2012 SAF Progress Report

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2012 SAF Progress Report

  1. 1. PROGRESS REPORT (2010/2011 SAF) 1
  2. 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. 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. 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. 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. 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. 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. 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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