IV. DEPARTMENT OF AGRARIAN REFORM A. OFFICE OF THE SECRETARY For general administration and support, support to operations, and operations of which P4,878,898,000 shall be from regular appropriations and P2,357,000 from the Fiduciary Fund, as indicated hereunder.............................P 4,881,255,000 =============== 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 138,425,000 P 23,262,000 P 161,687,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 138,425,000 23,262,000 161,687,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Planning, Monitoring, Policy Research and Project Management 29,286,000 2,623,000 31,909,000 b. Agrarian Reform Information and Education 9,048,000 4,728,000 13,776,000 c. Agrarian Legal Assistance 4,935,000 637,000 5,572,000 d. Land Acquisition and Distribution 13,822,000 1,035,000 14,857,000 e. Land Use Management and Land Development 11,002,000 783,000 11,785,000 f. Agrarian Reform Beneficiaries Development 8,063,000 2,564,000 10,627,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 76,156,000 12,370,000 88,526,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Agrarian Legal Assistance 13,415,000 891,000 14,306,000 b. Agrarian Reform Information and Education 16,661,000 2,256,000 18,917,000 c. Agrarian Legal Services 138,802,000 3,785,000 142,587,000 d. Land Acquisition and Distribution 1,063,252,000 34,356,000 1,097,608,000 e. Land Use Management and Land Development 49,002,000 1,856,000 50,858,000 f. Agrarian Reform Beneficiaries Development 9,865,000 1,542,000 11,407,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 1,290,997,000 44,686,000 1,335,683,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 1,505,578,000 80,318,000 1,585,896,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ B. PROJECT(s) I. Foreign-Assisted Project(s) a. Agrarian Reform Communities Development Project II (IBRD Loan No. 7152 PH) 86,800,000 203,400,000 290,200,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Loan Proceeds 86,800,000 203,400,000 290,200,000 b. Agrarian Reform Communities Development Project (ARCDP) - ADB, Loan No. 1667 PHI 13,669,000 856,136,000 869,805,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Loan Proceeds 13,669,000 856,136,000 869,805,000 c. Agrarian Reform Infrastructure Support II (ARISP II) JBIC (23rd Yen), Loan No. PH-P203 198,393,000 701,607,000 900,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Loan Proceeds 198,393,000 701,607,000 900,000,000 d. Mindanao Sustainable Settlement ARC Development Project (MINSSAD)-JBIC Loan No. PH - P222 115,000,000 445,000,000 560,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Loan Proceeds 115,000,000 445,000,000 560,000,000 e. Northern Mindanao Community Initiatives and Resources Management Project (NMCIRMP)-IFAD 53,328,000 62,026,000 115,354,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Loan Proceeds 53,328,000 62,026,000 115,354,000 f. Solar Power Technology Support Project to ARCS (SPOTS) 112,390,000 447,610,000 560,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Loan Proceeds 112,390,000 447,610,000 560,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Foreign-Assisted Project(s) 579,580,000 2,715,779,000 3,295,359,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 579,580,000 2,715,779,000 3,295,359,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 1,505,578,000 P 659,898,000 P 2,715,779,000 P 4,881,255,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Fund Source. In addition to the amounts appropriated herein, Nine Billion Seven Hundred Twenty Six Million Seven Hundred Forty Two Thousand Pesos (P9,726,742,000) for the following programs and projects, as approved by the Presidential Agrarian Reform Council, shall be charged against the ill-gotten wealth forfeited in favor of the Republic of the Philippines pursuant to Supreme Court Decision, G.R. No. 152154 dated July 15, 2003: A. ARF - REGULAR AMOUNTS (in Thousand Pesos) 1. DAR Land Survey 349,440 Emancipation Patent/ECLOA Generation and Distribution 243,100 Legal Assistance, Adjudication, etc. 86,000 Inventory of CARP Scope and LIS/GIS/Land Use/LTI Mapping 88,086 Leasehold Documentation 83,881 Operational Support 2,888,629 --------------- Sub total 3,739,136 --------------- 2. DENR Land Survey 184,289 Inspection, Verification and Approval of Survey 11,050 Patents processing and issuance 77,411 Operational Support 98,507 --------------- Sub total 371,257 --------------- 3. LRA EP Registration/Titling 15,600 Inventory of CARP Scope and LIS/GIS/Land Use/LTI Mapping 3,000 Other Land Acquisition and Distribution