Annual Report 2011 - National Agricultural and Fishery Council ...
Annual Report 2011 - National Agricultural and Fishery Council ...
Annual Report 2011 - National Agricultural and Fishery Council ...
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US PL480<br />
PROJECT TITLE/IMPLEMENTING<br />
AGENCY<br />
1 Establishment of Agro-Meteorological<br />
Stations in Highly Vulnerable<br />
<strong>Agricultural</strong> Areas – BSWM<br />
2 Multi-Year Dairy Animal Procurement<br />
<strong>and</strong> Breeding Program to Upscale<br />
Heifer Production for Local Dairy<br />
Industry – NDA<br />
3 Goat Production Project for the<br />
Accelerated Hunger Mitigation<br />
Program – BAI<br />
4 Accelerating the Genetic Resource<br />
Improvement Program for Beef Cattle<br />
<strong>and</strong> Small Ruminants – BAI<br />
5 Strengthening Capacities in<br />
<strong>Agricultural</strong> <strong>and</strong> <strong>Fishery</strong> Trade<br />
Negotiations <strong>and</strong> Agreements –<br />
NAFC/DA-PRS<br />
6 Exp<strong>and</strong>ed Human Resource<br />
Development Program – ATI<br />
7 Strengthening the Livestock<br />
Biotechnology Center – BAI<br />
IMPLEMENTING<br />
PERIOD<br />
PROJECT<br />
COST (in<br />
million pesos)<br />
<strong>2011</strong> (in million pesos)<br />
Budget Actual<br />
<strong>2011</strong>-2013 175.000 123.527 123.527<br />
2009-2012 450.000 297.745<br />
14.848*<br />
2009-2013 475.000<br />
297.745<br />
14.848*<br />
2008-2012 399.802 3.230 3.230<br />
2009-<strong>2011</strong><br />
(extended until<br />
2013)<br />
50.00 12.260* 9.717*<br />
2000-2012 500.00 94.713* 94.713<br />
2008-2012 72.00* 24.00*<br />
TOTAL 2049.80 424.502 424.502<br />
*2010 continuing budget<br />
12
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