2024 Agrarian Reform Budget Breakdown
2024 Agrarian Reform Budget Breakdown
52
GENERAL APPROPRIATIONS ACT, FY 2024
For general administration and support, support to operations, and operations, in support of the Comprehensive Agrarian Reform Program,
as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . P 8,081,067,000
Maintenance and
Other Operating
Personnel Services Expenses Capital Outlays Total
A. REGULAR PROGRAMS
Special Provision(s)
1. Comprehensive Agrarian Reform Program. The total amount of Nine Billion Eight Hundred Thirty Eight Million Three Hundred Twelve Thousand Pesos
(P9,838,312,000) shall be used in support of the programs and projects of the DAR and other implementing agencies of the Comprehensive Agrarian Reform Program (CARP),
which are duly approved by the Presidential Agrarian Reform Council (PARC) in accordance with E.O. No. 229, s. 1987 and R.A. No. 6657, as amended by R.A. Nos. 8532
and 9700, and endorsed by the PARC Executive Committee to the DBM, with their corresponding amounts:
(a) Three Billion Five Hundred Eighty Five Million Three Hundred Eight Thousand Pesos (P3,585,308,000) for Land Tenure Security and for Agrarian Justice Delivery,
of which Six Million Seven Hundred Eighty Four Thousand Pesos (P6,784,000) for Land Owner's Compensation shall be released to the Land Bank of the
Philippines (LBP), through the Bureau of the Treasury (BTr), subject to the submission of a Special Budget pursuant to Section 35, Chapter 5, Book VI of E.O. No.
292, s. 1987, and other documents required by the DBM.
This amount shall be supplemented by specific appropriations in this Act lodged under the budgets of the following CARP implementing agencies:
DENR-OSEC P 47,214,000
DOJ-LRA 182,291,000
TOTAL P 229,505,000
(b) One Billion Six Hundred Seventy Seven Million Nine Hundred Sixty Seven Thousand Pesos (P1,677,967,000) for Program Beneficiaries Development which will also
be in support of the programs and projects of the Agriculture and Fisheries Modernization Program.
This amount shall be supplemented by specific appropriations in this Act lodged in the budgets of the various CARP implementing agencies, as follows:
DENR-OSEC P 182,353,000
DTI-OSEC 120,387,000
NIA 1,225,000,000
TOTAL P 1,527,740,000
December 25, 2023 OFFICIAL GAZETTE 27
DEPARTMENT OF AGRARIAN
DEPARTMENT
CONGRESS OF REFORM
OF AGRARIAN 27
THE PHILIPPINES
REFORM
DEPARTMENT OF AGRARIAN REFORM 27
2. Agrarian Reform Fund. In addition to the amounts appropriated herein, the amount of Fifty Seven Million Six Hundred Forty One Thousand Pesos
2. Agrarian
(P57,641,000) shall be Reform
used for Fund. In addition topayments
the just compensation the amounts appropriated
to landowners, herein, execution
including the amount of Fifty Seven
of judgments Million
therefor, Six Hundred
and allocation for Forty
supportOneservices,
Thousand Pesos
agrarian
(P57,641,000)
justice deliveryshall andbeoperational
used for the just compensation
requirements of the DAR payments
and other to landowners, includingagencies
CARP implementing execution of judgments
consistent with therefor,
Section 21andof allocation for support
R.A. No. 9700, amending services,
R.A. No.agrarian
6657:
justice
Provideddelivery
, That suchand operational
programs and requirements
projects shallof thebe DAR and other
approved by theCARPPARCimplementing
in accordanceagencies
with E.O. consistent
No. 229 and with R.A.
Section 21 of asR.A.amended
No. 6657, No. 9700,by amending
R.A. Nos. 8532R.A. No.
and 6657:
9700,
Provided , That such programs and projects shall be approved
and endorsed by the PARC Executive Committee to the DBM for fund release. by the PARC in accordance with E.O. No. 229 and R.A. No. 6657, as amended by R.A. Nos. 8532 and 9700,
Release ofbyfunds
and endorsed shall Executive
the PARC be subjectCommittee
to the submission
to the DBMof afor
Special
fund Budget
release. pursuant to Section 35, Chapter 5, Book VI of E.O. No. 292.