Activities 8,757 Operational Support 77,028 --------------- Sub total 104,385 --------------- 4. LBP-Landowners' Compensation 4,422,137 --------------- ARF-REGULAR TOTAL 8,636,915 ------------- B. ARF - AGRICULTURE AND FISHERIES MODERNIZATION PROGRAM 1. Program Beneficiaries Development (PBD) DAR Kalahi ARZone Development 100,000 Locally Funded Project 174,321 --------------- Sub total 274,321 --------------- DTI Skills/Entrepreneurial Training 2,700 Technical/Marketing Assistance 6,860 Operational Support 45,511 --------------- Sub total 55,071 --------------- NIA Irrigation Projects 150,000 Strengthening of Irrigator's Association 4,895 Operational Support 71,918 --------------- Sub total 226,813 --------------- DPWH Farm to Market Roads 100,000 --------------- SUBTOTAL, PBD 656,205 ------------ 2. GOP Counterpart of Foreign Assisted Projects (FAPs) implemented by DAR Agrarian Reform Communities Development Project II (IBRD Loan No. 7152 PH) 79,800 Agrarian Reform Communities Development Project (ARCDP) ADB, Loan No. 1667 PHI 120,000 Agrarian Reform Infrastructure Support Project II (ARISP II) JBIC (23rd Yen), Loan No. PH-P203 49,176 Mindanao Sustainable Settlement ARC Development Project (MINSSAD)-JBIC Loan No. PH-P222 120,000 Northern Mindanao Community Initiatives and Resources Management Project (NMCIRMP)-IFAD 34,646 Solar Power Technology Support Project to ARCS (SPOTS) 30,000 ---------------- SUBTOTAL, FAPs (GOP) 433,622 ------------ ARF-AFMP TOTAL 1,089,827 ------------ GRAND TOTAL 9,726,742 ============ 2. Land Owner's Compensation. Collections from the farmers amortization for agrarian reform receivables and loan repayment at the Land Bank of the Philippines, including a portion of advance remittances by farmers on lands already covered by CARP that can be certified as agrarian reform receivables, may be disbursed to augment the appropriations for landowner's compensation which includes payment of maturing Agrarian Reform Bonds. 3. Positions of Undersecretaries and Assistant Secretaries. The positions of Undersecretaries and Assistant Secretaries provided herein in the staffing summary, which are limited to three (3) each, are inclusive of those funded from the Agrarian Reform Fund. 4. Appropriations for Programs and Specific Activities. The amounts appropriated herein 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 138,425,000 P 23,262,000 P 161,687,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General Management and Supervision 54,219,000 14,495,000 68,714,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 54,219,000 14,495,000 68,714,000 2. Regional Offices 84,206,000 8,767,000 92,973,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 6,184,000 446,000 6,630,000 b. Cordillera Administrative Region 6,087,000 368,000 6,455,000 c. Region II 6,019,000 717,000 6,736,000 d. Region III 5,684,000 1,425,000 7,109,000 e. Region IV 5,597,000 591,000 6,188,000 f. Region V 6,184,000 978,000 7,162,000 g. Region VI 6,736,000 887,000 7,623,000 h. Region VII 5,811,000 611,000 6,422,000 i. Region VIII 7,129,000 528,000 7,657,000 j. Region IX 6,007,000 602,000 6,609,000 k. Region X 5,963,000 583,000 6,546,000 l. Region XI 7,034,000 280,000 7,314,000 m. Region XII 5,858,000 295,000 6,153,000 n. Region XIII 3,913,000 456,000 4,369,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 138,425,000 23,262,000 161,687,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Planning, Monitoring, Policy Research and Project Management 29,286,000 2,623,000 31,909,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 14,497,000 871,000 15,368,000 2. Regional Offices 14,789,000 1,752,000 16,541,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 1,065,000 144,000 1,209,000 b. Cordillera Administrative Region 2,165,000 128,000 2,293,000 c. Region II 1,057,000 149,000 1,206,000 d. Region III 1,099,000 113,000 1,212,000 e. Region IV 1,097,000 159,000 1,256,000 f. Region V 1,120,000 143,000 1,263,000 g. Region VI 1,075,000 114,000 1,189,000 h. Region VII 1,128,000 97,000 1,225,000 i. Region VIII 361,000 112,000 473,000 j. Region IX 1,118,000 113,000 1,231,000 k. Region X 1,142,000 123,000 1,265,000 l. Region XI 1,281,000 116,000 1,397,000 m. Region XII 1,081,000 108,000 1,189,000 n. Region XIII 133,000 133,000 b. Agrarian Reform Information and Education 9,048,000 4,728,000 13,776,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Development of plans and programs for human resources development, including assistance to third country training on areas related to agrarian reform 9,048,000 2,371,000 11,419,000 