Annex E

I. EXPENDITURES
CONTI- REMARKS
(1) CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL CURRENT CONTINUING TOTAL
OF WHICH:
Key Programs/Projects:
253,671 - -
I. LAND TENURE IMPROVEMENT (LTI) 254,781 208,001 462,782 - - - 462,782 80,121 16,802 96,923 - - - 96,923 - - - 31% 8% 21% 0% 0% 0%
A. Land Acquisition and Distribution 163,338 103,643 266,981 - - - 266,981 53,626 12,682 66,308 - - - 66,308 - - - 33% 12% 25% 0% 0% 0%
1. New Lands for Acquisition &
Distribution 48,738 43,721 92,459 - - - 92,459 23,808 10,288 34,096 - - - 34,096 - - - 49% 24% 37% 0% 0% 0%
2. Pipelined LHs for distribution this
year 13,983 29,456 43,439 - - - 43,439 10,143 2,394 12,537 - - - 12,537 - - - 73% 8% 29% 0% 0% 0%
3. New Lands for Acquisition
(Pipelining for 2014 distribution) 100,617 30,466 131,083 - - - 131,083 19,675 - 19,675 - - - 19,675 - - - 20% 0% 15% 0% #DIV/0! 0%
B. Other Activities in support to LAD 3,974 - 3,974 - - - 3,974 2,040 - 2,040 - - - 2,040 - - - 51% #DIV/0! 51% 0% #DIV/0! 0%
1. IVAS (DAR ARMM) - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
2. Reconstitution of lost/burnt/
missing titles - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
3. Issuance of NOC (for CA under
Phase 3B) 2,864 - 2,864 - - - 2,864 2,040 - 2,040 - - - 2,040 - - - 71% #DIV/0! 71% 0% #DIV/0! 0%
4. Coverage of HLI per Supreme
Court Decision - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0!
5. Communication Plan and
Cascading/Popularization of
Agency Commitment for LTI - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
6. Monitoring of the 25 High LAD
& Other 17 Provinces - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0!
7. Transformation of problematic
LHs to workable 1,110 - 1,110 - - - 1,110 - - - - - - - - - - 0% #DIV/0! 0% #DIV/0! #DIV/0! #DIV/0!
8. Support to AO 34 Inter-agency
Study Team - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
C. Leasehold Operations 4,891 3,995 8,886 - - - 8,886 2,019 422 2,441 - - - 2,441 - - - 41% 11% 27% 0% 0% 0%
D. Post-LAD Tenurial Security
Sustainability Programs 57,211 100,363 157,574 - - - 157,574 14,427 3,698 18,125 - - - 18,125 - - - 25% 4% 12% 0% 0% 0%
1. Subdivision of Collective CLOAs 24,362 86,664 111,026 - - - 111,026 8,320 1,430 9,750 - - - 9,750 - - - 34% 2% 9% 0% 0% 0%
2. Support to Case Build-up activities
for the cancellation of CLOAs - 5,356 5,356 - - - 5,356 - 1,006 1,006 - - - 1,006 - - - #DIV/0! 19% 19% #DIV/0! 0% 0%
3. Redoc. Of DNYD and DNYP-DBP
Lands 31,771 8,108 39,879 - - - 39,879 5,710 1,237 6,947 - - - 6,947 - - - 18% 15% 17% 0% 0% 0%
4. Generation of LADIS 1,078 235 1,313 - - - 1,313 397 25 422 - - - 422 - - - 37% 11% 32% 0% 0% 0%
5. Installation of FBs - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
E. DARRO ( 10%Supervision & Monitoring) 25,367 - 25,367 - - - 25,367 8,009 - 8,009 - - - 8,009 - - - 32% #DIV/0! 32% 0% #DIV/0! 0%
- - - #DIV/0! #DIV/0! #DIV/0!
FUND - 158
In Thousand Pesos
Department of Agrarian Reform
Financial Performance Report
CONSOLIDATION - REGION V, LEGAZPI CITY
PARTICULARS
ALLOTMENT RECEIVED OBLIGATIONS INCURRED DISBURSEMENT OBLIGATION RATE DISBURSEMENT RATE
MOOE CO
TOTAL
MOOE CO
TOTAL
(DISBURSEMENT/OBLIGATION)
As of September 30, 2013 As of September 30, 2013
I. EXPENDITURES
CONTI- REMARKS
(1) CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL CURRENT CONTINUING TOTAL
CONSOLIDATION - REGION V, LEGAZPI CITY
PARTICULARS
ALLOTMENT RECEIVED OBLIGATIONS INCURRED DISBURSEMENT OBLIGATION RATE DISBURSEMENT RATE
MOOE CO
TOTAL
MOOE CO
TOTAL
(DISBURSEMENT/OBLIGATION)
As of September 30, 2013 As of September 30, 2013
II. AGRARIAN JUSTICE DELIVERY (AJD) 33,219 7,208 40,427 - 40,427 15,948 2,384 18,332 - 18,332 - - - 48% 33% 45% 0% 0% 0%
A. Agrarian Legal Service (ALS) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
1. Adjudication of Agrarian Reform
Cases 21,575 2,622 24,197 - - - 24,197 11,049 411 11,460 - - - 11,460 - - - 51% 16% 47% 0% 0% 0%
a. Case Resolution 2,483 128 2,611 - - - 2,611 1,176 8 1,184 - - - 1,184 - - - 47% 6% 45% 0% 0% 0%
b. Mediation 850 12 862 - - - 862 559 - 559 - - - 559 - - - 66% 0% 65% 0% #DIV/0! 0%
c. Post-Judgement 545 6 551 - - - 551 234 - 234 - - - 234 - - - 43% 0% 42% 0% #DIV/0! 0%
d. Execution/Implementation of
decision 919 - 919 - - - 919 190 - 190 - - - 190 - - - 21% #DIV/0! 21% 0% #DIV/0! 0%
e. Cancellation of CLOAs 6,778 - 6,778 - - - 6,778 2,887 - 2,887 - - - 2,887 - - - 43% 43% 0% #DIV/0! 0%
f. LAD related activities 98 18 116 - - - 116 16 - 16 - - - 16 - - - 16% 14% 0% #DIV/0! 0%
g. Non-case Resolution - 130 130 - - - 130 - - - - - - - - - - #DIV/0! 0% #DIV/0! #DIV/0! #DIV/0!
2. Resolution of ALI Cases 9,902 2,328 12,230 - - - 12,230 5,987 403 6,390 - - - 6,390 - - - 60% 17% 52% 0% 0% 0%
2,329 -
B. Agrarian Legal Assistance 11,644 4,586 16,230 - - - 16,230 4,899 1,973 6,872 - - - 6,872 - - - 42% 43% 42% 0% 0% 0%
1. ARB representation in court and 7,961 3,327 11,288 - 11,288 3,010 951 3,961 - 3,961 - - - 38% 29% 35% 0% 0% 0%
Adjudication Cases #DIV/0! #DIV/0! #DIV/0!
a. Judicial Courts and Presecutor's office 4,404 1,754 6,158 - - - 6,158 1,601 692 2,293 - - - 2,293 - - - 36% 39% 37% 0% 0% 0%
b. Quasi-Judicial (PARAD/RARAD/DARAB) 3,557 1,573 5,130 - - - 5,130 1,409 259 1,668 - - - 1,668 - - - 40% 16% 33% 0% 0% 0%
2. Conduct of Conciliation/Mediation 3,683 1,259 4,942 - - - 4,942 1,889 1,022 2,911 - - - 2,911 - - - 51% 81% 59% 0% 0% 0%
to assist ARBs - - - #DIV/0! #DIV/0! #DIV/0!
1,259
I. EXPENDITURES
CONTI- REMARKS
(1) CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL CURRENT CONTINUING TOTAL
CONSOLIDATION - REGION V, LEGAZPI CITY
PARTICULARS
ALLOTMENT RECEIVED OBLIGATIONS INCURRED DISBURSEMENT OBLIGATION RATE DISBURSEMENT RATE
MOOE CO
TOTAL
MOOE CO
TOTAL
(DISBURSEMENT/OBLIGATION)
As of September 30, 2013 As of September 30, 2013
21,939 32,408 -
III. PROGRAMBENEFICIARIES
DEVELOPMENT (PBD) 43,330 830 44,160 - - - 44,160 34,455 336 34,791 - - - 34,791 - - - 80% 40% 79% 0% 0% 0%
A. SUPPORT SERVICES FOR ARBs 21,346 430 21,776 - - - 21,776 15,986 220 16,206 - - - 16,206 - - - 75% 51% 74% 0% 0% 0%
1. Social Infrastructure and Local
Capability Building (SILCAB) 14,996 430 15,426 - - - 15,426 12,389 220 12,609 - - - 12,609 - - - 83% 51% 82% 0% 0% 0%
2. Sustainable Agribusiness and Rural
Enterprise Development (SARED) 5,616 - 5,616 - - - 5,616 3,379 - 3,379 - - - 3,379 - - - 60% #DIV/0! 60% 0% #DIV/0! 0%
3. Access Facilitation and Access
Enhancement Services (AFAES) 188 - 188 - - - 188 115 - 115 - - - 115 - - - 61% #DIV/0! 61% 0% #DIV/0! 0%
4. Agrarian Level of Development
Assessment (ALDA) 546 - 546 - - - 546 103 - 103 - - - 103 - - - #DIV/0! 0% #DIV/0! 0%
B. Support Services to Rural Women 140 - 140 - - - 140 18 - 18 - - - 18 - - - 13% #DIV/0! 13% 0% #DIV/0! 0%
C. Support Services to Landowners 140 - 140 - - - 140 18 - 18 - - - 18 - - - 13% #DIV/0! 13% 0% #DIV/0! 0%
D. LTI-PBD Integration 313 - 313 - - - 313 145 - 145 - - - 145 - - - 46% #DIV/0! 46% 0% #DIV/0! 0%
F. ARCCESS 17,500 - 17,500 - - - 17,500 16,241 - 16,241 - - - 16,241 - - - 93% 93% 0% #DIV/0! 0%
G. CENTRAL OFFICE 3,891 400 4,291 - - - 4,291 2,047 116 2,163 - - - 2,163 - - - 0% 0% 0%
IV. LOCALLY-FUNDED PROJECTS (PAMANA) - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
V. FOREIGN-ASSISTED PROJECTS - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
I. EXPENDITURES
(1)
OF WHICH:
Key Programs/Projects:
I. LAND TENURE IMPROVEMENT (LTI)
A. Land Acquisition and Distribution
1. New Lands for Acquisition &
Distribution
2. Pipelined LHs for distribution this
year
3. New Lands for Acquisition
(Pipelining for 2014 distribution)
B. Other Activities in support to LAD
1. IVAS (DAR ARMM)
2. Reconstitution of lost/burnt/
missing titles
3. Issuance of NOC (for CA under
Phase 3B)
4. Coverage of HLI per Supreme
Court Decision
5. Communication Plan and
Cascading/Popularization of
Agency Commitment for LTI
6. Monitoring of the 25 High LAD
& Other 17 Provinces
7. Transformation of problematic
LHs to workable
8. Support to AO 34 Inter-agency
Study Team
C. Leasehold Operations
D. Post-LAD Tenurial Security
Sustainability Programs
1. Subdivision of Collective CLOAs
2. Support to Case Build-up activities
for the cancellation of CLOAs
3. Redoc. Of DNYD and DNYP-DBP
Lands
4. Generation of LADIS
5. Installation of FBs
E. DARRO ( 10%Supervision & Monitoring)
PARTICULARS
Annex E
CONTI- REMARKS
CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL CURRENT CONTINUING TOTAL
25,367 - 25,367 - - - 25,367 8,009 - 8,009 - - - 8,009 - - - 32% #DIV/0! 32% 0% #DIV/0! 0%
- - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
25,367 25,367 - 25,367 8,009 8,009 - 8,009 - #DIV/0! 32% 0% #DIV/0! 0%
Department of Agrarian Reform
Financial Performance Report
In Thousand Pesos
REGIONAL OFFICE - V
ALLOTMENT RECEIVED OBLIGATIONS INCURRED DISBURSEMENT OBLIGATION RATE DISBURSEMENT RATE
MOOE CO
TOTAL
MOOE CO
TOTAL
(DISBURSEMENT/OBLIGATION)
As of September 30, 2013 As of September 30, 2013
I. EXPENDITURES
(1)
PARTICULARS
II. AGRARIAN JUSTICE DELIVERY (AJD)
A. Agrarian Legal Service (ALS)
1. Adjudication of Agrarian Reform
Cases
a. Case Resolution
b. Mediation
c. Post-Judgement
d. Execution/Implementation of
decision
e. Cancellation of CLOAs
f. LAD related activities
g. Non-case Resolution
2. Resolution of ALI Cases
B. Agrarian Legal Assistance
1. ARB representation in court and
Adjudication Cases
a. Judicial Courts and Presecutor's office
b. Quasi-Judicial (PARAD/RARAD/DARAB)
2. Conduct of Conciliation/Mediation
to assist ARBs
CONTI- REMARKS
CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL CURRENT CONTINUING TOTAL
REGIONAL OFFICE - V
ALLOTMENT RECEIVED OBLIGATIONS INCURRED DISBURSEMENT OBLIGATION RATE DISBURSEMENT RATE
MOOE CO
TOTAL
MOOE CO
TOTAL
(DISBURSEMENT/OBLIGATION)
As of September 30, 2013 As of September 30, 2013
3,928 1,427 5,355 - 5,355 2,301 374 2,675 - 2,675 - - - 59% 26% 50% 0% 0% 0%
#DIV/0! #DIV/0! #DIV/0!
