IV. DEPARTMENT OF AGRARIAN REFORM A. OFFICE OF THE SECRETARY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 1,430,185 1,599,869 1,593,508 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 1,427,950 1,597,634 1,591,151 Fiduciary Fund 2,235 2,235 2,357 Automatic Appropriations 153,674 139,665 140,912 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Grant Proceeds 11,408 Proceeds from Sale of Unserviceable Equipment 83 Customs Duties and Taxes 2,542 Retirement and Life Insurance Premiums 139,641 139,665 140,912 Continuing Appropriations 662,312 438,042 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for Capital Outlays R.A. No. 8760 As Reenacted 107 Unobligated Releases for Capital Outlays R.A. No. 8760 417,128 R.A. No. 8760 As Reenacted 185,811 Unobligated Releases for MOOE R.A. No. 8760 245,184 R.A. No. 8760 As Reenacted 252,124 Budgetary Adjustment(s) 4,220,320 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) from: Agriculture and Fisheries Modernization Program Agrarian Reform Fund 866,409 Agrarian Reform Fund 2,721,436 Foreign-Assisted Projects Support Fund 75,406 Miscellaneous Personnel Benefits Fund 59,959 Salary Adjustment Fund 137,684 Unprogrammed Fund Foreign-Assisted Projects Support Fund 351,994 General Fund Adjustments 7,432 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 6,466,491 2,177,576 1,734,420 Unused Appropriations ( 457,505) ( 438,042) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 107) Unobligated Allotment ( 457,398) ( 438,042) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 6,008,986 1,739,534 1,734,420 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations of which P1,591,151,000 shall be from regular appropriations and P2,357,000 from the Fiduciary Fund, as indicated hereunder.............................................................................P 1,593,508,000 =============== 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 130,500,000 P 23,466,000 P 153,966,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 130,500,000 23,466,000 153,966,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Planning, Monitoring, Policy Research and Project Management 29,046,000 2,530,000 31,576,000 b. Agrarian Reform Information and Education 9,416,000 4,759,000 14,175,000 c. Agrarian Legal Assistance 4,612,000 656,000 5,268,000 d. Land Acquisition and Distribution 12,191,000 1,208,000 13,399,000 e. Land Use Management and Land Development 10,402,000 802,000 11,204,000 f. Agrarian Reform Beneficiaries Development 7,738,000 2,665,000 10,403,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 73,405,000 12,620,000 86,025,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Agrarian Legal Assistance 13,073,000 898,000 13,971,000 b. Agrarian Reform Information and Education 16,626,000 2,307,000 18,933,000 c. Agrarian Legal Services 136,640,000 4,483,000 141,123,000 d. Land Acquisition and Distribution 1,080,284,000 36,506,000 1,116,790,000 e. Land Use Management and Land Development 48,787,000 1,863,000 50,650,000 f. Agrarian Reform Beneficiaries Development 10,480,000 1,570,000 12,050,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 1,305,890,000 47,627,000 1,353,517,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 1,509,795,000 83,713,000 1,593,508,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 1,509,795,000 P 83,713,000 P 1,593,508,000 =============== =============== =============== 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 130,500,000 P 23,466,000 P 153,966,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General Management and Supervision 51,168,000 14,565,000 65,733,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 51,168,000 14,565,000 65,733,000 2. Regional Offices 79,332,000 8,901,000 88,233,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 5,596,000 467,000 6,063,000 b. Cordillera Administrative Region 6,028,000 408,000 6,436,000 c. Region II 5,778,000 746,000 6,524,000 d. Region III 4,908,000 1,247,000 6,155,000 e. Region IV 5,154,000 612,000 5,766,000 f. Region V 5,403,000 911,000 6,314,000 g. Region VI 7,072,000 916,000 7,988,000 h. Region VII 5,063,000 630,000 5,693,000 i. Region VIII 6,874,000 557,000 7,431,000 j. Region IX 5,872,000 695,000 6,567,000 k. Region X 5,863,000 612,000 6,475,000 l. Region XI 6,497,000 299,000 6,796,000 m. Region XII 5,745,000 324,000 6,069,000 n. Region XIII 3,479,000 477,000 3,956,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 130,500,000 23,466,000 153,966,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Planning, Monitoring, Policy Research and Project Management 29,046,000 2,530,000 31,576,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 14,277,000 771,000 15,048,000 2. Regional Offices 14,769,000 1,759,000 16,528,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 1,047,000 144,000 1,191,000 b. Cordillera Administrative Region 2,127,000 135,000 2,262,000 c. Region II 1,048,000 149,000 1,197,000 d. Region III 1,075,000 113,000 1,188,000 e. Region IV 1,089,000 159,000 1,248,000 f. Region V 1,095,000 143,000 1,238,000 g. Region VI 1,066,000 114,000 1,180,000 h. Region VII 1,110,000 97,000 1,207,000 i. Region VIII 558,000 112,000 670,000 j. Region IX 1,095,000 113,000 1,208,000 k. Region X 1,117,000 123,000 1,240,000 l. Region XI 1,284,000 116,000 1,400,000 m. Region XII 1,058,000 108,000 1,166,000 n. Region XIII 133,000 133,000 b. Agrarian Reform Information and Education 9,416,000 4,759,000 14,175,000 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 9,416,000 2,402,000 11,818,000 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 4,612,000 656,000 5,268,000 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 4,612,000 656,000 5,268,000 d. Land Acquisition and Distribution 12,191,000 1,208,000 13,399,000 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. 