IV. DEPARTMENT OF AGRARIAN REFORM                                                               
                                                                                                                                                          
                                                              A. Office of the Secretary                                                                  
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
     For general administration  and  support, support to operations, and operations  of which P1,597,634,000 shall be from regular appropriations and    
P2,235,000 from the Fiduciary Fund, as indicated hereunder.............................................................................P 1,599,869,000    
                                                                                                                                       ===============    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
New Appropriations, by Program/Project                                                                                                                    
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                                                                                                    
                                                                                   Current Operating Expenditures                                         
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                         
                                                                                                    Maintenance                                           
                                                                                                     and Other                                            
                                                                                     Personal        Operating         Capital                            
                                                                                     Services        Expenses          Outlays           Total            
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
A. PROGRAMS                                                                                                                                               
                                                                                                                                                          
I.    General Administration and Support                                                                                                                  
                                                                                                                                                          
      a.    General Administration and Support Services                         P    208,833,000 P     23,190,000                  P    232,023,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, General Administration and Support                                        208,833,000       23,190,000                       232,023,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
II.   Support to Operations                                                                                                                               
                                                                                                                                                          
      a.    Planning, Monitoring, Policy Research and Project Management              28,193,000        2,623,000                        30,816,000       
                                                                                                                                                          
      b.    Agrarian Reform Information and Education                                  9,337,000        4,606,000                        13,943,000       
                                                                                                                                                          
      c.    Agrarian Legal Assistance                                                  4,410,000          637,000                         5,047,000       
                                                                                                                                                          
      d.    Land Acquisition and Distribution                                         11,840,000        1,035,000                        12,875,000       
                                                                                                                                                          
      e.    Land Use Management and Land Development                                   9,947,000          783,000                        10,730,000       
                                                                                                                                                          
      f.    Agrarian Reform Beneficiaries Development                                  7,118,000        2,564,000                         9,682,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Support to Operations                                                      70,845,000       12,248,000                        83,093,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
III.  Operations                                                                                                                                          
                                                                                                                                                          
      a.    Agrarian Legal Assistance                                                 11,438,000          891,000                        12,329,000       
                                                                                                                                                          
      b.    Agrarian Reform Information and Education                                 15,478,000        2,307,000                        17,785,000       
                                                                                                                                                          
      c.    Agrarian Legal Services                                                  127,378,000        3,821,000                       131,199,000       
                                                                                                                                                          
      d.    Land Acquisition and Distribution                                      1,029,518,000       34,428,000                     1,063,946,000       
                                                                                                                                                          
      e.    Land Use Management and Land Development                                  46,081,000        1,863,000                        47,944,000       
                                                                           1                                                                              
2  GENERAL APPROPRIATIONS ACT, FY 2002                                                                                                                    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
      f.    Agrarian Reform Beneficiaries Development                                  9,980,000        1,570,000                        11,550,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Operations                                                              1,239,873,000       44,880,000                     1,284,753,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Programs                                                                    1,519,551,000       80,318,000                     1,599,869,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
TOTAL NEW APPROPRIATIONS                                                        P  1,519,551,000 P     80,318,000                  P  1,599,869,000       
                                                                                 ===============  ===============                   ===============       
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
Special Provision(s)                                                                                                                                      
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                                                                                                                      
     1.  Land Surveys.  The  amount  allotted  for land surveys may be spent for subdivision surveys of settlement areas and private lands acquired by    
the Department, which may be undertaken by administration or by private land surveyors, subject to auditing rules and regulations and public bidding.     
                                                                                                                                                          
     2.  Positions of  Undersecretaries  and Assistant Secretaries. The positions of Undersecretaries and Assistant Secretaries herein provided in the    
staffing summary, which are limited to three (3) each,  are inclusive of those funded from the Agrarian Reform Fund.                                      
                                                                                                                                                          