Release
3. Land of Distribution
funds shall be subject
Security to the submission The
Program. of a DAR,
Special in Budget pursuant
consultation withtotheSection
NEDA,35,shallChapter 5, Book
initiate VI of E.O.
the review and No. 292. of DAR land distribution targets
evaluation
3. Landunder
as mandated Distribution Security
the Philippine Program.
Development Plan andThe DAR,
shall in consultation
ensure with the
land distribution andNEDA,
farmersshallinstallation
initiate thein review and where
provinces evaluation of DAR
private land land distribution
distribution targets
records the
as mandated
lowest under and
achievement the Philippine Development
largest backlogs. A reportPlanon and shall ensure
the result land distribution
of the review and farmers
and evaluation shall be installation
submitted toin Congress
provincesandwhere
postedprivate
in theland
DARdistribution
website. records the
Exclusionandoflargest
lowest4.achievement Lands Owned
backlogs. and on
A report Occupied
the result by of the State Universities
review and evaluation and shallColleges
be submitted(SUCs) from the
to Congress Comprehensive
and posted Agrarian Reform
in the DAR website.
4. Exclusion
Program. Consistentofwith Lands Owned
R.A. No. 6657, asand Occupied
amended, by State
land owned Universities
and occupied by SUCsand Colleges
for its current (SUCs)
and future from
use, the Comprehensive
in accordance Agrarian
with its Land Reform
Use Development
Program.
and Infrastructure Consistent with R.A.under
Plan (LUDIP) No. R.A.
6657,No.
as 11396,
amended,shallland owned and
be exempt fromoccupied
acquisitionby and
SUCsdistribution
for its current
underand the future use, in accordance
Comprehensive with itsProgram.
Agrarian Reform Land Use Development
(GENERAL
5. Climate OBSERVATION-
and Infrastructure Change
Plan President’s
(LUDIP)Adaptation
under R.A. No. Veto
and Message,
Mitigation.
11396, December
shall be exempt 20,coordination
2023,and
from acquisition
The DAR, in Volume I-B,relevant
distribution
with other pagethe786,
under R.A.shallNo.
Comprehensive
agencies, 11975)
Agrarian
provide as Reform
much asProgram.
possible support to all
5. Climate
Agrarian Change Adaptation
Reform Communities and Mitigation.
(ARCs) to strengthen The DAR, inincluding
their climate resilience, coordination with other
the conduct relevantandagencies,
of climate disaster shall
risk provide as much
assessments, as possible
provision support to all
of capacity-building
Agrarian
on Reform activities
value-adding Communities and(ARCs)
non-farm to strengthen their climate
livelihood options, resilience,
enhancing accessincluding the conduct
to innovative of climate
agricultural and disaster
insurance coveragerisksuchassessments,
as weatherprovision of capacity-building
index-based insurance, and
on value-adding
enhancing activities toandadopt
their capacity non-farm livelihood options,
climate-resilient enhancing
technologies. accessintocoordination
The DAR, innovative agricultural insuranceagencies,
with other relevant coverage shall
such also
as weather
capacitateindex-based
the ARCs insurance,
in the useand of
enhancing
renewable their energycapacity to adopt
and energy climate-resilient
efficiency, ecological technologies. The DAR, in and
solid waste management, coordination
sustainablewithlandotheruserelevant
such asagencies, shall alsoapproaches
organic farming capacitateand the the
ARCs useinofthe use of
rainwater
renewable energy and energy efficiency, ecological solid waste management, and sustainable land use such as organic farming approaches and the use of rainwater
catchments.
6. Reporting and Posting Requirements. The DAR shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days
catchments.
after 6.the Reporting
end of every and Posting
quarter, throughRequirements.
the following: The DAR shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days
after (a)
the end of every
Unified quarter,
Reporting through
System (URS)theorfollowing:
other electronic means for reports not covered by the URS; and
(a) DAR's
(b) Unifiedwebsite.
Reporting System (URS) or other electronic means for reports not covered by the URS; and
(b) DAR's
The DAR shallwebsite.
send written notice when said reports have been submitted or posted on its website to the DBM, House of Representatives, Senate of the Philippines,
HouseThe DAR shall
Committee on send written notice
Appropriations, Senatewhen said reports
Committee have been
on Finance, and submitted or posted
other offices where on theitssubmission
website toof the DBM,is House
reports requiredof Representatives,
under existing laws, Senate
rulesof and
the regulations.
