ANNEX A

REGION:

2018 TARGET
PROGRAM/SUBPROGRAM/ PERFORMANCE INDICATOR OPERATING UNIT
PER GAA
DESCRIPTION (REGION/PROVINCE)

(1) (8)

PROGRAM 2: AGRARIAN JUSTICE DELIVERY PROGRAM

2 3 4 5 6 8 14
ORGANIZATIONAL OUTCOME INDICATOR
2.5 Cancellation of CLOA
2018 2.5.1 Cancellation Case Build-up (Cancellation with Final
ONLY Judgment in an ALI Case) ARMM
REGIONAL OFFICE
BASILAN
LANAO DEL SUR
MAGUINDANAO
SULU
TAWI-TAWI
2018 2.5.2 Case Build-up with Findings and Recommendation to
ONLY the DAR Secretary
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 1 of 70 Pages
 ANNEX A

2018 TARGET
PROGRAM/SUBPROGRAM/ PERFORMANCE INDICATOR OPERATING UNIT
PER GAA
DESCRIPTION (REGION/PROVINCE)

ARMM
REGIONAL OFFICE
BASILAN
LANAO DEL SUR
MAGUINDANAO
SULU
TAWI-TAWI
2018 ONLY 2.5.3 Posting of Notices
ARMM
REGIONAL OFFICE
BASILAN
LANAO DEL SUR
MAGUINDANAO
SULU
TAWI-TAWI
3.1 Resolution of Cases
ARMM 924
REGIONAL OFFICE
BASILAN 481
LANAO DEL SUR 151
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 2 of 70 Pages
 ANNEX A

2018 TARGET
PROGRAM/SUBPROGRAM/ PERFORMANCE INDICATOR OPERATING UNIT
PER GAA
DESCRIPTION (REGION/PROVINCE)

MAGUINDANAO 30
SULU 12
TAWI-TAWI 250
ARMM 924
REGIONAL OFFICE
BASILAN 481
LANAO DEL SUR 151
MAGUINDANAO 30
SULU 12
TAWI-TAWI 250
*For BALA only
Post-Resolution
ARMM
REGIONAL OFFICE
BASILAN
LANAO DEL SUR
MAGUINDANAO
SULU
TAWI-TAWI
c. Implementation
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 3 of 70 Pages
 ANNEX A

2018 TARGET
PROGRAM/SUBPROGRAM/ PERFORMANCE INDICATOR OPERATING UNIT
PER GAA
DESCRIPTION (REGION/PROVINCE)

ARMM
REGIONAL OFFICE
BASILAN
LANAO DEL SUR
MAGUINDANAO
SULU
TAWI-TAWI
3.2 Land Transfer Clearances (Provincial office Only)
ARMM 20
REGIONAL OFFICE
BASILAN -
LANAO DEL SUR 20
MAGUINDANAO
SULU -
TAWI-TAWI
3.3 Referral Cases (Regional and Provincial offices)
ARMM 7
REGIONAL OFFICE
BASILAN
LANAO DEL SUR 5
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 4 of 70 Pages
 ANNEX A

2018 TARGET
PROGRAM/SUBPROGRAM/ PERFORMANCE INDICATOR OPERATING UNIT
PER GAA
DESCRIPTION (REGION/PROVINCE)

MAGUINDANAO
SULU 2
TAWI-TAWI
ARMM
REGIONAL OFFICE
BASILAN
LANAO DEL SUR 0
MAGUINDANAO 0
SULU 0
TAWI-TAWI 0
3.5 Conversion/Exemption/Exclusion
3.5.1 A. Resolution of Conversion (more than 5 hectares)
ARMM -
REGIONAL OFFICE -
BASILAN
LANAO DEL SUR
MAGUINDANAO
SULU
TAWI-TAWI
ARMM
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 5 of 70 Pages
 ANNEX A

2018 TARGET
PROGRAM/SUBPROGRAM/ PERFORMANCE INDICATOR OPERATING UNIT
PER GAA
DESCRIPTION (REGION/PROVINCE)

REGIONAL OFFICE
BASILAN
LANAO DEL SUR
MAGUINDANAO
SULU
TAWI-TAWI
ARMM
REGIONAL OFFICE
BASILAN
LANAO DEL SUR
MAGUINDANAO
SULU
TAWI-TAWI
3.5.2
A. Resolution of Exemption (more than 5 hectares)
ARMM
REGIONAL OFFICE
BASILAN
LANAO DEL SUR
MAGUINDANAO
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 6 of 70 Pages
 ANNEX A

