAMUEL - UBAY STOCK FARM P430/day for

- - - 134.160 -
312 days: P134,160 (26 days per month)
Other Land Improvements Outlay - - - 1,000.000 -
Other Structures - - - 4,000.000 -
Other Machinery and Equipment - - - 153.000 -
Livestock Outlay - - - 300.000 -
- - - - -
2.1.C-2. Production Center - 50.000 - - -
Maintained - - - - 1
Upgraded - - - - 1
Establishment of forage development - - - - 1
area in Carmen RDC
Construction of Machinery shed at - - - - -
Siaton BS
Construction of Farrowing Pen at - - - - -
Siquijor RDC
Breeders maintained - - - - -
Cattle - - - - -
Carabao - - - - 3
Goat - - - - 28
Swine - - - - -
Poultry - - - - -
Chicken - - - - 110
Duck - - - - 15
Turkey - - - - -
other poultry (Geese) - - - - -
Office Supplies - 50.000 - - -
Animal/ Zoological Supplies - - - - -
Drugs and Medicines - - - - -
Agricultural and Marine Supplies - - - - -
Other Supplies and Materials - - - - -
Other Professional Services - - - - -
TANGPOS, JULIUS - ARGAO BS P698/day for 312 days:
P217,776 (26 days per month) - - - - -

Repair and Maintenance: Other Land - - - - -

Improvements
Repair and Maintenance: Buildings and Other - - - - -
Structures
Labor and Wages - - - - -
UGAY, GLECERIA - CARMEN RDC P529/day for 264 - - - - -
days: P139,656 (22 days per month)
ALASCO, JOSEPH - CARMEN RDC P608/day for 312 - - - - -
days: P189,696 (26 days per month)
DAYUJA, FRANCIS ARGIE - ARGAO BS P430/day for - - - - -
312 days: P134,160 (26 days per month)
RADOC, DOMINICO - SIATON BS P461/day for 312
days: P143,832 (26 days per month) - - - - -

YAYONG, ROWEL - SIATON BS P461/day for 312 days: - - - - -

P143,832 (26 days per month)
STA. ANA, CHARRY - SAN JOSE BS P461/day for 312 - - - - -
days: P143,832 (26 days per month)
DUHAYLUNGSOD, ALIF - SIQUIJOR RDC P461/day for - - - - -
312 days: P124,992 (26 days per month)
Other Land Improvements Outlay - - - - -
Other Structures - - - - -
Other Transportation Equipment - - - - -
- - - - -
2.1.D. Dairy Development Program - - - 130.000 -
Dairy project monitored - - 1 - -
Labor and Wages - - - 130.000 -
BOISER, IMELDA - UBAY STOCK FARM P494/day for
264 days: P130,000 (22 days per month) - - - 130.000 -

- - - - -
- - - - -
2.1.L. Program Coordination and Monitoring - - - 3.544 -
Activities
Philippine Native Animal Development - - 1 - -
Program
Labor and Wages - - - 3.544 -
BOISER, IMELDA - UBAY STOCK FARM Additional: - - - 0.416 -
P416
MABOLOC, MANSUETO - UBAY STOCK FARM - - - 3.128 -
Additional: P3,128
DUHAYLUNGSOD, ALIF - SIQUIJOR RDC Additional:
- - - - -
P18,840
- - - - -
2.4 RESEARCH AND DEVELOPMENT - 124.000 - 301.000 -
INPUT INDICATORS - - - - -

2.4.A. Research Study Conducted (Continuing) - 124.000 - 301.000 -

Production-related - - 2 - -
Other Supplies and Materials - 124.000 - 150.000 -
Labor and Wages - - - 151.000 -
MABOLOC, MANSUETO - UBAY STOCK FARM
P494/day for 312 days: P151,000 (26 days per - - - 151.000 -
month)
- - - - -
TOTAL - 174.000 - 13,378.848 -
 RESEARCH DIVISION
Carmen RDC Argao BS San Jose BS Siaton BS Siquijor RDC
Fin Phy Fin Phy Fin Phy Fin Phy Fin
1,947.128 - 906.936 - 323.832 - 2,157.664 - 1,268.832
1,947.128 - 906.936 - 323.832 - 2,157.664 - 1,268.832