3,546 1,110 4,656 - - - 4,656 2,278 374 2,652 - - - 2,652 - - - 64% 34% 57% 0% 0% 0%
108 66 174 - 174 102 102 - 102 - 94% 0% 59% 0% #DIV/0! 0%
457 12 469 - 469 421 421 - 421 - 92% 0% 90% 0% #DIV/0! 0%
50 6 56 - 56 - - - - 0% 0% 0% #DIV/0! #DIV/0! #DIV/0!
32 32 - 32 - - - - 0% #DIV/0! 0% #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
11 6 17 - 17 - - - - 0% 0% #DIV/0! #DIV/0! #DIV/0!
- 130 130 - 130 - - - - #DIV/0! 0% #DIV/0! #DIV/0! #DIV/0!
2,888 890 3,778 - 3,778 1,755 374 2,129 - 2,129 - 61% 42% 56% 0% 0% 0%
-
382 317 699 - - - 699 23 - 23 - - - 23 - - - 6% 0% 3% 0% #DIV/0! 0%
378 315 693 - 693 21 - 21 - 21 - - - 6% 0% 3% 0% #DIV/0! 0%
#DIV/0! #DIV/0! #DIV/0!
338 293 631 - 631 21 21 - 21 - 6% 0% 3% 0% #DIV/0! 0%
40 22 62 - 62 - - - - - 0% 0% 0% #DIV/0! #DIV/0! #DIV/0!
4 2 6 - 6 2 2 - 2 - 50% 0% 33% 0% #DIV/0! 0%
- #DIV/0! #DIV/0! #DIV/0!
I. EXPENDITURES
(1)
PARTICULARS
III. PROGRAMBENEFICIARIES
DEVELOPMENT (PBD)
A. SUPPORT SERVICES FOR ARBs
1. Social Infrastructure and Local
Capability Building (SILCAB)
2. Sustainable Agribusiness and Rural
Enterprise Development (SARED)
3. Access Facilitation and Access
Enhancement Services (AFAES)
4. Agrarian Level of Development
Assessment (ALDA)
B. Support Services to Rural Women
C. Support Services to Landowners
D. LTI-PBD Integration
F. ARCCESS
G. CENTRAL OFFICE
IV. LOCALLY-FUNDED PROJECTS (PAMANA)
V. FOREIGN-ASSISTED PROJECTS
CONTI- REMARKS
CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL CURRENT CONTINUING TOTAL
REGIONAL OFFICE - V
ALLOTMENT RECEIVED OBLIGATIONS INCURRED DISBURSEMENT OBLIGATION RATE DISBURSEMENT RATE
MOOE CO
TOTAL
MOOE CO
TOTAL
(DISBURSEMENT/OBLIGATION)
As of September 30, 2013 As of September 30, 2013
18,111 -
19,914 31 19,945 - - - 19,945 18,188 26 18,214 - - - 18,214 - - - 91% 84% 91% 0% 0% 0%
2,225 31 2,256 - - - 2,256 1,860 26 1,886 - - - 1,886 - - - 84% 84% 84% 0% 0% 0%
1,500 31 1,531 - 1,531 1,480 26 1,506 - 1,506 - 99% 84% 98% 0% 0% 0%
652 652 - 652 370 370 - 370 - 57% 57% 0% #DIV/0! 0%
19 19 - 19 10 10 - 10 - 53% 53% 0% #DIV/0! 0%
54 54 - 54 - - - - 0% #DIV/0! #DIV/0! #DIV/0!
14 14 - 14 - - - - 0% 0% #DIV/0! #DIV/0! #DIV/0!
14 14 - 14 - - - - 0% 0% #DIV/0! #DIV/0! #DIV/0!
31 31 - 31 10 10 - 10 - 32% 32% 0% #DIV/0! 0%
17,500 17,500 - 17,500 16,241 16,241 - 16,241 - 93% 93% 0% #DIV/0! 0%
130 130 - 130 77 - 77 - 77 - 59% 0% #DIV/0! 0%
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
I. EXPENDITURES
(1)
OF WHICH:
Key Programs/Projects:
I. LAND TENURE IMPROVEMENT (LTI)
A. Land Acquisition and Distribution
1. New Lands for Acquisition &
Distribution
2. Pipelined LHs for distribution this
year
3. New Lands for Acquisition
(Pipelining for 2014 distribution)
B. Other Activities in support to LAD
1. IVAS (DAR ARMM)
2. Reconstitution of lost/burnt/
missing titles
3. Issuance of NOC (for CA under
Phase 3B)
4. Coverage of HLI per Supreme
Court Decision
5. Communication Plan and
Cascading/Popularization of
Agency Commitment for LTI
6. Monitoring of the 25 High LAD
& Other 17 Provinces
7. Transformation of problematic
LHs to workable
8. Support to AO 34 Inter-agency
Study Team
C. Leasehold Operations
D. Post-LAD Tenurial Security
Sustainability Programs
1. Subdivision of Collective CLOAs
2. Support to Case Build-up activities
for the cancellation of CLOAs
3. Redoc. Of DNYD and DNYP-DBP
Lands
4. Generation of LADIS
5. Installation of FBs
E. DARRO ( 10%Supervision & Monitoring)
PARTICULARS
Annex E
CONTI- REMARKS
CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL CURRENT CONTINUING TOTAL
- -
26,999 18,002 45,001 - - - 45,001 7,211 5,147 12,358 - - - 12,358 - - - 27% 29% 27% 0% 0% 0%
14,525 - 14,525 - - - 14,525 3,727 4,382 8,109 - - - 8,109 - - - 26% #DIV/0! 56% 0% 0% 0%
6,922 6,922 - 6,922 1,919 4,382 6,301 - 6,301 - - - 28% #DIV/0! 91% 0% 0% 0%
- - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
7,603 7,603 - 7,603 1,808 1,808 - 1,808 - - - 24% #DIV/0! 24% 0% #DIV/0! 0%
1,071 - 1,071 - - - 1,071 741 - 741 - - - 741 - - - 69% #DIV/0! 69% 0% #DIV/0! 0%
- - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
741 741 - 741 741 741 - 741 - - - 100% #DIV/0! 100% 0% #DIV/0! 0%
- - - - - - - - - #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
330 330 - 330 - - - - - - 0% #DIV/0! 0% #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
835 422 1,257 - 1,257 396 422 818 - 818 - - - 100% 65% 0% 0% 0%
10,568 17,580 28,148 - - - 28,148 2,347 343 2,690 - - - 2,690 - - - 22% 2% 10% 0% 0% 0%
4,597 15,026 19,623 - 19,623 554 - 554 - 554 - - - 0% 3% 0% #DIV/0! 0%
- - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
5,603 2,529 8,132 - 8,132 1,425 318 1,743 - 1,743 - - - 13% 21% 0% 0% 0%
368 25 393 - 393 368 25 393 - 393 - - - 100% 100% 0% 0% 0%
- - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
As of September 30, 2013 As of September 30, 2013
Department of Agrarian Reform
Financial Performance Report
In Thousand Pesos
ALBAY
ALLOTMENT RECEIVED OBLIGATIONS INCURRED DISBURSEMENT OBLIGATION RATE DISBURSEMENT RATE
MOOE CO
TOTAL
MOOE CO
TOTAL
(DISBURSEMENT/OBLIGATION)
I. EXPENDITURES
(1)
PARTICULARS
II. AGRARIAN JUSTICE DELIVERY (AJD)
A. Agrarian Legal Service (ALS)
1. Adjudication of Agrarian Reform
Cases
a. Case Resolution
b. Mediation
c. Post-Judgement
d. Execution/Implementation of
decision
e. Cancellation of CLOAs
f. LAD related activities
g. Non-case Resolution
2. Resolution of ALI Cases
B. Agrarian Legal Assistance
1. ARB representation in court and
Adjudication Cases
a. Judicial Courts and Presecutor's office
b. Quasi-Judicial (PARAD/RARAD/DARAB)
2. Conduct of Conciliation/Mediation
to assist ARBs
CONTI- REMARKS
CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL CURRENT CONTINUING TOTAL
As of September 30, 2013 As of September 30, 2013
ALBAY
ALLOTMENT RECEIVED OBLIGATIONS INCURRED DISBURSEMENT OBLIGATION RATE DISBURSEMENT RATE
MOOE CO
TOTAL
MOOE CO
TOTAL
(DISBURSEMENT/OBLIGATION)
7,322 998 8,320 - 8,320 2,913 772 3,685 - 3,685 - - - 40% 77% 44% 0% 0% 0%
#DIV/0! #DIV/0! #DIV/0!
4,600 - 4,600 - - - 4,600 1,895 - 1,895 - - - 1,895 - - - 41% #DIV/0! 41% 0% #DIV/0! 0%
679 679 - 679 - - - - 0% #DIV/0! 0% #DIV/0! #DIV/0! #DIV/0!
20 20 - 20 - - - - 0% #DIV/0! 0% #DIV/0! #DIV/0! #DIV/0!
85 85 - 85 85 85 - 85 - 100% #DIV/0! 100% 0% #DIV/0! 0%
551 551 - 551 130 130 - 130 - 24% #DIV/0! 24% 0% #DIV/0! 0%
1,472 1,472 - 1,472 894 894 - 894 - 61% 61% 0% #DIV/0! 0%
24 24 - 24 - - - - 0% 0% #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
1,769 - 1,769 - 1,769 786 786 - 786 - 44% #DIV/0! 44% 0% #DIV/0! 0%
-
2,722 998 3,720 - - - 3,720 1,018 772 1,790 - - - 1,790 - - - 37% 77% 48% 0% 0% 0%
1,281 400 1,681 - 1,681 384 272 656 - 656 - - - 30% 68% 39% 0% 0% 0%
#DIV/0! #DIV/0! #DIV/0!
345 388 733 - 733 34 272 306 - 306 - 10% 70% 42% 0% 0% 0%
936 12 948 - 948 350 350 - 350 - 37% 0% 37% 0% #DIV/0! 0%
1,441 598 2,039 - 2,039 634 500 1,134 - 1,134 - 44% 84% 56% 0% 0% 0%
- #DIV/0! #DIV/0! #DIV/0!
