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

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Table 4.6.10. Proposed Budget Allocation by AFMA Component and Major Commodity 4.6 - 18
Commodity/ AFMA Component Postharvest Facilities Budget Allocation (%) Grains Rice Corn HVCC Coconut/ Abaca Livestoc k & Poultry Fisheries Total Overall Average 14.5 14.8 19.4 15.2 18.6 18.3 17.4 103.7 17.28 Proposed Budget Allocation by AFMA Component By Region 4.6.36 At the regional perspective, provision of post harvest facilities likewise emerged as the most important support, allocating 16.9% of the annual budget, followed by the other infrastructure facilities (11.5%). Table 4.6.11. Credit 10.8 7.6 7.3 9.5 19.0 11.9 12.5 67.9 11.32 Irrigation 22.8 24.6 8.4 12.2 13.0 2.7 3.5 64.4 10.73 Other Infrastructure Research & 20.6 11.3 11.4 11.9 6.2 9.9 10.4 61.2 10.20 Development 5.5 8.2 6.3 9.6 10.4 10.9 13.0 58.4 9.74 Extension Services 5.8 8.2 8.7 8.2 11.6 7.4 6.8 50.9 8.49 Marketing 7.9 9.3 6.6 10.9 10.1 7.6 44.5 7.42 Assistance Education 3.3 5.0 2.8 4.9 5.2 8.2 9.7 35.8 5.96 Table 4.6.11. Proposed Regional Budget Product Allocation by AFMA Standardization 3.0 2.8 3.7 7.0 5.0 7.6 7.2 33.4 5.57 Component and Region Region/AFMA Information 3.0 3.7 3.0 6.6 4.4 Budget Allocation 7.2 (%) 6.3 31.2 5.20 Component Support CAR R1 R2 R3 R4a R4b R5 R6 R7 R8 R9 R10 R11 R12 R13 ARM Total Postharvest Trade - 3.0 - 3.3 11.7 0.9 - 16.53.817.4 15.5 6.6 17.0 24.0 5.8 15.0 17.9 5.4 17.8 25.8 16.5 4.30 13.0 12.6 20.3 16.9 Facilities Other Services 1.1 21.4 22.5 3.76 Other Total Infrastructure 100.0 - - 100.0 7.6 100.0 - 17.4 100.09.8 11.9 100.0 11.6 100.0 8.8 7.0 100.0 10.3 600.0 17.3 8.3100.00 7.2 19.0 12.9 11.5 Irrigation - - 9.6 - 9.6 10.0 7.5 7.4 5.4 18.0 9.6 11.3 15.3 9.3 10.0 16.0 10.3 Credit - - 6.4 - 3.2 12.5 7.6 11.8 14.0 15.0 7.9 8.5 17.0 18.0 6.6 9.4 10.2 Research & Development - - 9.5 - 8.2 10.7 11.9 9.8 10.4 10.0 9.7 9.3 7.1 9.7 10.5 6.7 9.5 Marketing Assistance - - 8.4 - 12.2 15.2 4.1 7.6 7.0 5.5 10.5 7.3 14.0 8.8 6.3 5.7 8.9 4.6 - 19
Page 1 and 2: 4.6. BUDGET/FINANCE Rationale and O
Page 3 and 4: implementation only fund attributio
Page 5 and 6: Table 4.6.1 Planned Annual Budget A
Page 7 and 8: Table 4.6.2. DA + GATT + AFMA Appro
Page 9 and 10: Pre-AFMA Years: 1993 - 1998 4.6.22
Page 11 and 12: AFMA Years: 1999 - 2005 4.6.25 It w
Page 13 and 14: Table 4.6.7. Actual Obligations vs.
Page 15 and 16: Table 4.6.9. DA and AFMA Expenditur
Page 17: Rice program and the remittance of
Page 21 and 22: Focus Area by AFMA Component By Com
Page 23 and 24: DA to Institutionalize Agency-wide

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