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2012 SAF Progress Report
2012 SAF Progress Report
2012 SAF Progress Report
2012 SAF Progress Report
2012 SAF Progress Report
2012 SAF Progress Report
2012 SAF Progress Report
2012 SAF Progress Report
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2012 SAF Progress Report

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  • 1. PROGRESS REPORT (2010/2011 SAF) 1
  • 2. PROGRAM THRUST I: IECIEC for the General PublicPIA-CAR IEC on Regional Development & 600 Project Completed Autonomy for the Gen. Public (tri-media) Complete Docs Submitted Phase II Entitled to 2011 SAFNCIP-CAR Advocacy on the October IP Month 100 Liquidated celebration to attain Regional Solidarity Terminal Report required & Self-determinationDirect LGU IECsAbra Consultation-Dialogue on Cordillera 500 475 Released Regional Autonomy 250 Unliquidated 25 Unreleased ** Terminal Report RequiredApayao Mainstreaming Cordillera Development 500 475 Released and Autonomy Advocacy in Barangay 269Unliquidated Development Consultations in the 25 Unreleased** 206 No Credit Notice Province of Apayao Terminal Report Required **All unreleased 2010 allocations have automatically been reverted to the National Treasury by 31 Dec., 2011 2
  • 3. PROGRESS REPORT (2010 SAF) PROGRAM THRUST I: IECDirect LGU IECsBenguet Information, Education and 500 225 Released/Unliquidated Communication on the Cordillera 275 Unreleased** Regional Autonomy and Terminal Report Required DevelopmentIfugao Information and Education 500 Project Completed*** Campaign and Advocacy on Regional 500 Released Autonomy in Ifugao Only 75 For LiquidationKalinga Kalinga Multi-Sectoral Forums on 500 Project Completed*** Regional Autonomy 500 Released Only 25 For liquidation Terminal Report RequiredMt. Jumpstarting IEC on Regional 500 Project Completed***Province Development and Autonomy in Only 25 For liquidation Mountain Province**All unreleased 2010 allocations have automatically been reverted to the National Treasury by 31 Dec., 2011 3
  • 4. PROGRESS REPORT (2010 SAF) PROGRAM THRUST I: IECDirect LGU IECsBaguio IEC on Cordillera Regional Autonomy 500 225 ReleasedCity and Public Consultation-Dialogue 275 Unreleased** Terminal Report / Credit Notice RequiredIEC for Alternative Focus Multi-Sectoral GroupsShontoug CAR Consultation-Dialogue with 850 On-going Grassroots/Basic Sectors on 646 Released Cordillera Regional Autonomy in 425 Unliquidated identified CAR provinces Terminal Report RequiredNCIP-CAR Advocacy on the October IP Month 100 Unliquidated Celebration to attain Regional Solidarity and Self-determination**All unreleased 2010 allocations have automatically been reverted to the National Treasury by 31 Dec., 2011 4
  • 5. PROGRESS REPORT (2010 SAF) PROGRAM THRUST 2: CAPABILITY-BUILDINGKFA/Lead Agency Project Title Cost RemarksDev Ad & Good Capability Building in 600 Reprogrammed per RDCGovernance Mainstreaming Disaster Risk ExCom Resolution No. Reduction Management & Climate CAR-119, s. 2011 from DILG-CAR Change Adaptation in Local “Tracking survey” PlanningSocial Dev CAR MDG Catch-Up Plan 400 375 Released Formulation Workshop DOH-CAR To be conducted Feb. 6-7, 2012Physical Advancing the Baguio Airoport 400 On-goingIntegration Modernization Program 380 Released 200 For liquidation CAAP 20 Unreleased** Terminal Report required**All unreleased 2010 allocations have automatically been reverted to the National Treasury by 31 Dec., 2011 5
  • 6. PROGRESS REPORT (2010 SAF) PROGRAM THRUST 2: CAPABILITY-BUILDING KFA/Lead Agency Project Title Cost RemarksWatershed Cradle & Conduct of Stakeholder & 400 On-goingBalanced Ecosystem Preparation of a Pre-Feasibility 180 ReleasedModel Study for a Cordillera For Liquidation Watersheds Rehabilitation & Terminal Report Required DENR-EMB Management ProjectPrime Education Jumpstarting the BLISTT 400 180 Released University Community Project 88,706.46 Refunded CHED-CAR Phase I 91,293.54 For Liquidation Terminal Report RequiredKnowledge-based Cordillera Souvenir Product 400 Project CompletedIndustries & Agri- Development & Promotion 380 LiquidatedIndustrial Activities Program, Phase II DTI-CAR**All unreleased 2010 allocations have automatically been reverted to the National Treasury by 31 Dec., 2011 6
  • 7. PROGRESS REPORT (2010 SAF) PROGRAM THRUST 2: CAPABILITY-BUILDING KFA/Lead Agency Project Title Cost Remarks PROGRAM THRUST 3: CONTINUING ENGAGEMENT WITH OP, CONGRESS & NGA-COs RDC-CAR Tracking Survey 1.2 Reprogrammed per RDC M ExCom Resolution No. CAR-119, s. 2011 to : a) MDG Workshop b) DRR RDC-CAR Third Autonomy Act Drafting 500 Utilized for TAADC Committee Meetings ; Printing of Reference Materials, etc. Program Coordination 1.7 Administrative Cost/ M Supplies & other staff activities**All unreleased 2010 allocations have automatically been reverted to the National Treasury by 31 Dec., 2011 7
  • 8. PROGRESS REPORT (2011 SAF) PROGRAM THRUST I: IEC CIPC/NCIP-CAR 972 972 Released 2011 IP Month 149 Unliquidated Celebration Terminal Report required PROGRAM THRUST II: CAPABILITY BUILDING KFA/Lead Agency Project Title Cost RemarksSocial Development Preparation of Poverty Maps: Towards 400 On-going Poverty Alleviation in the Cordillera - 180 Released RSDC/DSWD-CAR Phase II Progress Report/ Liquidation RequiredPhysical Integration Disaster Risk Assessment for Lifeline 400 Concept paper drafted INFRACOM Infrastructure No Release yetKnowledge-Based Management Skills Upgrading in 400 On-goingIndustries & Agri- Aerospace & High Technology 180 ReleasedIndustrial Activities Manufacturing of the Metals & engineering Industry Cluster Econ/DOST-CAR **All unreleased 2010 allocations have automatically been reverted to the National Treasury by 31 Dec., 2011 8

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