I. EXPENDITURES
(1)
PARTICULARS
III. PROGRAMBENEFICIARIES
DEVELOPMENT (PBD)
A. SUPPORT SERVICES FOR ARBs
1. Social Infrastructure and Local
Capability Building (SILCAB)
2. Sustainable Agribusiness and Rural
Enterprise Development (SARED)
3. Access Facilitation and Access
Enhancement Services (AFAES)
4. Agrarian Level of Development
Assessment (ALDA)
B. Support Services to Rural Women
C. Support Services to Landowners
D. LTI-PBD Integration
F. ARCCESS
G. CENTRAL OFFICE
IV. LOCALLY-FUNDED PROJECTS (PAMANA)
V. FOREIGN-ASSISTED PROJECTS
CONTI- REMARKS
CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL CURRENT CONTINUING TOTAL
As of September 30, 2013 As of September 30, 2013
ALBAY
ALLOTMENT RECEIVED OBLIGATIONS INCURRED DISBURSEMENT OBLIGATION RATE DISBURSEMENT RATE
MOOE CO
TOTAL
MOOE CO
TOTAL
(DISBURSEMENT/OBLIGATION)
2,538
3,553 1 3,554 - - - 3,554 3,077 - 3,077 - - - 3,077 - - - 87% 0% 87% 0% #DIV/0! 0%
2,494 1 2,495 - - - 2,495 2,367 - 2,367 - - - 2,367 - - - 95% 0% 95% 0% #DIV/0! 0%
1,844 1 1,845 - - - 1,845 1,717 - 1,717 - 1,717 - 93% 0% 93% 0% #DIV/0! 0%
489 489 - - - 489 489 489 - 489 - 100% 100% 0% #DIV/0! 0%
58 58 - - - 58 58 58 - 58 - 100% 100% 0% #DIV/0! 0%
103 103 - 103 103 103 - 103 - 0% #DIV/0! 0%
18 18 - - - 18 18 18 - 18 - 100% 100% 0% #DIV/0! 0%
18 18 - - - 18 18 18 - 18 - 100% 100% 0% #DIV/0! 0%
135 135 - - - 135 135 135 - 135 - 100% 100% 0% #DIV/0! 0%
- - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
888 - 888 - - - 888 539 - 539 - 539 - 0% #DIV/0! 0%
- - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
I. EXPENDITURES
(1)
OF WHICH:
Key Programs/Projects:
I. LAND TENURE IMPROVEMENT (LTI)
A. Land Acquisition and Distribution
1. New Lands for Acquisition &
Distribution
2. Pipelined LHs for distribution this
year
3. New Lands for Acquisition
(Pipelining for 2014 distribution)
B. Other Activities in support to LAD
1. IVAS (DAR ARMM)
2. Reconstitution of lost/burnt/
missing titles
3. Issuance of NOC (for CA under
Phase 3B)
4. Coverage of HLI per Supreme
Court Decision
5. Communication Plan and
Cascading/Popularization of
Agency Commitment for LTI
6. Monitoring of the 25 High LAD
& Other 17 Provinces
7. Transformation of problematic
LHs to workable
8. Support to AO 34 Inter-agency
Study Team
C. Leasehold Operations
D. Post-LAD Tenurial Security
Sustainability Programs
1. Subdivision of Collective CLOAs
2. Support to Case Build-up activities
for the cancellation of CLOAs
3. Redoc. Of DNYD and DNYP-DBP
Lands
4. Generation of LADIS
5. Installation of FBs
E. DARRO ( 10%Supervision & Monitoring)
PARTICULARS
Annex E
CONTI- REMARKS
CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL CURRENT CONTINUING TOTAL
- -
34,182 14,475 48,657 - - - 48,657 4,934 3,174 8,108 - - - 8,108 - - - 14% 22% 17% 0% 0% 0%
28,848 2,742 31,590 - - - 31,590 3,876 2,137 6,013 - - - 6,013 - - - 13% 78% 19% 0% 0% 0%
14,880 2,742 17,622 - 17,622 3,876 2,137 6,013 - 6,013 - 26% 78% 34% 0% 0% 0%
36 36 - 36 - - - - 0% #DIV/0! 0% #DIV/0! #DIV/0! #DIV/0!
13,932 13,932 - 13,932 - - - - 0% #DIV/0! 0% #DIV/0! #DIV/0! #DIV/0!
352 - 352 - - - 352 260 - 260 - - - 260 - - - 74% #DIV/0! 74% 0% #DIV/0! 0%
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
352 352 - 352 260 260 - 260 - 74% #DIV/0! 74% 0% #DIV/0! 0%
- - - - - - - #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
230 257 487 - 487 170 170 - 170 - 0% 35% 0% #DIV/0! 0%
4,752 11,476 16,228 - - - 16,228 628 1,037 1,665 - - - 1,665 - - - 13% 9% 10% 0% 0% 0%
2,300 9,722 12,022 - 12,022 290 1,037 1,327 - 1,327 - 11% 11% 0% 0% 0%
1,215 1,215 - 1,215 - - - - 0% 0% #DIV/0! #DIV/0! #DIV/0!
2,452 417 2,869 - 2,869 338 338 - 338 - 0% 12% 0% #DIV/0! 0%
122 122 - 122 - - - - 0% 0% #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
As of September 30, 2013 As of September 30, 2013
CAMARINES NORTE
ALLOTMENT RECEIVED OBLIGATIONS INCURRED DISBURSEMENT OBLIGATION RATE DISBURSEMENT RATE
MOOE CO
TOTAL
MOOE CO
TOTAL
(DISBURSEMENT/OBLIGATION)
Department of Agrarian Reform
Financial Performance Report
In Thousand Pesos
I. EXPENDITURES
(1)
PARTICULARS
II. AGRARIAN JUSTICE DELIVERY (AJD)
A. Agrarian Legal Service (ALS)
1. Adjudication of Agrarian Reform
Cases
a. Case Resolution
b. Mediation
c. Post-Judgement
d. Execution/Implementation of
decision
e. Cancellation of CLOAs
f. LAD related activities
g. Non-case Resolution
2. Resolution of ALI Cases
B. Agrarian Legal Assistance
1. ARB representation in court and
Adjudication Cases
a. Judicial Courts and Presecutor's office
b. Quasi-Judicial (PARAD/RARAD/DARAB)
2. Conduct of Conciliation/Mediation
to assist ARBs
CONTI- REMARKS
CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL CURRENT CONTINUING TOTAL
As of September 30, 2013 As of September 30, 2013
CAMARINES NORTE
ALLOTMENT RECEIVED OBLIGATIONS INCURRED DISBURSEMENT OBLIGATION RATE DISBURSEMENT RATE
MOOE CO
TOTAL
MOOE CO
TOTAL
(DISBURSEMENT/OBLIGATION)
4,510 776 5,286 - 5,286 1,327 - 1,327 - 1,327 - - - 29% 0% 25% 0% #DIV/0! 0%
#DIV/0! #DIV/0! #DIV/0!
2,541 501 3,042 - - - 3,042 387 - 387 - - - 387 - - - 15% 0% 13% 0% #DIV/0! 0%
244 244 - 244 155 155 - 155 - 64% #DIV/0! 64% 0% #DIV/0! 0%
125 125 - 125 - - - - 0% #DIV/0! 0% #DIV/0! #DIV/0! #DIV/0!
25 25 - 25 2 2 - 2 - 8% #DIV/0! 8% 0% #DIV/0! 0%
40 40 - 40 - - - - 0% #DIV/0! 0% #DIV/0! #DIV/0! #DIV/0!
1,051 1,051 - 1,051 60 60 - 60 - 6% 6% 0% #DIV/0! 0%
9 12 21 - 21 3 - 3 - 3 - 33% 14% 0% #DIV/0! 0%
- - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
1,047 489 1,536 - 1,536 167 - 167 - 167 - 16% 0% 11% 0% #DIV/0! 0%
-
1,969 275 2,244 - - - 2,244 940 - 940 - - - 940 - - - 48% 0% 42% 0% #DIV/0! 0%
1,488 275 1,763 - 1,763 760 - 760 - 760 - - - 51% 0% 43% 0% #DIV/0! 0%
#DIV/0! #DIV/0! #DIV/0!
805 92 897 - 897 490 - 490 - 490 - 61% 0% 55% 0% #DIV/0! 0%
683 183 866 - 866 270 - 270 - 270 - 40% 0% 31% 0% #DIV/0! 0%
481 - 481 - 481 180 180 - 180 - 37% #DIV/0! 37% 0% #DIV/0! 0%
- #DIV/0! #DIV/0! #DIV/0!
I. EXPENDITURES
(1)
PARTICULARS
III. PROGRAMBENEFICIARIES
DEVELOPMENT (PBD)
A. SUPPORT SERVICES FOR ARBs
1. Social Infrastructure and Local
Capability Building (SILCAB)
2. Sustainable Agribusiness and Rural
Enterprise Development (SARED)
3. Access Facilitation and Access
Enhancement Services (AFAES)
4. Agrarian Level of Development
Assessment (ALDA)
B. Support Services to Rural Women
C. Support Services to Landowners
D. LTI-PBD Integration
F. ARCCESS
G. CENTRAL OFFICE
IV. LOCALLY-FUNDED PROJECTS (PAMANA)
V. FOREIGN-ASSISTED PROJECTS
CONTI- REMARKS
CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL CURRENT CONTINUING TOTAL
As of September 30, 2013 As of September 30, 2013
CAMARINES NORTE
ALLOTMENT RECEIVED OBLIGATIONS INCURRED DISBURSEMENT OBLIGATION RATE DISBURSEMENT RATE
MOOE CO
TOTAL
MOOE CO
TOTAL
(DISBURSEMENT/OBLIGATION)
1,344
2,801 90 2,891 - - - 2,891 1,962 51 2,013 - - - 2,013 - - - 70% 57% 70% 0% 0% 0%
2,005 10 2,015 - - - 2,015 1,344 - 1,344 - - - 1,344 - - - 67% 0% 67% 0% #DIV/0! 0%
1,566 10 1,576 - 1,576 1,253 - 1,253 - 1,253 - 80% 0% 80% 0% #DIV/0! 0%
390 390 - 390 90 - 90 - 90 - 23% 23% 0% #DIV/0! 0%
1 1 - 1 1 1 - 1 - 100% 100% 0% #DIV/0! 0%
48 48 - 48 - - - - 0% #DIV/0! #DIV/0! #DIV/0!
18 18 - 18 - - - - 0% 0% #DIV/0! #DIV/0! #DIV/0!