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -

- - - - - - - - -

- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -

1,947.128 - 906.936 - 323.832 - 2,157.664 - 1,249.992

217.776 - - - - - - - -
- - - - - - - - -
- - - - - - - - -
 - - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -

- - - - - - - - -

- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
217.776 - - - - - - - -

217.776 - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
1,729.352 - 906.936 - 323.832 - 2,157.664 - 1,249.992
- 1 - 1 - 1 - 1 -
- - - - - 1 - 1 -

- - - - - - - - -

- - - - - 1 - - -

- - - - - - - 1 -
 - - - - - - - - -
- 1 - - - - - - -
- - - 1 - - - - -
- 5 - 2 - 44 - - -
- 5 - - - - - 10 -
- - - - - - - - -
- 50 - 25 - 36 - 50 -
- - - - - 19 - - -
- 50 - 27 - 33 - - -
- - - 3 - - - - -
- - - - - - - - -
300.000 - 500.000 - 150.000 - 350.000 - 100.000
20.000 - 30.000 - - - - - 15.000
50.000 - 25.000 - 30.000 - 20.000 - 10.000
- - - - - - - - -
- - 217.776 - - - - - -

- - 217.776 - - - - - -

200.000 - - - - - 1,000.000 - -

700.000 - - - - - - - -

329.352 - 134.160 - 143.832 - 287.664 - 124.992

139.656 - - - - - - - -

189.696 - - - - - - - -

- - 134.160 - - - - - -

- - - - - - 143.832 - -

- - - - - - 143.832 - -

- - - - 143.832 - - - -

- - - - - - - - 124.992

130.000 - - - - - - - -
- - - - - - 500.000 - 1,000.000
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -

- - - - - - - - -

- - - - - - - - -
- - - - - - - - -
 - - - - - - - - 18.840

- - - - - - - - -

- - - - - - - - 18.840

- - - - - - - - -

- - - - - - - - -

- - - - - - - - 18.840

- - - - - - - - -
- - - - - - - - -
- - - - - - - - -

- - - - - - - - -

- - - - - - - - -
- - - - - - - - -
- - - - - - - - -

- - - - - - - - -

- - - - - - - - -
1,947.128 - 906.936 - 323.832 - 2,157.664 - 1,268.832
RESEARCH DIVISION
Phy Fin
- 20,157.240
- 19,732.240

- -

910 -

- -

- -
410 -
190 -
220 -
- -
500 -
221 -
279 -
- -
- -
- 1,750.000
500 -
1,100,000 -
50 -
50 -
- 1,750.000
- -

- 2,141.000

- -
100 -
30 -
- -
60 -
- 200.000
- 300.000
- 35.000
- 300.000
- 50.000
- 1,256.000
- -

- 15,688.856

- 9,271.080
1 -
- -
114 -
15 -
15 -
1 -

1 -

18 -
1 -
3 -
- 1,000.000
- 500.000
- 350.000
- 150.000
- 217.776

- 217.776

- 500.000

- 300.000

- 800.304

- 189.696

- 189.696

- 165.048

- 121.704

- 134.160

- 1,000.000
- 4,000.000
- 153.000
- 300.000
- -
- 6,417.776
5 -
3 -

1 -

1 -

1 -
 - -
1 -
4 -
79 -
15 -
- -
271 -
34 -
110 -
3 -
- 50.000
- 1,400.000
- 65.000
- 135.000
- -
- 217.776

- 217.776

- 1,200.000

- 700.000

- 1,020.000

- 139.656

- 189.696

- 134.160

- 143.832

- 143.832

- 143.832

- 124.992

- 130.000
- 1,500.000
- -
- -
- 130.000
1 -
- 130.000

- 130.000

- -
- -
- 22.384

1 -

- 22.384

- 0.416

- 3.128

- 18.840

- -
- 425.000
- -

- 425.000

2 -
- 274.000
- 151.000

- 151.000

- -
- 20,157.240