2018 TARGET
PROGRAM/SUBPROGRAM/ PERFORMANCE INDICATOR OPERATING UNIT
PER GAA
DESCRIPTION (REGION/PROVINCE)

SULU
TAWI-TAWI
B. Post-Resolution
ARMM
ARMM
REGIONAL OFFICE
BASILAN
LANAO DEL SUR
MAGUINDANAO
SULU
TAWI-TAWI
B. Post-Resolution
ARMM
REGIONAL OFFICE
BASILAN
LANAO DEL SUR
MAGUINDANAO
SULU
TAWI-TAWI
3.6 Monitoring of Granted Conversion (DARPO only)
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 7 of 70 Pages
 ANNEX A

2018 TARGET
PROGRAM/SUBPROGRAM/ PERFORMANCE INDICATOR OPERATING UNIT
PER GAA
DESCRIPTION (REGION/PROVINCE)

ARMM -
REGIONAL OFFICE
BASILAN
LANAO DEL SUR
MAGUINDANAO
SULU
TAWI-TAWI
3.7 Monitoring of Illegally converted lands
ARMM -
REGIONAL OFFICE -
BASILAN -
LANAO DEL SUR -
MAGUINDANAO -
SULU -
TAWI-TAWI -
ARMM 3,058
REGIONAL OFFICE -
BASILAN 316
LANAO DEL SUR 1,771
MAGUINDANAO 1,854
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 8 of 70 Pages
 ANNEX A

2018 TARGET
PROGRAM/SUBPROGRAM/ PERFORMANCE INDICATOR OPERATING UNIT
PER GAA
DESCRIPTION (REGION/PROVINCE)

SULU 350
TAWI-TAWI 480
4.1 Mediation (Field Office only)
ARMM 2,509
REGIONAL OFFICE
BASILAN 316
LANAO DEL SUR
MAGUINDANAO 1,723
SULU 350
TAWI-TAWI 120
4.2 Representation in Judicial Courts
ARMM 3
REGIONAL OFFICE
BASILAN
LANAO DEL SUR 3
MAGUINDANAO
SULU
TAWI-TAWI
ARMM -
REGIONAL OFFICE
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 9 of 70 Pages
 ANNEX A

2018 TARGET
PROGRAM/SUBPROGRAM/ PERFORMANCE INDICATOR OPERATING UNIT
PER GAA
DESCRIPTION (REGION/PROVINCE)

BASILAN
LANAO DEL SUR
MAGUINDANAO
SULU
TAWI-TAWI
ARMM 15
REGIONAL OFFICE
BASILAN
LANAO DEL SUR 15
MAGUINDANAO
SULU
TAWI-TAWI
ARMM 10
REGIONAL OFFICE
BASILAN
LANAO DEL SUR 10
MAGUINDANAO
SULU
TAWI-TAWI
ARMM 20
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 10 of 70 Pages
 ANNEX A

2018 TARGET
PROGRAM/SUBPROGRAM/ PERFORMANCE INDICATOR OPERATING UNIT
PER GAA
DESCRIPTION (REGION/PROVINCE)

REGIONAL OFFICE
BASILAN
LANAO DEL SUR 20
MAGUINDANAO
SULU
TAWI-TAWI
ARMM 20
REGIONAL OFFICE
BASILAN
LANAO DEL SUR 20
MAGUINDANAO
SULU
TAWI-TAWI
ARMM 6
REGIONAL OFFICE
BASILAN
LANAO DEL SUR 6
MAGUINDANAO
SULU
TAWI-TAWI
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 11 of 70 Pages
 ANNEX A

2018 TARGET
PROGRAM/SUBPROGRAM/ PERFORMANCE INDICATOR OPERATING UNIT
PER GAA
DESCRIPTION (REGION/PROVINCE)

4.3 Representation in Quasi-Judicial Bodies

ARMM 546
REGIONAL OFFICE
BASILAN
LANAO DEL SUR 23
MAGUINDANAO 131
SULU 32
TAWI-TAWI 360
ARMM 10
REGIONAL OFFICE
BASILAN
LANAO DEL SUR 10
MAGUINDANAO
SULU -
TAWI-TAWI
ARMM -
REGIONAL OFFICE
BASILAN
LANAO DEL SUR
MAGUINDANAO
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 12 of 70 Pages
 ANNEX A

2018 TARGET
PROGRAM/SUBPROGRAM/ PERFORMANCE INDICATOR OPERATING UNIT
PER GAA
DESCRIPTION (REGION/PROVINCE)

SULU -
TAWI-TAWI
ARMM 5
REGIONAL OFFICE
BASILAN
LANAO DEL SUR 5
MAGUINDANAO
SULU -
TAWI-TAWI
ARMM 30
REGIONAL OFFICE
BASILAN
LANAO DEL SUR 30
MAGUINDANAO
SULU -
TAWI-TAWI
ARMM 40
REGIONAL OFFICE
BASILAN
LANAO DEL SUR 40
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 13 of 70 Pages
 ANNEX A

