2011 Darg-Gaa

IV.
DEPARTMENT OF AGRARIAN REFORM

A.
OFFICE OF THE SECRETARY
Appropriations and Obligations
(In Thousand Pesos)

Description
New General Appropriations
2009
2010
13,978,676
20,767,776
16,365,513
20,765,419
16,363,156
2,357
2,357
2,357
1,222,803
292,330
General Fund
R.A. No. 9498 As Reenacted
R.A. No. 9524
Fiduciary Fund
Automatic Appropriations
2011
805,548
13,170,771
Proceeds from Sale of Unserviceable

Equipment
91
Retirement and Life Insurance Premiums
322,712
Special Account
900,000
Continuing Appropriations
292,330
909,487
1,791,852
Unreleased Appropriation for MOOE

R.A. No. 9524
20,000
Unobligated Releases for Capital Outlays

R.A. No. 9524
R.A. No. 9498
1,175,616
630,160
Unobligated Releases for MOOE

R.A. No. 9524
596,236
R.A. No. 9498
Budgetary Adjustment(s)
279,327
2,955,992)
Transfer(s) from:
Contingent Fund
1,008
Miscellaneous Personnel Benefits Fund
444,603
Retirement Benefits Fund (Pension and

Gratuity Fund)
132,818
Overall Savings
648,800
Unprogrammed Fund (FAPSF)
226,684
Transfer(s) to:
Department of Agriculture
Office of the Secretary
235,227)
Land Registration Authority
102,059)
596,720)
1,319,130)
72,314)
1,278,907)
805,548)
Department of Environment and Natural

Resources
Department of Public Works and Highways

Department of Trade and Industry
Budgetary Support to Government
Corporations
Land Bank of the Philippines
Overall Savings
Total Available Appropriations
13,154,974
22,851,958
16,365,513
EXPENDITURE PROGRAM FY 2011
Unused Appropriations
Unreleased
Appropriation
Unobligated Allotment
TOTAL OBLIGATIONS
1,813,103)
1,791,852)
20,000)
20,000)
1,793,103)
1,771,852)
11,341,871
21,060,106
16,365,513
===============
===============
===============
Proposed New Appropriations Language
For general
Comprehensive
administration
Agrarian
Reform
and
support, support to operations, operations and for programs and projects in support of the
Program
of
which
P16,363,156,000 shall be from regular appropriations and P2,357,000 from the
Fiduciary Fund, as indicated hereunder...........................................................................P 16,365,513,000

================
New Appropriations, by Purpose
Current Operating Expenditures
Maintenance
and Other
Personal
Operating
Capital
Services
Expenses
Outlays
Total
A. PROGRAMS
I.
General Administration and Support
a.
General Administration and Support Services
178,831,000 P
30,853,000
209,684,000
178,831,000
30,853,000
209,684,000
Project Management
39,344,000
2,690,000
42,034,000
b.
Agrarian Reform Information and Education
11,076,000
4,728,000
15,804,000
c.
Agrarian Legal Assistance
6,980,000
677,000
7,657,000
d.
Land Acquisition and Distribution
18,083,000
1,934,000
20,017,000
e.
Land Use Management and Land Development
12,473,000
823,000
13,296,000
f.
Agrarian Reform Beneficiaries Development
11,387,000
2,604,000
13,991,000
99,343,000
13,456,000
112,799,000
Sub-total, General Administration and Support
II.
Support to Operations
a.
Planning, Monitoring, Policy Research and
Sub-total, Support to Operations
III.
Operations
a.
17,003,000
891,000
17,894,000
b.
21,761,000
2,361,000
24,122,000
c.
Agrarian Legal Services
158,955,000
3,648,000
162,603,000
d.
e.
1,347,431,000
35,029,000
1,382,460,000
61,383,000
1,862,000
63,245,000
f.
12,005,000
1,520,000
13,525,000
g.
For the Requirements of the Comprehensive

