DepartmentofAgrarianReformR-3

The Department of Agrarian Reform

(DAR) leads the implementation of the
Comprehensive Agrarian Reform
Program (CARP) through land tenure
improvement, agrarian justice, and
coordinated delivery of essential support
services to client-beneficiaries.
To lead in the implementation of agrarian
reform and sustainable rural
development in the country through land
tenure improvement, the provision of
integrated development services to
landless farmers, farmworkers, small
landowner and landowner-cultivators,
and the delivery of agrarian justice, as
key to long lasting peace and
development in the countryside
A nation where there is equitable land
ownership and empowered agrarian
reform beneficiaries who are effectively
managing their economic and social
development for a better quality of life
FY-2014 BUDGET PROPOSAL
By Allotment Class (000)
PS
565,330
66%
MOOE
282,286
33%
TOTAL BUDGET : 853,286
CO
5,670
1%
*
* Include Terminal Leave & Ret. Gratuity
Fund 101
441,873
52%
Fund 158
411,413
48%
FY-2014 BUDGET PROPOSAL
By Fund Code (000)
TOTAL BUDGET : 853,286
FY-2014 BUDGET
By Program / Allotment Class
(000)
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
PS MOOE CO
GAS 9,877 19,330 0
STO 6,806 2,888 1,440
OPERATION 338,131 260,068 4,230
TOTAL 565,330 282,286 5,670 853,286
TOTAL
210,516
29,207
11,134
602,429
Terminal Leave
& Ret. Gratuity
210,516
0
100,000
200,000
300,000
400,000
500,000
600,000
FY-2012 FY-2013 FY-2014
402,626
360,902
565,330
159,949
231,601
282,286
0 0
5,670
PS MOOE CO
TOTAL 562,575 592,503 853,286
COMPARATIVE ANALYSIS ON BUDGET
2012 - 2014
(000)