2018 TARGET
PROGRAM/SUBPROGRAM/ PERFORMANCE INDICATOR OPERATING UNIT
PER GAA
DESCRIPTION (REGION/PROVINCE)

MAGUINDANAO
SULU -
TAWI-TAWI
ARMM 40
REGIONAL OFFICE
BASILAN
LANAO DEL SUR 40
MAGUINDANAO
SULU -
TAWI-TAWI

AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 14 of 70 Pages

 ANNEX A

CASELOAD
PHYSICAL TARGETS
2019 (FY 2019)
FORECAST NEW CASES R
BEGINNING
1ST 2ND 3RD BALANCE 1ST
TOTAL
QUARTER QUARTER QUARTER QUARTER
(8) (8) (8) (8) (8) (9)

14 14 14 14 14 22

-
-
-
-
-
-
-

AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 15 of 70 Pages

 ANNEX A

CASELOAD
PHYSICAL TARGETS
2019 (FY 2019)
FORECAST NEW CASES R
BEGINNING
1ST 2ND 3RD BALANCE 1ST
TOTAL
QUARTER QUARTER QUARTER QUARTER
-
-
-
-
-
-
-

1,448 291 506 861 - 137.00

- - -
361 72 126 198 31.00
248 50 87 137 84.00
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 16 of 70 Pages
 ANNEX A

CASELOAD
PHYSICAL TARGETS
2019 (FY 2019)
FORECAST NEW CASES R
BEGINNING
1ST 2ND 3RD BALANCE 1ST
TOTAL
QUARTER QUARTER QUARTER QUARTER
583 117 204 321 15.00
73 15 25 40 -
183 37 64 64 165 - 7.00
1,448 291 506 797 - 137.00
-
361 72 126 198 - 31.00
248 50 87 137 84.00
583 117 204 321 15.00
73 15 25 40 -
183 37 64 101 - 7.00

AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 17 of 70 Pages

 ANNEX A

CASELOAD
PHYSICAL TARGETS
2019 (FY 2019)
FORECAST NEW CASES R
BEGINNING
1ST 2ND 3RD BALANCE 1ST
TOTAL
QUARTER QUARTER QUARTER QUARTER
-
-
-
-
-
-
-

22 4 8 12 - 6.00
- -
18 4 6 10 6.00
- -
- -
4 - 2 2 - -
- -

2 - 6 6 - -
- -
- -
- 5 5
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 18 of 70 Pages
 ANNEX A

CASELOAD
PHYSICAL TARGETS
2019 (FY 2019)
FORECAST NEW CASES R
BEGINNING
1ST 2ND 3RD BALANCE 1ST
TOTAL
QUARTER QUARTER QUARTER QUARTER
- -
2 - 1 1 - -
- -
742 -
- 0
3 0
700 140 245 385 0 -
29 6 10 16 0 -
4 0 2 2 0 -
6 1 2 2 5 0 -

- - - - - -
- - - - -

-
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 19 of 70 Pages
 ANNEX A

CASELOAD
PHYSICAL TARGETS
2019 (FY 2019)
FORECAST NEW CASES R
BEGINNING
1ST 2ND 3RD BALANCE 1ST
TOTAL
QUARTER QUARTER QUARTER QUARTER
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
-
-
-
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 20 of 70 Pages
 ANNEX A

CASELOAD
PHYSICAL TARGETS
2019 (FY 2019)
FORECAST NEW CASES R
BEGINNING
1ST 2ND 3RD BALANCE 1ST
TOTAL
QUARTER QUARTER QUARTER QUARTER
-
-

-
-
-
-
-
-
-
-

-
-
-
-
-
-
-

AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 21 of 70 Pages

 ANNEX A

CASELOAD
PHYSICAL TARGETS
2019 (FY 2019)
FORECAST NEW CASES R
BEGINNING
1ST 2ND 3RD BALANCE 1ST
TOTAL
QUARTER QUARTER QUARTER QUARTER
- - - - - -
-
-
-
-
-
-

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1,614 325 564 889 167 434
- - - - - -
271 55 95 150 2 30.00
322 64 113 177 2 1.00
426 87 148 235 1 11.00
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 22 of 70 Pages
 ANNEX A

CASELOAD
PHYSICAL TARGETS
2019 (FY 2019)
FORECAST NEW CASES R
BEGINNING
1ST 2ND 3RD BALANCE 1ST
TOTAL
QUARTER QUARTER QUARTER QUARTER
291 52 102 160 - 118.00
304 61 106 167 162 274.00

1,215 245 425 670 6 433.00

- - -
259 52 91 143 - 30.00
- - -
393 80 137 217 - 11.00
259 52 91 143 - 118.00
304 61 106 167 6 274.00

