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Region I
DAR CDA Partnership
Program
Region I
DAR CDA
Partnership
Program
FELICIDAD V. DUMAGUING
Regional Director
DAR
RICARDO P. APILADO
CARPO RSSD
RAY R.ELEVAZO
Regional Director
CDA
ATTY.ESTRELLITA B. BRIONES
Chief – Legal
JOSEFINA B. BITONIO
Supervising CDS
VAN IAN F. ENRIQUEZ
Chief Legal Unit
Region I
DAR CDA
Partnership
Program
Edilberto G.Unson
Maricel DG Ruedas
MyleneM.Mazo
MarcelaB.Butay
Imelda S.Fronda
44 Municipalities; 4 cities
Robert Elmido
Region I
DAR CDA
Partnership
Program
Clarita G. Almoite
Bernie C. Membrere19 Municipalities; 1 City
Region I
DAR CDA
Partnership
Program
Nenita C.Madriaga
Teresita A. Bunoan
32 Municipalities; 2 Cities;
19 Municipalities; 1 City
Region I
DAR CDA
Partnership
Program
Teresita T. Acang
Bob Leonard P. Hoover23 Municipalities; 2 Cities;
Technical Assistance
Plan of Action :
Support to
Registration of New
Cooperatives
Technical Assistance
Plan of Action :
Support to existing
Cooperatives
For the period May to December 2013
Technical Assistance
Plan of Action :
Support to
Registration of New
Cooperatives
Registration
Audit Subsidy
LGU Permit
BIR Registration
CAPR Preparation
Performance Audit
Social Audit
Computation of ISC/PR
ADR Forum
SB-BB Forum
Technical Assistance
Plan of Action :
Support to existing
Cooperatives
LGU Permit
BIR Registration
CAPR Preparation
Performance Audit
Social Audit
Computation of ISC/PR
ADR Forum
SB-BB Forum
Amendment
Provinces No. of
Trainings
No of
Participants
Budgetary
Reqmts
Pangasinan 4 495 1 505,570
La Union 4 495 1,144,260
Ilocos Sur 4 495 959,300
Ilocos Norte 4 495 1,144,260
TOTAL 36 1980 P4,753,390
Mandatory Trainings
Budgetary Requirements
P 4,753,390
P 1,757,900 P 2,995,490
DAR-CDA
DARPO-PAX
TECHNICAL ASSISTANCE PLAN OF ACTION: SUPPORT TO REGISTRATION OF NEW
COOPERATIVES
FOR THE PERIOD MAY TO DECEMBER 2013
REGION: I
TECHNICAL ASSISTANCE PLAN OF ACTION: SUPPORT
TO REGISTRATION OF NEW COOPERATIVES
For the period May to December 2013
NAME OF ARBOs TO BE COVERED
Ilocos Norte 7
Ilocos Sur 2
La Union 8
Pangasinan 7
TOTAL 24
TECHNICAL ASSISTANCE PLAN OF ACTION: SUPPORT TO REGISTRATION OF NEW
COOPERATIVES
Template
2-A
FOR THE PERIOD MAY TO DECEMBER
2013
REGION: I
NAME OF ARBOs TO BE COVERED
TECHNICAL ASSISTANCE TO BE PROVIDED AND DATE of IMPLEMENTATION
(1)
Registr
ation
(2)
AUDIT
Subsid
y*
(3) LGU
Permit
(4) BIR
Registr
ation
(5)
CAPR
Prepara
tion
(6)
Perform
ance
Audit
(7)
Social
Audit
(8)
Compu
taion
of
ISC/PR
(9)
Conduc
t of
ADR
Forum
(10)
Conduc
t of
S3B
Forum
Ilocos Norte 7 7 7 7 7 7 7 7 1 1
Ilocos Sur 2 2 2 2 2 2 2 2 1 1
La Union 8 8 8 8 8 8 8 8 1 1
Pangasinan 7 7 7 7 7 7 7 7 1 1
24 24 24 24 24 24 24 24 4 4
* Please indicate specific dates…
END GOAL: CGS Issued 24
Technical Assistance
CY 2013
May June July Aug Sept Oct Nov Dec
Registration 2 5
AUDIT Subsidy* 7
LGU Permit 2 5
BIR Registration 2 5
CAPR Preparation 7
Performance Audit 7
Social Audit 7
Computation of
ISC/PR 7
Conduct of ADR
Forum 1
Conduct of S3B
Forum 1
Province of PANGASINAN :
Date of Implementation
TECHNICAL ASSISTANCE PLAN OF ACTION: SUPPORT TO REGISTRATION
OF NEW COOPERATIVES Template 2-A
FOR THE PERIOD MAY TO
SEPTEMBER 2013
REGION: I
PROVINCE: _PANGASINAN
NAME OF ARBOs TO BE
COVERED
TECHNICAL ASSISTANCE TO BE PROVIDED AND DATE of IMPLEMENTATION