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 2,357,000 2,357,000 c. Agrarian Legal Assistance 4,935,000 637,000 5,572,000 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 4,935,000 637,000 5,572,000 d. Land Acquisition and Distribution 13,822,000 1,035,000 14,857,000 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 13,822,000 1,035,000 14,857,000 e. Land Use Management and Land Development 11,002,000 783,000 11,785,000 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 11,002,000 783,000 11,785,000 f. Agrarian Reform Beneficiaries Development 8,063,000 2,564,000 10,627,000 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 8,063,000 2,564,000 10,627,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 76,156,000 12,370,000 88,526,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Agrarian Legal Assistance 13,415,000 891,000 14,306,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Mediation and extension of legal assistance and coordination of para-legal services to agrarian reform beneficiaries 13,415,000 543,000 13,958,000 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 16,661,000 2,256,000 18,917,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Regional Offices 16,661,000 2,256,000 18,917,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 1,294,000 160,000 1,454,000 b. Cordillera Administrative Region 1,590,000 120,000 1,710,000 c. Region II 900,000 312,000 1,212,000 d. Region III 3,241,000 226,000 3,467,000 e. Region IV 1,060,000 136,000 1,196,000 f. Region V 896,000 154,000 1,050,000 g. Region VI 912,000 112,000 1,024,000 h. Region VII 934,000 116,000 1,050,000 i. Region VIII 1,149,000 136,000 1,285,000 j. Region IX 902,000 198,000 1,100,000 k. Region X 894,000 170,000 1,064,000 l. Region XI 949,000 86,000 1,035,000 m. Region XII 1,940,000 140,000 2,080,000 n. Region XIII 190,000 190,000 c. Agrarian Legal Services 138,802,000 3,785,000 142,587,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Regional Offices 138,802,000 3,785,000 142,587,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 2,417,000 79,000 2,496,000 b. Cordillera Administrative Region 6,658,000 108,000 6,766,000 c. Region II 8,930,000 261,000 9,191,000 d. Region III 12,247,000 373,000 12,620,000 e. Region IV 22,935,000 873,000 23,808,000 f. Region V 13,390,000 374,000 13,764,000 g. Region VI 11,166,000 156,000 11,322,000 h. Region VII 9,399,000 205,000 9,604,000 i. Region VIII 8,578,000 195,000 8,773,000 j. Region IX 7,316,000 170,000 7,486,000 k. Region X 9,922,000 344,000 10,266,000 l. Region XI 10,598,000 191,000 10,789,000 m. Region XII 7,961,000 218,000 8,179,000 n. Region XIII 7,285,000 238,000 7,523,000 d. Land Acquisition and Distribution 1,063,252,000 34,356,000 1,097,608,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Regional Offices 1,063,252,000 34,356,000 1,097,608,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 95,871,000 4,015,000 99,886,000 b. Cordillera Administrative Region 39,747,000 1,183,000 40,930,000 c. Region II 59,519,000 1,505,000 61,024,000 d. Region III 169,698,000 7,300,000 176,998,000 e. Region IV 138,278,000 2,913,000 141,191,000 f. Region V 66,228,000 2,107,000 68,335,000 g. Region VI 124,358,000 3,222,000 127,580,000 h. Region VII 78,209,000 2,740,000 80,949,000 i. Region VIII 75,094,000 2,021,000 77,115,000 j. Region IX 55,520,000 610,000 56,130,000 k. Region X 29,112,000 2,360,000 31,472,000 l. Region XI 50,352,000 974,000 51,326,000 m. Region XII 50,732,000 2,041,000 52,773,000 n. Region XIII 30,534,000 1,365,000 31,899,000 e. Land Use Management and Land Development 49,002,000 1,856,000 50,858,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Regional Offices 49,002,000 1,856,000 50,858,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 2,281,000 51,000 2,332,000 b. Cordillera Administrative Region 5,059,000 99,000 5,158,000 c. Region II 4,492,000 91,000 4,583,000 d. Region III 6,948,000 174,000 7,122,000 e. Region IV 2,744,000 114,000 2,858,000 f. Region V 3,071,000 336,000 3,407,000 g. Region VI 2,945,000 103,000 3,048,000 h. Region VII 3,173,000 94,000 3,267,000 i. Region VIII 3,132,000 81,000 3,213,000 j. Region IX 3,005,000 96,000 3,101,000 k. Region X 3,091,000 82,000 3,173,000 l. Region XI 2,847,000 62,000 2,909,000 m. Region XII 5,812,000 293,000 6,105,000 n. Region XIII 402,000 180,000 582,000 f. Agrarian Reform Beneficiaries Development 9,865,000 1,542,000 11,407,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Regional Offices 9,865,000 1,542,000 11,407,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 92,000 92,000 b. Cordillera