     3.  Appropriations  for  Programs  and  Specific  Activities.  The  amounts  herein  appropriated  for  the  programs of the agency shall be used    
specifically for the following activities in the indicated amounts and conditions:                                                                        
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
Programs and Activities                                                                                                                                   
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                                                                                                                   
                                                                                   Current Operating Expenditures                                         
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                         
                                                                                                    Maintenance                                           
                                                                                                     and Other                                            
                                                                                     Personal        Operating         Capital                            
                                                                                     Services        Expenses          Outlays           Total            
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
I.    General Administration and Support                                                                                                                  
                                                                                                                                                          
      a.    General Administration and Support Services                         P    208,833,000 P     23,190,000                  P    232,023,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    General Management and Supervision                                 131,442,000       14,423,000                       145,865,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                  a.    Central Office                                               131,442,000       14,423,000                       145,865,000       
                                                                                                                                                          
            2.    Regional Offices                                                    77,391,000        8,767,000                        86,158,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                  a.    Region I                                                       5,222,000          446,000                         5,668,000       
                                                                                                                                                          
                  b.    Cordillera Administrative Region                               5,767,000          368,000                         6,135,000       
                                                                                                                                                          
                  c.    Region II                                                      5,640,000          717,000                         6,357,000       
                                                                                                                                                          
                  d.    Region III                                                     5,363,000        1,425,000                         6,788,000       
                                                                                                                                                          
                  e.    Region IV                                                      5,102,000          591,000                         5,693,000       
                                                                                                                                                          
                  f.    Region V                                                       5,966,000          978,000                         6,944,000       
                                                                                                                                                          
                                                                                                                       DEPARTMENT OF AGRARIAN REFORM 3    
                                                                                                                                                          
                                                                                                                                                          
                  g.    Region VI                                                      6,751,000          887,000                         7,638,000       
                                                                                                                                                          
                  h.    Region VII                                                     5,034,000          611,000                         5,645,000       
                                                                                                                                                          
                  i.    Region VIII                                                    6,817,000          528,000                         7,345,000       
                                                                                                                                                          
                  j.    Region IX                                                      5,118,000          602,000                         5,720,000       
                                                                                                                                                          
                  k.    Region X                                                       5,513,000          583,000                         6,096,000       
                                                                                                                                                          
                  l.    Region XI                                                      6,248,000          280,000                         6,528,000       
                                                                                                                                                          
                  m.    Region XII                                                     5,522,000          295,000                         5,817,000       
                                                                                                                                                          
                  n.    Region XIII                                                    3,328,000          456,000                         3,784,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, General Administration and Support                                        208,833,000       23,190,000                       232,023,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
II.   Support to Operations                                                                                                                               
                                                                                                                                                          
      a.    Planning, Monitoring, Policy Research and Project Management              28,193,000        2,623,000                        30,816,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Central Office                                                      14,063,000          871,000                        14,934,000       
                                                                                                                                                          
            2.    Regional Offices                                                    14,130,000        1,752,000                        15,882,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                  a.    Region I                                                       1,010,000          144,000                         1,154,000       
                                                                                                                                                          
                  b.    Cordillera Administrative Region                               2,037,000          128,000                         2,165,000       
                                                                                                                                                          
                  c.    Region II                                                      1,004,000          149,000                         1,153,000       
                                                                                                                                                          
                  d.    Region III                                                     1,031,000          113,000                         1,144,000       
                                                                                                                                                          
                  e.    Region IV                                                      1,044,000          159,000                         1,203,000       
                                                                                                                                                          
                  f.    Region V                                                       1,044,000          143,000                         1,187,000       
                                                                                                                                                          
                  g.    Region VI                                                      1,013,000          114,000                         1,127,000       
                                                                                                                                                          
                  h.    Region VII                                                     1,058,000           97,000                         1,155,000       
                                                                                                                                                          
                  i.    Region VIII                                                      529,000          112,000                           641,000       
                                                                                                                                                          
                  j.    Region IX                                                      1,046,000          113,000                         1,159,000       
                                                                                                                                                          