2,250,027,000
8,001,181,000
10,251,208,000
3,868,565,000
8,046,492,000
11,915,057,000
4,146,739,000
8,090,801,000
12,237,540,000
10,335,000
299,402,000
1,003,613,000
1,313,350,000
10,335,000
82,467,000
254,865,000
347,667,000
216,935,000
748,748,000
965,683,000
549,000
387,581,000
1,696,473,000
2,084,603,000
Agrarian Reform Program
Sub-total, Operations
Total, Programs
B. PROJECT(s)
I.
Foreign-Assisted Project(s)
a.
Second Agrarian Communities Project (ARCP

II) ADB Loan
Peso Counterpart
Loan Proceeds
b.
Agrarian Reform Infrastructure Support

Project III (ARISP III) JBIC Loan No. PH-P242
Peso Counterpart
549,000
291,331,000
211,912,000
503,792,000
96,250,000
1,484,561,000
1,580,811,000
10,884,000
686,983,000
2,700,086,000
3,397,953,000
111,127,000
468,893,000
150,000,000
730,020,000
111,127,000
468,893,000
150,000,000
730,020,000
Loan Proceeds
Sub-total, Foreign-Assisted Project(s)
C. PURPOSE(s)
1.
For the Requirements of the Program

Beneficiaries Development Component of the
Comprehensive Agrarian Reform Program
Sub-total, Purpose
TOTAL NEW APPROPRIATIONS
4,268,750,000 P
===============
Special Provision(s)
1.
Use of Funds.
9,246,677,000 P
===============
2,850,086,000 P 16,365,513,000
===============
===============
The amounts appropriated herein shall be used in support of the Comprehensive Agrarian Reform Program
(CARP) and the Agriculture and Fisheries Modernization Program (AFMP).

2.
Comprehensive
Agrarian
Million Two Hundred
Reform
Eight
Program.
Thousand
Of
Pesos
Agrarian Justice Delivery under the CARP,
the amounts appropriated herein, Ten Billion Two Hundred Fifty One
(P10,251,208,000)
shall be used for Land Acquisition and Distribution and
to be distributed to the hereunder implementing agencies:
PROVIDED,
That
accordance with
such
E.O.
programs and projects shall be approved by the Presidential Agrarian Reform Council (PARC) in
No.
229, s. 1987 and R.A. No. 6657, as amended by R.A. No. 8532 and R.A. No. 9700, and endorsed
by the PARC Executive Committee to the DBM for fund release.

The
DAR,
in
coordination
remaining unacquired
with
the
PARC,
shall
plan and program the final acquisition and distribution of all
and undistributed public and private agricultural lands and ensure the completion thereof by June
30, 2014 pursuant to Section 5 of R.A. No. 9700.

3.
Agriculture
and
Hundred Seventy
Fisheries
Three
Modernization
Thousand
Pesos
Program.
The amount of Four Billion One Hundred Twenty Seven Million Nine
(P4,127,973,000) appropriated herein for the Program Beneficiaries Development
Component of the CARP shall be used in support of the programs and projects of the AFMP, detailed as follows:
PROVIDED,
That
Second Agrarian
Thousand Pesos
the
amount
Reform
appropriated
Communities
(P748,748,000)
as
Project
loan
proceeds for civil works under the rural infrastructure of the
amounting to Seven Hundred Forty Eight Million Seven Hundred Forty Eight
shall be released to, and managed by, the Municipal Development Fund Office of the DOF,
pursuant to P.D. No. 1914 and E.O. No. 41, s. 1998.