A. P ROGRAM
I . GEN. ADMI N. & SUPPORT
a.2 Gen. Admin. & Support Services 10,853 18,753 29,606 10,607 18,566 29,173 9,877 19,330 - 29,207 9,877 19,330 - 29,207
- REGIONAL OFFICE 9,977 14,410 24,387 10,607 18,566 29,173 9,877 19,330 - 29,207 9,877 19,330 - 29,207
- AURORA - 535 535 - - - - - - - - - - -
- BATAAN - 432 432 - - - - - - - - - - -
- BULACAN - 1,451 1,451 - - - - - - - - - - -
- NORTH N.E - 414 414 - - - - - - - - - - -
- SOUTH N.E 186 61 247 - - - - - - - - - - -
- PAMPANGA 690 784 1,474 - - - - - - - - - - -
- TARALC - 378 378 - - - - - - - - - - -
- ZAMBALES - 288 288 - - - - - - - - - - -
Total
Maint. &
Other
Operating
Expenses
Capital
Outlays
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Personal
Services
Capital
Outlays
WITHIN THE CEILING TOTAL PROPOSED PROGRAM
PROGRAM / ACTI VI TY /
PROJECT
2012 ACTUAL 2013 CURRENT
2014 PROPOSED PROGRAM
Personal
Services
Maint. &
Other
Operating
Expenses
Total
SUMMARY OF OBLIGATIONS AND PROPOSED
PROGRAMS/PROJECTS
By Province
I I . SUPPORT TO OPERATI ONS
a.2 Planning, Monitoring, Policy Res. etc. 3,017 2,196 5,213 2,617 2,756 5,373 2,628 2,888 1,440 6,956 2,628 2,888 1,440 6,956
- REGIONAL OFFICE 2,624 2,196 4,820 2,617 2,756 5,373 2,628 2,888 1,440 6,956 2,628 2,888 1,440 6,956
- AURORA - - - - - - - - - - - - - -
- BATAAN - - - - - - - - - - - - - -
- BULACAN 393 - 393 - - - - - - - - - - -
- NORTH N.E - - - - - - - - - - - - - -
- SOUTH N.E - - - - - - - - - - - - - -
- PAMPANGA - - - - - - - - - - - - - -
- TARALC - - - - - - - - - - - - - -
- ZAMBALES - - - - - - - - - - - - - -
Total
Maint. &
Other
Operating
Expenses
Capital
Outlays
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Personal
Services
Capital
Outlays
WITHIN THE CEILING TOTAL PROPOSED PROGRAM
PROGRAM / ACTI VI TY /
PROJECT
2012 ACTUAL 2013 CURRENT
2014 PROPOSED PROGRAM
Personal
Services
Maint. &
Other
Operating
Expenses
Total
SUMMARY OF OBLIGATIONS AND PROPOSED
PROGRAMS/PROJECTS
By Province
b.3 AR Information and Education 1,626 1,087 2,713 1,406 - 1,406 1,420 - - 1,420 1,420 - - 1,420
- REGIONAL OFFICE 1,605 831 2,436 1,406 - 1,406 1,420 - - 1,420 1,420 - - 1,420
- AURORA - - - - - - - - - - - - - -
- BATAAN - 124 124 - - - - - - - - - - -
- BULACAN - - - - - - - - - - - - - -
- NORTH N.E - - - - - - - - - - - - - -
- SOUTH N.E - - - - - - - - - - - - - -
- PAMPANGA - 132 132 - - - - - - - - - - -
- TARALC - - - - - - - - - - - - - -
- ZAMBALES 21 - 21 - - - - - - - - - - -
Total
Maint. &
Other
Operating
Expenses
Capital
Outlays
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Personal
Services
Capital
Outlays
WITHIN THE CEILING TOTAL PROPOSED PROGRAM
PROGRAM / ACTI VI TY /
PROJECT
2012 ACTUAL 2013 CURRENT
2014 PROPOSED PROGRAM
Personal
Services
Maint. &
Other
Operating
Expenses
Total
SUMMARY OF OBLIGATIONS AND PROPOSED
PROGRAMS/PROJECTS
By Province
SUMMARY OF OBLIGATIONS AND PROPOSED
PROGRAMS/PROJECTS
By Province
d. Land Acquisition & Distribution - 305 305 - - - - - - - - - - -
- REGIONAL OFFICE - 305 305 - - - - - - - - - - -
- AURORA - - - - - - - - - - - - - -
- BATAAN - - - - - - - - - - - - - -
- BULACAN - - - - - - - - - - - - - -
- NORTH N.E - - - - - - - - - - - - - -
- SOUTH N.E - - - - - - - - - - - - - -
- PAMPANGA - - - - - - - - - - - - - -
- TARALC - - - - - - - - - - - - - -
- ZAMBALES - - - - - - - - - - - - - -
Total
Maint. &
Other
Operating
Expenses
Capital
Outlays
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Personal
Services
Capital
Outlays
WITHIN THE CEILING TOTAL PROPOSED PROGRAM
PROGRAM / ACTI VI TY /
PROJECT
2012 ACTUAL 2013 CURRENT
2014 PROPOSED PROGRAM
Personal
Services
Maint. &
Other
Operating
Expenses
Total
SUMMARY OF OBLIGATIONS AND PROPOSED
PROGRAMS/PROJECTS
By Province
f. AR Beneficiaries & Dev't
2 Proj. Dev. and Coordination Activities 2,693 702 3,395 2,755 - 2,755 2,758 - - 2,758 2,758 - - 2,758
- REGIONAL OFFICE 2,693 453 3,146 2,755 - 2,755 2,758 - - 2,758 2,758 - - 2,758
- AURORA - - - - - - - - - - - - - -
- BATAAN - 3 3 - - - - - - - - - - -
- BULACAN - 65 65 - - - - - - - - - - -
- NORTH N.E - 5 5 - - - - - - - - - - -
- SOUTH N.E - - - - - - - - - - - - - -
- PAMPANGA - 101 101 - - - - - - - - - - -
- TARALC - - - - - - - - - - - - - -
- ZAMBALES - 75 75 - - - - - - - - - - -
Total
Maint. &
Other
Operating
Expenses
Capital
Outlays
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Personal
Services
Capital
Outlays
WITHIN THE CEILING TOTAL PROPOSED PROGRAM
PROGRAM / ACTI VI TY /
PROJECT
2012 ACTUAL 2013 CURRENT
2014 PROPOSED PROGRAM
Personal
Services
Maint. &
Other
Operating
Expenses
Total
SUMMARY OF OBLIGATIONS AND PROPOSED
PROGRAMS/PROJECTS
By Province
SUMMARY STO 7,336 4,290 11,626 6,778 2,756 9,534 6,806 2,888 1,440 11,134 6,806 2,888 1,440 11,134
- REGIONAL OFFICE 6,922 3,785 10,707 6,778 2,756 9,534 6,806 2,888 1,440 11,134 6,806 2,888 1,440 11,134
- AURORA - - - - - - - - - - - - - -
- BATAAN - 127 127 - - - - - - - - - - -
- BULACAN 393 65 458 - - - - - - - - - - -
- NORTH N.E - 5 5 - - - - - - - - - - -
- SOUTH N.E - - - - - - - - - - - - - -
- PAMPANGA - 233 233 - - - - - - - - - - -
- TARALC - - - - - - - - - - - - - -
- ZAMBALES 21 75 96 - - - - - - - - - - -
Total
Maint. &
Other
Operating
Expenses
Capital
Outlays
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Personal
Services
Capital
Outlays
WITHIN THE CEILING TOTAL PROPOSED PROGRAM
PROGRAM / ACTI VI TY /
PROJECT
2012 ACTUAL 2013 CURRENT
2014 PROPOSED PROGRAM
Personal
Services
Maint. &
Other
Operating
Expenses
Total
SUMMARY OF OBLIGATIONS AND PROPOSED
PROGRAMS/PROJECTS
By Province
I I I . OPERATI ONS
a. Agrarian Legal Assistance
1. Mediation & Extension - 1,947 1,947 - 2,584 2,584 - 2,756 - 2,756 - 2,756 - 2,756
- REGIONAL OFFICE - 23 23 - 55 55 - 52 - 52 - 52 - 52
- AURORA - 137 137 - 88 88 - 117 - 117 - 117 - 117
- BATAAN - 285 285 - 481 481 - 326 - 326 - 326 - 326
- BULACAN - 272 272 - 513 513 - 511 - 511 - 511 - 511
- NORTH N.E - 144 144 - 159 159 - 130 - 130 - 130 - 130
- SOUTH N.E - 113 113 - 130 130 - 137 - 137 - 137 - 137
- PAMPANGA - 463 463 - 356 356 - 467 - 467 - 467 - 467
- TARALC - 303 303 - 590 590 - 735 - 735 - 735 - 735
- ZAMBALES - 207 207 - 212 212 - 281 - 281 - 281 - 281
Total
Maint. &
Other
Operating
Expenses
Capital
Outlays
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Personal
Services
Capital
Outlays
WITHIN THE CEILING TOTAL PROPOSED PROGRAM
PROGRAM / ACTI VI TY /
PROJECT
2012 ACTUAL 2013 CURRENT
2014 PROPOSED PROGRAM
Personal
Services
Maint. &
Other
Operating
Expenses
Total
SUMMARY OF OBLIGATIONS AND PROPOSED
PROGRAMS/PROJECTS
By Province
2. Provision of Legal Assistance - 6,993 6,993 - 10,825 10,825 - 8,825 - 8,825 - 8,825 - 8,825
- REGIONAL OFFICE - 96 96 - 75 75 - 28 - 28 - 28 - 28
- AURORA - 226 226 - 504 504 - 490 - 490 - 490 - 490
- BATAAN - 723 723 - 576 576 - 709 - 709 - 709 - 709
- BULACAN - 1,550 1,550 - 1,913 1,913 - 1,623 - 1,623 - 1,623 - 1,623
- NORTH N.E - 654 654 - 1,224 1,224 - 868 - 868 - 868 - 868
- SOUTH N.E - 763 763 - 1,010 1,010 - 1,389 - 1,389 - 1,389 - 1,389
- PAMPANGA - 765 765 - 2,851 2,851 - 975 - 975 - 975 - 975
- TARALC - 1,622 1,622 - 2,090 2,090 - 2,293 - 2,293 - 2,293 - 2,293
- ZAMBALES - 594 594 - 582 582 - 450 - 450 - 450 - 450
Total
Maint. &
Other
Operating
Expenses
Capital
Outlays
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Personal
Services
Capital
Outlays
WITHIN THE CEILING TOTAL PROPOSED PROGRAM
PROGRAM / ACTI VI TY /
PROJECT
2012 ACTUAL 2013 CURRENT
2014 PROPOSED PROGRAM
Personal
Services
Maint. &
Other
Operating
Expenses
Total
SUMMARY OF OBLIGATIONS AND PROPOSED
PROGRAMS/PROJECTS
By Province
b.1 AR Information and Education 6,718 206 6,924 6,045 226 6,271 6,051 226 - 6,277 6,051 226 - 6,277
- REGIONAL OFFICE 1,417 36 1,453 1,855 36 1,891 1,866 36 - 1,902 1,866 36 - 1,902
- AURORA 793 5 798 432 5 437 410 5 - 415 410 5 - 415
- BATAAN 1,197 18 1,215 843 18 861 844 18 - 862 844 18 - 862
- BULACAN 106 23 129 - 23 23 - 23 - 23 - 23 - 23
- NORTH N.E 1,179 34 1,213 819 34 853 826 34 - 860 826 34 - 860
- SOUTH N.E 372 9 381 411 29 440 414 29 - 443 414 29 - 443
- PAMPANGA 416 34 450 422 34 456 426 34 - 460 426 34 - 460
- TARALC 424 29 453 431 29 460 430 29 - 459 430 29 - 459
- ZAMBALES 814 18 832 832 18 850 835 18 - 853 835 18 - 853
Total
Maint. &
Other
Operating
Expenses
Capital
Outlays
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Personal
Services
Capital
Outlays
WITHIN THE CEILING TOTAL PROPOSED PROGRAM
PROGRAM / ACTI VI TY /
PROJECT
2012 ACTUAL 2013 CURRENT
2014 PROPOSED PROGRAM
Personal
Services
Maint. &
Other
Operating
Expenses
Total
SUMMARY OF OBLIGATIONS AND PROPOSED
PROGRAMS/PROJECTS
By Province
c. Agrarian Legal Services
1. Agrarian Legal Services 25,055 5,257 30,312 23,577 3,857 27,434 23,239 4,918 - 28,157 23,239 4,918 - 28,157
- REGIONAL OFFICE 2,535 1,321 3,856 4,204 1,066 5,270 4,219 1,270 - 5,489 4,219 1,270 - 5,489
- AURORA 1,603 134 1,737 1,636 193 1,829 1,634 144 - 1,778 1,634 144 - 1,778
- BATAAN 3,385 362 3,747 2,211 256 2,467 2,242 253 - 2,495 2,242 253 - 2,495
- BULACAN 2,978 1,308 4,286 3,324 654 3,978 2,858 682 - 3,540 2,858 682 - 3,540
- NORTH N.E 2,099 449 2,548 1,838 320 2,158 1,860 126 - 1,986 1,860 126 - 1,986
- SOUTH N.E 4,340 296 4,636 2,249 218 2,467 2,249 293 - 2,542 2,249 293 - 2,542
- PAMPANGA 2,994 416 3,410 2,840 510 3,350 2,859 423 - 3,282 2,859 423 - 3,282
- TARALC 2,637 452 3,089 2,578 328 2,906 2,600 561 - 3,161 2,600 561 - 3,161
- ZAMBALES 2,484 519 3,003 2,697 312 3,009 2,718 1,166 - 3,884 2,718 1,166 - 3,884
Total
Maint. &
Other
Operating
Expenses
Capital
Outlays
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Personal
Services
Capital
Outlays
WITHIN THE CEILING TOTAL PROPOSED PROGRAM
PROGRAM / ACTI VI TY /
PROJECT
2012 ACTUAL 2013 CURRENT
2014 PROPOSED PROGRAM
Personal
Services
Maint. &
Other
Operating
Expenses
Total
SUMMARY OF OBLIGATIONS AND PROPOSED
PROGRAMS/PROJECTS
By Province
2. Adjudication of AR Cases 25,232 16,318 41,550 32,594 21,868 54,462 41,546 28,088 - 69,634 41,546 28,088 - 69,634
- REGIONAL OFFICE 1,694 868 2,562 14,805 920 15,725 19,369 1,016 - 20,385 19,369 1,016 - 20,385
- AURORA 4,155 196 4,351 1,819 1,064 2,883 1,941 1,742 - 3,683 1,941 1,742 - 3,683
- BATAAN 1,537 1,461 2,998 632 1,865 2,497 1,891 2,907 - 4,798 1,891 2,907 - 4,798
- BULACAN 4,096 3,852 7,948 3,385 7,313 10,698 4,083 8,935 - 13,018 4,083 8,935 - 13,018
- NORTH N.E 5,006 1,276 6,282 4,021 1,704 5,725 4,922 2,050 - 6,972 4,922 2,050 - 6,972
- SOUTH N.E 3,479 4,434 7,913 3,025 3,644 6,669 3,776 4,190 - 7,966 3,776 4,190 - 7,966
- PAMPANGA 1,575 719 2,294 1,822 1,825 3,647 2,044 2,354 - 4,398 2,044 2,354 - 4,398
- TARALC 2,586 2,473 5,059 2,458 2,470 4,928 2,781 3,576 - 6,357 2,781 3,576 - 6,357
- ZAMBALES 1,104 1,039 2,143 627 1,063 1,690 739 1,318 - 2,057 739 1,318 - 2,057
Total
Maint. &
Other
Operating
Expenses
Capital
Outlays
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Personal
Services
Capital
Outlays
WITHIN THE CEILING TOTAL PROPOSED PROGRAM
PROGRAM / ACTI VI TY /
PROJECT
2012 ACTUAL 2013 CURRENT
2014 PROPOSED PROGRAM
Personal
Services
Maint. &
Other
Operating
Expenses
Total
SUMMARY OF OBLIGATIONS AND PROPOSED
PROGRAMS/PROJECTS
By Province
d.1 Land Acquisition and Distribution 276,138 28,301 304,439 234,914 29,932 264,846 222,698 34,309 1,980 258,987 222,698 34,309 1,980 258,987
- REGIONAL OFFICE 14,989 301 15,290 4,518 509 5,027 4,068 631 1,980 6,679 4,068 631 1,980 6,679
- AURORA 22,487 1,968 24,455 21,181 2,171 23,352 20,852 3,233 - 24,085 20,852 3,233 - 24,085
- BATAAN 22,842 2,370 25,212 23,219 2,185 25,404 23,080 2,224 - 25,304 23,080 2,224 - 25,304
- BULACAN 37,764 4,022 41,786 35,108 4,041 39,149 34,897 5,280 - 40,177 34,897 5,280 - 40,177
- NORTH N.E 39,540 4,871 44,411 31,588 5,466 37,054 28,988 6,160 - 35,148 28,988 6,160 - 35,148
- SOUTH N.E 31,964 3,807 35,771 26,868 4,219 31,087 22,134 4,572 - 26,706 22,134 4,572 - 26,706
- PAMPANGA 42,781 5,026 47,807 40,122 5,091 45,213 37,271 5,166 - 42,437 37,271 5,166 - 42,437
- TARALC 39,073 3,752 42,825 28,652 4,052 32,704 28,622 4,106 - 32,728 28,622 4,106 - 32,728
- ZAMBALES 24,698 2,184 26,882 23,658 2,198 25,856 22,786 2,937 - 25,723 22,786 2,937 - 25,723
Total
Maint. &
Other
Operating
Expenses
Capital
Outlays
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Personal
Services
Capital
Outlays
WITHIN THE CEILING TOTAL PROPOSED PROGRAM
PROGRAM / ACTI VI TY /
PROJECT
2012 ACTUAL 2013 CURRENT
2014 PROPOSED PROGRAM
Personal
Services
Maint. &
Other
Operating
Expenses
Total
SUMMARY OF OBLIGATIONS AND PROPOSED
PROGRAMS/PROJECTS
By Province
d.2 Land Acquisition and Distribution - 30,714 30,714 - 46,038 46,038 - 62,820 - 62,820 - 62,820 - 62,820
- REGIONAL OFFICE - 294 294 - 4,604 4,604 - 6,282 - 6,282 - 6,282 - 6,282
- AURORA - 1,673 1,673 - 2,135 2,135 - 852 - 852 - 852 - 852
- BATAAN - 4,578 4,578 - 3,629 3,629 - 3,770 - 3,770 - 3,770 - 3,770
- BULACAN - 3,898 3,898 - 5,964 5,964 - 6,077 - 6,077 - 6,077 - 6,077
- NORTH N.E - 3,590 3,590 - 7,707 7,707 - 11,423 - 11,423 - 11,423 - 11,423
- SOUTH N.E - 7,122 7,122 - 8,993 8,993 - 13,489 - 13,489 - 13,489 - 13,489
- PAMPANGA - 4,226 4,226 - 4,507 4,507 - 6,627 - 6,627 - 6,627 - 6,627
- TARALC - 3,615 3,615 - 5,120 5,120 - 9,723 - 9,723 - 9,723 - 9,723
- ZAMBALES - 1,718 1,718 - 3,379 3,379 - 4,577 - 4,577 - 4,577 - 4,577
Total
Maint. &
Other
Operating
Expenses
Capital
Outlays
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Personal
Services
Capital
Outlays
WITHIN THE CEILING TOTAL PROPOSED PROGRAM
PROGRAM / ACTI VI TY /
PROJECT
2012 ACTUAL 2013 CURRENT
2014 PROPOSED PROGRAM
Personal
Services
Maint. &
Other
Operating
Expenses
Total
SUMMARY OF OBLIGATIONS AND PROPOSED
PROGRAMS/PROJECTS
By Province
e.2 Land Use Mgmt. and Development 12,977 24,223 37,200 12,226 74,959 87,185 12,208 88,067 - 100,275 12,208 88,067 - 100,275
- REGIONAL OFFICE 5,054 289 5,343 5,010 7,512 12,522 4,982 8,823 - 13,805 4,982 8,823 - 13,805
- AURORA 1,273 815 2,088 463 2,503 2,966 457 3 - 460 457 3 - 460
- BATAAN 881 3,376 4,257 924 7,886 8,810 923 10,543 - 11,466 923 10,543 - 11,466
- BULACAN 932 2,591 3,523 906 8,745 9,651 905 4,701 - 5,606 905 4,701 - 5,606
- NORTH N.E 429 3,954 4,383 441 12,851 13,292 895 16,179 - 17,074 895 16,179 - 17,074
- SOUTH N.E 1,729 6,317 8,046 1,767 12,877 14,644 1,331 16,301 - 17,632 1,331 16,301 - 17,632
- PAMPANGA 937 2,151 3,088 926 6,430 7,356 923 8,558 - 9,481 923 8,558 - 9,481
- TARALC 450 2,380 2,830 448 7,700 8,148 452 11,345 - 11,797 452 11,345 - 11,797
- ZAMBALES 1,292 2,350 3,642 1,341 8,455 9,796 1,340 11,614 - 12,954 1,340 11,614 - 12,954
Total
Maint. &
Other
Operating
Expenses
Capital
Outlays
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Personal
Services
Capital
Outlays
WITHIN THE CEILING TOTAL PROPOSED PROGRAM
PROGRAM / ACTI VI TY /
PROJECT
2012 ACTUAL 2013 CURRENT
2014 PROPOSED PROGRAM
Personal
Services
Maint. &
Other
Operating
Expenses
Total
SUMMARY OF OBLIGATIONS AND PROPOSED
PROGRAMS/PROJECTS
By Province
f.1 AR Beneficiaries Development 37,076 22,947 60,023 34,161 19,990 54,151 32,389 30,059 2,250 64,698 32,389 30,059 2,250 64,698
- REGIONAL OFFICE 925 437 1,362 949 2,100 3,049 948 3,017 2,250 6,215 948 3,017 2,250 6,215
- AURORA 4,928 1,599 6,527 5,184 1,307 6,491 5,139 1,968 - 7,107 5,139 1,968 - 7,107
- BATAAN 4,928 3,557 8,485 2,934 1,731 4,665 2,618 3,243 - 5,861 2,618 3,243 - 5,861
- BULACAN 5,321 3,733 9,054 5,574 1,928 7,502 4,598 4,222 - 8,820 4,598 4,222 - 8,820
- NORTH N.E 3,551 2,131 5,682 3,114 2,663 5,777 3,146 4,793 - 7,939 3,146 4,793 - 7,939
- SOUTH N.E 4,188 2,779 6,967 3,129 1,949 5,078 3,179 3,085 - 6,264 3,179 3,085 - 6,264
- PAMPANGA 4,265 3,212 7,477 3,874 1,963 5,837 3,896 4,190 - 8,086 3,896 4,190 - 8,086
- TARALC 4,116 2,948 7,064 4,287 4,619 8,906 3,831 3,365 - 7,196 3,831 3,365 - 7,196
- ZAMBALES 4,854 2,551 7,405 5,116 1,730 6,846 5,034 2,176 - 7,210 5,034 2,176 - 7,210
Total
Maint. &
Other
Operating
Expenses
Capital
Outlays
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Personal
Services
Capital
Outlays
WITHIN THE CEILING TOTAL PROPOSED PROGRAM
PROGRAM / ACTI VI TY /
PROJECT
2012 ACTUAL 2013 CURRENT
2014 PROPOSED PROGRAM
Personal
Services
Maint. &
Other
Operating
Expenses
Total
SUMMARY OF OBLIGATIONS AND PROPOSED
PROGRAMS/PROJECTS
By Province
SUMMARY OPERATIONS 383,196 136,906 520,102 343,517 210,279 553,796 338,131 260,068 4,230 602,429 338,131 260,068 4,230 602,429
- REGIONAL OFFICE 26,614 3,665 30,279 31,341 16,877 48,218 35,452 21,155 4,230 60,837 35,452 21,155 4,230 60,837
- AURORA 35,239 6,753 41,992 30,715 9,970 40,685 30,433 8,554 - 38,987 30,433 8,554 - 38,987
- BATAAN 34,770 16,730 51,500 30,763 18,627 49,390 31,598 23,993 - 55,591 31,598 23,993 - 55,591
- BULACAN 51,197 21,249 72,446 48,297 31,094 79,391 47,341 32,054 - 79,395 47,341 32,054 - 79,395
- NORTH N.E 51,804 17,103 68,907 41,821 32,128 73,949 40,637 41,763 - 82,400 40,637 41,763 - 82,400
- SOUTH N.E 46,072 25,640 71,712 37,449 33,069 70,518 33,083 43,485 - 76,568 33,083 43,485 - 76,568
- PAMPANGA 52,968 17,012 69,980 50,006 23,567 73,573 47,419 28,794 - 76,213 47,419 28,794 - 76,213
- TARALC 49,286 17,574 66,860 38,854 26,998 65,852 38,716 35,733 - 74,449 38,716 35,733 - 74,449
- ZAMBALES 35,246 11,180 46,426 34,271 17,949 52,220 33,452 24,537 - 57,989 33,452 24,537 - 57,989
Total
Maint. &
Other
Operating
Expenses
Capital
Outlays
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Personal
Services
Capital
Outlays
WITHIN THE CEILING TOTAL PROPOSED PROGRAM
PROGRAM / ACTI VI TY /
PROJECT
2012 ACTUAL 2013 CURRENT
2014 PROPOSED PROGRAM
Personal
Services
Maint. &
Other
Operating
Expenses
Total
SUMMARY OF OBLIGATIONS AND PROPOSED
PROGRAMS/PROJECTS
By Province
GRAND TOTAL 401,385 159,949 561,334 360,902 231,601 592,503 354,814 282,286 5,670 642,770 354,814 282,286 5,670 642,770
- REGIONAL OFFICE 43,513 21,860 65,373 48,726 38,199 86,925 52,135 43,373 5,670 101,178 52,135 43,373 5,670 101,178
- AURORA 35,239 7,288 42,527 30,715 9,970 40,685 30,433 8,554 - 38,987 30,433 8,554 - 38,987
- BATAAN 34,770 17,289 52,059 30,763 18,627 49,390 31,598 23,993 - 55,591 31,598 23,993 - 55,591
- BULACAN 51,590 22,765 74,355 48,297 31,094 79,391 47,341 32,054 - 79,395 47,341 32,054 - 79,395
- NORTH N.E 51,804 17,522 69,326 41,821 32,128 73,949 40,637 41,763 - 82,400 40,637 41,763 - 82,400
- SOUTH N.E 46,258 25,701 71,959 37,449 33,069 70,518 33,083 43,485 - 76,568 33,083 43,485 - 76,568
- PAMPANGA 53,658 18,029 71,687 50,006 23,567 73,573 47,419 28,794 - 76,213 47,419 28,794 - 76,213
- TARALC 49,286 17,952 67,238 38,854 26,998 65,852 38,716 35,733 - 74,449 38,716 35,733 - 74,449
- ZAMBALES 35,267 11,543 46,810 34,271 17,949 52,220 33,452 24,537 - 57,989 33,452 24,537 - 57,989
ADD : Ret. Grat. & TL Ben. 1,241 - 1,241 - - - 210,516 - - 210,516 210,516 - - 210,516
TOTAL OBLIGATIONS 402,626 159,949 562,575 360,902 231,601 592,503 565,330 282,286 5,670 853,286 565,330 282,286 5,670 853,286
Total
Maint. &
Other
Operating
Expenses
Capital
Outlays
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Total
Personal
Services
Maint. &
Other
Operating
Expenses
Personal
Services
Capital
Outlays
WITHIN THE CEILING TOTAL PROPOSED PROGRAM
PROGRAM / ACTI VI TY /
PROJECT
2012 ACTUAL 2013 CURRENT
2014 PROPOSED PROGRAM
Personal
Services
Maint. &
Other
Operating
Expenses
Total
-
100,000
200,000
300,000
400,000
500,000
600,000
700,000
MFO1 MFO2 MFO3 GAS/STO
BUDGET 606,348 114,068 82,302 50,568
TOTALTARGET:853,286
MFO1 Land Tenure Instruments awarded to landless farmers and Landowners compensation
facilitated (LAND TENURE IMPROVEMENT)
MO2 Legal interventions provided to the agrarian reform beneficiaries and landowner (AGRARIAN JUSTICE
DELIVERY)
MFO3 Support services implemented / facilitated & coordination for delivery to program beneficiaries
(PRORAM BENEFICIARIES DEVT)
-
200
400
600
800
1,000
1,200
AUR BAT BUL NEN NES PAM TAR ZAM
TARGET 124 115 700 1,081 765 741 1,000 856
BUDGET 248,000 230,000 5,509,700 3,753,041 1,629,807 2,656,200 2,000,000 4,794,275
TOTALTARGET:5,382has.
TOTALBUDGET:P20,821,023
-
2
4
6
8
10
12
14
16
18
20
BATAAN BULACAN NORTHN.E. SOUTHN.E.
TARGET 10 10 20 20
TOTALTARGET:60has. TOTALBUDGET:P53,400
BUDGET
8,900 8,900 17,800 17,800
0
500
1000
1500
2000
2500
BAT BUL NEN NES PAM TAR ZAM
TARGET 2339 138 292 708 102 550 2464
BUDGET 11,952,290 705,180 1,492,120 3,617,880 521,220 2,810,500 12,591,040
TOTALTARGET:6,593has. TOTALBUDGET:P33,690,230
-
50
100
150
200
250
300
BAT BUL NEN TAR ZAM
TARGET 54 272 112 63 10
BUDGET 317,790 1,600,720 659,120 370,755 58,850
TOTALTARGET:511has. TOTALBUDGET:P3,007,235
0
20
40
60
80
100
120
AUR BAT NES
TARGET 108 55 65
BUDGET 502,200 255,750 302,250
TOTALTARGET:228has. TOTALBUDGET:P1,060,200
-
500
1,000
1,500
2,000
2,500
3,000
AUR BAT BUL NEN NES PAM TAR ZAM
TARGET 1,000 595 440 1,250 1,250 2,523 1,250 500
BUDGET 196,000 116,620 86,240 245,000 245,000 494,508 245,000 98,000
TOTALTARGET:8,808forms TOTALBUDGET:P1,726,368
-
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
BAT BUL NEN NES PAM TAR ZAM
TARGET 40 128 3,658 3,658 2,084 2,000 48
BUDGE
T
78,120 249,984 7,144,074 7,144,074 4,070,052 3,906,000 93,744
TOTALTARGET:11,616has. TOTALBUDGET:P22,686,048
-
100
200
300
400
500
600
BAT BUL NEN NES TAR ZAM
TARGET 97 490 287 600 497 30
BUDGET 485,000 2,450,000 1,435,000 3,000,000 2,485,000 150,000
TOTALTARGET:11,616has. TOTALBUDGET:P22,686,048
-
10
20
30
40
50
60
70
BAT BUL NES
TARGET 1 27 61
BUDGET 26,375 712,125 1,608,875
TOTALTARGET:89titles TOTALBUDGET:P2,347,375
-
100
200
300
400
500
600
BUL NEN NES PAM TAR
TARGET 87 250 72 600 200
BUDGET 130,500 375,000 108,000 900,000 300,000
TOTALTARGET:1,209lots TOTALBUDGET:P1,813,500
-
500
1,000
1,500
2,000
2,500
RO3 AUR BAT BUL NEN NES PAM TAR ZAM
TARGET 2,050 67 133 406 61 161 220 320 779
BUDGET 1,203,750 112,650 221,600 645,650 81,400 257,250 368,200 516,600 1,137,950
TOTALTARGET:4,197cases TOTALBUDGET:P4,545,050
INCLUDES1,631
CASEBUILDUP
WITHABUDGETOF
P489,300
INTHE
REGIONALOFFICE
-
50
100
150
200
250
300
350
400
RO3 AUR BAT BUL NEN NES PAM TAR ZAM
TARGET 9 94 257 400 166 300 260 168 118
BUDGET 28,680 490,280 708,760 1,622,820 868,160 1,388,520 975,000 2,293,240 449,880
TOTALTARGET:1,772cases TOTALBUDGET:P8,825,340
-
100
200
300
400
500
600
700
RO3 AUR BAT BUL NEN NES PAM TAR ZAM
TARGET 33 103 286 449 114 121 410 650 247
BUDGET 51,750 116,550 326,000 510,950 129,800 137,150 467,400 735,000 280,750
TOTALTARGET:2,413cases TOTALBUDGET:P2,755,350
-
200
400
600
800
1,000
1,200
1,400
1,600
RO3 AUR BAT BUL NEN NES PAM TAR ZAM
TARGET 179 138 231 1,428 336 767 347 389 179
BUDGET 714,450 112,650 214,800 480,900 34,800 223,950 361,350 456,600 498,750
TOTALTARGET:3,994cases TOTALBUDGET:P15,069.362
-
200
400
600
800
1,000
1,200
1,400
1,600
RO3 AUR BAT BUL NEN NES PAM TAR ZAM
TARGET 179 140 231 1,428 336 767 347 389 179
BUDGET 124,047 97,020 160,083 989,604 232,848 531,531 240,471 269,577 124,047
TOTALTARGET:3,996cases TOTALBUDGET:P2,769.228
-
50
100
150
200
250
300
350
400
450
500
RO3 AUR BAT BUL NEN NES PAM TAR ZAM
TARGET 70 23 68 458 77 172 78 152 68
BUDGET 73,500 24,150 71,400 480,900 80,850 180,600 81,900 159,600 71,400
TOTALTARGET:1,166cases TOTALBUDGET:P1,224,300
0
20
40
60
80
100
120
140
RO3 AUR BAT BUL NEN NES PAM TAR ZAM
TARGET 42 21 83 138 41 83 27 35 62
BUDGET 115,752 57,876 228,748 380,328 112,996 228,748 74,412 96,460 170,872
TOTALTARGET:532cases TOTALBUDGET:P1,446,192
-
50
100
150
200
250
300
350
400
AUR BAT BUL NEN NES PAM TAR ZAM
TARGET 233 350 359 70 70 140 350 59
BUDGET 906,370 1,361,500 1,396,510 272,300 272,300 544,600 1,361,500 229,510
TOTALTARGET:1,631cases
TOTALBUDGET:P6,344,590
-
50
100
150
200
250
300
350
400
AUR BAT BUL NEN NES PAM TAR ZAM
TARGET 233 350 359 70 70 140 350 59
BUDGET 122,325 183,750 188,475 36,750 36,750 73,500 183,750 30,975
TOTALTARGET:1,631cases TOTALBUDGET:P856,275
-
5
10
15
20
25
RO3 AUR BAT BUL NEN NES PAM TAR ZAM
TARGET 21 17 17 17 17 17 17 17 17
BUDGET 5,460 4,420 4,420 4,420 4,420 4,420 4,420 4,420 4,420
TOTALTARGET:157cases TOTALBUDGET:P40,820
0
20
40
60
80
100
120
140
RO3 AUR BAT BUL NEN NES PAM TAR ZAM
TARGET 28 11 32 135 53 53 32 42 15
BUDGET 22,176 8,712 25,344 106,920 41,976 41,976 25,344 33,264 11,880
TOTALTARGET:401cases TOTALBUDGET:P317,592
DEPARTMENT OF AGRARIAN REFORM
Region 3
PROGRAM BENEFICIAIRIES
DEVELOPMENT (PBD)