                  k.    Region X                                                       1,071,000          123,000                         1,194,000       
                                                                                                                                                          
                  l.    Region XI                                                      1,222,000          116,000                         1,338,000       
                                                                                                                                                          
                  m.    Region XII                                                     1,021,000          108,000                         1,129,000       
                                                                                                                                                          
                  n.    Region XIII                                                                       133,000                           133,000       
                                                                                                                                                          
      b.    Agrarian Reform Information and Education                                  9,337,000        4,606,000                        13,943,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Development of plans and programs for human                                                                                             
                  resources development, including assistance to third                                                                                    
4  GENERAL APPROPRIATIONS ACT, FY 2002                                                                                                                    
                                                                                                                                                          
                                                                                                                                                          
                  country training on areas related to agrarian reform                 9,337,000        2,371,000                        11,708,000       
                                                                                                                                                          
            2.    Administration of the Fiduciary Fund for                                                                                                
                  Agrarian Reform Education, including the payment                                                                                        
                  of P200,000 for official representation and                                                                                             
                  related expenses for meals of the Department's                                                                                          
                  personnel, participants from other agencies and                                                                                         
                  agrarian reform beneficiaries                                                         2,235,000                         2,235,000       
                                                                                                                                                          
      c.    Agrarian Legal Assistance                                                  4,410,000          637,000                         5,047,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Formulation of plans, programs and policies for                                                                                         
                  the dissemination of legal information, effective                                                                                       
                  delivery of legal services and assistance to                                                                                            
                  agrarian reform beneficiaries and landowners                         4,410,000          637,000                         5,047,000       
                                                                                                                                                          
      d.    Land Acquisition and Distribution                                         11,840,000        1,035,000                        12,875,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Development of plans, programs, policies and                                                                                            
                  procedures relative to the acquisition and                                                                                              
                  distribution of agricultural lands, agrarian reform                                                                                     
                  beneficiary and landowner identification, land                                                                                          
                  valuation and landowner's compensation.                             11,840,000        1,035,000                        12,875,000       
                                                                                                                                                          
      e.    Land Use Management and Land Development                                   9,947,000          783,000                        10,730,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Development of plans, programs, policies and                                                                                            
                  procedures relative to land survey, land use                                                                                            
                  capability and classification, engineering services                                                                                     
                  and land consolidation                                               9,947,000          783,000                        10,730,000       
                                                                                                                                                          
      f.    Agrarian Reform Beneficiaries Development                                  7,118,000        2,564,000                         9,682,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Development of plans, programs and policies                                                                                             
                  relative to the development of settlement areas into                                                                                    
                  viable communities, including the promotion of                                                                                          
                  agrarian reform beneficiaries organizations and                                                                                         
                  other forms of farmer cooperation                                    7,118,000        2,564,000                         9,682,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Support to Operations                                                      70,845,000       12,248,000                        83,093,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
III.  Operations                                                                                                                                          
                                                                                                                                                          
      a.    Agrarian Legal Assistance                                                 11,438,000          891,000                        12,329,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Mediation and extension of legal assistance and                                                                                         
                  coordination of para-legal services to agrarian                                                                                         
                  reform beneficiaries                                                11,438,000          543,000                        11,981,000       
                                                                                                                                                          
            2.    Provision of legal assistance and services to                                                                                           
                  rejected or displaced farmers/settlers in                                                                                               
                  unorganized settlement areas and privately-owned                                                                                        
                  farms                                                                                   348,000                           348,000       
                                                                                                                                                          
      b.    Agrarian Reform Information and Education                                 15,478,000        2,307,000                        17,785,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Regional Offices                                                    15,478,000        2,307,000                        17,785,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                       DEPARTMENT OF AGRARIAN REFORM 5    
                                                                                                                                                          