Likewise,
the
amount
of
Four
Billion
Fifty
Two
Million One Hundred Forty Six Thousand Pesos (P4,052,146,000)
intended for the Tulay ng Pangulo Para sa Kaunlarang Pang-agraryo under the DPWH
4.
Release
of
implementing
5.
Land
Funds.
The
amounts
appropriated
shall be in support of
the AFMP.
for CARP and AFMP shall be released by the DBM directly to the various
agencies.
Owner's Compensation. Collections from farmers amortization for agrarian reform receivables and loan repayment at
the Land Bank
of
the
CARP that can
be
certified as agrarian reform receivables, shall be deposited with the National Treasury as income of
the General Fund.
Philippines,
including a portion of advance remittances by farmers on lands already covered by
6.
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
Current Operating Expenditures
Maintenance
and Other
Personal
Operating
Capital
Services
Expenses
Outlays
Total
I.
General Administration and Support
a.
General Administration and Support Services
1.
General Management and Supervision
a.
Central Office
178,831,000 P
30,853,000
209,684,000
68,960,000
20,639,000
89,599,000
68,960,000
20,639,000
89,599,000
2.
Regional Offices
109,871,000
10,214,000
120,085,000
a.
Region I
8,245,000
456,000
8,701,000
b.
Cordillera Administrative Region
7,898,000
381,000
8,279,000
c.
Region II
7,965,000
752,000
8,717,000
d.
Region III
6,535,000
1,664,000
8,199,000
e.
Region IV
7,481,000
1,077,000
8,558,000
f.
Region V
7,607,000
1,088,000
8,695,000
g.
Region VI
9,949,000
910,000
10,859,000
h.
Region VII
8,073,000
628,000
8,701,000
i.
Region VIII
7,598,000
557,000
8,155,000
j.
Region IX
7,964,000
746,000
8,710,000
k.
Region X
8,567,000
681,000
9,248,000
l.
Region XI
5,821,000
293,000
6,114,000
m.
Region XII
10,315,000
474,000
10,789,000
n.
Region XIII
5,853,000
507,000
6,360,000
178,831,000
30,853,000
209,684,000
39,344,000
2,690,000
42,034,000
Sub-total, General Administration and Support
II.
Support to Operations
a.
Planning, Monitoring, Policy Research and

Project Management
1.
Central Office
19,529,000
881,000
20,410,000
2.
Regional Offices
19,815,000
1,809,000
21,624,000
a.
Region I
1,353,000
148,000
1,501,000
b.
2,719,000
128,000
2,847,000
c.
Region II
1,554,000
149,000
1,703,000
d.
Region III
1,592,000
113,000
1,705,000
e.
Region IV
1,569,000
181,000
1,750,000
f.
Region V
1,218,000
143,000
1,361,000
g.
Region VI
1,546,000
117,000
1,663,000
h.
Region VII
1,224,000
99,000
1,323,000
i.
Region VIII
508,000
122,000
630,000
j.
Region IX
1,600,000
113,000
1,713,000
k.
Region X
1,604,000
123,000
1,727,000
l.
Region XI
1,779,000
120,000
1,899,000
1,549,000
108,000
1,657,000
m.
Region XII
n.
b.
Region XIII
1.
145,000
145,000
11,076,000
4,728,000
15,804,000
11,076,000
2,371,000
13,447,000
2,357,000
2,357,000
6,980,000
677,000
7,657,000
6,980,000
677,000
7,657,000
18,083,000
1,934,000
20,017,000
Development of plans and programs for

human resources development, including
assistance to third country training on
areas related to agrarian reform
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
c.
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
d.
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
e.
1.
18,083,000
1,934,000
20,017,000
12,473,000
823,000
13,296,000
12,473,000
823,000
13,296,000
11,387,000
2,604,000
13,991,000
11,387,000
2,604,000
13,991,000
99,343,000
13,456,000
112,799,000
17,003,000
891,000
17,894,000
17,003,000
543,000
17,546,000
Development of plans, programs,

policies and procedures relative to land
survey, land use capability and
classification, engineering services and
land consolidation
f.
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
Sub-total, Support to Operations
III. Operations
a.
1.
Mediation and extension of legal

assistance and coordination of para-legal
services to agrarian reform beneficiaries
2.
Provision of legal assistance and