18 18 - 18 - - - - 0% 0% #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
760 80 840 - 840 618 51 669 - 669 - 81% 0% 0% 0%
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
I. EXPENDITURES
(1)
OF WHICH:
Key Programs/Projects:
I. LAND TENURE IMPROVEMENT (LTI)
A. Land Acquisition and Distribution
1. New Lands for Acquisition &
Distribution
2. Pipelined LHs for distribution this
year
3. New Lands for Acquisition
(Pipelining for 2014 distribution)
B. Other Activities in support to LAD
1. IVAS (DAR ARMM)
2. Reconstitution of lost/burnt/
missing titles
3. Issuance of NOC (for CA under
Phase 3B)
4. Coverage of HLI per Supreme
Court Decision
5. Communication Plan and
Cascading/Popularization of
Agency Commitment for LTI
6. Monitoring of the 25 High LAD
& Other 17 Provinces
7. Transformation of problematic
LHs to workable
8. Support to AO 34 Inter-agency
Study Team
C. Leasehold Operations
D. Post-LAD Tenurial Security
Sustainability Programs
1. Subdivision of Collective CLOAs
2. Support to Case Build-up activities
for the cancellation of CLOAs
3. Redoc. Of DNYD and DNYP-DBP
Lands
4. Generation of LADIS
5. Installation of FBs
E. DARRO ( 10%Supervision & Monitoring)
PARTICULARS
Annex E
CONTI- REMARKS
CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL CURRENT CONTINUING TOTAL
- -
80,991 125,454 206,445 - - - 206,445 33,645 2,394 36,039 - - - 36,039 - - - 42% 2% 17% 0% 0% 0%
61,450 80,718 142,168 - - - 142,168 27,025 2,394 29,419 - - - 29,419 - - - 44% 3% 21% 0% 0% 0%
10,335 24,796 35,131 - - - 35,131 4,791 - 4,791 - - - 4,791 - - - 46% 0% 14% 0% #DIV/0! 0%
13,691 26,456 40,147 - - - 40,147 9,969 2,394 12,363 - - - 12,363 - - - 73% 9% 31% 0% 0% 0%
37,424 29,466 66,890 - - - 66,890 12,265 - 12,265 - - - 12,265 - - - 33% 0% 18% 0% #DIV/0! 0%
409 - 409 - - - 409 273 - 273 - - - 273 - - - 67% #DIV/0! 67% 0% #DIV/0! 0%
- - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
409 - 409 - - - 409 273 - 273 - - - 273 - - - 67% #DIV/0! 67% 0% #DIV/0! 0%
- - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - - - #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
286 - 286 - - - 286 286 - 286 - - - 286 - - - #DIV/0! 100% 0% #DIV/0! 0%
18,846 44,736 63,582 - - - 63,582 6,061 - 6,061 - - - 6,061 - - - 32% 0% 10% 0% #DIV/0! 0%
9,790 44,736 54,526 - - - 54,526 3,102 - 3,102 - - - 3,102 - - - 0% 6% 0% #DIV/0! 0%
- - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
8,881 - 8,881 - - - 8,881 2,934 - 2,934 - - - 2,934 - - - #DIV/0! 33% 0% #DIV/0! 0%
175 - 175 - - - 175 25 - 25 - - - 25 - - - #DIV/0! 14% 0% #DIV/0! 0%
- - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
As of September 30, 2013 As of September 30, 2013
Financial Performance Report
In Thousand Pesos
TOTAL - CAMARINES SUR
ALLOTMENT RECEIVED OBLIGATIONS INCURRED DISBURSEMENT OBLIGATION RATE DISBURSEMENT RATE
Department of Agrarian Reform
MOOE CO
TOTAL
MOOE CO
TOTAL
(DISBURSEMENT/OBLIGATION)
I. EXPENDITURES
(1)
PARTICULARS
II. AGRARIAN JUSTICE DELIVERY (AJD)
A. Agrarian Legal Service (ALS)
1. Adjudication of Agrarian Reform
Cases
a. Case Resolution
b. Mediation
c. Post-Judgement
d. Execution/Implementation of
decision
e. Cancellation of CLOAs
f. LAD related activities
g. Non-case Resolution
2. Resolution of ALI Cases
B. Agrarian Legal Assistance
1. ARB representation in court and
Adjudication Cases
a. Judicial Courts and Presecutor's office
b. Quasi-Judicial (PARAD/RARAD/DARAB)
2. Conduct of Conciliation/Mediation
to assist ARBs
CONTI- REMARKS
CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL CURRENT CONTINUING TOTAL
As of September 30, 2013 As of September 30, 2013
TOTAL - CAMARINES SUR
ALLOTMENT RECEIVED OBLIGATIONS INCURRED DISBURSEMENT OBLIGATION RATE DISBURSEMENT RATE
MOOE CO
TOTAL
MOOE CO
TOTAL
(DISBURSEMENT/OBLIGATION)
6,653 575 7,228 - 7,228 3,048 - 3,048 - 3,048 - - - 46% 0% 42% 0% #DIV/0! 0%
#DIV/0! #DIV/0! #DIV/0!
4,028 372 4,400 - - - 4,400 1,980 - 1,980 - - - 1,980 - - - 49% 0% 45% 0% #DIV/0! 0%
539 54 593 - - - 593 272 - 272 - - - 272 - - - 50% 0% 46% 0% #DIV/0! 0%
94 - 94 - - - 94 58 - 58 - - - 58 - - - 62% #DIV/0! 62% 0% #DIV/0! 0%
125 - 125 - - - 125 65 - 65 - - - 65 - - - 52% #DIV/0! 52% 0% #DIV/0! 0%
55 - 55 - - - 55 12 - 12 - - - 12 - - - 22% #DIV/0! 22% 0% #DIV/0! 0%
1,577 - 1,577 - - - 1,577 361 - 361 - - - 361 - - - 23% 23% 0% #DIV/0! 0%
14 - 14 - - - 14 - - - - - - - - - - 0% 0% #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
1,624 318 1,942 - - - 1,942 1,212 - 1,212 - - - 1,212 - - - 75% 0% 62% 0% #DIV/0! 0%
-
2,625 203 2,828 - - - 2,828 1,068 - 1,068 - - - 1,068 - - - 41% 0% 38% 0% #DIV/0! 0%
2,268 203 2,471 - 2,471 920 - 920 - 920 - - - 41% 0% 37% 0% #DIV/0! 0%
#DIV/0! #DIV/0! #DIV/0!
1,798 100 1,898 - - - 1,898 545 - 545 - - - 545 - - - 30% 0% 29% 0% #DIV/0! 0%
470 103 573 - - - 573 375 - 375 - - - 375 - - - 80% 0% 65% 0% #DIV/0! 0%
357 - 357 - - - 357 148 - 148 - - - 148 - - - 41% #DIV/0! 41% 0% #DIV/0! 0%
- - - #DIV/0! #DIV/0! #DIV/0!
I. EXPENDITURES
(1)
PARTICULARS
III. PROGRAMBENEFICIARIES
DEVELOPMENT (PBD)
A. SUPPORT SERVICES FOR ARBs
1. Social Infrastructure and Local
Capability Building (SILCAB)
2. Sustainable Agribusiness and Rural
Enterprise Development (SARED)
3. Access Facilitation and Access
Enhancement Services (AFAES)
4. Agrarian Level of Development
Assessment (ALDA)
B. Support Services to Rural Women
C. Support Services to Landowners
D. LTI-PBD Integration
F. ARCCESS
G. CENTRAL OFFICE
IV. LOCALLY-FUNDED PROJECTS (PAMANA)
V. FOREIGN-ASSISTED PROJECTS
CONTI- REMARKS
CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL CURRENT CONTINUING TOTAL
As of September 30, 2013 As of September 30, 2013
TOTAL - CAMARINES SUR
ALLOTMENT RECEIVED OBLIGATIONS INCURRED DISBURSEMENT OBLIGATION RATE DISBURSEMENT RATE
MOOE CO
TOTAL
MOOE CO
TOTAL
(DISBURSEMENT/OBLIGATION)
4,032
6,417 434 6,851 - - - 6,851 4,845 - 4,845 - - - 4,845 - - - 76% 0% 71% 0% #DIV/0! 0%
4,986 194 5,180 - - - 5,180 4,032 - 4,032 - - - 4,032 - - - 81% 0% 78% 0% #DIV/0! 0%
3,440 194 3,634 - - - 3,634 2,895 - 2,895 - - - 2,895 - - - 84% 0% 80% 0% #DIV/0! 0%
1,371 - 1,371 - - - 1,371 1,122 - 1,122 - - - 1,122 - - - 82% 82% 0% #DIV/0! 0%
58 - 58 - - - 58 15 - 15 - - - 15 - - - 26% 26% 0% #DIV/0! 0%
117 - 117 - - - 117 - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0!
36 - 36 - - - 36 - - - - - - - - - - 0% 0% #DIV/0! #DIV/0! #DIV/0!
36 - 36 - - - 36 - - - - - - - - - - 0% 0% #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
1,359 240 1,599 - - - 1,599 813 - 813 - - - 813 - - - 0% #DIV/0! 0%
- - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
I. EXPENDITURES
(1)
OF WHICH:
Key Programs/Projects:
I. LAND TENURE IMPROVEMENT (LTI)
A. Land Acquisition and Distribution
1. New Lands for Acquisition &
Distribution
2. Pipelined LHs for distribution this
year
3. New Lands for Acquisition
(Pipelining for 2014 distribution)
B. Other Activities in support to LAD
1. IVAS (DAR ARMM)
2. Reconstitution of lost/burnt/
missing titles
3. Issuance of NOC (for CA under
Phase 3B)
4. Coverage of HLI per Supreme
Court Decision
5. Communication Plan and
Cascading/Popularization of
Agency Commitment for LTI
6. Monitoring of the 25 High LAD
& Other 17 Provinces
7. Transformation of problematic
LHs to workable
8. Support to AO 34 Inter-agency
Study Team
C. Leasehold Operations
D. Post-LAD Tenurial Security
Sustainability Programs
1. Subdivision of Collective CLOAs
2. Support to Case Build-up activities
for the cancellation of CLOAs
3. Redoc. Of DNYD and DNYP-DBP
Lands
4. Generation of LADIS
5. Installation of FBs
E. DARRO ( 10%Supervision & Monitoring)
PARTICULARS
Annex E
CONTI- REMARKS
CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL CURRENT CONTINUING TOTAL
- -
35,315 71,192 106,507 - - - 106,507 17,506 2,394 19,757 - - - 19,757 - - - 50% 3% 19% 0% 0% 0%
25,225 26,456 51,681 - - - 51,681 12,312 2,394 14,706 - - - 14,706 - - - 49% 9% 28% 0% 0% 0%
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
6,905 26,456 33,361 - 33,361 5,927 2,394 8,321 - 8,321 - 86% 9% 25% 0% 0% 0%
18,320 18,320 - 18,320 6,385 6,385 - 6,385 - 35% #DIV/0! 35% 0% #DIV/0! 0%
229 - 229 - - - 229 183 - 183 - - - 183 - - - 80% #DIV/0! 80% 0% #DIV/0! 0%
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
229 229 - 229 183 183 - 183 - 80% #DIV/0! 80% 0% #DIV/0! 0%
- - - - - - - #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
143 143 - 143 143 - - - #DIV/0! 0% 0% #DIV/0! #DIV/0!
9,718 44,736 54,454 - - - 54,454 4,868 - 4,868 - - - 4,868 - - - 50% 0% 9% 0% #DIV/0! 0%
5,190 44,736 49,926 - 49,926 2,922 2,922 - 2,922 - 0% 6% 0% #DIV/0! 0%
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4,441 4,441 - 4,441 1,934 1,934 - 1,934 - #DIV/0! 44% 0% #DIV/0! 0%
87 87 - 87 12 12 - 12 - #DIV/0! 14% 0% #DIV/0! 0%
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Department of Agrarian Reform
Financial Performance Report
In Thousand Pesos
CAMARINES SUR - A
ALLOTMENT RECEIVED OBLIGATIONS INCURRED DISBURSEMENT OBLIGATION RATE DISBURSEMENT RATE
MOOE CO
TOTAL
MOOE CO
TOTAL
(DISBURSEMENT/OBLIGATION)
As of September 30, 2013 As of September 30, 2013
I. EXPENDITURES
(1)
PARTICULARS
II. AGRARIAN JUSTICE DELIVERY (AJD)
A. Agrarian Legal Service (ALS)
1. Adjudication of Agrarian Reform
Cases
a. Case Resolution
b. Mediation
c. Post-Judgement
d. Execution/Implementation of
decision
e. Cancellation of CLOAs
f. LAD related activities
g. Non-case Resolution
2. Resolution of ALI Cases
B. Agrarian Legal Assistance
1. ARB representation in court and
Adjudication Cases
a. Judicial Courts and Presecutor's office
b. Quasi-Judicial (PARAD/RARAD/DARAB)
2. Conduct of Conciliation/Mediation
to assist ARBs
CONTI- REMARKS
CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL CURRENT CONTINUING TOTAL
CAMARINES SUR - A
ALLOTMENT RECEIVED OBLIGATIONS INCURRED DISBURSEMENT OBLIGATION RATE DISBURSEMENT RATE
MOOE CO
TOTAL
MOOE CO
TOTAL
(DISBURSEMENT/OBLIGATION)
As of September 30, 2013 As of September 30, 2013
5,482 316 5,798 - 5,798 2,091 - 2,091 - 2,091 - - - 38% 0% 36% 0% #DIV/0! 0%
#DIV/0! #DIV/0! #DIV/0!
2,857 316 3,173 - - - 3,173 1,465 - 1,465 - - - 1,465 - - - 51% 0% 46% 0% #DIV/0! 0%
269 54 323 - 323 265 - 265 - 265 - 99% 0% 82% 0% #DIV/0! 0%
45 45 - 45 45 45 - 45 - 100% #DIV/0! 100% 0% #DIV/0! 0%
65 65 - 65 65 65 - 65 - 100% #DIV/0! 100% 0% #DIV/0! 0%
29 29 - 29 12 12 - 12 - 41% #DIV/0! 41% 0% #DIV/0! 0%
820 820 - 820 298 298 - 298 - 36% 36% 0% #DIV/0! 0%
5 5 - 5 - - - - 0% 0% #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
1,624 262 1,886 - 1,886 780 - 780 - 780 - 48% 0% 41% 0% #DIV/0! 0%
-
2,625 - 2,625 - - - 2,625 626 - 626 - - - 626 - - - 24% #DIV/0! 24% 0% #DIV/0! 0%
2,268 - 2,268 - 2,268 504 - 504 - 504 - - - 22% #DIV/0! 22% 0% #DIV/0! 0%
#DIV/0! #DIV/0! #DIV/0!