16 4 5 9 4 1.00
- - -
5 2 1 3 2
11 2 4 6 2 1.00
- - -
- - -
- - -
150 30 53 83 - 27
-
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 23 of 70 Pages
 ANNEX A

CASELOAD
PHYSICAL TARGETS
2019 (FY 2019)
FORECAST NEW CASES R
BEGINNING
1ST 2ND 3RD BALANCE 1ST
TOTAL
QUARTER QUARTER QUARTER QUARTER
150 30 53 83 - 27.00
-
-
-
-
31 6 11 17 - 4
-
20 4 7 11 2.00
11 2 4 6 2.00
-
-
-
31 6 11 17 - 4
-
20 4 7 11 2.00
11 2 4 6 2.00
-
-
-
21 4 7 11 - 2
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 24 of 70 Pages
 ANNEX A

CASELOAD
PHYSICAL TARGETS
2019 (FY 2019)
FORECAST NEW CASES R
BEGINNING
1ST 2ND 3RD BALANCE 1ST
TOTAL
QUARTER QUARTER QUARTER QUARTER
-
10 2 3 5
11 2 4 6 2.00
-
-
-
21 4 7 11 - 2
-
10 2 3 5
11 2 4 6 2.00
-
-
-
21 4 7 11 - 2
-
10 2 3 5
11 2 4 6 2.00
-
-
-
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 25 of 70 Pages
 ANNEX A

CASELOAD
PHYSICAL TARGETS
2019 (FY 2019)
FORECAST NEW CASES R
BEGINNING
1ST 2ND 3RD BALANCE 1ST
TOTAL
QUARTER QUARTER QUARTER QUARTER

383 76 134 210 157 -

- - -
7 1 3 4 -
311 62 109 171 - -
33 7 11 18 1 -
32 6 11 17 - -
- - - - 156 -
441 88 152 240 - -
-
80 16 28 44
311 62 109 171 - -
-
50 10 15 25 - -
-
60 12 18 30 - -
-
10 2 3 5
-
-
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 26 of 70 Pages
 ANNEX A

CASELOAD
PHYSICAL TARGETS
2019 (FY 2019)
FORECAST NEW CASES R
BEGINNING
1ST 2ND 3RD BALANCE 1ST
TOTAL
QUARTER QUARTER QUARTER QUARTER
50 10 15 25 - -
-
371 74 127 201 - -
-
10 2 3 5
311 62 109 171 - -
-
50 10 15 25 - -
-
371 74 127 201 - -
-
10 2 3 5
311 62 109 171 - -
-
50 10 15 25 - -
-
373 74 128 202 - -
-
12 2 4 6
311 62 109 171 - -
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 27 of 70 Pages
 ANNEX A

CASELOAD
PHYSICAL TARGETS
2019 (FY 2019)
FORECAST NEW CASES R
BEGINNING
1ST 2ND 3RD BALANCE 1ST
TOTAL
QUARTER QUARTER QUARTER QUARTER
-
50 10 15 25 - -
-
371 82 126 208 5 -
-
10 10 2 12 5
311 62 109 171 - -
-
50 10 15 25 - -
-

AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 28 of 70 Pages

 ANNEX A

DEPARTMENT OF AGRARIAN REFORM

AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP)

ELOAD
ACCOMPLISHMENT
TOTAL
EW CASES RECEIVED CASELOAD VS. 2019 FORECAST VS. CASEL
2019
2ND 3RD 1ST 2ND 3RD 1ST 2ND
QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER
(10) (10) (8) (10)

23 23 14 23

- - -
- - -
- - -
- - -
- - -
- - -
- - -

AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 29 of 70 Pages

 ANNEX A

ELOAD
ACCOMPLISHMENT
TOTAL
EW CASES RECEIVED CASELOAD VS. 2019 FORECAST VS. CASEL
2019
2ND 3RD 1ST 2ND 3RD 1ST 2ND
QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER
- - -
- - -
- - -
- - -
- - -
- - -
- - -

200.00 337.00 56.00

- - -
130.00 161.00 50.00
64.00 148.00 84 - 84 -
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 30 of 70 Pages
 ANNEX A

ELOAD
ACCOMPLISHMENT
TOTAL
EW CASES RECEIVED CASELOAD VS. 2019 FORECAST VS. CASEL
2019
2ND 3RD 1ST 2ND 3RD 1ST 2ND
QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER
- 15.00 117 204 15 -
- - 15 25 - -
6.00 - 13.00 37 64 64 7 6.00
200.00 337.00 56.00
-
130.00 161.00 72 126 31 50.00
64.00 148.00 50 87 84 -
- 15.00 117 204 15 -
- - 15 25 - -
6.00 13.00 37 64 7 6.00