PRIORITY PROGRAMS,
PROJECTS &
ACTIVITIES
AURORA
(Lone District)
SOCIAL
INFRASTRUCTURE &
Local Capability Building
(SILCAB)
Gender Responsive Capacity
Development of ARBs/ARB Orgs. and
ARCs
Number of
ARBs
Trained:
PHYSICAL
TARGET
FINANCIAL
REQ.
in ARCs 1,900 P/960,000
in Non-
ARCs 300 P/105,000
TOTAL 2,200
P/1,065,00
0
Agrarian Reform Beneficiaries Trained:
No. of ARB Organizations Assisted:
No. Of Orgs
Assisted:
PHYSICAL
TARGET
FINANCIAL
REQ.
38 P/76,000
27
5
Sustainable Agribusiness
and Rural Enterprise
Development (SARED)
Provision of Socialized Credit / Micro
Finance Assistance
Number of Organizations provided with Credit:
PHYSICAL
TARGET
FINANCIAL
REQ.
11 P/55,000
Number of ARBs involved:
ARBs provided with Micro Finance Services:
PHYSICAL
TARGET
FINANCIAL
REQ.
800 P/40,000
Total Amount of
Loan Availed:
P/6,400,00
0
AURORA
(Lone District)
ARC Connectivity and
Economic Support Services
(ARCCESS):