1,798 1,798 - 1,798 281 281 - 281 - 16% #DIV/0! 16% 0% #DIV/0! 0%
470 470 - 470 223 223 - 223 - 47% #DIV/0! 47% 0% #DIV/0! 0%
357 357 - 357 122 122 - 122 - 34% #DIV/0! 34% 0% #DIV/0! 0%
- #DIV/0! #DIV/0! #DIV/0!
I. EXPENDITURES
(1)
PARTICULARS
III. PROGRAMBENEFICIARIES
DEVELOPMENT (PBD)
A. SUPPORT SERVICES FOR ARBs
1. Social Infrastructure and Local
Capability Building (SILCAB)
2. Sustainable Agribusiness and Rural
Enterprise Development (SARED)
3. Access Facilitation and Access
Enhancement Services (AFAES)
4. Agrarian Level of Development
Assessment (ALDA)
B. Support Services to Rural Women
C. Support Services to Landowners
D. LTI-PBD Integration
F. ARCCESS
G. CENTRAL OFFICE
IV. LOCALLY-FUNDED PROJECTS (PAMANA)
V. FOREIGN-ASSISTED PROJECTS
CONTI- REMARKS
CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL CURRENT CONTINUING TOTAL
CAMARINES SUR - A
ALLOTMENT RECEIVED OBLIGATIONS INCURRED DISBURSEMENT OBLIGATION RATE DISBURSEMENT RATE
MOOE CO
TOTAL
MOOE CO
TOTAL
(DISBURSEMENT/OBLIGATION)
As of September 30, 2013 As of September 30, 2013
1,705
2,781 60 2,841 - - - 2,841 2,014 - 2,014 - - - 2,014 - - - 72% 0% 71% 0% #DIV/0! 0%
2,011 60 2,071 - - - 2,071 1,705 - 1,705 - - - 1,705 - - - 85% 0% 82% 0% #DIV/0! 0%
1,495 60 1,555 - 1,555 1,427 - 1,427 - 1,427 - 95% 0% 92% 0% #DIV/0! 0%
411 411 - 411 278 278 - 278 - 68% 68% 0% #DIV/0! 0%
42 42 - 42 - - - - 0% 0% #DIV/0! #DIV/0! #DIV/0!
63 63 - 63 - - - - 0% #DIV/0! #DIV/0! #DIV/0!
18 18 - 18 - - - - 0% 0% #DIV/0! #DIV/0! #DIV/0!
18 18 - 18 - - - - 0% 0% #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
734 734 - 734 309 309 - 309 - 0% #DIV/0! 0%
- - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
I. EXPENDITURES
(1)
OF WHICH:
Key Programs/Projects:
I. LAND TENURE IMPROVEMENT (LTI)
A. Land Acquisition and Distribution
1. New Lands for Acquisition &
Distribution
2. Pipelined LHs for distribution this
year
3. New Lands for Acquisition
(Pipelining for 2014 distribution)
B. Other Activities in support to LAD
1. IVAS (DAR ARMM)
2. Reconstitution of lost/burnt/
missing titles
3. Issuance of NOC (for CA under
Phase 3B)
4. Coverage of HLI per Supreme
Court Decision
5. Communication Plan and
Cascading/Popularization of
Agency Commitment for LTI
6. Monitoring of the 25 High LAD
& Other 17 Provinces
7. Transformation of problematic
LHs to workable
8. Support to AO 34 Inter-agency
Study Team
C. Leasehold Operations
D. Post-LAD Tenurial Security
Sustainability Programs
1. Subdivision of Collective CLOAs
2. Support to Case Build-up activities
for the cancellation of CLOAs
3. Redoc. Of DNYD and DNYP-DBP
Lands
4. Generation of LADIS
5. Installation of FBs
E. DARRO ( 10%Supervision & Monitoring)
PARTICULARS
Annex E
CONTI- REMARKS
CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL CURRENT CONTINUING TOTAL
-
45,676 54,262 99,938 - - - 99,938 16,139 - 16,139 - - - 16,139 - - - 35% 0% 16% 0% #DIV/0! 0%
36,225 54,262 90,487 - - - 90,487 14,713 - 14,713 - - - 14,713 - - - 41% 0% 16% 0% #DIV/0! 0%
10,335 24,796 35,131 - 35,131 4,791 4,791 - 4,791 - 46% 0% 14% 0% #DIV/0! 0%
6,786 6,786 - 6,786 4,042 4,042 - 4,042 - 60% #DIV/0! 60% 0% #DIV/0! 0%
19,104 29,466 48,570 - 48,570 5,880 5,880 - 5,880 - 31% 0% 12% 0% #DIV/0! 0%
180 - 180 - - - 180 90 - 90 - - - 90 - - - 50% #DIV/0! 50% 0% #DIV/0! 0%
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
180 180 - 180 90 - 90 - 90 - 50% #DIV/0! 50% 0% #DIV/0! 0%
- - - - - - - #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
143 143 - 143 143 - 143 - 143 - #DIV/0! 100% 0% #DIV/0! 0%
9,128 - 9,128 - - - 9,128 1,193 - 1,193 - - - 1,193 - - - 13% #DIV/0! 13% 0% #DIV/0! 0%
4,600 4,600 - 4,600 180 180 - 180 - #DIV/0! 4% 0% #DIV/0! 0%
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4,440 4,440 - 4,440 1,000 1,000 - 1,000 - #DIV/0! 23% 0% #DIV/0! 0%
88 88 - 88 13 13 - 13 - #DIV/0! 15% 0% #DIV/0! 0%
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Department of Agrarian Reform
Financial Performance Report
In Thousand Pesos
CAMARINES SUR - B
ALLOTMENT RECEIVED OBLIGATIONS INCURRED DISBURSEMENT OBLIGATION RATE DISBURSEMENT RATE
MOOE CO
TOTAL
MOOE CO
TOTAL
(DISBURSEMENT/OBLIGATION)
As of September 30, 2013 As of September 30, 2013
I. EXPENDITURES
(1)
PARTICULARS
II. AGRARIAN JUSTICE DELIVERY (AJD)
A. Agrarian Legal Service (ALS)
1. Adjudication of Agrarian Reform
Cases
a. Case Resolution
b. Mediation
c. Post-Judgement
d. Execution/Implementation of
decision
e. Cancellation of CLOAs
f. LAD related activities
g. Non-case Resolution
2. Resolution of ALI Cases
B. Agrarian Legal Assistance
1. ARB representation in court and
Adjudication Cases
a. Judicial Courts and Presecutor's office
b. Quasi-Judicial (PARAD/RARAD/DARAB)
2. Conduct of Conciliation/Mediation
to assist ARBs
CONTI- REMARKS
CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL CURRENT CONTINUING TOTAL
CAMARINES SUR - B
ALLOTMENT RECEIVED OBLIGATIONS INCURRED DISBURSEMENT OBLIGATION RATE DISBURSEMENT RATE
MOOE CO
TOTAL
MOOE CO
TOTAL
(DISBURSEMENT/OBLIGATION)
As of September 30, 2013 As of September 30, 2013
1,171 259 1,430 - 1,430 957 - 957 - 957 - - - 82% 0% 67% 0% #DIV/0! 0%
#DIV/0! #DIV/0! #DIV/0!
1,171 56 1,227 - - - 1,227 515 - 515 - - - 515 - - - 44% 0% 42% 0% #DIV/0! 0%
270 270 - 270 7 7 - 7 - 3% #DIV/0! 3% 0% #DIV/0! 0%
49 49 - 49 13 13 - 13 - 27% #DIV/0! 27% 0% #DIV/0! 0%
60 60 - 60 - - - - 0% #DIV/0! 0% #DIV/0! #DIV/0! #DIV/0!
26 26 - 26 - - - - 0% #DIV/0! 0% #DIV/0! #DIV/0! #DIV/0!
757 757 - 757 63 63 - 63 - 8% 8% 0% #DIV/0! 0%
9 9 - 9 - - - - 0% 0% #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- 56 56 - 56 432 - 432 - 432 - #DIV/0! 0% 771% 0% #DIV/0! 0%
-
- 203 203 - - - 203 442 - 442 - - - 442 - - - #DIV/0! 0% 218% 0% #DIV/0! 0%
- 203 203 - 203 416 - 416 - 416 - - - #DIV/0! 0% 205% 0% #DIV/0! 0%
#DIV/0! #DIV/0! #DIV/0!
- 100 100 - 100 264 - 264 - 264 - #DIV/0! 0% 264% 0% #DIV/0! 0%
- 103 103 - 103 152 - 152 - 152 - #DIV/0! 0% 148% 0% #DIV/0! 0%
- - - - 26 26 - 26 - #DIV/0! #DIV/0! #DIV/0! 0% #DIV/0! 0%
- #DIV/0! #DIV/0! #DIV/0! #DIV/0!
-
I. EXPENDITURES
(1)
PARTICULARS
III. PROGRAMBENEFICIARIES
DEVELOPMENT (PBD)
A. SUPPORT SERVICES FOR ARBs
1. Social Infrastructure and Local
Capability Building (SILCAB)
2. Sustainable Agribusiness and Rural
Enterprise Development (SARED)
3. Access Facilitation and Access
Enhancement Services (AFAES)
4. Agrarian Level of Development
Assessment (ALDA)
B. Support Services to Rural Women
C. Support Services to Landowners
D. LTI-PBD Integration
F. ARCCESS
G. CENTRAL OFFICE
IV. LOCALLY-FUNDED PROJECTS (PAMANA)
V. FOREIGN-ASSISTED PROJECTS
CONTI- REMARKS
CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL CURRENT CONTINUING TOTAL
CAMARINES SUR - B
ALLOTMENT RECEIVED OBLIGATIONS INCURRED DISBURSEMENT OBLIGATION RATE DISBURSEMENT RATE
MOOE CO
TOTAL
MOOE CO
TOTAL
(DISBURSEMENT/OBLIGATION)
As of September 30, 2013 As of September 30, 2013
2,327
3,636 374 4,010 - - - 4,010 2,831 - 2,831 - - - 2,831 - - - 78% 0% 71% 0% #DIV/0! 0%
2,975 134 3,109 - - - 3,109 2,327 - 2,327 - - - 2,327 - - - 78% 0% 75% 0% #DIV/0! 0%
1,945 134 2,079 - 2,079 1,468 - 1,468 - 1,468 - 75% 0% 71% 0% #DIV/0! 0%
960 960 - 960 844 - 844 - 844 - 88% 88% 0% #DIV/0! 0%
16 16 - 16 15 15 - 15 - 94% 94% 0% #DIV/0! 0%
54 54 - 54 - - - - 0% #DIV/0! #DIV/0! #DIV/0!
18 18 - 18 - - - - 0% 0% #DIV/0! #DIV/0! #DIV/0!
