2012 RDC-CAR Workprogram
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The document proposes the 2012 work program and budget for the Regional Development Council of the Cordillera Administrative Region (RDC-CAR). It summarizes the RDC's accomplishments in 2011 and outlines its plans for 2012, which include regular coordination meetings, advocacy activities, and project monitoring. It also presents the proposed budget of PHP 4.1 million for regular RDC operations in 2012 and PHP 15 million for a special autonomy fund program to support information campaigns, capacity building, and alliance building around the Cordillera autonomy bill.
2012 RDC-CAR Workprogram
- 1. PROPOSED 2012 RDC- CAR WORK PROGRAM Presented by: DR. FLORIDA P. FACULO Acting RDC-CAR Secretary during the RDC ExCom Meeting held 12 January 2012 at the RDC Hall, Baguio City 1
- 2. OUTLINE: I. Brief review of 2011 accomplishments A. RDC Organization Management B. RDC Operations II. Proposed RDC Work & Financial Plan A. CY 2012 Regular Fund (3.350M) B. CY 2011 Continuing Appropriation(0.745M) III. Proposed Special Autonomy Fund WFP A. CY 2012 New Appropriations (15M) B. CY 2011 Continuing Appropriations (12M IV. What’s Next for 2012? 2
- 3. I. 2011 Brief Review of Accomplishments 3
- 4. A. RDC ORGANIZATION MANAGEMENT Meetings Conducted Total Number by Frequency Meeting Programmed Actual Number Number RDC Enbanc 4 (on quarterly 5 basis) RDC ExCom 12 (on monthly 15 basis) 4
- 5. RDC ExCom Members’ Attendance Total* Members P R A Chairman : Gov. Jocel C. Baac (Kalinga) 6 6 3 Co-chairman: Dr. Virgilio C. Bautista (PSR Baguio) 15 0 0 No. of Vice Chairman: RD Juan B. Ngalob/ 15 0 0 meetings = RD Leonardo N. Quitos, Jr (NEDA) Sectoral Committee Chairpersons: 15 RD Clarence L. Baguilat (Economic) 9 3 3 RD Porfiria M. Bernardez/RD Leonardo C. Reynoso (Social) 11 3 1 *Legend: RD Purificacion S. Molintas (Infrastructure) 11 4 0 RD Amador P. Batay-an/RD Sancho S. Buquing (CIPC) 8 6 1 P= Present Mr. Cesar D. Liporada (Development Administration) 15 0 0 R=Represented Oversight Agencies: A=Absent RD Liza B. Fangsilat (DBM) 10 4 1 RD Robert L. Mangangey,Sr./RD Corazon P. Guray (DILG) 7 6 2 Private Sector Representatives: Engr. Antonio R. Caluza (Infrastructure) 15 0 0 Ms. Marietta T. Paragas (Social) 13 0 2 Ms. Lynn Madalang (Mountain Province) 13 0 2 Acting RDC Secretary: 5 Dr. Florida P. Faculo (NEDA) 15 0 0
- 6. Total Approved RDC Resolutions in 2011 Resolution Category Source Policy- Budget Program/ Regional Others* Total related Review Project Autonomy- Endorsement related RDC 13 0 2 3 10 28 Enbanc RDC 29 38 6 14 31 118 ExCom Total 42 38 8 16 41 146 * Refers to commendations, approval of minutes, approval of reports, etc. (Please see Annex A for the Matrix of RDC Enbanc and ExCom Resolutions) 6
- 7. B. RDC OPERATIONS: Major Accomplishments On PLANNING AND POLICY REVIEW COORDINATION: Completed RDP 2011-2016 ; disseminated 500 copies to stakeholders Local issues for presidential action (CAR, Ifugao, and Baguio) request Responses to issues re: EO 49 Resolution of provincial development issues during RDC Enbanc meetings RDC Strategic Planning Workshop approved MDG-CAR Catch Up Planning Workshop approved (for implementation Feb 6-7, 2012) 7