I: Business Development Services:
No. of BDS
Developed
PHYSICAL
TARGET
FINANCIAL
REQ.
4 P/2,800,000
II: Provision of Common Service Facilities (CSFs):
No. of ARBOs
provided with
CSFs
PHYSICAL
TARGET
FINANCIAL
REQ.
3 P/9,000,000
III: Program Monitoring & Impact Assessment:
No. of sub-
projects
monitored &
assessed
PHYSICAL
TARGET
FINANCIAL
REQ.
4 P/1,400,000
AURORA
(Lone District)
BATAAN
(2 Districts)
SOCIAL
INFRASTRUCTURE &
Local Capability Building
(SILCAB)
Gender Responsive Capacity
Development of ARBs/ARB Orgs. and
ARCs
Agrarian Reform Beneficiaries Trained:
No. of ARB Organizations Assisted:
PHYSICAL
TARGET
FINANCIAL
REQ.
Number of
ARBs
Trained:
1st
District
2nd
District
1st
District
2nd
District
in ARCs 1,820 1,630 751,740 673,260
in Non-ARCs 625 375 218,750 131,250
TOTAL 2,445 2,005 970,490 804,510
PHYSICAL
TARGET
FINANCIAL
REQ.
No. Of Orgs
1st
District
2nd
District
1st
District
2nd
District
Assisted 35 34 P/70,000 P/68,000
Sustainable Agribusiness
and Rural Enterprise
Development (SARED)
Provision of Socialized Credit /
Micro Finance Assistance
Number of Organizations provided with Credit:
Number of ARBs involved:
BATAAN
(2 Districts)
PHYSICAL
TARGET
FINANCIAL REQ.
No. Of
Orgs
1st
District
2nd
District
1st
District
2nd District
Provided
with
Credit
11 8
P/55,00
0
P/40,000
PHYSICAL TARGET
No. of ARBs
1st
District
2nd
District
Involved
220 160
ARBs provided with Micro Finance Services:
Total Amount of
Loan Availed:
Sustainable Agribusiness
and Rural Enterprise
Development (SARED)
Provision of Socialized Credit / Micro
Finance Assistance
BATAAN
(2 Districts)
PHYSICAL
TARGET
FINANCIAL
REQ.
ARBs Provided
with
1st
District
2nd
District
1st District
2nd
District
Micro Finance
Assistance
1,475 1,175 73,750
58,75
0
TOTAL
2,650
132,5
00
PHYSICAL
TARGET
Amount
of
1st
District
2nd
District
Loan
Availed
4,425,00
0
3,525,00
0
TOTAL
7,950,00
0
BATAAN
(2 Districts)
ARC Connectivity and
Economic Support Services
(ARCCESS):