- - -

AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 31 of 70 Pages

 ANNEX A

ELOAD
ACCOMPLISHMENT
TOTAL
EW CASES RECEIVED CASELOAD VS. 2019 FORECAST VS. CASEL
2019
2ND 3RD 1ST 2ND 3RD 1ST 2ND
QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER
- - -
- - -
- - -
- - -
- - -
- - -
- - -

6.00 12.00 6.00

-
6.00 12.00 4 6 6 6.00
-
-
- - - 2 - -
-

- - -
-
-
-
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 32 of 70 Pages
 ANNEX A

ELOAD
ACCOMPLISHMENT
TOTAL
EW CASES RECEIVED CASELOAD VS. 2019 FORECAST VS. CASEL
2019
2ND 3RD 1ST 2ND 3RD 1ST 2ND
QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER
-
- - - 1 - -
-
- - -
-
-
- - 140 245 0 -
- - 6 10 0 -
- - 0 2 0 -
- - 1 2 2 0 -

- - -

- - -
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 33 of 70 Pages
 ANNEX A

ELOAD
ACCOMPLISHMENT
TOTAL
EW CASES RECEIVED CASELOAD VS. 2019 FORECAST VS. CASEL
2019
2ND 3RD 1ST 2ND 3RD 1ST 2ND
QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - -
- - -
- - -
- - -
- - -
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 34 of 70 Pages
 ANNEX A

ELOAD
ACCOMPLISHMENT
TOTAL
EW CASES RECEIVED CASELOAD VS. 2019 FORECAST VS. CASEL
2019
2ND 3RD 1ST 2ND 3RD 1ST 2ND
QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER
- - -
- - -

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - -
- - -
- - -
- - -
- - -
- - -
- - -

AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 35 of 70 Pages

 ANNEX A

ELOAD
ACCOMPLISHMENT
TOTAL
EW CASES RECEIVED CASELOAD VS. 2019 FORECAST VS. CASEL
2019
2ND 3RD 1ST 2ND 3RD 1ST 2ND
QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - -
- - -
- - -
- - -
- - -
- - -
- - -
269 870 154
- - -
- 32.00 -
- 3.00 1 -
9.00 21.00 9.00
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 36 of 70 Pages
 ANNEX A

ELOAD
ACCOMPLISHMENT
TOTAL
EW CASES RECEIVED CASELOAD VS. 2019 FORECAST VS. CASEL
2019
2ND 3RD 1ST 2ND 3RD 1ST 2ND
QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER
144.00 262.00 52 91 118 144.00
116.00 552.00 1.09

269.00 1,074.00 154.09

-
- 30.00 52 91 30
-
9.00 20.00 80 137 11 9.00
144.00 262.00 52 91 118 144.00
116.00 366.00 762.00 61 106 106 449% 109%

- 5.00 -
-
2.00 2 1
3.00 1
-
-
-
- 27 -
-
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 37 of 70 Pages
 ANNEX A

ELOAD
ACCOMPLISHMENT
TOTAL
EW CASES RECEIVED CASELOAD VS. 2019 FORECAST VS. CASEL
2019
2ND 3RD 1ST 2ND 3RD 1ST 2ND
QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER
- 27.00 30 53 27 -
-
-
-
-
4 8 4
-
2.00 4 7
4.00 6.00 2 4 2 4.00
-
-
-
4 8 4
-
2.00 4 7
4.00 6.00 2 4 2 4.00
-
-
-
4 6 4
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 38 of 70 Pages
 ANNEX A

ELOAD
ACCOMPLISHMENT
TOTAL
EW CASES RECEIVED CASELOAD VS. 2019 FORECAST VS. CASEL
2019
2ND 3RD 1ST 2ND 3RD 1ST 2ND
QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER
- -
- 2 3 -
4.00 6.00 2 4 2 4.00
- -
- -
- -
4 6 4
-
- 2 3 -
4.00 6.00 2 4 2 4.00
-
-
-
4 6 4
-
- 2 3 -
4.00 6.00 2 4 2 4.00
-
-
-
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 39 of 70 Pages
 ANNEX A

ELOAD
ACCOMPLISHMENT
TOTAL
EW CASES RECEIVED CASELOAD VS. 2019 FORECAST VS. CASEL
2019
2ND 3RD 1ST 2ND 3RD 1ST 2ND
QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER

- 157.00 -
-
- 1 3
- - 62 109 - -
- 1.00 7 11 - -
- - 11 17 - -
- 156.00 - - - -
- - -
-
- 16 28 -
- - 62 109 - -
-
- - 15 25 - -
-
- - -
-
- 2 3
-
-
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 40 of 70 Pages
 ANNEX A