services to rejected or displaced
farmers/settlers in unorganized
settlement areas and privately-owned farms
b.
1.
Regional Offices
348,000
348,000
21,761,000
2,361,000
24,122,000
21,761,000
2,361,000
24,122,000
a.
Region I
1,457,000
165,000
1,622,000
b.
1,292,000
120,000
1,412,000
c.
Region II
1,310,000
312,000
1,622,000
d.
Region III
4,900,000
226,000
5,126,000
e.
Region IV
1,532,000
155,000
1,687,000
f.
Region V
1,310,000
154,000
1,464,000
g.
Region VI
1,328,000
115,000
1,443,000
h.
Region VII
1,027,000
119,000
1,146,000
i.
Region VIII
942,000
146,000
1,088,000
c.
j.
Region IX
1,315,000
248,000
1,563,000
k.
Region X
1,879,000
170,000
2,049,000
l.
Region XI
1,347,000
86,000
1,433,000
m.
Region XII
2,122,000
140,000
2,262,000
n.
Region XIII
205,000
205,000
158,955,000
3,648,000
162,603,000
158,955,000
3,648,000
162,603,000
Agrarian Legal Services
1.
Regional Offices
a.
Region I
3,083,000
81,000
3,164,000
b.
6,610,000
108,000
6,718,000
c.
Region II
10,414,000
261,000
10,675,000
d.
Region III
19,451,000
373,000
19,824,000
e.
Region IV
28,511,000
664,000
29,175,000
f.
Region V
14,759,000
374,000
15,133,000
g.
Region VI
10,223,000
160,000
10,383,000
h.
Region VII
8,525,000
210,000
8,735,000
i.
Region VIII
8,965,000
210,000
9,175,000
j.
Region IX
7,017,000
199,000
7,216,000
k.
Region X
16,064,000
344,000
16,408,000
l.
Region XI
8,151,000
191,000
8,342,000
m.
Region XII
9,418,000
218,000
9,636,000
7,764,000
255,000
8,019,000
1,347,431,000
35,029,000
1,382,460,000
1,347,431,000
35,029,000
1,382,460,000
119,364,000
4,120,000
123,484,000
n.
d.
Region XIII
1.
Regional Offices
a.
Region I
b.
50,364,000
1,225,000
51,589,000
c.
Region II
78,162,000
1,552,000
79,714,000
d.
Region III
205,747,000
7,300,000
213,047,000
e.
Region IV
168,802,000
3,257,000
172,059,000
f.
Region V
83,085,000
2,107,000
85,192,000
g.
Region VI
163,036,000
3,305,000
166,341,000
h.
Region VII
98,328,000
2,811,000
101,139,000
e.
i.
Region VIII
97,638,000
2,029,000
99,667,000
j.
Region IX
67,663,000
537,000
68,200,000
k.
Region X
67,815,000
2,360,000
70,175,000
l.
Region XI
51,633,000
974,000
52,607,000
m.
Region XII
54,497,000
2,041,000
56,538,000
n.
Region XIII
41,297,000
1,411,000
42,708,000
61,383,000
1,862,000
63,245,000
61,383,000
1,862,000
63,245,000
1.
Regional Offices
a.
Region I
2,736,000
52,000
2,788,000
b.
5,747,000
99,000
5,846,000
c.
Region II
6,423,000
91,000
6,514,000
d.
Region III
9,164,000
174,000
9,338,000
e.
Region IV
3,717,000
132,000
3,849,000
f.
Region V
3,299,000
336,000
3,635,000
g.
Region VI
4,110,000
106,000
4,216,000
h.
Region VII
4,041,000
96,000
4,137,000
i.
Region VIII
3,913,000
86,000
3,999,000
j.
Region IX
3,770,000
59,000
3,829,000
k.
Region X
3,922,000
82,000
4,004,000
l.
Region XI
3,093,000
62,000
3,155,000
m.
Region XII
6,875,000
293,000
7,168,000
n.
Region XIII
573,000
194,000
767,000
f.
1.
Regional Offices
12,005,000
1,520,000
13,525,000
12,005,000
1,520,000
13,525,000
95,000
95,000
a.
Region I
b.
2,414,000
92,000
2,506,000
c.
Region II
1,885,000
113,000
1,998,000
d.
Region III
3,569,000
256,000
3,825,000
e.
Region IV
377,000
129,000
506,000
f.
Region V
126,000
126,000
g.
g.
Region VI
358,000
71,000
429,000
h.
Region VII
346,000
71,000
417,000
i.
Region VIII
377,000
79,000
456,000
j.
Region IX
351,000
106,000
457,000
k.
Region X
364,000
101,000
465,000
l.
Region XI
377,000
50,000
427,000
m.
Region XII
1,587,000
106,000
1,693,000
n.
Region XIII
125,000
125,000
2,250,027,000
8,001,181,000
10,251,208,000
3,868,565,000
8,046,492,000
11,915,057,000
8,090,801,000
P 12,237,540,000
===============
===============
For the Requirements of the Comprehensive