I: Business Development Services:
PHYSICAL
TARGET
FINANCIAL
REQ.
No. of Business
Unit
1st
District
2nd
District
1st
District
2nd District
Developed 2 2
1,400,00
0
1,400,000
TOTAL 4 2,800,000
II: Provision of Common Service Facilities (CSFs):
PHYSICAL
TARGET
FINANCIAL
REQ.
No. of Lead
ARBOs
1st
District
2nd
District
1st
District
2nd
District
Provided with
CSFs
1 1
3,000,00
0
3,000,00
0
TOTAL
4
6,000,00
0
III. Program Monitoring & Impact Assessment:
PHYSICAL
TARGET
FINANCIAL
REQ.
No. of Sub-
Projects
1st
District
2nd
District
1st
District
2nd
District
Monitored &
Assesed
2 2 700,000 700,000
TOTAL
4 1,400,000
BULACAN
(5 Districts)
SOCIAL
INFRASTRUCTURE &
Local Capability
Building (SILCAB)
Gender Responsive Capacity
Development of ARBs/ARB Orgs. and
ARCs
PHYSICAL TARGET (Per
District)
FINANCIAL REQ.
Number of
ARBs
Trained:
1st 2nd 3rd 4th 5th 1st 2nd 3rd 4th 5th
in ARCs