ELOAD
ACCOMPLISHMENT
TOTAL
EW CASES RECEIVED CASELOAD VS. 2019 FORECAST VS. CASEL
2019
2ND 3RD 1ST 2ND 3RD 1ST 2ND
QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER
- - 15 25 - -
-
- - -
-
- 2 3
- - 62 109
-
- - 15 25 - -
-
- - -
-
- 2 3
- - 62 109
-
- - 15 25 - -
-
- - -
-
- 2 4 - -
- - 62 109
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 41 of 70 Pages
 ANNEX A

ELOAD
ACCOMPLISHMENT
TOTAL
EW CASES RECEIVED CASELOAD VS. 2019 FORECAST VS. CASEL
2019
2ND 3RD 1ST 2ND 3RD 1ST 2ND
QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER
-
- - 15 25 - -
-
- 5 77 -
-
5.00 2 3
- - 62 109
-
- - 15 25 - -
-

AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 42 of 70 Pages

 ANNEX A

FINANCIAL (

S. CASELOAD 2018 2019 BUDGET BUDGET ALLOCATION (FY 2019)

CONTINUING ALLOCATION
3RD FUND PER GAA
TOTAL 1ST QUARTER 2ND QUARTER 3RD QUARTER
QUARTER
(10) (13) (14) (15)

#REF! #REF! #REF!

23 21 22 23

- - -
- - -
- - -
- - -
- - -
- - -
- - -

AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 43 of 70 Pages

 ANNEX A

FINANCIAL (

S. CASELOAD 2018 2019 BUDGET BUDGET ALLOCATION (FY 2019)

CONTINUING ALLOCATION
3RD FUND PER GAA
TOTAL 1ST QUARTER 2ND QUARTER 3RD QUARTER
QUARTER
- - -
- - -
- - -
- - -
- - -
- - -
- - -

3,115 590.00 1,037.00 -

- - -
794 159.00 278.00 -
527 105.00 184.00 -
1,240 248.00 434.00 -
165 - 5.00 -
389 78.00 136.00 -

162.00 1,295 585.00 1,023.00 136.00

- - -
50.00 768 154.00 269.00
84.00 527 105.00 184.00
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 44 of 70 Pages
 ANNEX A

FINANCIAL (

S. CASELOAD 2018 2019 BUDGET BUDGET ALLOCATION (FY 2019)

CONTINUING ALLOCATION
3RD FUND PER GAA
TOTAL 1ST QUARTER 2ND QUARTER 3RD QUARTER
QUARTER
15.00 248.00 434.00
- - -
- 13.00 78.00 136.00 136.00
193.00 3,079 585.00 1,023.00
- -
81.00 768 154.00 269.00
84.00 527 105.00 184.00
15.00 1,240 248.00 434.00
- 155
13.00 389 78.00 136.00

- - - -

AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 45 of 70 Pages

 ANNEX A

FINANCIAL (

S. CASELOAD 2018 2019 BUDGET BUDGET ALLOCATION (FY 2019)

CONTINUING ALLOCATION
3RD FUND PER GAA
TOTAL 1ST QUARTER 2ND QUARTER 3RD QUARTER
QUARTER
- - - -
- - -
- - -
- - -
- - -
- - -
- - -

12.00 32 5.00 12.00

- -
12.00 26 5.00 9.00
- -
- -
- 6 3.00
-

- 4 - 2.00
- -
- -
- -
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 46 of 70 Pages
 ANNEX A

FINANCIAL (

S. CASELOAD 2018 2019 BUDGET BUDGET ALLOCATION (FY 2019)

CONTINUING ALLOCATION
3RD FUND PER GAA
TOTAL 1ST QUARTER 2ND QUARTER 3RD QUARTER
QUARTER
- -
- 4 2.00
- -
- - -
-
-
-
-
-
- -

- - - -
-

- - -
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 47 of 70 Pages
 ANNEX A

FINANCIAL (

S. CASELOAD 2018 2019 BUDGET BUDGET ALLOCATION (FY 2019)

CONTINUING ALLOCATION
3RD FUND PER GAA
TOTAL 1ST QUARTER 2ND QUARTER 3RD QUARTER
QUARTER
- - -
- - -
- - -
- - -
- - -
- - -
- - - -
- - -
- - -
- - -
- - -
- - -
- - -

- - -
- - -
- - -
- - -
- - -
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 48 of 70 Pages
 ANNEX A

FINANCIAL (

S. CASELOAD 2018 2019 BUDGET BUDGET ALLOCATION (FY 2019)

CONTINUING ALLOCATION
3RD FUND PER GAA
TOTAL 1ST QUARTER 2ND QUARTER 3RD QUARTER
QUARTER
- - -
- - -

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - -
- - -
- - -
- - -
- - -
- - -
- - -

AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 49 of 70 Pages

 ANNEX A

FINANCIAL (

S. CASELOAD 2018 2019 BUDGET BUDGET ALLOCATION (FY 2019)

CONTINUING ALLOCATION
3RD FUND PER GAA
TOTAL 1ST QUARTER 2ND QUARTER 3RD QUARTER
QUARTER
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
272 4,094 761 885
- - - -
- 501 93.00 146.00
- 1,937 339.00 109.00
9.00 715 143.00 250.00
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 50 of 70 Pages
 ANNEX A

FINANCIAL (

S. CASELOAD 2018 2019 BUDGET BUDGET ALLOCATION (FY 2019)

CONTINUING ALLOCATION
3RD FUND PER GAA
TOTAL 1ST QUARTER 2ND QUARTER 3RD QUARTER
QUARTER
262.00 527 103.00 235.00
1.09 414 83.00 145.00

315.01 1,655 332.00 580.00

- -
30.00 353 71.00 124.00
- -
20.00 535 107.00 187.00
262.00 353 71.00 124.00
345% 301% 414 83.00 145.00 145.00

- 353 22.00 22.00

- -
- 110 22.00 22.00
- 243
- -
- -
- -
27 - - -
- - -
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 51 of 70 Pages
 ANNEX A

FINANCIAL (

S. CASELOAD 2018 2019 BUDGET BUDGET ALLOCATION (FY 2019)

CONTINUING ALLOCATION
3RD FUND PER GAA
TOTAL 1ST QUARTER 2ND QUARTER 3RD QUARTER
QUARTER
27.00 - -
- - -
- - -
- - -
- - -
6 - - -
- - -
- - -
6.00 - -
- - -
- - -
- - -
6 - - -
- -
- -
6.00 -
- -
- -
- -
6 - - -
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 52 of 70 Pages
 ANNEX A

FINANCIAL (

S. CASELOAD 2018 2019 BUDGET BUDGET ALLOCATION (FY 2019)

CONTINUING ALLOCATION
3RD FUND PER GAA
TOTAL 1ST QUARTER 2ND QUARTER 3RD QUARTER
QUARTER
- - -
- - -
6.00 - -
- - -
- - -
- - -
6 - - -
- - -
- - -
6.00 - -
- - -
- - -
- - -
6 - - -
- - -
- - -
6.00 - -
- - -
- - -
- - -
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 53 of 70 Pages
 ANNEX A

FINANCIAL (

S. CASELOAD 2018 2019 BUDGET BUDGET ALLOCATION (FY 2019)

CONTINUING ALLOCATION
3RD FUND PER GAA
TOTAL 1ST QUARTER 2ND QUARTER 3RD QUARTER
QUARTER

- 2,086 407.00 283.00

- -
- 38
- 1,694 339.00 109.00
- 180 36.00 63.00
- 174 32.00 111.00
- 297,000.00 -
- - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - -
- - -
- - -
- - -
- - -
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 54 of 70 Pages
 ANNEX A

FINANCIAL (

S. CASELOAD 2018 2019 BUDGET BUDGET ALLOCATION (FY 2019)

CONTINUING ALLOCATION
3RD FUND PER GAA
TOTAL 1ST QUARTER 2ND QUARTER 3RD QUARTER
QUARTER
- - -
- - -
- - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - -
- -
- -
- -
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 55 of 70 Pages
 ANNEX A

FINANCIAL (

S. CASELOAD 2018 2019 BUDGET BUDGET ALLOCATION (FY 2019)

CONTINUING ALLOCATION
3RD FUND PER GAA
TOTAL 1ST QUARTER 2ND QUARTER 3RD QUARTER
QUARTER
- -
- -
- -
3 - - -
- - -
3.00 - -
- - -
- - -
- - -
- - -

AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 56 of 70 Pages

 ANNEX A

FINANCIAL ('000)

OCATION (FY 2019) OBLIGATION (FY 2019)

TOTAL 1ST QUARTER 2ND QUARTER 3RD QUARTER TOTAL

(14) (14) (15) (15)

#REF! #REF! #REF! #REF!