- 8. Reviewed and provided policy inputs on the following: Proposed amendment of EO 325 North Luzon Subnational Consultation on the Philippine Statistics Development Plan (Aug 31, Sn Fdo City, LU) Indigenous Peoples Assembly (Sept 9-10, Teachers’ Camp) Inter- Regional Poverty Assessment and Visioning (Oct 10, 2011, Teachers’ Camp, Baguio City) Philippine Agenda 21 in preparation for the 2012 Rio de Janeiro SD consultation (Oct 27, Golden Pine Hotel, Baguio City) 8
- 9. On BUDGET CONSULTATION AND INVESTMENT PROGRAMMING COORDINATION: Budget Consultation: Conducted the Regional Budget Consultations that led to the endorsement of budget proposals of 30 RLAs /other NGAs/SUCs amounting to Php 38 B. Investment Programming: Provided TA to LGUs in the preparation of their PDIPs Finalized List of 6 Rural Road Projects for CHARMP Funding as a result of TA (to be continued in next slide ) 9
- 10. Investment Programming (continued): Finalized the draft RDIP 2011-2016 Facilitated the project INREMP approved by ICC; for loan signing between GPH and IFAD, ADB; for implementation by 2nd sem of 2012 Endorsed for ICC consideration the project: (a) Gurel-Bokod-Kabayan-Buguias Road Improvement Project (for funding under the China ODA) Facilitated conversion of various provincial roads in Apayao to national road category 10
- 11. On MONITORING AND EVALUATION COORDINATION: Facilitation/Problem solving for project implementation Cervantes-Sabangan Road Cervantes-Mankayan-Abatan Road (Variation Order Approved) Opening of Kabugao-Calanasan-Solsona Road Upgrading of Kabugao-Pudtol-Luna Road Kabugao-Calanasan-Solsona-Laoag Road Kabugao-Pudtol-Luna Road Conner-Kabugao Road Far North Luzon General Hospital and Training Center Pantawid Pamilyang Pilipino Program (4Ps) Construction of Reg’l Education Center Construction of Tuba Pre-School Building 11
- 12. II. 2012 RDC Work Program 12
- 13. Regular Fund Programming: Factors considered Monthly RDC ExCom meetings Quarterly Enbanc Meetings continue to be hosted by LGUs; focus of resolution on local development issues AdCom meeting to focus on advocacy for CAR budgets and autonomy bill Regional development coordination activities continue to be funded from regular RDC funds (to be continued in next slide ) 13
- 14. Establishment of a Project Management Office that will effectively manage RDC's Cordillera Regional Development and Autonomy Program (9 job-order staff) Well coordinated and strategically planned IEC Unused SAF funds will be reprogrammed by the Project Steering Committee thru its PMO (hence WFP for SAF is indicative only & for discussion purposes) 14
- 15. Regular 2012 RDC Work & Financial Program (In Thousand Pesos) Activity and Expenditure Items Q1 Q2 Q3 Q4 TOTAL Enbanc Mtg (Quarterly Meetings - 197 176 38 171 583 Out of Town) ExCom (Monthly Meetings) 82 82 82 82 326 AdCom (1 Meeting) 122 122 Technical Support to SECOMs 75 75 75 75 300 Overhead and Administrative 330 336 334 335 1,335 Costs Support to RDC Operations 557 671 96 106 1,430 TOTAL 1,240 1,462 625 769 4,096 (For details, please refer to the attached worksheets (Annexes B to D) in your Agenda Kit.) 15
- 16. Support to RDC Operations: Summary (in Php ‘000) Q1 Q2 Q3 Q4 TOTAL 1. CY 2012 Regular Fund 161 411 51 61 684 2. CY 2011 Continuing Appropriations 398 260 45 45 746 TOTAL 557 671 96 106 1430 16
- 17. Support to RDC Operations: 1. 2012 Regular Fund CY 2012 Regular Fund Q1 Q2 Q3 Q4 TOTAL Regional Budget Consultation 100 100 Cordillera Month Celebration 200 200 Regional Development Research 20 20 Coordination Enhancing Quality Service to RDC 150 150 (ISO) Assistance to Regional Land Use 5 5 5 5 20 Committee Consultation/Dialogue with Central 0 20 20 Offices (e.g., DPWH) Cordi-Link Subsidy 50 50 50 150 Support to RDC Private Sector 6 6 6 6 24 Meetings/Activities 161 411 51 61 684 17