1,200

1,500

2,350

250

250

525,000

615,000

1,050,000

105,000

105,000
in Non-ARCs

60

60

60

60

60

21,000

21,000

21,000

21,000

21,000
TOTAL 1,260 1,560 2,410 310 310 546,000 636,000 1,071,000 126,000 126,000
Agrarian Reform Beneficiaries Trained:
No. of ARB Organizations Assisted:
PHYSICAL TARGET (Per
District)
FINANCIAL REQ.
Number of
ARB
1st 2nd 3rd 4th 5th 1st 2nd 3rd 4th 5th
Orgs
Assisted

24

30

47

5

5

48,000

60,000

94,000

10,000

10,000
TOTAL 111 222,000
Sustainable Agribusiness
and Rural Enterprise
Development (SARED)
Provision of Socialized Credit / Micro
Finance Assistance
BULACAN
(5 Districts)
Number of Organizations provided with Credit:
PHYSICAL TARGET (Per District) FINANCIAL REQ.
Number of
Orgs.
1st 2nd 3rd 4
th
5th 1st 2nd 3rd 4th 5th
Provided with
Credit

5

5

6
1

1

25,000

25,000

30,000

5,000

5,000
TOTAL
18 90,000
Number of ARBs involved:
PHYSICAL TARGET (Per
District)
Number of
ARBs
1st 2nd 3rd 4th 5th
Involved

150

150

180

30

30
TOTAL 540
Sustainable Agribusiness
and Rural Enterprise
Development (SARED)
Provision of Socialized Credit / Micro
Finance Assistance
BULACAN
(5 Districts)
ARBs provided with Micro Finance Services:
PHYSICAL TARGET (Per
District)
FINANCIAL REQ.
ARBs
Provided with
1st 2nd 3rd 4th 5th 1st 2nd 3rd 4th 5th
Micro
Finance

850

900

2,690

530

30

42,500

45,000

134,50
0

26,500

1,500
TOTAL 5,000 250,000
Total Amount of
Loan Availed:
PHYSICAL TARGET (Per District)
Total Amount of
1st 2nd 3rd 4th 5th
Loan Availed

11,000,00
0

11,500,00
0

29,900,00
0

5,800,000

800,000
TOTAL 59,000,000
ARC Connectivity and
Economic Support Services
(ARCCESS):

I: Business Development Services:
II: Provision of Common Service Facilities (CSFs):
III. Program Monitoring & Impact Assessment:
PHYSICAL TARGET (Per
District)
FINANCIAL REQ.
Number of
Business
1st 2nd 3rd 4th 5th 1st 2nd 3rd 4th 5th
Units
Developed

2

2

4

2

2

1,400,00
0

1,400,00
0

2,800,000

1,400,00
0

1,400,00
0
TOTAL
12
8,400,00
0
PHYSICAL TARGET (Per District) FINANCIAL REQ.
Number of Sub-
Projects
1st 2nd 3rd 4th 5th 1st 2nd 3rd 4th 5th
Monitored &
Assessed

2

2

4

2

2

700,000

700,000

1,400,000
700,000

700,000
TOTAL
12
4,200,00
0
PHYSICAL TARGET (Per District) FINANCIAL REQ.
Number of Lead
ARBOs
1st 2nd 3rd 4th 5th 1st 2nd 3rd 4th 5th
Provided with
CSFs
1 1

