the financial matters of dar cs

8/12/2019 The Financial Matters of DAR CS

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Allotment Utili zation Balance %

Utiliz

579,309,000 32,844,916 546,464,084 5.6

MFO 2-LTS

Land Acquisition & Distribution 177,243,000 12,863,901 164,379,099 7.2

Claim Folder Prep & documentation 67,988,000 12,057,836 55,930,164 17.

New Lands 39,570,000 11,914,720 27,655,280 30.

Pipeline for Distribution in 2015 28,418,000 143,116 28,274,884 0.5

Survey 109,255,000 806,065 108,448,935 0.7

New Lands 62,251,000 512,730 61,738,270 0.8


Land Valuation 9,191,000 501,873 8,689,127 5.4

New Lands 554,000 85,461 468,539 15.


CLOA Registration 37,590,000 1,427,088 36,162,912 3.8

New Lands 13,323,000 785,210 12,537,790 5.8


Leasehold Operations 5,222,000 83,929 5,138,071 1.6

Land tenure Sustainability Program 99,176,000 2,962,148 96,213,852 2.9

Subdivision of Collective cLOA 39,129,000 593,979 38,535,021 1.5

Documentation of DNYD & DNYP Lands 55,064,000 2,353,559 52,710,441 4.2

Preparation of LADIS 4,983,000 14,610 4,968,390 0.2

TOTAL MFO 2-LTS 328,422,000 17,838,939 310,583,061 5.4

MFO 3- ALS

Planning, Programming of Legal Information.. 2,267,000

Adjudication of AR Cases 22,017,000 1,922,160 20,094,840 8.7

Case Resolution 2,739,000 348,309 2,390,691 12.

Mediation 938,000 390,737 547,263 41.

Post-Judgement 602,000 68,002 533,998 11.

Execution/Implementation 1,017,000 20,059 996,941 1.9

Cancellation of CLOAs 16,609,000 1,092,053 15,516,947

LAD Related Activities 112,000 3,000 109,000 2.6

Resolution of ALI Cases 7,331,000 1,432,714 5,898,286 19.

Resolution of Cases 4,388,000 1,071,890 3,316,110 24.4

Land Transfer Cases 1,767,000 45,042 1,721,958 2.5

Referral Cases 47,000 6,399 40,601 13.

Review and Procession of cancellation Cases 1,129,000 309,382 819,618 27.4

Provision of Agrarian Legal Assistance 13,109,000 2,753,339 10,355,661 21.

Conduct of Cancellation/Mediation to assist Arbs 4,642,000 505,097 4,136,903 10.8

Representation in Judicial Courts 3,808,000 1,031,032 2,776,968 27.0

Representation in Quasi-Judicial Bodies 4,659,000 1,217,210 3,441,790 26.

TOTAL MFO 3- ALS 44,724,000 6,108,212 38,615,788 13.

DAR RV

FUND STATUS REPORT

As of April 30, 2014

MAINTENANCE & OTHER OPERATING EXPENSES

CONSOLIDATED

PARTICULARS

GRAND TOTAL



Partnership Development 20,599,000 605,875 19,993,125 2.9

Agrarian Reform Community Connectiviy & Economic

Support Services (ARCCESS)140,945,000 34,048 140,910,952 0.0

Professional Services 77,945,000 34,048 0.0

Common Service Facilities 63,000,000

Bottom-Up-Budgeting 1,000,000

Support Services for Rural Women 350,000 2,227 0.6

Support Services for Landowners 350,000 1,300 348,700 0.3

TOTAL MFO 4-TASS 182,813,000 4,348,475 178,464,525 2.3

STOD 23,350,000 4,549,290 18,800,710 19.



MFO 2-LTS

Land Acquisition & Distribution

Claim Folder Prep & documentation

New Lands

Pipeline for Distribution in 2015

Survey

New Lands


Land Valuation

New Lands


CLOA Registration

New Lands


Leasehold Operations

Land tenure Sustainability Program

Subdivision of Collective cLOA

Documentation of DNYD & DNYP Lands

Preparation of LADIS

TOTAL MFO 2-LTS

MFO 3- ALS

Planning, Programming of Legal Information..

Adjudication of AR Cases

Case Resolution

Mediation

Post-Judgement

Execution/Implementation

Cancellation of CLOAs

LAD Related Activities

Resolution of ALI Cases

Resolution of Cases

Land Transfer Cases

Referral Cases

Review and Procession of cancellation Cases

Provision of Agrarian Legal Assistance

Conduct of Cancellation/Mediation to assist Arbs

Representation in Judicial Courts

Representation in Quasi-Judicial Bodies

TOTAL MFO 3- ALS

DAR RV

FUND STATUS REPORT



PARTICULARS

GRAND TOTAL


Utiliz

224,761,000 7,288,661 217,472,339 3.2

17,724,000 791,987 16,932,013 4.4

6,799,000 695,645 6,103,355 10.