- 18. Support to RDC Operations: 2. 2011 Continuing Appropriations CY 2011 Continuing Appropriations Q1 Q2 Q3 Q4 TOTAL RDC Strategic Planning Workshop 351 351 Team Building for RDC Members 215 215 TA to LGU Planning 22 22 22 22 90* (PLPEM+DRR/CCA) Project Development Assistance 22 22 22 22 90* Center (TA to RLAs & LGUs on project Proposals) Total 396* 260* 45* 45* 746* *statistical discrepancy due to round-off 18
- 19. III. PROPOSED 2012 SPECIAL AUTONOMY FUND Work Program 19
- 20. SAF-funded CRDAP: Work & Financial Program Program CY CY Total Q1 Q2 Q3 Q4 % Distn Thrusts/Activities 2011 2012 Information, Education, & 8,059 9,500 17,559 4,450 6,225 4,134 2,750 64.32% Communications Program Capability Building 1,000 3,500 4,500 450 1,350 1,350 1,350 16.48% PPAs Alliance Building/ 0 2,000 2,000 500 500 500 500 7.33% Networking Project Management Office incldg Project 3,242 0 3,242 811 811 811 811 11.88% Steering Committee 12,301 15,000 27,301 6,211 8,886 6,795 5,411 100.0% 20
- 21. Estimated Cost of Operations for the Project Management Office PMO OPERATIONS MONTHLY ANNUAL (in Php) (in Php ‘000) Salaries (9 Staff) 220,000 Supplies 5,000 Communications Phone/ Fax/ Net 5,000 Connection Mails/Waybill Photocopying 1,000 Light/Power 2,500 Notarial Fees 1,000 Transportation 1,500 Other services 5,000 Repair & Maintenance (Vehicle, ICT, 5,000 etc..) Extra Ordinary Expenses 2,500 Other services 5,000 Total 253,500 3,242 21
- 22. Initial List - IEC PPAs 1.IEC for General Public Through the Tri-Media (PIA) 2. LGU-led Grassroots IEC: Provincial level 3. LGU-led Grassroots IEC: Municipal level 4. PSR-led Grassroots IEC 5. Autonomy Forum during IP Month 6. IEC for the Academe (Tertiary, Secondary, Tech-Voc) & SUCs 7. Support to IEC Activities (Printing & Distribution of IEC Materials; Trainings for Speakers Bureau, & IEC Implementors, etc..) 8. Further Technical Review of the Draft Organic Act (Legal, Financial, Organizational, etc..) 9. IEC Impact Survey 10.Other high priority activities as may be identified by the CRDAP Project Steering Committee 22
- 23. Initial List – Capability Building PPAs CY 2011 Continuing (w/ MoA; On-going) a) Poverty Mapping (DSWD) b) DRR/CCA Capacitation for LGUs (DILG) c) Management Skills Upgrading in Aerospace & High Technology Manufacturing of the Metals & Engineering Industry cluster (DOST) d) Baguio Airport Feasibility Study (CAAB) CY 2012 New CY 2012 Appropriations: a) GIS for LGU Revenue Enhancement (BLGF?, DILG?) b) Forest Eco-system Resiliency to Climate Change (DENR- FMS) c) Product Packaging & Development (DTI) d) Upland Agriculture Resiliency to Climate Change (DA, DAR) e) Others as maybe identified & prioritized by the CRDAP Project Steering Committee 23
- 24. IV. WHAT ‘S NEXT FOR 2012 AND BEYOND 24
- 25. Immediate organization of the Project management Office (PMO) Strategic Planning for IEC for House Bill 5595 (Autonomy Bill) Identification/Evaluation of PPAs on IEC, Capability Building and Alliance Building 25
- 26. Annexes: A. Matrix of RDC Enabanc and ExCom Resolutions B. Proposed 2012 RDC Work and Financial Program C. Proposed 2012 Special Autonomy Fund Work and Financial Program D. Monthly Financial Status Report (ao January 6, 2012) Thank you and good day! Please visit our website www.cordillera.gov.ph Like us on www.facebook.com/rdc.cordillera 26