1

1

1

3,000,00
0
3,000,00
0

3,000,000
3,000,00
0

3,000,00
0
TOTAL
5
15,000,0
00
BULACAN
(5 Districts)
NORTH NUEVA
ECIJA (2 Districts)
SOCIAL
INFRASTRUCTURE &
Local Capability Building
(SILCAB)
Gender Responsive Capacity
Development of ARBs/ARB Orgs. and
ARCs
Agrarian Reform Beneficiaries Trained:
PHYSICAL
TARGET
FINANCIAL
REQ.
Number of ARBs
Trained:
1st
District
2nd
District
1st
District
2nd
District
in ARCs 3,050 4,100 1,305,000 1,695,000
in Non-ARCs 200 200 70,000 70,000
TOTAL 3,250 4,300 1,375,000 1,765,000
No. of ARB Organizations Assisted:
PHYSICAL
TARGET
FINANCIAL
REQ.
No. Of Orgs
1st
District
2nd
District
1st
District
2nd
District
Assisted 88 117
P/176,00
0
P/234,00
0
NORTH NUEVA
ECIJA (2 Districts)
Sustainable Agribusiness
and Rural Enterprise
Development (SARED)
Provision of Socialized Credit /
Micro Finance Assistance
Number of Organizations provided with Credit:
Number of ARBs involved:
PHYSICAL
TARGET
FINANCIAL REQ.
No. Of
Orgs
1st
District
2nd
District
1st
District
2nd
District
Provided
with
Credit
18 22
P/90,00
0
P/110,0
00
PHYSICAL TARGET
No. of ARBs
1st
District
2nd
District
Involved
540 660
NORTH NUEVA
ECIJA (2 Districts)
Sustainable Agribusiness
and Rural Enterprise
Development (SARED)
Provision of Socialized Credit /
Micro Finance Assistance
ARBs provided with Micro Finance Services:
Total Amount of
Loan Availed:
PHYSICAL
TARGET
FINANCIAL
REQ.
ARBs Provided
with
1st
District
2nd
District
1st District
2nd
District
Micro Finance
Assistance
3,000 2,000 150,000
100,0
00
TOTAL
5,000
250,5
00
PHYSICAL
TARGET
Amount
of
1st
District
2nd
District
Loan
Availed
31,200,0
00
29,800,0
00
TOTAL
61,000,0
00
NORTH NUEVA
ECIJA (2 Districts)
ARC Connectivity and
Economic Support Services
(ARCCESS):

I: Business Development Services:
PHYSICAL
TARGET
FINANCIAL
REQ.
No. of Business
Unit
1st
District
2nd
District
1st
District
2nd District
Developed 2 4
1,400,00
0
2,800,000
TOTAL 6 4,200,000
II: Provision of Common Service Facilities (CSFs):
PHYSICAL
TARGET
FINANCIAL
REQ.
No. of Lead
ARBOs
1st
District
2nd
District
1st
District
2nd
District
Provided with
CSFs
1 2
3,000,00
0
6,000,00
0
TOTAL
3
9,000,00
0
III. Program Monitoring & Impact Assessment:
PHYSICAL
TARGET
FINANCIAL
REQ.
No. of Sub-
Projects
1st
District
2nd
District
1st
District
2nd
District
Monitored &
Assesed
2 4 700,000
1,400,000
0
TOTAL
6 2,100,000
SOUTH NUEVA
ECIJA (2 Districts)
SOCIAL
INFRASTRUCTURE &
Local Capability
Building (SILCAB)
Gender Responsive Capacity
Development of ARBs/ARB Orgs. and
ARCs
Agrarian Reform Beneficiaries Trained:
PHYSICAL
TARGET
FINANCIAL
REQ.
Number of ARBs
Trained:
3rd
District
4th
District
3rd
District
4thDistri
ct
in ARCs 2,250 2,000 930,000 735,000
in Non-ARCs 150 150 52,500 52,500
TOTAL 2,400 2,150 982,500 787,500
No. of ARB Organizations Assisted:
PHYSICAL
TARGET
FINANCIAL
REQ.
No. Of Orgs
3rd
District
4th
District
3rd
District
4th
District
Assisted 45 40 P/90,000 P/80,000
SOUTH NUEVA
ECIJA (2 Districts)
Number of Organizations provided with Credit:
PHYSICAL
TARGET
FINANCIAL REQ.
No. Of
Orgs
3rdt
District
4
th

District
3rd
District
4th District
Provided
with
Credit
13 12
P/65,00
0
P/60,00
0
PHYSICAL TARGET
No. of ARBs
3rd
District
4
th

District
Involved
375 125
Number of ARBs involved:
Sustainable
Agribusiness and Rural
Enterprise Development
(SARED)
Provision of Socialized Credit / Micro
Finance Assistance
SOUTH NUEVA
ECIJA (2 Districts)
ARBs provided with Micro Finance Services:
PHYSICAL
TARGET
FINANCIAL
REQ.
ARBs Provided
with
3rd
District
4th
District
3rd District
4th
District
Micro Finance
Assistance
250 250 12,500
12,50
0
TOTAL
500
25,50
0
Total Amount of
Loan Availed:
PHYSICAL
TARGET
Amount
of
3rd
District
4th
District
Loan
Availed
19,000,0
00
18,500,0
00
TOTAL
37,500,0
00
Sustainable
Agribusiness and Rural
Enterprise Development
(SARED)
Provision of Socialized Credit / Micro
Finance Assistance
SOUTH NUEVA
ECIJA (2 Districts)
ARC Connectivity and
Economic Support Services
(ARCCESS):

I: Business Development Services:
PHYSICAL
TARGET
FINANCIAL
REQ.
No. of Business
Unit
1st
District
2nd
District
1st
District
2nd District
Developed 4 5
2,800,00
0
3,500,000
TOTAL 9 6,300,000
II: Provision of Common Service Facilities (CSFs):
PHYSICAL
TARGET
FINANCIAL
REQ.
No. of Lead
ARBOs
1st
District
2nd
District
1st
District
2nd
District
Provided with
CSFs
2 3
6,000,00
0
9,000,00
0
TOTAL
5
15,000,0
00
III. Program Monitoring & Impact Assessment:
PHYSICAL
TARGET
FINANCIAL
REQ.
No. of Sub-
Projects
1st
District
2nd
District
1st
District
2nd
District
Monitored &
Assesed
4 5 1,400,000
1,750,000
0
TOTAL
9 3,150,000
PAMPANGA
(4 Districts)
SOCIAL
INFRASTRUCTURE &
Local Capability Building
(SILCAB)
Gender Responsive Capacity
Development of ARBs/ARB Orgs. and
ARCs
PHYSICAL TARGET (Per
District)
FINANCIAL REQ.
Number of ARBs
Trained:
1st 2nd 3rd 4th 1st 2nd 3rd 4th
in ARCs

1,538

1,230

1,230

2,152

555,731

448,175

448,175

752,919
in Non-ARCs

100

80

80

140

35,000

28,000

28,000

49,000
TOTAL 1,638 1,310 1,310 2,292 590,731 476,175 476,175 801,919
Agrarian Reform Beneficiaries Trained:
No. of ARB Organizations Assisted:
PHYSICAL TARGET (Per
District)
FINANCIAL REQ.
Number of ARB
1st 2nd 3rd 4th 1st 2nd 3rd 4th
Orgs Assisted

31

25

25

42

62,000

50,000

50,000

84,000
TOTAL 123 246,000
PAMPANGA
(4Districts)
Sustainable Agribusiness
and Rural Enterprise
Development (SARED)
Provision of Socialized Credit / Micro
Finance Assistance
PHYSICAL TARGET (Per
District)
FINANCIAL REQ.
Number of Orgs.
1st 2nd 3rd 4th 1st 2nd 3rd 4th
Provided with
Credit

9

7

7

14

5,000

5,000

5,000

70,000
TOTAL 37 185,000
Number of Organizations provided with Credit:
Number of ARBs involved:
PHYSICAL TARGET (Per
District)
Number of ARBs
1st 2nd 3rd 4th
Involved

115

92

92

161
TOTAL
460
PAMPANGA
(4Districts)
Sustainable Agribusiness
and Rural Enterprise
Development (SARED)
Provision of Socialized Credit /
Micro Finance Assistance
ARBs provided with Micro Finance Services:
Total Amount of
Loan Availed:
PHYSICAL TARGET (Per
District)
FINANCIAL REQ.
ARBs
Provided with
1st 2nd 3rd 4th 1st 2nd 3rd 4th
Involved