Philippines,
Housedate
The Committee
of noticeontoAppropriations, Senatebe Committee
said agencies shall consideredontheFinance,
date of and other offices
compliance whererequirement.
with this the submission of reports is required under existing laws, rules and regulations.
7. Appropriations
The date for Activities
of notice to said agencies or Projects.
shall be considered the dateThe of compliance with this requirement.
amounts appropriated herein shall be used specifically for the following activities or projects in the
7. Appropriations
indicated amounts and conditions: for Activities or Projects. The amounts appropriated herein shall be used specifically for the following activities or projects in the
indicated amounts and conditions:
New Appropriations, by Programs/Activities/Projects
New Appropriations, by Programs/Activities/Projects
Current Operating Expenditures
Current Operating Expenditures
Maintenance and
Maintenance
Other Operating and
Personnel Services Other Operating
Expenses Capital Outlays Total
Personnel Services Expenses Capital Outlays Total
REGULAR PROGRAMS
REGULAR PROGRAMS
General Administration and Support
General Administration and Support
General Management and Supervision P 646,705,000 P 1,307,944,000 P 9,093,000 P 1,963,742,000
General Management and Supervision P 646,705,000 P 1,307,944,000 P 9,093,000 P 1,963,742,000
National Capital Region (NCR) 623,173,000 303,920,000 927,093,000
National Capital Region (NCR) 623,173,000 303,920,000 927,093,000
Central Office 623,173,000 303,920,000 927,093,000
Central Office 623,173,000 303,920,000 927,093,000
Region I - Ilocos 39,187,000 39,187,000
Region I - Ilocos 39,187,000 39,187,000
Regional Office I - Proper 15,417,000 15,417,000
Regional Office I - Proper 15,417,000 15,417,000
PARO - Ilocos Norte 4,564,000 4,564,000
PARO - Ilocos Norte 4,564,000 4,564,000
PARO - Ilocos Sur 6,741,000 6,741,000
PARO - Ilocos Sur 6,741,000 6,741,000
PARO - La Union 6,089,000 6,089,000
PARO - La Union 6,089,000 6,089,000
PARO - Pangasinan 6,376,000 6,376,000
PARO - Pangasinan 6,376,000 6,376,000
28 OFFICIAL GAZETTE Vol. 119, No. 52
28 GENERAL
GENERAL APPROPRIATIONS
APPROPRIATIONS ACT, FY 2024
ACT, FY 2024
Regional Office
Regional
XII - Office
ProperXII - Proper 26,455,000 26,455,000
PARO - Cotabato
PARO Province
- Cotabato(North)
Province (North) 14,493,000 14,493,000
PARO - Sarangani
PARO - Sarangani 10,862,000 10,862,000
PARO - South
PARO
Cotabato
- South Cotabato 14,758,000 14,758,000
PARO - Sultan
PARO
Kudarat
- Sultan Kudarat 10,792,000 10,792,000
Regional Office
Regional
XIII -Office
ProperXIII - Proper 19,243,000 19,243,000
PARO - Agusan
PAROdel- Norte
Agusan del Norte 7,777,000 7,777,000
PARO - Agusan
PAROdel- Sur
Agusan del Sur 10,026,000 10,026,000
PARO - Surigao
PAROdel- Surigao
Norte del Norte 9,474,000 9,474,000
PARO - Surigao
PAROdel- Surigao
Sur del Sur 10,141,000 10,141,000
Support to Operations
Cordillera
CordilleraAdministrative
AdministrativeRegion
Region(CAR)
(CAR) 35,422,000 2,000,000 37,422,000
Operations
Regional Office
Regional
XII - Office
ProperXII - Proper 7,755,000 7,755,000
PARO - Cotabato
PARO Province
- Cotabato(North)
