FPA Programs, Projects and Activities - Fertilizer and Pesticide ...

AGENCY PERFORMANCE MEASURESBP FORM BX 2012 Actual ObligationX 2013 Current ProgramX 2014 Total Proposed ProgramDEPARTMENT/AGENCY:AGRICULTURE/FERTILIZER AND PESTICIDE AUTHORITY (FPA)Within the CeilingAbove the CeilingMFO/Performance Indicator DescriptionREGULATORY SERVICESTOFROMWithin theCeiling(1) (2) (3) (4)(5) (6) (7) (8) (9) (10)General Administration & Support Services 15,010 16,270 17,719 3,937Support to OperationsMFO 1: Agriculture & fisheries support services delivered 3,070 3,477 4,369Extension Support, Education & Training ServicesConduct of trainings as pre-requisite to licensing and44 68 48 52accreditationNo. of training activities conductedNo. of participants trained 3,600 2,821 3,600 3,600- Others (fertilizer/pesticide handlers)- Female 1,080 1,193 1,080 1,080- Male 2,520 1,628 2,520 2,520MFO 2: Regulations developed, implemented, monitored& enforcedTargetYear 2012ActualPERFORMANCEYear 2013Year 2014 TargetsAbove theCeilingYear2012BUDGET ALLOCATION (P'000)Year 2014Year 2013Within theCeilingAbove theCeilingIssuance of regulatory documents:No. of clearances and permits (e.g. fertilizer/pesticide, VAT,etc.) approved2,866 4,856 2,903 3,138 3,451 977 983 1,609 38Page 1

AGENCY PERFORMANCE MEASURESBP FORM BX 2012 Actual ObligationX 2013 Current ProgramX 2014 Total Proposed ProgramDEPARTMENT/AGENCY:AGRICULTURE/FERTILIZER AND PESTICIDE AUTHORITY (FPA)Within the CeilingAbove the CeilingMFO/Performance Indicator DescriptionTargetYear 2012ActualTOPERFORMANCEYear 2013FROMYear 2014 TargetsWithin theCeilingAbove theCeilingBUDGET ALLOCATION (P'000)Year 2014Year 2013Within theCeiling(1) (2) (3) (4)(5) (6) (7) (8) (9) (10)Year2012Above theCeilingNo. of fertilizer & pesticide handlers' licenses approved 3,814 2,821 3,770 3,865 3,023 2,473 2,295 3,755 88No. of fertilizer and pesticide product and warehouse2,418 2,520 2,892 2,497 2,523 3,060 3,278 5,365 125registration approvedNo. of analysis of fertilizer samples for product registration &900 736 420 736 660 3,432 3,650 3,607monitoring purposesPursuit of ISO certification for the FPA laboratory 1 400 150Improvement/layout of FPA laboratory based on estimatesmade by DPWH1 1,043Enforcement of Rules & RegulationsNo. of inspections conducted in monitoring of fertilizer andpesticide handlers and productsNo. of clean-up drives conducted to fertilizer/pesticidehandlers/establishmentsNo. of apprehended fertilizer/pesticide handler violators of P.D.114416,193 15,757 12,779 10,222 8,403 19,497 21,756 28,098 4,535499 281 452 211 1,063 2,288 2,949 504as need arises as need arises as need arises as need arisesInformation & Education Campaign (IEC) Program 300Page 2

AGENCY PERFORMANCE MEASURESBP FORM BX 2012 Actual ObligationX 2013 Current ProgramX 2014 Total Proposed ProgramDEPARTMENT/AGENCY:AGRICULTURE/FERTILIZER AND PESTICIDE AUTHORITY (FPA)Within the CeilingAbove the CeilingMFO/Performance Indicator DescriptionTargetYear 2012ActualTOPERFORMANCEYear 2013FROMYear 2014 TargetsWithin theCeilingAbove theCeilingBUDGET ALLOCATION (P'000)Year 2014Year 2013Within theCeiling(1) (2) (3) (4)(5) (6) (7) (8) (9) (10)Area Bay Management Plan for Manila Bay System 1,000 800Information disseminationNo. of area coordination meetings with LGUs 8No. of meetings/trainings of farmer groups about Rapid14Composting & Judicious Use of Fertilizer/PesticideNo. of implemented programs for fertilizer/pesticide product4stewardshipNo. of produced/distributed information materials (brochures,700banners, billboards)Fertilizer and pesticide analysis from water samplesNo. of collaborative area assessment sampling sites 7No. of identified farmlands which contribute in water run-offs6during heavy rainsNo. of analyzed samples collected in the identified major24farmlandsNo. of chemicals analysis of fertilizer and pesticide contents of24samples collectedYear2012Above theCeilingPage 3

AGENCY PERFORMANCE MEASURESBP FORM BX 2012 Actual ObligationX 2013 Current ProgramX 2014 Total Proposed ProgramDEPARTMENT/AGENCY:AGRICULTURE/FERTILIZER AND PESTICIDE AUTHORITY (FPA)Within the CeilingAbove the CeilingMFO/Performance Indicator DescriptionMFO 3: Plans & policies developed, implemented,monitored & evaluated9. Information DatabaseNo. of ICT-database/website updated/maintained/awardedNo. of operationalized FPA Information NetworkNo. of operationalized FPA LibraryNo. of IT facilities installed/operationalized (LAN, workstations, etc.)No. of mission critical information systems/databaseoperationalized (old/new)Nat'l. High Value Commercial Crops ProgramTargetYear 2012ActualTOPERFORMANCEYear 2013FROMPage 4Year 2014 TargetsWithin theCeilingAbove theCeilingBUDGET ALLOCATION (P'000)Year 2014Year 2013Within theCeiling(1) (2) (3) (4)(5) (6) (7) (8) (9) (10)2 continuing2 continuing1 continuing33 (LAN)continuing1 continuingInformation and Advocacy 1,123Conduct Intensified Information Campaign on the Safe &Judicious Use of Fertilizer & Pesticide through the Use of Tri-MediaInformation and advocacyIEC materials produced/reprinted 5,100TV plugs produced 2Press release/presscon/media interfacing 5Programs & project evaluated/monitored 2 340Year2012Above theCeiling

AGENCY PERFORMANCE MEASURESBP FORM BX 2012 Actual ObligationX 2013 Current ProgramX 2014 Total Proposed ProgramDEPARTMENT/AGENCY:AGRICULTURE/FERTILIZER AND PESTICIDE AUTHORITY (FPA)Within the CeilingAbove the CeilingMFO/Performance Indicator DescriptionTargetYear 2012ActualTOPERFORMANCEYear 2013FROMYear 2014 TargetsWithin theCeilingAbove theCeilingBUDGET ALLOCATION (P'000)Year 2014Year 2013Within theCeiling(1) (2) (3) (4)(5) (6) (7) (8) (9) (10)10. Policy Formulation, Planning and Advocacy ServicesYear2012Above theCeilingNo. of policy recommendation/resolutions and plansformulated/distributedas need arisesNo. of executive & legislative policy agenda filed, programs andprojects endorsedas need arisesTOTAL, REGULAR 48,582 57,903 68,271 9,677Automatic Appropriations 2,541 2,823 3,989Miscellaneous: Personnel Benefits Fund 3,647Retirement Benefits Fund 1,844Continuing Appropriations 2,980 1,820GRAND TOTAL 59,594 62,546 72,260 9,677Page 5

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