885

708

708

1,239

4,250

35,400

35,400

61,950
TOTAL 3,540 177,000
PHYSICAL TARGET (Per
District)
Total Amount of
1st 2nd 3rd 4th
Loan Availed

6,745,000

5,396,000

5,396,000

9,443,000
TOTAL
26,980,0
00
I: Business Development Services:
II: Provision of Common Service Facilities (CSFs):
III. Program Monitoring & Impact Assessment:
PAMPANGA
(4 Districts)
ARC Connectivity and
Economic Support Services
(ARCCESS):

PHYSICAL TARGET (Per
District)
FINANCIAL REQ.
Number of
Business
1st 2nd 3rd 4th 1st 2nd 3rd 4th
Units
Developed

3

3

3

4

2,100,000

2,100,000

2,100,000

2,800,000
TOTAL
13

9,100,000
PHYSICAL TARGET (Per
District)
FINANCIAL REQ.
Number of
Lead ARBOs
1st 2nd 3rd 4th 1st 2nd 3rd 4th
Provided with
CSFs

2

2

1

2

6,000,000

6,000,000

3,000,000

6,000,000
TOTAL 7 21,000,000
PHYSICAL TARGET (Per District) FINANCIAL REQ.
Number of Sub-
Projects
1st 2nd 3rd 4th 1st 2nd 3rd 4th
Monitored &
Assessed

3

3

3

4

1,050,000

1,050,000

1,050,000

1,400,000
TOTAL 13 4,550,000
TARLAC
(3 Districts)
SOCIAL
INFRASTRUCTURE &
Local Capability
Building (SILCAB)
Gender Responsive Capacity
Development of ARBs/ARB Orgs. and
ARCs
Agrarian Reform Beneficiaries Trained:
No. of ARB Organizations Assisted:
PHYSICAL TARGET
(Per District)
FINANCIAL REQ.
Number of ARBs
Trained:
1st 2nd 3rd 1st 2nd 3rd
in ARCs

1,937

1,627

1,586

710,860

597,093

582,047
in Non-ARCs

113

95

92
39,550 33,250 32,200
TOTAL
2,050 1,722 1,678

750,410
630,343

614,247
PHYSICAL TARGET
(Per District)
FINANCIAL REQ.
Number of ARB
1st 2nd 3rd 1st 2nd 3rd
Orgs Assisted

57

25

21

114,000

50,000

42,000
TOTAL 103 206,000
TARLAC
(3 Districts)
Number of Organizations provided with Credit:
Number of ARBs involved:
PHYSICAL TARGET
(Per District)
FINANCIAL REQ.
Number of Orgs.
Provided
1st 2nd 3rd 1st 2nd 3rd
with Credit

20

4

6

100,000

20,000

30,000
TOTAL
30

150,000
PHYSICAL TARGET
(Per District)
Number of ARBs
1st 2nd 3rd
Involved

200

40

60
TOTAL 300
Sustainable
Agribusiness and Rural
Enterprise Development
(SARED)
Provision of Socialized Credit / Micro
Finance Assistance
TARLAC
(3 Districts)
ARBs provided with Micro Finance Services:
Total Amount of
Loan Availed:
PHYSICAL TARGET (Per
District)
FINANCIAL REQ.
Number of ARBs
Provided
1st 2nd 3rd 1st 2nd 3rd
with Micro Finance

639

537

524

31,950

26,850

26,200
TOTAL
1,700

85,000
PHYSICAL TARGET (Per
District)
Total Amount
1st 2nd 3rd
Availed

8,390,00
0

5,770,00
0

5,840,000
TOTAL 20,000,000
Sustainable
Agribusiness and Rural
Enterprise Development
(SARED)
Provision of Socialized Credit / Micro
Finance Assistance
TARLAC
(3 Districts)
I: Business Development Services:
II: Provision of Common Service Facilities (CSFs):
III. Program Monitoring & Impact Assessment:
ARC Connectivity and
Economic Support Services
(ARCCESS):

PHYSICAL TARGET (Per
District)
FINANCIAL REQ.
Number of Business 1st 2nd 3rd 1st 2nd 3rd
Units Developed

4

2

4

2,800,00
0

1,400,00
0

2,800,000
TOTAL
10

7,000,000
PHYSICAL TARGET (Per
District)
FINANCIAL REQ.
Number of Lead
ARBOs
1st 2nd 3rd 1st 2nd 3rd
Provided with
CSFs

2

1

1

2,000,000

1,000,000

1,000,000
TOTAL
4

4,000,000
PHYSICAL TARGET (Per
District)
FINANCIAL REQ.
Number of Sub-
Projects
1st 2nd 3rd 1st 2nd 3rd
Monitored &
Assessed

4

2

4

1,400,000

700,000

1,400,000
TOTAL
10

3,500,000
ZAMBALES
(2 Districts)
SOCIAL
INFRASTRUCTURE &
Local Capability Building
(SILCAB)
Gender Responsive Capacity
Development of ARBs/ARB Orgs. and
ARCs
Agrarian Reform Beneficiaries Trained:
No. of ARB Organizations Assisted:
PHYSICAL
TARGET
FINANCIAL
REQ.
Number of ARBs
Trained:
1st
District
2nd
District
1st
District
2nd
District
in ARCs 500 2,250 165,000 885,000
in Non-ARCs 75 225 26,250 78,750
TOTAL 575 2,475 191,250 963,750
PHYSICAL
TARGET
FINANCIAL
REQ.
Number of Orgs.
1st
District
2nd
District
1st
District
2nd
District
Assisted
10 45 20,000 90,000
TOTAL 55 110,000
ZAMBALES
2 Districts)
Number of Organizations provided with Credit:
Number of ARBs involved:
Sustainable Agribusiness
and Rural Enterprise
Development (SARED)
Provision of Socialized Credit /
Micro Finance Assistance
PHYSICAL
TARGET
FINANCIAL
REQ.
Number of Orgs.
Provided
1st
District
2nd
District
1st
District
2nd
District
With Credit
2 3 10,000 15,000
TOTAL 5 25,000
PHYSICAL
TARGET
Number of ARBs
1st
District
2nd
District
Involved
60 90
TOTAL 150
ZAMBALES
2 Districts)
Sustainable Agribusiness
and Rural Enterprise
Development (SARED)
Provision of Socialized Credit /
Micro Finance Assistance
ARBs provided with Micro Finance Services:
Total Amount of
Loan Availed:
PHYSICAL
TARGET
FINANCIAL
REQ.
No. of ARBs
Provided
1st
District
2nd
District
1st
District
2nd
District
with Micro Finance
Services
350 1,650 17,500 82,500
TOTAL 2,000 100,000
PHYSICAL
TARGET
Total Amount
1st District
2nd
District
of Loan Availed
1,750,000 8,250,000
TOTAL 10,000,000
ZAMBALES
(2 Districts)
I: Business Development Services:
II: Provision of Common Service Facilities (CSFs):
III. Program Monitoring & Impact Assessment:
ARC Connectivity and
Economic Support Services
(ARCCESS):

PHYSICAL
TARGET
FINANCIAL
REQ.
No. of Business
1st
District
2nd
District
1st
District
2nd
District
Units Developed
2 2
1,400,00
0
1,400,00
0
TOTAL
4
2,800,00
0
PHYSICAL
TARGET
FINANCIAL
REQ.
No. of Lead
ARBOs
1st
District
2nd
District
1st
District
2nd
District
Provided with
CSFs
1 1
3,000,00
0
3,000,00
0
TOTAL
2
6,000,00
0
PHYSICAL
TARGET
FINANCIAL
REQ.
No. of Sub-
Projects
1st
District
2nd
District
1st
District
2nd
District
Monitored &
Assessed
2 2 700,000 700,000
TOTAL
4
1,400,00
0
Thank you!