18 18 - 18 - - - - 0% 0% #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
625 240 865 - 865 504 - 504 - 504 - 0% #DIV/0! 0%
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
I. EXPENDITURES
(1)
OF WHICH:
Key Programs/Projects:
I. LAND TENURE IMPROVEMENT (LTI)
A. Land Acquisition and Distribution
1. New Lands for Acquisition &
Distribution
2. Pipelined LHs for distribution this
year
3. New Lands for Acquisition
(Pipelining for 2014 distribution)
B. Other Activities in support to LAD
1. IVAS (DAR ARMM)
2. Reconstitution of lost/burnt/
missing titles
3. Issuance of NOC (for CA under
Phase 3B)
4. Coverage of HLI per Supreme
Court Decision
5. Communication Plan and
Cascading/Popularization of
Agency Commitment for LTI
6. Monitoring of the 25 High LAD
& Other 17 Provinces
7. Transformation of problematic
LHs to workable
8. Support to AO 34 Inter-agency
Study Team
C. Leasehold Operations
D. Post-LAD Tenurial Security
Sustainability Programs
1. Subdivision of Collective CLOAs
2. Support to Case Build-up activities
for the cancellation of CLOAs
3. Redoc. Of DNYD and DNYP-DBP
Lands
4. Generation of LADIS
5. Installation of FBs
E. DARRO ( 10%Supervision & Monitoring)
PARTICULARS
Annex E
CONTI- REMARKS
CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL CURRENT CONTINUING TOTAL
- -
10,082 1,403 11,485 - - - 11,485 3,559 1,392 4,951 - - - 4,951 - - - 35% 99% 43% 0% 0% 0%
5,003 1,011 6,014 - - - 6,014 2,910 999 3,909 - - - 3,909 - - - 58% 99% 65% 0% 0% 0%
2,429 1,011 3,440 - 3,440 2,297 999 3,296 - 3,296 - 95% 99% 96% 0% 0% 0%
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
2,574 2,574 - 2,574 613 613 - 613 - 24% #DIV/0! 24% 0% #DIV/0! 0%
4 - 4 - - - 4 - - - - - - - - - - 0% #DIV/0! 0% #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4 4 - 4 - - - - 0% #DIV/0! 0% #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
338 338 - 338 144 144 - 144 - #DIV/0! 43% 0% #DIV/0! 0%
4,737 392 5,129 - - - 5,129 505 393 898 - - - 898 - - - 11% 100% 18% 0% 0% 0%
3,077 392 3,469 - 3,469 505 393 898 - 898 - 100% 26% 0% 0% 0%
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
1,650 1,650 - 1,650 - - - - #DIV/0! 0% #DIV/0! #DIV/0! #DIV/0!
10 10 - 10 - - - - #DIV/0! 0% #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Department of Agrarian Reform
Financial Performance Report
In Thousand Pesos
CATANDUANES
ALLOTMENT RECEIVED OBLIGATIONS INCURRED DISBURSEMENT OBLIGATION RATE DISBURSEMENT RATE
MOOE CO
TOTAL
MOOE CO
TOTAL
(DISBURSEMENT/OBLIGATION)
As of September 30, 2013 As of September 30, 2013
I. EXPENDITURES
(1)
PARTICULARS
II. AGRARIAN JUSTICE DELIVERY (AJD)
A. Agrarian Legal Service (ALS)
1. Adjudication of Agrarian Reform
Cases
a. Case Resolution
b. Mediation
c. Post-Judgement
d. Execution/Implementation of
decision
e. Cancellation of CLOAs
f. LAD related activities
g. Non-case Resolution
2. Resolution of ALI Cases
B. Agrarian Legal Assistance
1. ARB representation in court and
Adjudication Cases
a. Judicial Courts and Presecutor's office
b. Quasi-Judicial (PARAD/RARAD/DARAB)
2. Conduct of Conciliation/Mediation
to assist ARBs
CONTI- REMARKS
CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL CURRENT CONTINUING TOTAL
CATANDUANES
ALLOTMENT RECEIVED OBLIGATIONS INCURRED DISBURSEMENT OBLIGATION RATE DISBURSEMENT RATE
MOOE CO
TOTAL
MOOE CO
TOTAL
(DISBURSEMENT/OBLIGATION)
As of September 30, 2013 As of September 30, 2013
1,945 23 1,968 - 1,968 1,294 32 1,326 - 1,326 - - - 67% 139% 67% 0% 0% 0%
#DIV/0! #DIV/0! #DIV/0!
1,305 8 1,313 - - - 1,313 968 12 980 - - - 980 - - - 74% 150% 75% 0% 0% 0%
223 8 231 - 231 158 8 166 - 166 - 71% 100% 72% 0% 0% 0%
50 50 - 50 20 20 - 20 - 40% #DIV/0! 40% 0% #DIV/0! 0%
90 90 - 90 49 49 - 49 - 54% #DIV/0! 54% 0% #DIV/0! 0%
47 47 - 47 25 25 - 25 - 53% #DIV/0! 53% 0% #DIV/0! 0%
450 450 - 450 311 311 - 311 - 69% 69% 0% #DIV/0! 0%
8 8 - 8 - - - - 0% 0% #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
437 - 437 - 437 405 4 409 - 409 - 93% #DIV/0! 94% 0% 0% 0%
-
640 15 655 - - - 655 326 20 346 - - - 346 - - - 51% 133% 53% 0% 0% 0%
396 10 406 - 406 157 15 172 - 172 - - - 40% 150% 42% 0% 0% 0%
#DIV/0! #DIV/0! #DIV/0!
177 - 177 - 177 38 38 - 38 - 21% #DIV/0! 21% 0% #DIV/0! 0%
219 10 229 - 229 119 15 134 - 134 - 54% 150% 59% 0% 0% 0%
244 5 249 - 249 169 5 174 - 174 - 69% 100% 70% 0% 0% 0%
- #DIV/0! #DIV/0! #DIV/0!
I. EXPENDITURES
(1)
PARTICULARS
III. PROGRAMBENEFICIARIES
DEVELOPMENT (PBD)
A. SUPPORT SERVICES FOR ARBs
1. Social Infrastructure and Local
Capability Building (SILCAB)
2. Sustainable Agribusiness and Rural
Enterprise Development (SARED)
3. Access Facilitation and Access
Enhancement Services (AFAES)
4. Agrarian Level of Development
Assessment (ALDA)
B. Support Services to Rural Women
C. Support Services to Landowners
D. LTI-PBD Integration
F. ARCCESS
G. CENTRAL OFFICE
IV. LOCALLY-FUNDED PROJECTS (PAMANA)
V. FOREIGN-ASSISTED PROJECTS
CONTI- REMARKS
CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL CURRENT CONTINUING TOTAL
CATANDUANES
ALLOTMENT RECEIVED OBLIGATIONS INCURRED DISBURSEMENT OBLIGATION RATE DISBURSEMENT RATE
MOOE CO
TOTAL
MOOE CO
TOTAL
(DISBURSEMENT/OBLIGATION)
As of September 30, 2013 As of September 30, 2013
1,613
2,496 24 2,520 - - - 2,520 1,613 24 1,637 - - - 1,637 - - - 65% 100% 65% 0% 0% 0%
2,211 24 2,235 - - - 2,235 1,613 24 1,637 - - - 1,637 - - - 73% 100% 73% 0% 0% 0%
1,616 24 1,640 - 1,640 1,260 24 1,284 - 1,284 - 78% 100% 78% 0% 0% 0%
532 532 - 532 353 353 - 353 - 66% 66% 0% #DIV/0! 0%
5 5 - 5 - - - - 0% 0% #DIV/0! #DIV/0! #DIV/0!
58 58 - 58 - - - - 0% #DIV/0! #DIV/0! #DIV/0!
18 18 - 18 - - - - 0% 0% #DIV/0! #DIV/0! #DIV/0!
18 18 - 18 - - - - 0% 0% #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
249 249 - 249 - - - - #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
I. EXPENDITURES
(1)
OF WHICH:
Key Programs/Projects:
I. LAND TENURE IMPROVEMENT (LTI)
A. Land Acquisition and Distribution
1. New Lands for Acquisition &
Distribution
2. Pipelined LHs for distribution this
year
3. New Lands for Acquisition
(Pipelining for 2014 distribution)
B. Other Activities in support to LAD
1. IVAS (DAR ARMM)
2. Reconstitution of lost/burnt/
missing titles
3. Issuance of NOC (for CA under
Phase 3B)
4. Coverage of HLI per Supreme
Court Decision
5. Communication Plan and
Cascading/Popularization of
Agency Commitment for LTI
6. Monitoring of the 25 High LAD
& Other 17 Provinces
7. Transformation of problematic
LHs to workable
8. Support to AO 34 Inter-agency
Study Team
C. Leasehold Operations
D. Post-LAD Tenurial Security
Sustainability Programs
1. Subdivision of Collective CLOAs
2. Support to Case Build-up activities
for the cancellation of CLOAs
3. Redoc. Of DNYD and DNYP-DBP
Lands
4. Generation of LADIS
5. Installation of FBs
E. DARRO ( 10%Supervision & Monitoring)
PARTICULARS
Annex E
CONTI- REMARKS
CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL CURRENT CONTINUING TOTAL
- -
43,574 38,887 82,461 - - - 82,461 13,632 1,159 14,791 - - - 14,791 - - - 31% 3% 18% 0% 0% 0%
27,066 15,760 42,826 - - - 42,826 7,709 1,159 8,868 - - - 8,868 - - - 28% 7% 21% 0% 0% 0%
7,797 11,760 19,557 - 19,557 7,089 1,159 8,248 - 8,248 - 91% 10% 42% 0% 0% 0%
- 3,000 3,000 - 3,000 - - - - #DIV/0! 0% 0% #DIV/0! #DIV/0! #DIV/0!
19,269 1,000 20,269 - 20,269 620 620 - 620 - 3% 0% 3% 0% #DIV/0! 0%
1,540 - 1,540 - - - 1,540 760 - 760 - - - 760 - - - 49% #DIV/0! 49% 0% #DIV/0! 0%
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
760 760 - 760 760 760 - 760 - 100% #DIV/0! 100% 0% #DIV/0! 0%
- - - - - - - #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
780 780 - 780 - - - - 0% #DIV/0! 0% #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
3,042 3,138 6,180 - 6,180 1,008 1,008 - 1,008 - 0% 16% 0% #DIV/0! 0%
11,926 19,989 31,915 - - - 31,915 4,155 - 4,155 - - - 4,155 - - - 35% 0% 13% 0% #DIV/0! 0%
2,299 13,336 15,635 - 15,635 3,528 3,528 - 3,528 - 0% 23% 0% #DIV/0! 0%
3,135 3,135 - 3,135 - - - - 0% 0% #DIV/0! #DIV/0! #DIV/0!
9,159 3,469 12,628 - 12,628 627 627 - 627 - 0% 5% 0% #DIV/0! 0%
468 49 517 - 517 - - - - 0% 0% #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Department of Agrarian Reform
Financial Performance Report
In Thousand Pesos
MASBATE
ALLOTMENT RECEIVED OBLIGATIONS INCURRED DISBURSEMENT OBLIGATION RATE DISBURSEMENT RATE
MOOE CO
TOTAL
MOOE CO
TOTAL
(DISBURSEMENT/OBLIGATION)
As of September 30, 2013 As of September 30, 2013
I. EXPENDITURES
(1)
PARTICULARS
II. AGRARIAN JUSTICE DELIVERY (AJD)
A. Agrarian Legal Service (ALS)
1. Adjudication of Agrarian Reform
Cases
a. Case Resolution
b. Mediation
c. Post-Judgement
d. Execution/Implementation of
decision
e. Cancellation of CLOAs
f. LAD related activities
g. Non-case Resolution
2. Resolution of ALI Cases
B. Agrarian Legal Assistance
1. ARB representation in court and
Adjudication Cases
a. Judicial Courts and Presecutor's office
b. Quasi-Judicial (PARAD/RARAD/DARAB)
2. Conduct of Conciliation/Mediation
to assist ARBs
CONTI- REMARKS
CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL CURRENT CONTINUING TOTAL
MASBATE
ALLOTMENT RECEIVED OBLIGATIONS INCURRED DISBURSEMENT OBLIGATION RATE DISBURSEMENT RATE
MOOE CO
TOTAL
MOOE CO
TOTAL
(DISBURSEMENT/OBLIGATION)
As of September 30, 2013 As of September 30, 2013
4,713 1,855 6,568 - 6,568 1,847 - 1,847 - 1,847 - - - 39% 0% 28% 0% #DIV/0! 0%
#DIV/0! #DIV/0! #DIV/0!
