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Annex B FY 2021 GAA SUMMARY OF APPROPRIATiONS BY AGENCY BY PROGRAM, ACTIVITYAND PROJECT UNDER FLR Annex B FY 2021 GAA. Rat W. 11518 On Pesos) PROC RAMMC'TlVI'TY!PROJECT (P/AlP) ALLOTMENT CLASS PARTiCULARS UACS CODE DESCRIPTION PS MOOE I ROES I CO TOTAL I. AGENCY SPEaRC BUDGET Office of the President (OP) 0 2.250,000,000 0 0 The Presidents Ohio,, 0 2,250,000,000 0 0 2,250,.000 aioiooi0000a000 OferaigN managenneri 00 national seCurity concern 0 2250.000.000 0 0 2250,000.000 0 2AW,000.00D 0 0 2,250.000.000 Departnenit of Agrertt Reloon (DAB) 0 5,784,000 0 0 Office of the Secretary 0 6.784. 0 0 6.784. 310100100003000 Landowners' compensation by LaP 0 8784,000 0 0 8.784,000 Central Office 0 6.784.000 0 0 6,784.000 DepereTlefit of Agilciilture (DA) 0 2,949.299,000 0 213,400,000 3,182,799,000 Office of tire Sectefary 0 2.885.299. 0 137,500,000 3,022,799.000 AçfaSure ancifishecy surveillance euporlactMtlee 0 100.000,000 0 0 100,000.000 Central OffIce 0 100.000.000 0 0 1001000,000 310500200026000 Iroplennentation Of the KAOIWA ri AM at Kfl'A Program 0 150.000.000 0 0 1501000.XO CentreJ OtT'ice 0 0 0 150,000,000 310500200038000 Amends Subsidy to Rice Farnere 0 2,135,209,000 0 0 4135,299,000 Cennl Office 0 2.135,299,000 0 0 2,135.299,000 310500200053000 YOung Fsmroiw Challenge Ford 0 10010001000 0 0 100.000.000 Central Offte 0 100,000,000 0 0 l00,,000 310500200053000 Reeearth Support Icr AQTIpmneuTSIiIpJeCfIooIOgy COInTTierSaatIOIi and Bimfneas IncubatIon. 0 100,000,000 0 0 100,000,000 and Mairafteatning Fanners Cooperative Assodatlona Into the Value Chain Bureau of A9rlculIurS Reaewd. 0 100.000,000 0 0 100.000,000 31o50024fl Development of Sail Imfoatry 0 100,000,000 - 0 0 100.000,000 CeereelOftice 0 0 0 100,00O, 31060055000 Of A9tdWrS OTto Off ar/i'ratfrg Post. Upe City, Batangas 0 0 0 137,500.000 137.500,000 Regional Ernid tint - VA 0 0 0 137,500,000 137.500,000 310500250058000 EetabfaM,errf ci Tracing Poets In the MunidpaIllle. at Canlas P. Garcia, Sagbsyan, San 0 Wm= 0 0 60000,000 Myjel, Claim, Getafe, Talton, Bold RegfonaJ Reid tint 'VII 0 W000.0013 0 0 310WDWW57000 Agticuftuial Entmp.lee De'ekç.ntent for Food SuataInIty Piojed. floOd 0 140.000.W0 0 0 140.000.000 Regional Field tint -VII 0 140,000,000 0 0 140,000,000 Bureau of Fisheries end Aquatic Reaourcee 0 30000000 0 0 30,000,000 31 Operellonalzallon at Fisheries Managen.enl Annas (FMAS) Program 0 30.000.000 0 0 Central Office 0 30,.0O0 0 0 30,000.000 PlilllppineCaraban Center 0 34.100.000 0 75,900, 3101005000 Ealislvnertid Caabae DaltyCentees 0 34.100, 0 75,900,000 110.000.000 0 34.100.000 0 75,900.000 110,,000 Appmnd: (sçnature on the last page) Secretary JAN05 2021 SUMMARY OF APPROPRIATiONS BYAGENCY BY PROGRAM, ACTIVITYAND PROJECT UNDER FLIt Annex B FY 2021 GAA, R.A. No. 11518 (In Pesos) PROGRASI/ASITWTV/PROJECT (P/Alp) AS.LOIVENT CLASS PARTiCUlARS VAtS CODE DESCII1PT1ON PS MOOE I FInEx I CO TOTAL LAOEHCYSPECIRC BUDGET Depa,t,ienlotEduceton(OtpE I 6,239,710,800 4.225,843,000 0 9,730,683,000 30,163,436,000 Otlice of ft Seueta 16,207,988,003 4.175043.000 0 9,627.065,000 30,010,096,003 100000100001000 General l.tanage.nenl ani SiLenislon 0 0 0 70.000.000 70.000,003 Cem Office o o 0 310200100002000 New School Persamel Positions 15,252,950,000 50,741,300 0 0 l5,32l,729, Central Office 0 68,741,000 0 0 68,741, RegIonal Otr - I 484,618,000 0 0 0 484,818, - Office -Il 432,040,000 0 0 0 432.040,000 Regional Otace - Ill 1,238.905,000 0 0 0 1,236,905, Regional OtI'ce - NA 2,09l,712, 0 0 0 2,091,712,003 Regional Office - V 935,207.000 0 0 0 936,397,000 Regional Office . VI 1.256.887,000 0 0 0 I ,258,687, Regional Office - VII 1,479,542,000 0 0 0 1,479,542, Regional Office - VIII 708,687,000 0 0 0 708,687, Regional Office - IX 524,722,000 0 0 0 524,722.000 Regional Office - X 943,143,000 0 0 0 943,l43, Regions Office - Xl I,M,058.