Province (North) 112,609,000 2,096,000 114,705,000
PARO - Sarangani
PARO - Sarangani 49,863,000 1,191,000 51,054,000
PARO - South
PARO
Cotabato
- South Cotabato 78,769,000 965,000 79,734,000
PARO - Sultan
PARO
Kudarat
- Sultan Kudarat 48,249,000 673,000 48,922,000
December 25, 2023 OFFICIAL GAZETTE 39
DEPARTMENT OF AGRARIAN
DEPARTMENT
CONGRESS OF REFORM
OF AGRARIAN 39
THE PHILIPPINES
REFORM
Regional Office
Regional
XIII -Office
ProperXIII - Proper 4,750,000 4,750,000
PARO - Agusan
PAROdel- Norte
Agusan del Norte 17,971,000 520,000 18,491,000
PARO - Agusan
PAROdel- Sur
Agusan del Sur 46,439,000 1,558,000 47,997,000
PARO - Surigao
PAROdel- Surigao
Norte del Norte 10,621,000 10,621,000
PARO - Surigao
PAROdel- Surigao
Sur del Sur 33,184,000 2,336,000 35,520,000
Regional Office
Regional
VI - Proper
Office VI - Proper 9,943,000 9,943,000
Regional Office
Regional
VI - Proper
Office VI - Proper 1,917,000 1,917,000
Regional Office
Regional
XII - Office
ProperXII - Proper 2,217,000 146,000 2,363,000
PARO - Cotabato
PARO Province
- Cotabato(North)
Province (North) 2,138,000 2,138,000
PARO - Sarangani
PARO - Sarangani 566,000 486,000 1,052,000
PARO - South
PARO
Cotabato
- South Cotabato 566,000 796,000 1,362,000
PARO - Sultan
PARO
Kudarat
- Sultan Kudarat 566,000 695,000 1,261,000
Regional Office
Regional
XIII -Office
ProperXIII - Proper 1,310,000 680,000 1,990,000
PARO - Agusan
PAROdel- Norte
Agusan del Norte 838,000 1,756,000 2,594,000
PARO - Agusan
PAROdel- Sur
Agusan del Sur 1,786,000 3,285,000 5,071,000
PARO - Surigao
PAROdel- Surigao
Norte del Norte 1,433,000 1,623,000 3,056,000
PARO - Surigao
PAROdel- Surigao
Sur del Sur 1,767,000 860,000 2,627,000
Regional Office
Regional
XII - Office
ProperXII - Proper 2,429,000 2,429,000
PARO - Cotabato
PARO Province
- Cotabato(North)
Province (North) 1,433,000 1,433,000
PARO - Sarangani
PARO - Sarangani 680,000 680,000
PARO - South
PARO
Cotabato
- South Cotabato 765,000 765,000
PARO - Sultan
PARO
Kudarat
- Sultan Kudarat 1,036,000 1,036,000
Regional Office
Regional
XIII -Office
ProperXIII - Proper 1,601,000 1,601,000
PARO - Agusan
PAROdel- Norte
Agusan del Norte 272,000 272,000
PARO - Agusan
PAROdel- Sur
Agusan del Sur 743,000 743,000
PARO - Surigao
PAROdel- Surigao
Norte del Norte 1,172,000 1,172,000
PARO - Surigao
PAROdel- Surigao
Sur del Sur 479,000 479,000
Regional Office
Regional
XII - Office
ProperXII - Proper 5,339,000 627,000 5,966,000
PARO - Cotabato
PARO Province
- Cotabato(North)
Province (North) 3,263,000 2,173,000 5,436,000
PARO - Sarangani
PARO - Sarangani 3,250,000 1,394,000 4,644,000
PARO - South
PARO
Cotabato
- South Cotabato 4,400,000 1,305,000 5,705,000
PARO - Sultan
PARO
Kudarat
- Sultan Kudarat 3,970,000 1,487,000 5,457,000
Regional Office
Regional
XIII -Office
ProperXIII - Proper 2,887,000 140,000 3,027,000
PARO - Agusan
PAROdel- Norte
Agusan del Norte 5,002,000 933,000 5,935,000
PARO - Agusan
PAROdel- Sur
Agusan del Sur 4,386,000 2,045,000 6,431,000
PARO - Surigao
PAROdel- Surigao
Norte del Norte 2,308,000 1,406,000 3,714,000
PARO - Surigao
PAROdel- Surigao
Sur del Sur 4,449,000 1,114,000 5,563,000
Regional Office
Regional
XII - Office
ProperXII - Proper 1,164,000 1,164,000