3,958,000 552,529 3,405,471 13.

2,841,000 143,116 2,697,884 5.0

10,925,000 96,342 10,828,658 0.8

6,225,000 96,342 6,128,658 1.5

4,700,000 4,700,000

919,000 919,000

55,000 55,000

864,000 864,000

3,759,000 3,759,000

1,332,000 1,332,000

2,427,000 2,427,000

522,000 522,000

9,918,000 9,918,000

3,913,000 3,913,000

5,507,000 5,507,000

498,000 498,000

32,842,000 791,987 32,050,013 2.4

2,267,000

728,000 416,753 311,247 57.

121,000 77,989 43,011 64.4

504,000 338,764 165,236 67.

55,000 55,000

36,000 36,000

12,000 12,000

1,980,000 430,032 1,549,968 21.

851,000 120,650 730,350 14.

1,129,000 309,382 819,618 27.4

324,000 102,664 221,336 31.

5,000 1,000 4,000 20.0

278,000 91,871 186,129 33.0

41,000 9,793 31,207 23.8

5,299,000 949,449 4,349,551 17.

REGIONAL OFFICE



Partnership Development


Support Services (ARCCESS)

Professional Services

Common Service Facilities

Bottom-Up-Budgeting

Support Services for Rural Women

Support Services for Landowners

TOTAL MFO 4-TASS

STOD

20,599,000 605,875 19,993,125 2.9

140,945,000 34,048 140,910,952 0.0

77,945,000 34,048

63,000,000

163,270,000 997,936 162,272,064 0.6

23,350,000 4,549,290 18,800,710 19.



MFO 2-LTS



New Lands


Survey

New Lands


Land Valuation

New Lands


CLOA Registration

New Lands







TOTAL MFO 2-LTS

MFO 3- ALS



Case Resolution

Mediation

Post-Judgement





Resolution of Cases

Land Transfer Cases

Referral Cases






TOTAL MFO 3- ALS

DAR RV

FUND STATUS REPORT



PARTICULARS

GRAND TOTAL


Utiliz

76,409,000 4,666,608 71,742,392 6.1

35,840,000 506,810 35,333,190 1.4

13,651,000 195,950 13,455,050 1.4

4,833,000 195,950 4,637,050 4.0

8,818,000 8,818,000

22,189,000 310,860 21,878,140 1.4

7,604,000 17,525 7,586,475 0.2

14,585,000 293,335 14,291,665 2.0

656,000 656,000

69,000 69,000

587,000 587,000

3,277,000 20,649 3,256,351 0.6

1,627,000 19,049 1,607,951 1.1

1,650,000 1,600 1,648,400 0.1

556,000 556,000

21,581,000 2,467,459 19,113,541 11.

6,954,000 237,900 6,716,100 3.4

13,745,000 2,229,559 11,515,441 16.

882,000 882,000

61,910,000 2,994,917 58,915,083 4.8

5,106,000 325,791 4,780,209 6.3

747,000 2,882 744,118 0.3

22,000 6,973 15,027 31.

94,000 94,000

609,000 59 608,941 0.0

3,607,000 315,877 3,291,123 8.7

27,000 27,000

1,455,000 413,858 1,041,142 28.

1,384,000 407,459 976,541 29.4

59,000 59,000

12,000 6,399 5,601 53.

#DIV

3,927,000 275,305 3,651,695 7.0

1,817,000 249,898 1,567,102 13.

390,000 390,000

1,720,000 25,407 1,694,593 1.4

10,488,000 1,014,954 9,473,046 9.6

ALBAY








Bottom-Up-Budgeting



TOTAL MFO 4-TASS

STOD

500,000

50,000 50,000

50,000 50,000

4,011,000 656,736 3,354,264 16.



MFO 2-LTS



New Lands


Survey

New Lands


Land Valuation

New Lands


CLOA Registration

New Lands







TOTAL MFO 2-LTS

MFO 3- ALS



Case Resolution

Mediation

Post-Judgement





Resolution of Cases

Land Transfer Cases

Referral Cases






TOTAL MFO 3- ALS

DAR RV

FUND STATUS REPORT



PARTICULARS

GRAND TOTAL


Utiliz

39,099,000 2,795,035 36,303,965 7.1

15,936,000 1,108,153 14,827,847 6.9

6,168,000 1,072,019 5,095,981 17.