Agrarian Reform Program
Sub-total, Operations
TOTAL PROGRAMS AND ACTIVITIES
4,146,739,000 P
===============

2011 Darg-Gaa

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IV.

DEPARTMENT OF AGRARIAN REFORM

OFFICE OF THE SECRETARY

Appropriations and Obligations

(In Thousand Pesos)

New General Appropriations

Proceeds from Sale of Unserviceable

Retirement and Life Insurance Premiums

Unreleased Appropriation for MOOE

Unobligated Releases for Capital Outlays

Unobligated Releases for MOOE

R.A. No. 9498

Miscellaneous Personnel Benefits Fund

Retirement Benefits Fund (Pension and

Unprogrammed Fund (FAPSF)

Land Registration Authority

Office of the Secretary

Department of Environment and Natural

Department of Public Works and Highways

Total Available Appropriations

EXPENDITURE PROGRAM FY 2011

Proposed New Appropriations Language

P16,363,156,000 shall be from regular appropriations and P2,357,000 from the

Fiduciary Fund, as indicated hereunder...........................................................................P 16,365,513,000

New Appropriations, by Purpose

Current Operating Expenditures

General Administration and Support

General Administration and Support Services

Agrarian Reform Information and Education

Agrarian Legal Assistance

Land Acquisition and Distribution

Land Use Management and Land Development

Agrarian Reform Beneficiaries Development

Sub-total, General Administration and Support

Planning, Monitoring, Policy Research and

Sub-total, Support to Operations

Agrarian Legal Assistance

Agrarian Reform Information and Education

Agrarian Legal Services

DEPARTMENT OF AGRARIAN REFORM

Land Acquisition and Distribution

Land Use Management and Land Development

Agrarian Reform Beneficiaries Development

For the Requirements of the Comprehensive

Agrarian Reform Program

Second Agrarian Communities Project (ARCP

Agrarian Reform Infrastructure Support

Sub-total, Foreign-Assisted Project(s)

For the Requirements of the Program

TOTAL NEW APPROPRIATIONS

(CARP) and the Agriculture and Fisheries Modernization Program (AFMP).

Million Two Hundred

Agrarian Justice Delivery under the CARP,

shall be used for Land Acquisition and Distribution and

to be distributed to the hereunder implementing agencies:

EXPENDITURE PROGRAM FY 2011

by the PARC Executive Committee to the DBM for fund release.

plan and program the final acquisition and distribution of all

30, 2014 pursuant to Section 5 of R.A. No. 9700.

(P4,127,973,000) appropriated herein for the Program Beneficiaries Development

proceeds for civil works under the rural infrastructure of the

pursuant to P.D. No. 1914 and E.O. No. 41, s. 1998.