PARO - Cotabato
PARO Province
- Cotabato(North)
Province (North) 1,833,000 1,833,000
PARO - Sarangani
PARO - Sarangani 581,000 581,000
PARO - South
PARO
Cotabato
- South Cotabato 866,000 866,000
PARO - Sultan
PARO
Kudarat
- Sultan Kudarat 1,393,000 1,393,000
Regional Office
Regional
XIII -Office
ProperXIII - Proper 872,000 872,000
PARO - Agusan
PAROdel- Norte
Agusan del Norte 1,162,000 1,162,000
PARO - Agusan
PAROdel- Sur
Agusan del Sur 696,000 696,000
PARO - Surigao
PAROdel- Surigao
Norte del Norte 770,000 770,000
PARO - Surigao
PAROdel- Surigao
Sur del Sur 1,036,000 1,036,000
Regional Office
Regional
XII - Office
ProperXII - Proper 6,640,000 6,640,000
PARO - Cotabato
PARO Province
- Cotabato(North)
Province (North) 11,741,000 3,637,000 15,378,000
PARO - Sarangani
PARO - Sarangani 7,702,000 3,173,000 10,875,000
PARO - South
PARO
Cotabato
- South Cotabato 10,454,000 3,613,000 14,067,000
PARO - Sultan
PARO
Kudarat
- Sultan Kudarat 13,380,000 2,766,000 16,146,000
PARO - Agusan
Regional
del Norte
Office XIII - Proper 7,236,000 1,616,000 8,852,000
PARO - Agusan
PAROdel- Sur
Agusan del Norte 7,744,000 2,301,000 10,045,000
PARO - Surigao
PAROdel- Agusan
Norte del Sur 12,838,000 797,000 13,635,000
PARO - Surigao
PAROdel- Surigao
Sur del Norte 9,801,000 1,520,000 11,321,000
66 OFFICIAL GAZETTE Vol. 119, No. 52
66 GENERAL
GENERAL APPROPRIATIONS
APPROPRIATIONS ACT, FY 2024
ACT, FY 2024
Regional Office
Regional
XII - Office
ProperXII - Proper 285,000 285,000
PARO - Cotabato
PARO Province
- Cotabato(North)
Province (North) 3,677,000 3,677,000
PARO - Sarangani
PARO - Sarangani 2,187,000 2,187,000
PARO - South
PARO
Cotabato
- South Cotabato 3,068,000 3,068,000
PARO - Sultan
PARO
Kudarat
- Sultan Kudarat 2,341,000 2,341,000
PARO - Agusan
Regional
del Norte
Office XIII - Proper 2,657,000 2,657,000
PARO
PARO -- Agusan
Agusan
PARO
del
del- Sur
Sur
Agusan del Norte 3,687,000 3,687,000
PARO
PARO -- Surigao
Surigao
PAROdel
del- Norte
Agusan
Norte del Sur 2,368,000 2,368,000
PARO
PARO -- Surigao
Surigao
PAROdel
del- Sur
Surigao
Sur del Norte 2,764,000 2,764,000
Regional Office
PAROXII- -Cotabato
Proper Province (North) 173,000 173,000
PARO - Cotabato
PARO Province
- Cotabato(North)
Province (North) 5,700,000 5,700,000
PARO - Sarangani
PARO - Sarangani 3,350,000 3,350,000
PARO - South
PARO
Cotabato
- South Cotabato 3,350,000 3,350,000
PARO - Sultan
PARO
Kudarat
- Sultan Kudarat 3,350,000 3,350,000
Regional Office
Regional
XIII -Office
ProperXIII - Proper 173,000 173,000
PARO - Agusan
Regional
del Norte
Office XIII - Proper 5,350,000 5,350,000
PARO
PARO -- Agusan
Agusan
PARO
del
del- Sur
Sur
Agusan del Norte 3,350,000 3,350,000
PARO
PARO -- Surigao
Surigao
PAROdel
del- Norte
Agusan
Norte del Sur 3,350,000 3,350,000
PARO
PARO -- Surigao
Surigao
PAROdel
del- Sur
Surigao
Sur del Norte 3,850,000 3,850,000
Personnel Services
Civilian Personnel
Permanent Positions
Other Benefits
Capital Outlays
GENERAL SUMMARY
DEPARTMENT OF AGRARIAN REFORM
Maintenance and
Other Operating
Personnel Services Expenses Capital Outlays Total
TOTAL NEW APPROPRIATIONS, DEPARTMENT OF AGRARIAN REFORM P 4,996,839,000 P 3,075,135,000 P 9,093,000 P 8,081,067,000