                                                                                                                                                          
                  a.    Region I                                                       1,228,000          160,000                         1,388,000       
                                                                                                                                                          
                  b.    Cordillera Administrative Region                               1,490,000          120,000                         1,610,000       
                                                                                                                                                          
                  c.    Region II                                                        842,000          312,000                         1,154,000       
                                                                                                                                                          
                  d.    Region III                                                     2,861,000          221,000                         3,082,000       
                                                                                                                                                          
                  e.    Region IV                                                      1,032,000          142,000                         1,174,000       
                                                                                                                                                          
                  f.    Region V                                                         667,000          154,000                           821,000       
                                                                                                                                                          
                  g.    Region VI                                                        910,000          112,000                         1,022,000       
                                                                                                                                                          
                  h.    Region VII                                                       888,000          116,000                         1,004,000       
                                                                                                                                                          
                  i.    Region VIII                                                      895,000          136,000                         1,031,000       
                                                                                                                                                          
                  j.    Region IX                                                        853,000          248,000                         1,101,000       
                                                                                                                                                          
                  k.    Region X                                                         644,000          135,000                           779,000       
                                                                                                                                                          
                  l.    Region XI                                                        901,000          114,000                         1,015,000       
                                                                                                                                                          
                  m.    Region XII                                                     2,267,000          147,000                         2,414,000       
                                                                                                                                                          
                  n.    Region XIII                                                                       190,000                           190,000       
                                                                                                                                                          
      c.    Agrarian Legal Services                                                  127,378,000        3,821,000                       131,199,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Regional Offices                                                   127,378,000        3,821,000                       131,199,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                  a.    Region I                                                       2,307,000           79,000                         2,386,000       
                                                                                                                                                          
                  b.    Cordillera Administrative Region                               6,078,000          108,000                         6,186,000       
                                                                                                                                                          
                  c.    Region II                                                      7,645,000          261,000                         7,906,000       
                                                                                                                                                          
                  d.    Region III                                                    11,660,000          342,000                        12,002,000       
                                                                                                                                                          
                  e.    Region IV                                                     21,019,000          904,000                        21,923,000       
                                                                                                                                                          
                  f.    Region V                                                      11,297,000          374,000                        11,671,000       
                                                                                                                                                          
                  g.    Region VI                                                     10,430,000          155,000                        10,585,000       
                                                                                                                                                          
                  h.    Region VII                                                     8,036,000          205,000                         8,241,000       
                                                                                                                                                          
                  i.    Region VIII                                                    8,146,000          195,000                         8,341,000       
                                                                                                                                                          
                  j.    Region IX                                                      6,743,000          207,000                         6,950,000       
                                                                                                                                                          
                  k.    Region X                                                       8,260,000          301,000                         8,561,000       
                                                                                                                                                          
                  l.    Region XI                                                      9,706,000          229,000                         9,935,000       
                                                                                                                                                          
                  m.    Region XII                                                     9,402,000          223,000                         9,625,000       
                                                                                                                                                          
                  n.    Region XIII                                                    6,649,000          238,000                         6,887,000       
6  GENERAL APPROPRIATIONS ACT, FY 2002                                                                                                                    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
      d.    Land Acquisition and Distribution                                      1,029,518,000       34,428,000                     1,063,946,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Regional Office                                                  1,029,518,000       34,428,000                     1,063,946,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                  a.    Region I                                                      85,176,000        4,006,000                        89,182,000       
                                                                                                                                                          
                  b.    Cordillera Administrative Region                              36,730,000        1,192,000                        37,922,000       
                                                                                                                                                          
                  c.    Region II                                                     58,146,000        1,507,000                        59,653,000       
                                                                                                                                                          
                  d.    Region III                                                   166,468,000        7,225,000                       173,693,000       
                                                                                                                                                          
                  e.    Region IV                                                    130,761,000        2,988,000                       133,749,000       
                                                                                                                                                          
                  f.    Region V                                                      60,315,000        2,107,000                        62,422,000       
                                                                                                                                                          
                  g.    Region VI                                                    117,932,000        3,223,000                       121,155,000       
                                                                                                                                                          
                  h.    Region VII                                                    74,060,000        2,740,000                        76,800,000       
                                                                                                                                                          