5,355,000 1,072,019 4,282,981 20.

813,000 813,000

9,768,000 36,134 9,731,866 0.3

8,423,000 36,134 8,386,866 0.4

1,345,000 1,345,000

1,150,000 163,194 986,806 14.

75,000 75,000

1,075,000 163,194 911,806 15.

4,827,000 405,570 4,421,430 8.4

1,803,000 1,803,000

3,024,000 405,570 2,618,430 13.

232,000 1,433 230,567 0.6

9,778,000 10,050 9,767,950 0.1

3,784,000 3,784,000

5,465,000 10,000 5,455,000 0.1

529,000 50 528,950 0.0

31,923,000 1,688,401 30,234,599 5.2

3,066,000 109,956 2,956,044 3.5

268,000 53,881 214,119 20.

138,000 138,000

27,000 27,000

44,000 44,000

2,579,000 56,075 2,522,925 2.1

10,000 10,000

594,000 8,600 585,400 1.4

79,000 8,600 70,400 10.8

514,000 514,000

1,000 1,000

1,275,000 402,361 872,639 31.

397,000 83,000 314,000 20.9

484,000 176,133 307,867 36.

394,000 143,228 250,772 36.

4,935,000 520,917 4,414,083 10.

CAMARINES NORTE








Bottom-Up-Budgeting



TOTAL MFO 4-TASS

STOD

50,000 50,000

50,000 50,000

2,241,000 585,717 1,655,283 26.



MFO 2-LTS



New Lands


Survey

New Lands


Land Valuation

New Lands


CLOA Registration

New Lands







TOTAL MFO 2-LTS

MFO 3- ALS



Case Resolution

Mediation

Post-Judgement





Resolution of Cases

Land Transfer Cases

Referral Cases






TOTAL MFO 3- ALS

DAR RV

FUND STATUS REPORT



PARTICULARS

GRAND TOTAL


Utiliz

58,729,000 5,743,888 52,985,112 9.7

25,937,000 4,083,290 21,853,710 15.

9,916,000 3,769,072 6,146,928 38.

4,716,000 3,769,072 946,928 79.

5,200,000 5,200,000

16,021,000 314,218 15,706,782 1.9

7,420,000 314,218 7,105,782 4.2

8,601,000 8,601,000

1,482,000 23,461 1,458,539 1.5

66,000 23,461 42,539 35.

1,416,000 1,416,000

5,565,000 22,095 5,542,905 0.4

1,588,000 22,095 1,565,905 1.3

3,977,000 3,977,000

285,000 23,055 261,945 8.0

18,114,000 29,080 18,084,920 0.1

5,814,000 23,760 5,790,240 0.4

11,418,000 11,418,000

882,000 5,320 876,680 0.6

51,383,000 4,180,981 47,202,019 8.1

2,471,000 392,291 2,078,709 15.

298,000 89,000 209,000 29.8

49,000 45,000 4,000 91.8

72,000 40,000 32,000 55.

33,000 20,000 13,000 60.

2,009,000 195,291 1,813,709 9.7

10,000 3,000 7,000 30.0

717,000 33,686 683,314 4.7

335,000 15,000 320,000 4.4

369,000 18,686 350,314 5.0

13,000 13,000

1,315,000 577,327 737,673 43.

258,000 27,846 230,154 10.

794,000 286,481 507,519 36.0

263,000 263,000 100

4,503,000 1,003,304 3,499,696 22.

CAMARINES SUR 1








Bottom-Up-Budgeting



TOTAL MFO 4-TASS

STOD

50,000 50,000

50,000 1,300 48,700 2.6

2,843,000 559,603 2,283,397 19.



MFO 2-LTS



New Lands


Survey

New Lands


Land Valuation

New Lands


CLOA Registration

New Lands







TOTAL MFO 2-LTS

MFO 3- ALS



Case Resolution

Mediation

Post-Judgement





Resolution of Cases

Land Transfer Cases

Referral Cases






TOTAL MFO 3- ALS

DAR RV

FUND STATUS REPORT



PARTICULARS

GRAND TOTAL


Utiliz

48,542,000 4,905,373 43,636,627 10.

19,113,000 1,473,440 17,639,560 7.7

7,339,000 1,458,045 5,880,955 19.

4,499,000 1,458,045 3,040,955 32.

2,840,000 2,840,000

11,774,000 15,395 11,758,605 0.1

7,077,000 15,395 7,061,605 0.2

4,697,000 4,697,000

1,538,000 242,092 1,538,000 15.

62,000 62,000 62,000 100

1,476,000 180,092 1,476,000 12.

