Program Thrust I: Information, Education and Communications

PROGRAM THRUST/PPAs

PREVIOUS ALLOCATION 2010 @ 15M a/

Released/ expended ao 31 dec 2010

Committed to priority 2010 PPAs

PPA LEAD IMPLEMENTER

REMARKS/ JUSTIFICATIONS

a

IEC for General Public

600

270

330

PIA with Private & Government Media Practitioners

Expand & deepen public awareness;

b

RDC Website Development & Autonomy

50

20

0

RDC Secretariat

For web-hosting & recurrent expenses

c

Production of Learning Materials on Cordillera Autonomy

800

0

700

CHED, DEPED, TESDA

Agency counterpart expected & to be negotiated; Distribute to schools media outfits & the general public

d

IEC for Local Government Units

250

0

0

DILG

 

e

Direct LGU IECs

Provincial Governments

 

 

1 Abra

500

0

500

 

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

 

2 Apayao

500

0

500

 

 

3 Benguet

500

0

500

 

 

4 Ifugao

500

0

500

 

 

5 Kalinga

500

225

275

 

 

6 Mt Province

500

225

275

 

 

7 Baguio City

500

225

275

 

f

IEC for Grassroots and PSR Federation

600

0

850

RDC-Private Sector Representatives

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

g

Autonomy Forum

200

 

Reallocated to IP Month & RDP forums

 

IP Month

100

0

 

 

RDP Consultations

115

0

 

h

Advocacy for Drafting of the Third Organic Act

250

0

 

 

i

Reproduction of IEC Materials

250

55

RDC Secretariat

 

 

Sub-total

6,500

1,179

4,760

 

 

 

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

PROGRAM THRUST/PPAs

PREVIOUS ALLOCATION 2010 @ 15M a/

Released/ expended ao 31 dec 2010

Committed to priority 2010 PPAs

PPA LEAD IMPLEMENTER

REMARKS/ JUSTIFICATIONS

j

RDC Speakers Bureau Organization, Training & Mobilization

200

0

RDC Secretariat

 

k

Trainings

450

257

200

RDC Secretariat

 

 

Secretariat Training

200

200

 

 

 

Institutional Capacity on Project Development/ Enhancing Fiscal Administration Using (GIS)

250

257

0

BLGF

 

l

Key Focus Areas PPAs

4,000

740

1,260

RDC Sectoral Committees

KFAs to get only 400K each, but participating agencies to provide direct counterpart fund
Priority given to KFA with committed MoA releases and those with advanced documentation preparation

 

KFA Agri-industrial Development

400

380

20

DTI

 

KFA Prime Educational Center

400

180

220

CHED

 

KFA Watershed Cradle

400

180

220

EMB

 

KFA Poverty Alleviation

400

0

0

DSWD

 

KFA Greens & Grocers

400

0

0

DA

 

KFA Regional Integration

400

0

400

DTOC-ATO/CAB

 

KFA Energy Producer

400

0

400

DILG/PGO

 

KFA Indigenous Culture & Knowledge

400

0

0

NCIP

 

KFA Eco-tourism

400

0

0

DOT/LGUs

 

KFA Development Administration

400

0

0

DILG?

 

Sub-total

4,650

997

1,460

 

 

 

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

PROGRAM THRUST/PPAs

PREVIOUS ALLOCATION 2010 @ 15M a/

Released/ expended ao 31 dec 2010

Committed to priority 2010 PPAs

PPA LEAD IMPLEMENTER

REMARKS/ JUSTIFICATIONS

m

Community Pulse Survey & tracking

1,200

1,200

 

Procurement on-going

n

Indicators of Regional Development and Autonomy

200

0

 

 

o

PPA Monitoring and Periodic Assessment & Integration of Feedbacks from IEC, Policy Researches & KFA Outputs

50

0

RDC Secretariat

 

p

Special Committee on Autonomy Meetings

100

109

0

RDC Secretariat

 

q

Coordination & Assistance in Drafting of Third Organic Act

500

12

440

TAADC use

Support to Drafting Committee

r

Program Coordination and Management (Overhead for communications, transportation, supplies, repair and maintenance, miscellaneous expenses)

1,800

1,308

49

 

 

 

Sub-total

3,850

1,430

1,689

 

 

 

 

 

 

WITHHELD BY DBM-CO (Not covered by SARO)

3,485

 

 

 

TOTAL

15,000

7,091

7,909

 

 

Approved Reprogramming by RDC ExCom Resolution No. 03-2011