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.

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
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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?
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3. I. 2011 Brief Review of
Accomplishments
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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)
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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:
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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)
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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)
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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)
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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
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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
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12. II. 2012 RDC Work
Program
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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
)
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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)
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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.)
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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
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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
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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
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19. III. PROPOSED 2012
SPECIAL AUTONOMY
FUND Work Program
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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%
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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
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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
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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
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24. IV. WHAT ‘S NEXT FOR
2012 AND BEYOND
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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
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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
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