22 22 23 23

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 57 of 70 Pages

 ANNEX A

FINANCIAL ('000)

OCATION (FY 2019) OBLIGATION (FY 2019)

TOTAL 1ST QUARTER 2ND QUARTER 3RD QUARTER TOTAL

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

1,627.00 272,040.00 31,499.74 516,991.85

- - - -
437.00 147,381.00 - 147,381.00
289.00 70,000.00 - 70,000.00
682.00 - - -
5.00 - 5.00 5.00
214.00 54,659.00 31,494.74 213,452.11 299,605.85

1,744.00 272,040.00 31,494.74 446,986.85

- - - -
423.00 147,381.00 - 147,381.00
289.00 70,000.00
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 58 of 70 Pages
 ANNEX A

FINANCIAL ('000)

OCATION (FY 2019) OBLIGATION (FY 2019)

TOTAL 1ST QUARTER 2ND QUARTER 3RD QUARTER TOTAL

682.00 - - -
- - - -
350.00 54,659.00 31,494.74 213,452.11 299,605.85
1,608.00 272,040.00 31,494.74 516,986.85
- -
423.00 147,381.00 147,381.00
289.00 70,000.00 70,000.00
682.00 - - -
- -
214.00 54,659.00 31,494.74 213,452.11 299,605.85

- - - -

AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 59 of 70 Pages

 ANNEX A

FINANCIAL ('000)

OCATION (FY 2019) OBLIGATION (FY 2019)

TOTAL 1ST QUARTER 2ND QUARTER 3RD QUARTER TOTAL

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

17.00 - 3.00 3.00

- -
14.00 - - -
- -
- -
3.00 3.00 3.00
- -

2.00 - 2.00 2.00

- -
- -
- -
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 60 of 70 Pages
 ANNEX A

FINANCIAL ('000)

OCATION (FY 2019) OBLIGATION (FY 2019)

TOTAL 1ST QUARTER 2ND QUARTER 3RD QUARTER TOTAL

- -
2.00 2.00 2.00
- -
- - - -
- -
- -
- -
- -
- -
- -

- - - -

- - - -
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 61 of 70 Pages
 ANNEX A

FINANCIAL ('000)

OCATION (FY 2019) OBLIGATION (FY 2019)

TOTAL 1ST QUARTER 2ND QUARTER 3RD QUARTER TOTAL

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 62 of 70 Pages
 ANNEX A

FINANCIAL ('000)

OCATION (FY 2019) OBLIGATION (FY 2019)

TOTAL 1ST QUARTER 2ND QUARTER 3RD QUARTER TOTAL

- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 63 of 70 Pages

 ANNEX A

FINANCIAL ('000)

OCATION (FY 2019) OBLIGATION (FY 2019)

TOTAL 1ST QUARTER 2ND QUARTER 3RD QUARTER TOTAL

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,646 459,517 324,142 981,259
- - - -
239.00 88,292.00 - 88,292.00
448.00 226,000.00 - 226,000.00
393.00 18,000.00 - 18,000.00
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 64 of 70 Pages
 ANNEX A

FINANCIAL ('000)

OCATION (FY 2019) OBLIGATION (FY 2019)

TOTAL 1ST QUARTER 2ND QUARTER 3RD QUARTER TOTAL

338.00 103,000.00 235,000.00 338,000.00
228.00 24,225.00 89,141.56 197,600.00 310,966.56

1,057.00 180,517.00 213,141.56 591,258.56

- -
195.00 67,292.00 - 67,292.00
- -
294.00 18,000.00 18,000.00
195.00 71,000.00 124,000.00 195,000.00
373.00 24,225.00 89,141.56 197,600.00 310,966.56

44.00 21,000.00 - 21,000.00

- -
44.00 21,000.00 21,000.00
- -
- -
- -
- -
- - - -
- - - -
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 65 of 70 Pages
 ANNEX A

FINANCIAL ('000)

OCATION (FY 2019) OBLIGATION (FY 2019)

TOTAL 1ST QUARTER 2ND QUARTER 3RD QUARTER TOTAL

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - -
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 66 of 70 Pages
 ANNEX A

FINANCIAL ('000)

OCATION (FY 2019) OBLIGATION (FY 2019)

TOTAL 1ST QUARTER 2ND QUARTER 3RD QUARTER TOTAL

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 67 of 70 Pages
 ANNEX A

FINANCIAL ('000)

OCATION (FY 2019) OBLIGATION (FY 2019)

TOTAL 1ST QUARTER 2ND QUARTER 3RD QUARTER TOTAL

690.00 258,000.00 111,000.00 369,000.00

- -
- -
448.00 226,000.00 226,000.00
99.00 - - -
143.00 32,000.00 111,000.00 143,000.00
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 68 of 70 Pages
 ANNEX A

FINANCIAL ('000)

OCATION (FY 2019) OBLIGATION (FY 2019)

TOTAL 1ST QUARTER 2ND QUARTER 3RD QUARTER TOTAL

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - -
- - -
AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 69 of 70 Pages
 ANNEX A

FINANCIAL ('000)

OCATION (FY 2019) OBLIGATION (FY 2019)

TOTAL 1ST QUARTER 2ND QUARTER 3RD QUARTER TOTAL

- - -
- - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) Page 70 of 70 Pages