                  i.    Region VIII                                                   71,762,000        2,021,000                        73,783,000       
                                                                                                                                                          
                  j.    Region IX                                                     50,765,000          679,000                        51,444,000       
                                                                                                                                                          
                  k.    Region X                                                      27,362,000        1,708,000                        29,070,000       
                                                                                                                                                          
                  l.    Region XI                                                     47,072,000        1,314,000                        48,386,000       
                                                                                                                                                          
                  m.    Region XII                                                    74,785,000        2,353,000                        77,138,000       
                                                                                                                                                          
                  n.    Region XIII                                                   28,184,000        1,365,000                        29,549,000       
                                                                                                                                                          
      e.    Land Use Management and Land Development                                  46,081,000        1,863,000                        47,944,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Regional Offices                                                    46,081,000        1,863,000                        47,944,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                  a.    Region I                                                       2,379,000           51,000                         2,430,000       
                                                                                                                                                          
                  b.    Cordillera Administrative Region                               4,761,000           99,000                         4,860,000       
                                                                                                                                                          
                  c.    Region II                                                      4,200,000           91,000                         4,291,000       
                                                                                                                                                          
                  d.    Region III                                                     6,124,000          172,000                         6,296,000       
                                                                                                                                                          
                  e.    Region IV                                                      2,609,000          117,000                         2,726,000       
                                                                                                                                                          
                  f.    Region V                                                       2,672,000          336,000                         3,008,000       
                                                                                                                                                          
                  g.    Region VI                                                      2,681,000          103,000                         2,784,000       
                                                                                                                                                          
                  h.    Region VII                                                     3,034,000           94,000                         3,128,000       
                                                                                                                                                          
                  i.    Region VIII                                                    2,758,000           81,000                         2,839,000       
                                                                                                                                                          
                  j.    Region IX                                                      2,904,000          102,000                         3,006,000       
                                                                                                                                                          
                  k.    Region X                                                       2,909,000           59,000                         2,968,000       
                                                                                                                                                          
                                                                                                                       DEPARTMENT OF AGRARIAN REFORM 7    
                                                                                                                                                          
                                                                                                                                                          
                  l.    Region XI                                                      2,522,000           69,000                         2,591,000       
                                                                                                                                                          
                  m.    Region XII                                                     6,151,000          309,000                         6,460,000       
                                                                                                                                                          
                  n.    Region XIII                                                      377,000          180,000                           557,000       
                                                                                                                                                          
      f.    Agrarian Reform Beneficiaries Development                                  9,980,000        1,570,000                        11,550,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Regional Offices                                                     9,980,000        1,570,000                        11,550,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                  a.    Region I                                                                           92,000                            92,000       
                                                                                                                                                          
                  b.    Cordillera Administrative Region                               1,800,000           92,000                         1,892,000       
                                                                                                                                                          
                  c.    Region II                                                      1,247,000          113,000                         1,360,000       
                                                                                                                                                          
                  d.    Region III                                                     2,838,000          249,000                         3,087,000       
                                                                                                                                                          
                  e.    Region IV                                                        240,000          119,000                           359,000       
                                                                                                                                                          
                  f.    Region V                                                         245,000          126,000                           371,000       
                                                                                                                                                          
                  g.    Region VI                                                        226,000           69,000                           295,000       
                                                                                                                                                          
                  h.    Region VII                                                       256,000           69,000                           325,000       
                                                                                                                                                          
                  i.    Region VIII                                                      245,000           74,000                           319,000       
                                                                                                                                                          
                  j.    Region IX                                                        226,000          197,000                           423,000       
                                                                                                                                                          
                  k.    Region X                                                         235,000           76,000                           311,000       
                                                                                                                                                          
                  l.    Region XI                                                        256,000           65,000                           321,000       
                                                                                                                                                          
                  m.    Region XII                                                     2,166,000          116,000                         2,282,000       
                                                                                                                                                          
                  n.    Region XIII                                                                       113,000                           113,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Operations                                                              1,239,873,000       44,880,000                     1,284,753,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
TOTAL PROGRAMS AND ACTIVITIES                                                   P  1,519,551,000 P     80,318,000                  P  1,599,869,000       
                                                                                 ===============  ===============                   ===============       
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
New Appropriations, by Object of Expenditures                                                                                                             
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                                                                                             
(In Thousand Pesos)                                                                                                                                       
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
A. Programs/Locally-Funded Projects                                                                                                                       
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                                                                                                       
Current Operating Expenditures                                                                                                                            
                                                                                                                                                          