5,662,000 744,066 4,917,934 13.

1,515,000 744,066 770,934 49.

4,147,000 4,147,000

143,000 8,263 134,737 5.7

15,472,000 454,059 15,017,941 2.9

4,774,000 332,319 4,441,681 6.9

9,816,000 112,500 9,703,500 1.1

882,000 9,240 872,760 1.0

41,928,000 2,921,919 39,006,081 6.9

2,313,000 383,633 1,929,367 16.

298,000 298,000

55,000 55,000

66,000 66,000

30,000 30,000

1,854,000 383,633 1,470,367 20.

10,000 10,000

519,000 154,710 364,290 29.

208,000 154,710 53,290 74.

297,000 297,000

14,000 14,000

1,431,000 539,990 891,010 37.

214,000 12,980 201,020 6.0

945,000 470,577 474,423 49.8

272,000 56,433 215,567 20.

4,263,000 1,078,333 3,184,667 25.

CAMARINES SUR 2








Bottom-Up-Budgeting



TOTAL MFO 4-TASS

STOD

50,000 2,227 50,000 4.4

50,000 50,000

2,351,000 905,121 1,445,879 38.



MFO 2-LTS



New Lands


Survey

New Lands


Land Valuation

New Lands


CLOA Registration

New Lands







TOTAL MFO 2-LTS

MFO 3- ALS



Case Resolution

Mediation

Post-Judgement





Resolution of Cases

Land Transfer Cases

Referral Cases






TOTAL MFO 3- ALS

DAR RV

FUND STATUS REPORT



PARTICULARS

GRAND TOTAL


Utiliz

7,035,000 1,388,783 5,646,217 19.

199,000 73,126 125,874 36.

199,000 73,126 125,874 36.

558,000 234,708 323,292 42.

558,000 234,708 323,292 42.

347,000 51,178 295,822 14.

181,000 35,810 145,190 19.

106,000 1,500 104,500 1.4

75,000 75,000

1,285,000 394,822 890,178 30.

1,561,000 256,298 1,304,702 16.

245,000 87,120 157,880 35.

55,000 55,000

100,000 28,002 71,998 28.0

53,000 53,000

1,099,000 141,177 957,823 12.8

9,000 9,000

1,249,000 275,111 973,889 22.

972,000 248,755 723,245 25.

277,000 26,356 250,644 9.5

1,093,000 134,672 958,328 12.

720,000 124,804 595,196 17.

104,000 5,969 98,031 5.7

269,000 3,898 265,102 1.4

3,903,000 666,081 3,236,919 17.

CATANDUANES








Bottom-Up-Budgeting



TOTAL MFO 4-TASS

STOD

50,000 50,000

50,000 50,000

1,847,000 327,879 1,519,121 17.



MFO 2-LTS



New Lands


Survey

New Lands


Land Valuation

New Lands


CLOA Registration

New Lands







TOTAL MFO 2-LTS

MFO 3- ALS



Case Resolution

Mediation

Post-Judgement





Resolution of Cases

Land Transfer Cases

Referral Cases






TOTAL MFO 3- ALS

DAR RV

FUND STATUS REPORT



PARTICULARS

GRAND TOTAL


Utiliz

75,228,000 6,757,615 68,470,385 8.9

39,704,000 4,900,222 34,803,778 12.

15,207,000 4,867,105 10,339,895 32.

8,119,000 4,867,105 3,251,895 59.

7,088,000 7,088,000

24,497,000 33,117 24,463,883 0.1

12,774,000 33,117 12,740,883 0.2

11,723,000 11,723,000

1,603,000 1,603,000

114,000 114,000

1,489,000 1,489,000

6,916,000 6,916,000

2,734,000 2,734,000

4,182,000 4,182,000

3,041,000 3,041,000

15,338,000 15,338,000

9,918,000 9,918,000

4,714,000 4,714,000

706,000 706,000

66,602,000 4,900,222 61,701,778 7.3

3,559,000 37,438 3,521,562 1.0

381,000 37,438 343,562 9.8

45,000 45,000

105,000 105,000

129,000 129,000

2,883,000 2,883,000

16,000 16,000

423,000 116,716 306,284 27.

396,000 116,716 279,284 29.4

27,000 27,000

1,633,000 721,020 911,980 44.

408,000 5,569 402,431 1.3

342,000 342,000

883,000 715,451 167,549 81.0

5,615,000 875,174 4,739,826 15.

MASBATE








Bottom-Up-Budgeting



TOTAL MFO 4-TASS

STOD

50,000 50,000

50,000 50,000

3,011,000 982,219 2,028,781 32.



