Budget/Finance - National Agricultural and Fishery Council ...

Table 4.6.6. New Appropriations vs. AFMA Prescribed Budget, 1999-2005
(In Million Pesos)
PARTICULARS TOTAL 1999 2000 2001 2002 2003 2004 2005
New Appropriations
Department of Agriculture
AFMA (a)
TOTAL -DA+AFMA
33,2
59
86,
830
120,
089
14,06
2 3,167
19,3
-
85
14,06 22,5
2 52
Computed at AFMA prescribed minimum of 1% of GVA for research and another 1% of GVA for extension minus P3.2 billion allocation.:
2,91
3
12,03
5
14,94
8
4,19
4 3,118 2,889 2,916
19,48 16,30 9,36
7
1
1 10,261
23,68 19,41 12,25
1
9
0 13,177
AFMA Prescribed Budget
1988 DA Budget level 19,404 2,772 2,772 2,772 2,772 2,772 2,772 2,772
Additional Budget 122,000 20,000 17,000 17,000 17,000 17,000 17,000 17,000
2% of GVA for research
and extension (b) 40,034 6,928 7,250 7,734 8,740 9,382
Total Prescribed Budget 181,438 22,772 19,772 26,700 27,022 27,506 28,512 29,154
Budget Excess/(Shortfall) -61,349 -8,710 2,780 -11,752 -3,341 -8,087 -16,262 -15,977
% Approp to Prescribed 66.19% 61.75% 114.06% 55.99% 87.64% 70.60% 42.96% 45.20%
% Excess/ (Shortfall) -33.81% -38.25% 14.06% -44.01% -12.36% -29.40% -57.04% -54.80%
Source of Basic Data: DBM and NCSB
(a) Includes new appropriations under the Agrarian Reform Fund, Department of Agriculture, SUCs, DOST,
Budgetary support to GOCCs and Allocation to LGUs attributable to AFMA implementation.
(b) GVA Excluding Forestry in Current Prices. Source of data, NCSB
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