= 0 0 0 1008.058.000 RegbealOfflce - XlI 707,471,000 0 0 0 707,471, Regional Office . NCR 2,089,659,000 0 0 , 0 2,089,659,000 Regional Office - CAR 223,723,000 0 0 0 22S,728,l0 Regional Office -1011 534,353,000 0 0 0 534,353,000 Regional Office - VS 560,168,000 0 0 0 550.156.000 310300100o Flentle Learning Opllore (AOM'ALSIEIE) 0 1,193,398,003 0 0 1,193,398,000 Cent's Oflioc 0 1,193,398,000 0 0 l,193,398, 31 0000l SpecIal Edinhon Program 0 W.M.M 0 32,000,000 329,203, Cflal Office 0 397.209.000 0 32,,000 329,203, 310400100005000 Government Assistance and SubsidIes - Education Sereice Contacting (ESC) Progran' for 0 56215181000 0 0 552,518, Private Juntor HIgh School (per PA 6543) Central Office 0 552,518,000 0 0 562,518,t0 310200100006000 Basic Education Faceitee 0 1.,515,000 0 7,641,100,000 9,474,615,l0 Central Office 0 1,833,515, 0 7,641,100,000 9,474,615, 310200100007000 Coi,seuvaton ard restoration of Gabathn and other haulage school txiei5ngs 0 0 0 383,956,000 383,965.000 Cent's Office 0 0 0 383,965,000 383,905,000 310200100011000 Laat MOe Sdmola Program 0 0 0 1,500,,000 l,509,,080 si Office 0 0 0 I .500,1000 I 31O400l000l World Tere,s' Day Incentho Benefits glo.m'm 0 0 0 910,000,000 Centrej Office 910.000.000 0 0 0 910,0O0, App00ved: (Signature on the last pee) Secretary Page Sal 393 JAN05 2021 SUMMARY OF APPROPRIATIONS BYAGENCY BY PROGRAM, AC11VITYAND PRCJECT UNDER FLR Annex B FY202I GAA, R.A. Na, 11518 C. Pesos) PRGGRASI/AC'TTVITY/PROJECT (P/NP) ALLOTMENT CLASS PARI1CW.ARS UACS CODE OESCRIPflON MODE FinEs I Co bIAS. AGENCY SPECTFIC BUDGET Dapaoln,ent of Etcatlon (DepE 16,209710,300 4,225,34$, 0 9,730683,000 30,165,436,000 Olfrje of the Swetmy 16,207,988,000 4,175.043.000 0 9,627,065, 3O,010,096, CI 040010001 4000 EstablIshment oral Operational Raqufrsment of the National Academy of Spoils 45.000.000 219,668,200 0 0 2S4,558. Central Ofica 45,000,000 219,663.000 0 0 264,668.000 National BeSt Development Board O 0 0 3,7201000 3,720,000 100000100001000 General Management and S.erIon 0 0 0 3,720,000 3,720.000 0 0 0 3.720.000 31720.000 National Museum of tim PMrpines o 0 0 98,113,000 82,113, 310100100001000 Management and Devoloçrenerd of the National Cofections and Related Kmn.ledge Resources 0 0 0 27,113,000 27,113,000 (Incltdng Pa,tid,etion to tnte.nalional Meetings and Conlererea) 0 0 0 27,113,000 27,113, 310100200016000 Dovolonieni of the National Museum Complex In ManIla- PIlate 1(10 implement Repethltc Act o 0 0 40.000.000 40..000 No. 11333) 0 0 0 40.200.000 40.000.000 310100200017000 Htghly urgent repaIr of the Church of Our Lady of Caysasay and asaodated atticturee, a 0 0 0 15.000.000 15.O00, declared national cultural fraasure In Teal, Batangaa 0 0 0 15,000,000 15.000,000 Pnttppine Ih Sdoof for tim Art 1,722.M 0 0 17.785,000 19.507,000 I General management and soçesvlslon 0 0 0 15,710, 15,710, 0 0 0 15.710,000 15.710.000 31010010000t®0 Operation of PhIlpine High BalmS for the Arts Inchathig oulreach, weanIng, student 0 0 0 2.075. 2.075.000 exchange program with odier counties and prothiction acfMtles 0 0 0 2,075,000 2,075.000 l00000i00002000 Admlrdatratlon of Personnel Beneets 1.722,000 0 0 0 1.722.200 1,722.000 0 0 0 1,722000 Early Crrtd Came and Development Caetl 0 50.000,000 0 0 3101 00l4000 Estatfatuneti of National CWd Development Centers 0 0 0 50,.000 0 50.000,200 0 0 50,000.051 Stats UniversitIes end Callers (SIJC) 4055,323AN ,, M AOO 0 5,920,350,000 11442.988,000 Eulogla M,amQ Rodxlguez InstItute of Science and Technotugy 42,746.000 l,000, 0 0 43,746. 1000001 00002000 AdminIstration of Pnonnel Benefits 42,746,000 0 0 0 42.746.000 42.745.000 0 0 0 42,746,000 310100200007000 Ccitt of Activities for Spoils art Culture Development 0 500,000 0 0 500, 0 500.000 0 0 500. 3101002fl ICT Comsiection art Other Equtment 0 500.000 0 0 500. 0 500.000 0 0 500,000 Approved: (Snalura on the last page) P3 af JAN05 2021 SUMMARY OF APPROPRIATIONS BY AGENCY BY PROGRAM, ACI1VITYAND PROJECT UNDER FIR Annex B FY2021 0&A, R.A. Na. 11518 on Pesos) PR0GRAMIC11VT1YIPROJECT (PIA'P3 AlLOTMENT CI.A5S pAmlcut,ARS UAOS cODE DESCflIPT1OII PS MOOE I Co J TOTAl.
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