RDC CORDILLERA REGIONAL DEVELOPMENT AND AUTONOMY WORK PROGRAM 2011
Program Thrust I: Information, Education and Communications

PROGRAM THRUST/PPAs

ALLOCATION

PPA LEAD IMPLEMENTER

REMARKS/ JUSTIFICATIONS

a

IEC for General Public

500

PIA with Private & Govt Media Practitioners

Expand & deepen public awareness

b

RDC Website Development & Autonomy

50

RDC Secretariat

For webhosting fees & recurrent expenses

c

Production of Learning Materials on Cordillera Autonomy

450

CHED, DEPED, TESDA

Agency counterpart expected & to be negotiated

d

Direct LGU IECs

Provincial Governments

 

d1

Abra

750

Provincial Government are expected to actively involved in IEC at grassroots level

d2

Apayao

750

d3

Benguet

750

d4

Ifugao

750

d5

Kalinga

750

d6

Mt Province

750

d7

Baguio City

750

e

IEC for Grassroots and PSR Federation

750

RDC Private Sector Representatives

 

f

Autonomy Forum (IP Month)

100

 

for release to CIPC c/o NCIP

g

Reproduction of IEC Materials

100

RDC Secretariat

 

h

Other high priority IEC Activities

500

To be identified

Utilize alternative mechanisms to inform/educate & solicit inputs on autonomy; focus on grassroots IEC at barangay level

 

Sub-total

7,700

 

 

Program Thrust II: Capacitation towards the 8+ areas of Devolution

PROGRAM THRUST/PPAs

ALLOCATION

PPA LEAD IMPLEMENTER

REMARKS/ JUSTIFICATIONS

i

Convergence Trainings

500

BLGF, DILG, DBM, BIR

 

j

Key Focus Areas PPAs

RDC Sectoral Committees thru KFA sub-secom

 

1

KFA Agri-industrial Development

400

 

KFAs to get only 400K each as catalytic fund/RDC counterpart; Participating agencies to provide direct counterpart fund
Lead Agencies to be identified

2

KFA Prime Educational Center

400

 

3

KFA Watershed Cradle

400

 

4

KFA Poverty Alleviation

400

 

5

KFA Greens & Grocers

400

 

6

KFA Regional Integration

400

 

7

KFA Energy Producer

400

 

8

KFA Indigenous Culture and Knowledge

400

 

9

KFA Eco-tourism development

400

 

10

KFA Development Administration

400

 

 

Sub-total

4,500

 

 

 

 

 

 

 

Program Thrust III: Continuing engagement with Congress, Malacanang, & Central Offices and other local and national stakeholders

PROGRAM THRUST/PPAs

ALLOCATION

PPA LEAD IMPLEMENTER

REMARKS/

JUSTIFICATIONS

k

PPA Monitoring and Periodic Assessment (including meetings of the Special committee on autonomy and Documentation of SAF best practices)

450

RDC Secretariat

 

l

Coordination & Assistance in Drafting of Third Organic Act

500

TAADC

Support for the TAADC Mother Committee under Mayor Domogan

m

Program Coordination and Management (Overhead for Media Relations, Communications, Contractual/Job-orders, Transportations, Supplies, Electricity, Repair & Maintenance, Misc.) )

1,850

RDC Secretariat

 

 

Sub-total

2,800

 

 

 

TOTAL

15,000

 

 

FY 2011 GAA allocation for RDC CAR, distribution as approved by RDC ExCom Resolution No. CAR-04-2011