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 |
|
|
|
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