3,199 604 3,803 - - - 3,803 1,847 - 1,847 - - - 1,847 - - - 58% 0% 49% 0% #DIV/0! 0%
345 345 - 345 159 159 - 159 - 46% #DIV/0! 46% 0% #DIV/0! 0%
41 41 - 41 16 16 - 16 - 39% #DIV/0! 39% 0% #DIV/0! 0%
95 95 - 95 33 33 - 33 - 35% #DIV/0! 35% 0% #DIV/0! 0%
118 118 - 118 7 7 - 7 - 6% #DIV/0! 6% 0% #DIV/0! 0%
1,177 1,177 - 1,177 317 317 - 317 - 27% 27% 0% #DIV/0! 0%
15 15 - 15 13 13 - 13 - 87% 87% 0% #DIV/0! 0%
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
1,408 604 2,012 - 2,012 1,302 - 1,302 - 1,302 - 92% 0% 65% 0% #DIV/0! 0%
-
1,514 1,251 2,765 - - - 2,765 - - - - - - - - - - 0% 0% 0% #DIV/0! #DIV/0! #DIV/0!
1,227 1,204 2,431 - 2,431 - - - - - - - - 0% 0% 0% #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
313 449 762 - 762 - - - - 0% 0% 0% #DIV/0! #DIV/0! #DIV/0!
914 755 1,669 - 1,669 - - - - 0% 0% 0% #DIV/0! #DIV/0! #DIV/0!
287 47 334 - 334 - - - - - 0% 0% 0% #DIV/0! #DIV/0! #DIV/0!
- #DIV/0! #DIV/0! #DIV/0!
I. EXPENDITURES
(1)
PARTICULARS
III. PROGRAMBENEFICIARIES
DEVELOPMENT (PBD)
A. SUPPORT SERVICES FOR ARBs
1. Social Infrastructure and Local
Capability Building (SILCAB)
2. Sustainable Agribusiness and Rural
Enterprise Development (SARED)
3. Access Facilitation and Access
Enhancement Services (AFAES)
4. Agrarian Level of Development
Assessment (ALDA)
B. Support Services to Rural Women
C. Support Services to Landowners
D. LTI-PBD Integration
F. ARCCESS
G. CENTRAL OFFICE
IV. LOCALLY-FUNDED PROJECTS (PAMANA)
V. FOREIGN-ASSISTED PROJECTS
CONTI- REMARKS
CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL CURRENT CONTINUING TOTAL
MASBATE
ALLOTMENT RECEIVED OBLIGATIONS INCURRED DISBURSEMENT OBLIGATION RATE DISBURSEMENT RATE
MOOE CO
TOTAL
MOOE CO
TOTAL
(DISBURSEMENT/OBLIGATION)
As of September 30, 2013 As of September 30, 2013
2,115
4,156 - 4,156 - - - 4,156 2,115 - 2,115 - - - 2,115 - - - 51% #DIV/0! 51% 0% #DIV/0! 0%
3,645 - 3,645 - - - 3,645 2,115 - 2,115 - - - 2,115 - - - 58% #DIV/0! 58% 0% #DIV/0! 0%
2,571 - 2,571 - 2,571 1,577 1,577 - 1,577 - 61% #DIV/0! 61% 0% #DIV/0! 0%
974 974 - 974 523 523 - 523 - 54% 54% 0% #DIV/0! 0%
25 25 - 25 15 15 - 15 - 60% 60% 0% #DIV/0! 0%
75 75 - 75 - - - - 0% #DIV/0! #DIV/0! #DIV/0!
18 18 - 18 - - - - 0% 0% #DIV/0! #DIV/0! #DIV/0!
18 18 - 18 - - - - 0% 0% #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
475 475 - 475 - - - - #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
I. EXPENDITURES
(1)
OF WHICH:
Key Programs/Projects:
I. LAND TENURE IMPROVEMENT (LTI)
A. Land Acquisition and Distribution
1. New Lands for Acquisition &
Distribution
2. Pipelined LHs for distribution this
year
3. New Lands for Acquisition
(Pipelining for 2014 distribution)
B. Other Activities in support to LAD
1. IVAS (DAR ARMM)
2. Reconstitution of lost/burnt/
missing titles
3. Issuance of NOC (for CA under
Phase 3B)
4. Coverage of HLI per Supreme
Court Decision
5. Communication Plan and
Cascading/Popularization of
Agency Commitment for LTI
6. Monitoring of the 25 High LAD
& Other 17 Provinces
7. Transformation of problematic
LHs to workable
8. Support to AO 34 Inter-agency
Study Team
C. Leasehold Operations
D. Post-LAD Tenurial Security
Sustainability Programs
1. Subdivision of Collective CLOAs
2. Support to Case Build-up activities
for the cancellation of CLOAs
3. Redoc. Of DNYD and DNYP-DBP
Lands
4. Generation of LADIS
5. Installation of FBs
E. DARRO ( 10%Supervision & Monitoring)
PARTICULARS
Annex E
CONTI- REMARKS
CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL CURRENT CONTINUING TOTAL
- -
33,586 9,780 43,366 - - - 43,366 9,131 3,536 12,667 - - - 12,667 - - - 27% 36% 29% 0% 0% 0%
26,446 3,412 29,858 - - - 29,858 8,379 1,611 9,990 - - - 9,990 - - - 32% 47% 33% 0% 0% 0%
6,375 3,412 9,787 - 9,787 3,836 1,611 5,447 - 5,447 - 60% 47% 56% 0% 0% 0%
256 256 - 256 174 174 - 174 - 68% #DIV/0! 68% 0% #DIV/0! 0%
19,815 19,815 - 19,815 4,369 4,369 - 4,369 - 22% #DIV/0! 22% 0% #DIV/0! 0%
598 - 598 - - - 598 6 - 6 - - - 6 - - - 1% #DIV/0! 1% 0% #DIV/0! 0%
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
598 598 - 598 6 6 - 6 - 1% #DIV/0! 1% 0% #DIV/0! 0%
- - - - - - - #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
160 178 338 - 338 15 - 15 - 15 - 0% 4% 0% #DIV/0! 0%
6,382 6,190 12,572 - - - 12,572 731 1,925 2,656 - - - 2,656 - - - 11% 31% 21% 0% 0% 0%
2,299 3,452 5,751 - 5,751 341 - 341 - 341 - 0% 6% 0% #DIV/0! 0%
1,006 1,006 - 1,006 1,006 1,006 - 1,006 - 100% 100% #DIV/0! 0% 0%
4,026 1,693 5,719 - 5,719 386 919 1,305 - 1,305 - 54% 23% 0% 0% 0%
57 39 96 - 96 4 4 - 4 - 0% 4% 0% #DIV/0! 0%
- - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Department of Agrarian Reform
Financial Performance Report
In Thousand Pesos
SORSOGON
ALLOTMENT RECEIVED OBLIGATIONS INCURRED DISBURSEMENT OBLIGATION RATE DISBURSEMENT RATE
MOOE CO
TOTAL
MOOE CO
TOTAL
(DISBURSEMENT/OBLIGATION)
As of September 30, 2013 As of September 30, 2013
I. EXPENDITURES
(1)
PARTICULARS
II. AGRARIAN JUSTICE DELIVERY (AJD)
A. Agrarian Legal Service (ALS)
1. Adjudication of Agrarian Reform
Cases
a. Case Resolution
b. Mediation
c. Post-Judgement
d. Execution/Implementation of
decision
e. Cancellation of CLOAs
f. LAD related activities
g. Non-case Resolution
2. Resolution of ALI Cases
B. Agrarian Legal Assistance
1. ARB representation in court and
Adjudication Cases
a. Judicial Courts and Presecutor's office
b. Quasi-Judicial (PARAD/RARAD/DARAB)
2. Conduct of Conciliation/Mediation
to assist ARBs
CONTI- REMARKS
CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL CURRENT CONTINUING TOTAL
SORSOGON
ALLOTMENT RECEIVED OBLIGATIONS INCURRED DISBURSEMENT OBLIGATION RATE DISBURSEMENT RATE
MOOE CO
TOTAL
MOOE CO
TOTAL
(DISBURSEMENT/OBLIGATION)
As of September 30, 2013 As of September 30, 2013
4,148 1,554 5,702 - 5,702 3,218 1,206 4,424 - 4,424 - - - 78% 78% 78% 0% 0% 0%
#DIV/0! #DIV/0! #DIV/0!
2,356 27 2,383 - - - 2,383 1,694 25 1,719 - - - 1,719 - - - 72% 93% 72% 0% 0% 0%
345 345 - 345 330 330 - 330 - 96% #DIV/0! 96% 0% #DIV/0! 0%
63 63 - 63 44 44 - 44 - 70% #DIV/0! 70% 0% #DIV/0! 0%
75 75 - 75 - - - - 0% #DIV/0! 0% #DIV/0! #DIV/0! #DIV/0!
76 76 - 76 16 16 - 16 - 21% #DIV/0! 21% 0% #DIV/0! 0%
1,051 1,051 - 1,051 944 944 - 944 - 90% 90% 0% #DIV/0! 0%
17 17 - 17 - - - - 0% 0% #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
729 27 756 - 756 360 25 385 - 385 - 49% 93% 51% 0% 0% 0%
-
1,792 1,527 3,319 - - - 3,319 1,524 1,181 2,705 - - - 2,705 - - - 85% 77% 82% 0% 0% 0%
923 920 1,843 - 1,843 768 664 1,432 - 1,432 - - - 83% 72% 78% 0% 0% 0%
#DIV/0! #DIV/0! #DIV/0!
628 432 1,060 - 1,060 473 420 893 - 893 - 75% 97% 84% 0% 0% 0%
295 488 783 - 783 295 244 539 - 539 - 100% 50% 69% 0% 0% 0%
869 607 1,476 - 1,476 756 517 1,273 - 1,273 - 87% 85% 86% 0% 0% 0%
- #DIV/0! #DIV/0! #DIV/0!
I. EXPENDITURES
(1)
PARTICULARS
III. PROGRAMBENEFICIARIES
DEVELOPMENT (PBD)
A. SUPPORT SERVICES FOR ARBs
1. Social Infrastructure and Local
Capability Building (SILCAB)
2. Sustainable Agribusiness and Rural
Enterprise Development (SARED)
3. Access Facilitation and Access
Enhancement Services (AFAES)
4. Agrarian Level of Development
Assessment (ALDA)
B. Support Services to Rural Women
C. Support Services to Landowners
D. LTI-PBD Integration
F. ARCCESS
G. CENTRAL OFFICE
IV. LOCALLY-FUNDED PROJECTS (PAMANA)
V. FOREIGN-ASSISTED PROJECTS
CONTI- REMARKS
CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL CURRENT CONTINUING TOTAL
SORSOGON
ALLOTMENT RECEIVED OBLIGATIONS INCURRED DISBURSEMENT OBLIGATION RATE DISBURSEMENT RATE
MOOE CO
TOTAL
MOOE CO
TOTAL
(DISBURSEMENT/OBLIGATION)
As of September 30, 2013 As of September 30, 2013
2,655 170
3,993 250 4,243 - - - 4,243 2,655 235 2,890 - - - 2,890 - - - 66% 94% 68% 0% 0% 0%
3,780 170 3,950 - - - 3,950 2,655 170 2,825 - - - 2,825 - - - 70% 100% 72% 0% 0% 0%
2,459 170 2,629 - 2,629 2,207 170 2,377 - 2,377 - 90% 100% 90% 0% 0% 0%
1,208 1,208 - 1,208 432 432 - 432 - 36% 36% 0% #DIV/0! 0%
22 22 - 22 16 16 - 16 - 73% 73% 0% #DIV/0! 0%
91 91 - 91 - - - - 0% #DIV/0! #DIV/0! #DIV/0!
18 18 - 18 - - - - 0% 0% #DIV/0! #DIV/0! #DIV/0!
18 18 - 18 - - - - 0% 0% #DIV/0! #DIV/0! #DIV/0!
147 147 - 147 - - - - 0% 0% #DIV/0! #DIV/0! #DIV/0!
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
30 80 110 - 110 65 65 - 65 - #DIV/0! 0% 0%
- - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Annex E
I. EXPENDITURES
CONTI-
(1) CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL CURRENT CONTINUING TOTAL
Current Year Budget - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Agency Specific Budget - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Additional Release (RA 10155, FY 2012 GAA) - - - - - - - - - - - - - - - - - - - #DIV/0!