MFO 2-LTS



New Lands


Survey

New Lands


Land Valuation

New Lands


CLOA Registration

New Lands







TOTAL MFO 2-LTS

MFO 3- ALS



Case Resolution

Mediation

Post-Judgement





Resolution of Cases

Land Transfer Cases

Referral Cases






TOTAL MFO 3- ALS

DAR RV

FUND STATUS REPORT



PARTICULARS

GRAND TOTAL


Utiliz

49,506,000 4,563,660 44,942,340 9.2

22,989,000 1,637,984 21,351,016 7.1

8,908,000 1,406,993 7,501,007 15.

8,090,000 8,090,000

818,000 1,406,993 -588,993 172

14,081,000 230,991 13,850,009 1.6

12,728,000 12,728,000

1,353,000 230,991 1,122,009 17.

1,644,000 45,458 1,598,542 2.7

113,000 113,000

1,531,000 45,458 1,485,542 2.9

7,026,000 28,169 6,997,831 0.4

2,724,000 2,724,000

4,302,000 28,169 4,273,831 0.6

96,000 3,064 92,936 3.1

8,794,000 312,606 8,481,394 3.5

3,972,000 50,743 3,921,257 1.2

4,293,000 261,864 4,031,136 6.1

529,000 529,000

40,549,000 2,027,282 38,521,718 5.0

3,213,000 322,525 2,890,475 10.

381,000 25,965 355,035 6.8

70,000 3,620 66,380 5.1

83,000 3,500 79,500 4.2

83,000 11,706 71,294 14.

2,578,000 277,734 2,300,266 10.

18,000 18,000

394,000 121,119 272,881 30.

163,000 68,545 94,455 42.

224,000 52,575 171,425 23.

7,000 7,000

2,111,000 434,952 1,676,048 20.

823,000 316,403 506,597 38.

471,000 48,345 422,655 10.

817,000 70,204 746,796 8.5

5,718,000 878,597 4,839,403 15.

SORSOGON



DARRO V

FUND STATUS R

MAINTENANCE & OT


PARTICULARS

GASS/STOD

GRAND TOTAL

MFO 2-LTS

MFO 3- ALS

MFO 4-TASS

Allotment Utilization Balance % of

Utilization Allotment Utilization Balance

% of

Utilization Allotment Utilization

58,729,000 5,743,888 52,985,112 9.78% 48,542,000 4,905,373 43,636,627 10.11% 7,035,000 1,388,783

51,383,000 4,180,981 47,202,019 8.14% 41,928,000 2,921,919 39,006,081 6.97% 1,285,000 394,822

4,503,000 1,003,304 3,499,696 22.28% 4,263,000 1,078,333 3,184,667 25.30% 3,903,000 666,081

2,843,000 559,603 2,283,397 19.68% 2,351,000 905,121 1,445,879 38.50% 1,847,000 327,879

CAMARINES SUR 1 CAMARINES SUR 2 CATANDU



PROVINCE TOTAL PERSONNEL

SERVICES MOOE

CAPITAL

OUTLAY

Regional Office 321,468.00 96,707.00 224,761.00

Albay 111,858.00 20,359.00 81,574.00 9,925.00

Camarines Norte 58,738.00 15,514.00 43,224.00

Camarines Sur 1 173,357.00 93,448.00 67,174.00 12,735.00

Camarines Sur 2 55,722.00 55,722.00

Catanduanes 46,053.00 33,543.00 10,510.00 2,000.00

Masbate 145,998.00 57,689.00 79,414.00 8,895.00

Sorsogon 107,563.00 49,220.00 53,593.00 4,750.00

GRAND TOTAL 1,020,757.00 366,480.00 615,972.00 38,305.00

PER MFO TOTAL LTS ALS TASSMOOE

Regional Office 201,411.00 32,842.00 5,299.00 163,270.00

Albay 76,409.00 61,910.00 10,488.00 4,011.00

Camarines Norte 39,099.00 31,923.00 4,935.00 2,241.00

Camarines Sur 1 58,729.00 51,383.00 4,503.00 2,843.00

Camarines Sur 2 48,542.00 41,928.00 4,263.00 2,351.00

Catanduanes 7,035.00 1,285.00 3,903.00 1,847.00

Masbate 75,228.00 66,602.00 5,615.00 3,011.00

Sorsogon 49,506.00 40,549.00 5,718.00 3,239.00

GRAND TOTAL 555,959.00 328,422.00 44,724.00 182,813.00

(In Thousand Pesos)

DAR 5 FUND SUMMARYCY 2014

(In Thousand Pesos)

the financial matters of dar cs

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