12,191,000 1,208,000 13,399,000 e. Land Use Management and Land Development 10,402,000 802,000 11,204,000 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 10,402,000 802,000 11,204,000 f. Agrarian Reform Beneficiaries Development 7,738,000 2,665,000 10,403,000 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 7,738,000 2,665,000 10,403,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 73,405,000 12,620,000 86,025,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Agrarian Legal Assistance 13,073,000 898,000 13,971,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Mediation and extension of legal assistance and coordination of para-legal services to agrarian reform beneficiaries 13,073,000 550,000 13,623,000 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 16,626,000 2,307,000 18,933,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Regional Offices 16,626,000 2,307,000 18,933,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 1,281,000 160,000 1,441,000 b. Cordillera Administrative Region 1,560,000 120,000 1,680,000 c. Region II 884,000 312,000 1,196,000 d. Region III 2,995,000 221,000 3,216,000 e. Region IV 1,086,000 142,000 1,228,000 f. Region V 892,000 154,000 1,046,000 g. Region VI 951,000 112,000 1,063,000 h. Region VII 931,000 116,000 1,047,000 i. Region VIII 934,000 136,000 1,070,000 j. Region IX 887,000 248,000 1,135,000 k. Region X 902,000 135,000 1,037,000 l. Region XI 941,000 114,000 1,055,000 m. Region XII 2,382,000 147,000 2,529,000 n. Region XIII 190,000 190,000 c. Agrarian Legal Services 136,640,000 4,483,000 141,123,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Regional Offices 136,640,000 4,483,000 141,123,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 2,412,000 86,000 2,498,000 b. Cordillera Administrative Region 6,608,000 139,000 6,747,000 c. Region II 8,507,000 300,000 8,807,000 d. Region III 12,177,000 388,000 12,565,000 e. Region IV 21,954,000 997,000 22,951,000 f. Region V 12,686,000 492,000 13,178,000 g. Region VI 11,109,000 266,000 11,375,000 h. Region VII 8,620,000 244,000 8,864,000 i. Region VIII 8,517,000 202,000 8,719,000 j. Region IX 7,262,000 238,000 7,500,000 k. Region X 9,357,000 332,000 9,689,000 l. Region XI 10,669,000 268,000 10,937,000 m. Region XII 9,823,000 262,000 10,085,000 n. Region XIII 6,939,000 269,000 7,208,000 d. Land Acquisition and Distribution 1,080,284,000 36,506,000 1,116,790,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Regional Offices 1,080,284,000 36,506,000 1,116,790,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 91,965,000 4,046,000 96,011,000 b. Cordillera Administrative Region 38,462,000 1,230,000 39,692,000 c. Region II 61,285,000 1,547,000 62,832,000 d. Region III 173,315,000 8,234,000 181,549,000 e. Region IV 137,468,000 3,061,000 140,529,000 f. Region V 64,100,000 2,147,000 66,247,000 g. Region VI 122,356,000 3,737,000 126,093,000 h. Region VII 75,906,000 2,759,000 78,665,000 i. Region VIII 73,600,000 1,989,000 75,589,000 j. Region IX 55,219,000 783,000 56,002,000 k. Region X 28,736,000 1,738,000 30,474,000 l. Region XI 49,865,000 1,437,000 51,302,000 m. Region XII 78,239,000 2,403,000 80,642,000 n. Region XIII 29,768,000 1,395,000 31,163,000 e. Land Use Management and Land Development 48,787,000 1,863,000 50,650,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Regional Offices 48,787,000 1,863,000 50,650,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 2,497,000 51,000 2,548,000 b. Cordillera Administrative Region 4,977,000 99,000 5,076,000 c. Region II 4,402,000 91,000 4,493,000 d. Region III 6,444,000 172,000 6,616,000 e. Region IV 2,729,000 117,000 2,846,000 f. Region V 3,021,000 336,000 3,357,000 g. Region VI 2,961,000 103,000 3,064,000 h. Region VII 3,171,000 94,000 3,265,000 i. Region VIII 2,889,000 81,000 2,970,000 j. Region IX 3,027,000 102,000 3,129,000 k. Region X 3,041,000 59,000 3,100,000 l. Region XI 2,803,000 69,000 2,872,000 m. Region XII 6,431,000 309,000 6,740,000 n. Region XIII 394,000 180,000 574,000 f. Agrarian Reform Beneficiaries Development 10,480,000 1,570,000 12,050,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Regional Offices 10,480,000 1,570,000 12,050,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 92,000 92,000 b. Cordillera Administrative Region 1,883,000 92,000 1,975,000 c. Region II 1,320,000 113,000 1,433,000 d. Region III 2,979,000 249,000 3,228,000 e. Region IV 251,000 119,000 370,000 f. Region V 256,000 126,000 382,000 g. Region VI 235,000 69,000 304,000 h. Region VII 268,000 69,000 337,000 i. Region VIII 256,000 74,000 330,000 j. Region IX 235,000 197,000 432,000 k. Region X 251,000 76,000 327,000 l. Region XI 268,000 65,000 333,000 m. Region XII 2,278,000 116,000 2,394,000 n. Region XIII 113,000 113,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 1,305,890,000 47,627,000 1,353,517,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 1,509,795,000 P 83,713,000 P 1,593,508,000 =============== =============== ===============