FINAL REPORT - Philippine Center for Investigative Journalism
FINAL REPORT - Philippine Center for Investigative Journalism
FINAL REPORT - Philippine Center for Investigative Journalism
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Its breakdown is as follows:<br />
Nature of<br />
Fund/Program<br />
SARO Number and Date<br />
Amount<br />
GMA Farm Inputs and<br />
Implements<br />
E-04-0014 February 3, 2004 Php 728 million<br />
GMA Rice and Corn and<br />
E-04-<br />
00294<br />
February 11, 2004 Php 1.102 billion<br />
Marcos Wealth <strong>for</strong> CARP<br />
GMA Rice Program And<br />
Fertilizer Procurement<br />
And Distribution<br />
Component<br />
TOTAL<br />
2.806 billion<br />
(emphasis supplied)<br />
E-04-<br />
01090<br />
April 28, 2004<br />
From Agency Budget Matrix<br />
(regular budget)<br />
Php 544 million<br />
Php 432 million<br />
Php<br />
The Commission on Audit (COA) Briefer submitted to the Senate more<br />
completely shows as follows –<br />
“COA NGS – Cluster VI<br />
Breakdown of DA Funds totaling P2.806 billion<br />
Name of<br />
Fund/Progr<br />
am<br />
GMA Farm<br />
Inputs &<br />
Implements<br />
SARO<br />
No. &<br />
Date<br />
E-04-<br />
00164<br />
February<br />
3, 2004<br />
Amount<br />
P728<br />
million<br />
Distribut<br />
ed<br />
P 723<br />
million<br />
Implementers*<br />
LGUs P 91.1<br />
M<br />
NGOs 371.4<br />
M<br />
Suppliers 152.5<br />
M<br />
Total<br />
P615.0M**<br />
Remarks<br />
Out of P 728M,<br />
only P723 M was<br />
released by<br />
DBM, and P615<br />
million was<br />
verified as<br />
transferred by<br />
RFUs<br />
GMA rice &<br />
Corn and<br />
Livestock<br />
Programs<br />
E-04-<br />
00294<br />
February<br />
P 1.102<br />
billion<br />
P 1.102<br />
billion<br />
DA-RFUs<br />
MOE :<br />
R & C<br />
P 767,948<br />
Allocated as<br />
regular<br />
allotment of DA-<br />
RFUs<br />
151
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