XL. AGRARIAN REFORM FUND
For fund requirements of the Comprehensive Agrarian Reform Program................................................................P 5,976,443,000
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New Appropriations, by Purpose
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. PURPOSE(s)
1. For the Requirements of the Comprehensive Agrarian
Reform Program P 1,970,615,000 P 4,005,828,000 P 5,976,443,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Purpose 1,970,615,000 4,005,828,000 5,976,443,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 1,970,615,000 P 4,005,828,000 P 5,976,443,000
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Special Provision(s)
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1. Use and Release of the Fund. The amounts herein authorized shall be used to implement the Comprehensive Agrarian Reform Program provided
under E.O. No. 229 and R.A. No. 6657, as amended by R.A. No. 8532.
2. Land Acquisition and Distribution. The amount alloted for Land Acquisition and Distribution shall be used exclusively for the said purpose
and shall not be used to augment other items of expenditures.
New Appropriations, by Object of Expenditures
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(In Thousand Pesos)
A. PURPOSE
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Current Operating Expenditures
Personal Services
Salaries of Permanent Positions 1,180,545
Contractual, Casual and Emergency Personnel 190,626
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Total Salaries/Wages 1,371,171
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Other Compensation
Productivity Incentive Benefits 16,296
Clothing/Uniform Allowance 33,228
Additional P500 Allowance 49,279
Personnel Economic Relief Allowance 49,285
Step Increments for Length of Service 10,838
Year-End Bonus and Cash Gift 148,512
Representation and Transportation Allowances 116,452
Honoraria 2,785
1
2 GENERAL APPROPRIATIONS ACT, FY 2002
Employees Compensation Insurance Premiums 2,787
Health Insurance Premiums 6,454
Pag-IBIG Contributions 9,861
Terminal Leave Benefits 153,667
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Total Other Compensation 599,444
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01 Total Personal Services 1,970,615
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Maintenance and Other Operating Expenses
02 Travelling Expenses 57,296
03 Communication Services 53,831
04 Repair and Maintenance of Government Facilities 1,117
05 Repair and Maintenance of Government Vehicles 3,736
06 Transportation Services 2,762
07 Supplies and Materials 57,055
08 Rents 81,956
10 Grants, Subsidies and Contributions 3,154,647
14 Water, Illumination and Power Services 68,044
15 Social Security Benefits, Rewards and Other Claims 65,000
17 Training and Seminar Expenses 10,776
18 Extraordinary and Miscellaneous Expenses 767
23 Gasoline, Oil and Lubricants 7,300
24 Fidelity Bonds and Insurance Premiums 7,859
27 Library Books and Materials 1,000
29 Other Services 432,682
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Total Maintenance and Other Operating Expenses 4,005,828
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Total Current Operating Expenditures 5,976,443
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TOTAL NEW APPROPRIATIONS 5,976,443
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GENERAL SUMMARY
AGRARIAN REFORM FUND
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. Agrarian Reform Fund P 1,970,615,000 P 4,005,828,000 P 5,976,443,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total New Appropriations, Agrarian Reform Fund P 1,970,615,000 P 4,005,828,000 P 5,976,443,000
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