     Personal Services                                                                                                                                    
                                                                                                                                                          
          Salaries of Permanent Positions                                                                                                 1,108,081       
          Salary Adjustment                                                                                                                  55,404       
8  GENERAL APPROPRIATIONS ACT, FY 2002                                                                                                                    
                                                                                                                                                          
                                                                                                                                                          
          Contractual, Casual and Emergency Personnel                                                                                         2,232       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
          Total Salaries/Wages                                                                                                            1,165,717       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
          Other Compensation                                                                                                                              
                                                                                                                                                          
               Terminal Leave Benefits                                                                                                       22,108       
               PAG-IBIG Contributions                                                                                                         9,756       
               Health Insurance Premiums                                                                                                      6,111       
               Employees Compensation Insurance Premiums (ECIP)                                                                               2,964       
               Representation and Transportation Allowances                                                                                  26,809       
               Year-End Bonus and Cash Gift                                                                                                 132,879       
               5% Year-end Bonus                                                                                                              4,617       
               Step Increments for Length of Service                                                                                          2,826       
               Personnel Economic Relief Allowance                                                                                           48,588       
               Additional P500 Allowance                                                                                                     48,588       
               Clothing/Uniform Allowance                                                                                                    32,392       
               Productivity Incentive Benefits                                                                                               16,196       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
          Total Other Compensation                                                                                                          353,834       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
     01 Total Personal Services                                                                                                           1,519,551       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
     Maintenance and Other Operating Expenses                                                                                                             
                                                                                                                                                          
     02  Travelling Expenses                                                                                                                 14,847       
     03  Communication Services                                                                                                               5,573       
     04  Repair and Maintenance of Government Facilities                                                                                        345       
     05  Repair and Maintenance of Government Vehicles                                                                                        1,341       
     06  Transportation Services                                                                                                                378       
     07  Supplies and Materials                                                                                                               9,734       
     08  Rents                                                                                                                                9,756       
     14  Water, Illumination and Power Services                                                                                               5,708       
     17  Training and Seminar Expenses                                                                                                        2,800       
     18  Extraordinary and Miscellaneous Expenses                                                                                             2,350       
     23  Gasoline, Oil and Lubricants                                                                                                         3,007       
     24  Fidelity Bonds and Insurance Premiums                                                                                                1,054       
     29  Other Services                                                                                                                      23,425       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
     Total Maintenance and Other Operating Expenses                                                                                          80,318       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total Current Operating Expenditures                                                                                                      1,599,869       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
TOTAL NEW APPROPRIATIONS                                                                                                                  1,599,869       
                                                                                                                                    ===============       
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
GENERAL SUMMARY                                                                                                                                           
DEPARTMENT OF AGRARIAN REFORM                                                                                                                             
                                                                                                                                                          
                                                                                   Current Operating Expenditures                                         
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                         
                                                                                                    Maintenance                                           
                                                                                                     and Other                                            
                                                                                     Personal        Operating         Capital                            
                                                                                     Services        Expenses          Outlays           Total            
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                       DEPARTMENT OF AGRARIAN REFORM 9    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
A.  Office of the Secretary                                                     P  1,519,551,000 P     80,318,000                  P  1,599,869,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
Total New Appropriations, Department of Agrarian Reform                         P  1,519,551,000 P     80,318,000                  P  1,599,869,000       
                                                                                 ===============  ===============                   ===============