Special Purpose Fund - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MPBF - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
PGF - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Automatic Appropriation - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Continuing Appropriations - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Unobligated Allotment as of 12/31/12 - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Unreleased FY 2012 appropriation - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
OF WHICH:
Key Programs/Projects:
I. LAND TENURE IMPROVEMENT (LTI) - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
A. Land Acquisition and Distribution - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
1. New Lands for Acquisition &
Distribution - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
2. Pipelined LHs for distribution this
year - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
3. New Lands for Acquisition
(Pipelining for 2014 distribution) - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
B. Other Activities in support to LAD - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
1. IVAS (DAR ARMM) - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
2. Reconstitution of lost/burnt/
missing titles - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
3. Issuance of NOC (for CA under
Phase 3B) - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4. Coverage of HLI per Supreme
Court Decision - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0!
5. Communication Plan and
Cascading/Popularization of
Agency Commitment for LTI - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
6. Monitoring of the 25 High LAD
& Other 17 Provinces #DIV/0! #DIV/0! #DIV/0!
7. Transformation of problematic
LHs to workable - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
8. Support to AO 34 Inter-agency
Study Team - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
C. Leasehold Operations - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
D. Post-LAD Tenurial Security
Sustainability Programs - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
1. Subdivision of Collective CLOAs - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
2. Support to Case Build-up activities
for the cancellation of CLOAs - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
3. Redoc. Of DNYD and DNYP-DBP
Lands - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4. Generation of LADIS - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
5. Installation of FBs - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
As of March 31, 2013 As of March 31, 2013
TOTAL
(DISBURSEMENT/OBLIGATION)
FUND_______
PARTICULARS
ALLOTMENT RECEIVED OBLIGATIONS INCURRED DISBURSEMENT OBLIGATION RATE DISBURSEMENT RATE
PS
MOOE CO
TOTAL PS
MOOE CO
In Thousand Pesos
Department of Agrarian Reform
Financial Performance Report
I. EXPENDITURES
DISBURSEMENT
CONTI-
(1) CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL
II. AGRARIAN JUSTICE DELIVERY (AJD) - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
A. Agrarian Legal Service (ALS) #DIV/0! #DIV/0! #DIV/0!
1. Adjudication of Agrarian Reform
Cases - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
a. Case Resolution - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
b. Mediation - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
c. Post-Judgement - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
d. Execution/Implementation of
decision - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
e. Cancellation of CLOAs - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
f. LAD related activities - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
g. Non-case Resolution - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
2. Resolution of ALI Cases - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
-
B. Agrarian Legal Assistance - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
1. ARB representation in court and - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Adjudication Cases #DIV/0! #DIV/0! #DIV/0!
a. Judicial Courts and Presecutor's office - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
b. Quasi-Judicial (PARAD/RARAD/DARAB) - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
2. Conduct of Conciliation/Mediation - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
to assist ARBs - - - #DIV/0! #DIV/0! #DIV/0!
III. PROGRAMBENEFICIARIES
DEVELOPMENT (PBD) - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
A. SUPPORT SERVICES FOR ARBs - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
1. Social Infrastructure and Local
Capability Building (SILCAB) - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
2. Sustainable Agribusiness and Rural
Enterprise Development (SARED) - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
3. Access Facilitation and Access
Enhancement Services (AFAES) - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4. Agrarian Level of Development
Assessment (ALDA) - - - #DIV/0! #DIV/0! #DIV/0!
B. Support Services to Rural Women - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
C. Support Services to Landowners - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
D. LTI-PBD Integration - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
F. ARCCESS - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
G. GIP - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0!
IV. LOCALLY-FUNDED PROJECTS (PAMANA) - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
V. FOREIGN-ASSISTED PROJECTS - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
I. Agrarian Reform Communities
Project II (ARCP II) ADB loan - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
II. Agrarian Reform Infrastructure
Support Project III (ARISP III) JBIC loan - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
III. Italian Assistance to the ARC Devt.
Support Program (IARCDSP) - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
IV. Mindanao Sustainable Agrarian and
Agriculture Dev't. Project (MINSAAD) - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0!
As of March 31, 2013 As of March 31, 2013
PARTICULARS
ALLOTMENT RECEIVED OBLIGATIONS INCURRED UTILIZATION RATE DISBURSEMENT RATE
PS
MOOE CO
TOTAL PS
MOOE CO
TOTAL
(DISBURSEMENT/OBLIGATION)
FUND_______
II. DISBURSEMENTS
DISBURSEMENT
AUTHORITIES
DISBURSEMENT AUTHORITY JANUARY RECEIVED/ BASED ON BASED ON
TO ISSUED PS MOOE CO TOTAL D. AUTHORITIES MCP
MARCH
Notice of Cash Allocation (NCA) for: - - - - - - - #DIV/0! #DIV/0!
Current Year - - - - - - - #DIV/0! #DIV/0!
Continuing Appro. - - - - - - - #DIV/0! #DIV/0!
Prior Year's A/Ps - - - - - - - #DIV/0! #DIV/0!
Non-Cash Availment Authority - - - - - - - #DIV/0! #DIV/0!
Cash Disbursement Ceiling - - - - - - - #DIV/0! #DIV/0!
Tax Remittance Advice - - - - - - - #DIV/0! #DIV/0!
TOTAL - - - - - - - #DIV/0! #DIV/0!
APPROVED BY:
ROWENA U. AGBAYANI
Chief Accountant OIC-Undersecretary, FPAO Director, FIMAS Chief, Budget Division
Certified Correct:
FELIX PERRY A. VILLANUEVA TERESITA L. PANLILIO RONALD J. VENANCIO
As of March 31, 2013
FULL YEAR
REMARKS
FY 2013 CASH PROGRAM
ACTUAL DISBURSEMENTS DISBURSEMENT
RATE
REMARKS
FUND_______
REMARKS
FUND_______
Annex E
I. EXPENDITURES
CONTI-
(1) CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL CURRENT CONTINUING TOTAL
Current Year Budget - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Agency Specific Budget - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Additional Release (RA 10155, FY 2012 GAA) - - - - - - - - - - - - - - - - - - - #DIV/0!
Special Purpose Fund - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MPBF - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
PGF - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Automatic Appropriation - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Continuing Appropriations - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Unobligated Allotment as of 12/31/12 - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Unreleased FY 2012 appropriation - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
OF WHICH:
Key Programs/Projects:
I. LAND TENURE IMPROVEMENT (LTI) - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
A. Land Acquisition and Distribution - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
1. New Lands for Acquisition &
Distribution - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
2. Pipelined LHs for distribution this
year - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
3. New Lands for Acquisition
(Pipelining for 2014 distribution) - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
B. Other Activities in support to LAD - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
1. IVAS (DAR ARMM) - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
2. Reconstitution of lost/burnt/
missing titles - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
3. Issuance of NOC (for CA under
Phase 3B) - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4. Coverage of HLI per Supreme
Court Decision - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0!
5. Communication Plan and
Cascading/Popularization of
Agency Commitment for LTI - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
6. Monitoring of the 25 High LAD
& Other 17 Provinces #DIV/0! #DIV/0! #DIV/0!
7. Transformation of problematic
LHs to workable - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
8. Support to AO 34 Inter-agency
Study Team - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
C. Leasehold Operations - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
D. Post-LAD Tenurial Security
Sustainability Programs - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
1. Subdivision of Collective CLOAs - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
2. Support to Case Build-up activities
for the cancellation of CLOAs - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
3. Redoc. Of DNYD and DNYP-DBP
Lands - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4. Generation of LADIS - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
5. Installation of FBs - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
As of March 31, 2013 As of March 31, 2013
TOTAL
(DISBURSEMENT/OBLIGATION)
In Thousand Pesos
Department of Agrarian Reform
Financial Performance Report
CONSOLIDATED (FUND 101, 158 & 102)
PARTICULARS
ALLOTMENT RECEIVED OBLIGATIONS INCURRED DISBURSEMENT OBLIGATION RATE DISBURSEMENT RATE
PS
MOOE CO
TOTAL PS
MOOE CO
I. EXPENDITURES
DISBURSEMENT
CONTI-
(1) CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING SUB-TOTAL CURRENT CONTINUING TOTAL CURRENT NUING TOTAL
II. AGRARIAN JUSTICE DELIVERY (AJD) - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
A. Agrarian Legal Service (ALS) #DIV/0! #DIV/0! #DIV/0!
1. Adjudication of Agrarian Reform
Cases - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
a. Case Resolution - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
b. Mediation - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
c. Post-Judgement - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
d. Execution/Implementation of
decision - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
e. Cancellation of CLOAs - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
f. LAD related activities - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
g. Non-case Resolution - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
2. Resolution of ALI Cases - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
-
B. Agrarian Legal Assistance - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
1. ARB representation in court and - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Adjudication Cases #DIV/0! #DIV/0! #DIV/0!
a. Judicial Courts and Presecutor's office - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
b. Quasi-Judicial (PARAD/RARAD/DARAB) - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
2. Conduct of Conciliation/Mediation - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
to assist ARBs - - - #DIV/0! #DIV/0! #DIV/0!
III. PROGRAMBENEFICIARIES
DEVELOPMENT (PBD) - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
A. SUPPORT SERVICES FOR ARBs - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
1. Social Infrastructure and Local
Capability Building (SILCAB) - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
2. Sustainable Agribusiness and Rural
Enterprise Development (SARED) - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
3. Access Facilitation and Access
Enhancement Services (AFAES) - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4. Agrarian Level of Development
Assessment (ALDA) - - - #DIV/0! #DIV/0! #DIV/0!
B. Support Services to Rural Women - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
C. Support Services to Landowners - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
D. LTI-PBD Integration - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
F. ARCCESS - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
G. GIP - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0!
IV. LOCALLY-FUNDED PROJECTS (PAMANA) - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
V. FOREIGN-ASSISTED PROJECTS - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
I. Agrarian Reform Communities
Project II (ARCP II) ADB loan - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
II. Agrarian Reform Infrastructure
Support Project III (ARISP III) JBIC loan - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
III. Italian Assistance to the ARC Devt.
Support Program (IARCDSP) - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
IV. Mindanao Sustainable Agrarian and
Agriculture Dev't. Project (MINSAAD) - - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - #DIV/0! #DIV/0! #DIV/0!
As of March 31, 2013 As of March 31, 2013
PARTICULARS
ALLOTMENT RECEIVED OBLIGATIONS INCURRED UTILIZATION RATE DISBURSEMENT RATE
PS
MOOE CO
TOTAL PS
MOOE CO
TOTAL
(DISBURSEMENT/OBLIGATION)
CONSOLIDATED (FUND 101, 158 & 102)
II. DISBURSEMENTS
DISBURSEMENT
AUTHORITIES
DISBURSEMENT AUTHORITY JANUARY RECEIVED/ BASED ON BASED ON
TO ISSUED PS MOOE CO TOTAL D. AUTHORITIES MCP
MARCH
Notice of Cash Allocation (NCA) for: - - - - - - - #DIV/0! #DIV/0!
Current Year - - - - - - - #DIV/0! #DIV/0!
Continuing Appro. - - - - - - - #DIV/0! #DIV/0!
Prior Year's A/Ps - - - - - - - #DIV/0! #DIV/0!
Non-Cash Availment Authority - - - - - - - #DIV/0! #DIV/0!
Cash Disbursement Ceiling - - - - - - - #DIV/0! #DIV/0!
Tax Remittance Advice - - - - - - - #DIV/0! #DIV/0!
TOTAL - - - - - - - #DIV/0! #DIV/0!
APPROVED BY:
ROWENA U. AGBAYANI
Chief Accountant OIC-Undersecretary, FPAO Director, FIMAS Chief, Budget Division
Certified Correct:
FELIX PERRY A. VILLANUEVA TERESITA L. PANLILIO RONALD J. VENANCIO
As of March 31, 2013
FULL YEAR
REMARKS
FY 2013 CASH PROGRAM
ACTUAL DISBURSEMENTS DISBURSEMENT
RATE
REMARKS
CONSOLIDATED (FUND 101, 158 & 102)
REMARKS
CONSOLIDATED (FUND 101, 158 & 102)