Administrative Region 1,893,000 92,000 1,985,000 c. Region II 1,349,000 113,000 1,462,000 d. Region III 2,748,000 256,000 3,004,000 e. Region IV 256,000 113,000 369,000 f. Region V 262,000 126,000 388,000 g. Region VI 240,000 69,000 309,000 h. Region VII 273,000 69,000 342,000 i. Region VIII 262,000 74,000 336,000 j. Region IX 235,000 168,000 403,000 k. Region X 251,000 101,000 352,000 l. Region XI 273,000 50,000 323,000 m. Region XII 1,823,000 106,000 1,929,000 n. Region XIII 113,000 113,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 1,290,997,000 44,686,000 1,335,683,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 1,505,578,000 P 80,318,000 P 1,585,896,000 =============== =============== =============== New Appropriations, by Object of Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) A. Programs/Locally-Funded Projects ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures Personal Services Basic Pay, Civilian 1,170,908 Contractual, Casual and Emergency Personnel 2,232 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Salaries/Wages 1,173,140 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Other Compensation Representation Allowance 28,351 Year-End Bonus 137,800 Step Increments for Length of Service 2,977 Personnel Economic Relief Allowance 48,210 Additional P500 Allowance 48,210 Clothing/Uniform Allowance 32,140 Productivity Incentive Benefits 16,070 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Other Compensation 313,758 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Gross Compensation 1,486,898 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Fixed Personnel Expenditures PAG-IBIG Contributions 9,679 Health Insurance Premiums 6,064 Employees Compensation Insurance Premiums (ECIP) 2,937 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Fixed Personnel Expenditures 18,680 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 01 Total Personal Services 1,505,578 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Operating Expenses 02 Travelling Expenses 15,981 03 Communication Expenses 6,926 04 Repair and Maintenance 3,521 06 Transportation and Delivery Expenses 1,068 07 Supplies and Materials 13,254 08 Rents 9,931 14 Utility Expenses 7,952 17 Training and Scholarship Expenses 3,638 18 Confidential, Intelligence, Extraordinary and Misc 2,380 21 Taxes, Insurance Premiums and Other Fees 1,117 29 Professional Services 8,665 17 Printing and Binding Expenses 3,379 18 Advertising Expenses 1,067 19 Representation Expenses 850 22 Subscription Expenses 69 23 Survey Expenses 510 24 Membership Dues and Contributions to Organizations 10 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Maintenance and Other Operating Expenses 80,318 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Current Operating Expenditures 1,585,896 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Programs/Locally-Funded Projects 1,585,896 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ B. Foreign Assisted Projects ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures Maintenance and Other Operating Expenses 02 Travelling Expenses 12,221 03 Communication Expenses 2,532 04 Repair and Maintenance 2,280 07 Supplies and Materials 5,644 08 Rents 360 14 Utility Expenses 1,718 17 Training and Scholarship Expenses 140,468 21 Taxes, Insurance Premiums and Other Fees 354 29 Professional Services 410,083 17 Printing and Binding Expenses 815 18 Advertising Expenses 1,505 23 Survey Expenses 1,600 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Maintenance and Other Operating Expenses 579,580 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Current Operating Expenditures 579,580 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Capital Outlays 33 Livestock and Crops Outlay 60,000 34 Land and Land Improvements Outlay 447,610 35 Buildings and Structures Outlay 30,876 36 Office Equipment, Furniture and Fixtures 42,800 41 Public Infrastructures 2,134,493 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Capital Outlays 2,715,779 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Foreign Assisted Projects 3,295,359 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS 4,881,255 =============== GENERAL SUMMARY DEPARTMENT OF AGRARIAN REFORM Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ A. OFFICE OF THE SECRETARY P 1,505,578,000 P 659,898,000 P 2,715,779,000 P 4,881,255,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS, DEPARTMENT OF AGRARIAN REFORM P 1,505,578,000 P 659,898,000 P 2,715,779,000 P 4,881,255,000 =============== =============== =============== ===============