(1)
Registra
tion
(2)
AUDIT
Subsidy
*
(3) LGU
Permit
(4) BIR
Registra
tion
(5)
CAPR
Preparat
ion
(6)
Perform
ance
Audit
(7)
Social
Audit
(8)
Comput
aion of
ISC/PR
(9)
Conduct
of ADR
Forum
(10)
Conduct
of S3B
Forum
1ALAMINOS CITY June Dec June June Dec Dec Dec Dec Aug Dec
2 Sual June Dec June June Dec Dec Dec Dec Aug Dec
3. San Jacinto May Dec May May Dec Dec Dec Dec Aug Aug
4. Balungao May Dec May May Dec Dec Dec Dec Aug Aug
5. Rosales June Dec May May Dec Dec Dec Dec Aug Oct
6. Sison June Dec May May Dec Dec Dec Dec Aug Oct
7. Lingayen June Dec May May Dec Dec Dec Dec Aug Oct
NAME OF COOPs TOBE COVERED
Ilocos Norte
Ilocos Sur
LA UNION
Pangasinan
TECHNICAL ASSISTANCE PLAN OF ACTION:
SUPPORT TO EXISTING COOPERATIVES
For the period May to December 2013
NAME OF COOPs TOBE COVERED
Ilocos Norte 47
Ilocos Sur 63
La Union 31
Pangasinan 50
TOTAL 191
TECHNICAL ASSISTANCE PLAN: SUPPORT TO
EXISTING COOPERATIVES
Templat
e 2-B
FOR THE PERIOD MAY TO
DECEMBER 2013
REGION: I
NAME OF
COOPs TOBE
COVERED
TECHNICAL ASSISTANCE TO BE PROVIDED AND DATE of
IMPLEMENTATION
(1) LGU
Permit
(2) BIR
Registrat
ion
(3) CAPR
Preparat
ion
(4)
Perfor
mance
Audit
(5)
Social
Audit
(6)
Compu
tation
of
ISC/PR
(7)
Condu
ct of
ADR
Forum
(8)
Conduc
t of S3B
Forum
(9)
ACBL
Amend
ment
Ilocos Norte 47 47 47 47 47 47 47 1 5
Ilocos Sur 63 63 63 63 63 63 63 1 10
La Union 31 31 31 31 31 31 31 1
Pangasinan 50 50 50 50 50 50 50 1
Total 191 191 191 191 191 191 191 4
Plan of Action:
Operationalization of the
Regional Technical Working
Group
May to December 2013
ACTIVITIES
CY 2013
SUPPORT NEEDED
May Jun Jul Aug Sept Oct Nov Dec
1. Issuance of Special Order
- DAR and CDA 3rd wk
2. Organizational Meeting
Meals P2000.00 P 16,000 @ P 8,000 per Agency
23-May Alternate hosting DAR and CDA
3. Regular monthly meetings every last Thursday of the month
4. Orientation for the DF/BDCD
Staff/PBD Lawyering Team and CDS
CDS orientation 3rd wk of May
DF
5. Provision of TA to DF/CDS
Continuing CDA Travel and Per Diem @ P8,000 per CDS
DAR Travel and Per Diem @ P 16,000 per SSD
staff6. Spot monitoring visit
Continuing
7. Preparation of accomplishment
reports (AR)
7.1 Monthly AR
c. RTWG Level 10th Day of the Ensuing Month
Office Materials
7.2 Quarterly Report (Training/TA)
Office Materials
7.3 Progress Report
Office Materials
8. Other Activities
Annual Assessment P 20,000 care DAR & CDA
ACTIVITIES
CY 2013
SUPPORT NEEDED
May Jun Jul Aug Sept Oct Nov Dec
1. Issuance of Special Order
- DAR and CDA 3rd wk
2. Organizational Meeting
Meals P2000.00 P 16,000 @ P
8,000 per Agency
23-May Alternate hosting DAR and CDA
3. Regular monthly meetings every last Thursday of the month
4. Orientation for the
DF/BDCD Staff/PBD
Lawyering Team and CDS
CDS orientation 3rd wk of May
DF
5. Provision of TA to DF/CDS
Continuing
CDA Travel and Per Diem @
P8,000 per CDS
DAR Travel and Per Diem @ P
16,000 per SSD staff
6. Spot monitoring visit
Continuing
7. Preparation of
accomplishment reports (AR)
7.1 Monthly AR
c. RTWG Level 10th Day of the Ensuing Month
Office Materials
7.2 Quarterly Report
(Training/TA)
Office Materials
7.3 Progress Report
Office Materials
8. Other Activities
Annual Assessment P 20,000 care DAR & CDA
ACTIVITIES
CY 2013
SUPPORT NEEDED
May Jun Jul Aug Sept Oct Nov Dec
1. Issuance of Special
Order
Week
1
- DAR and CDA (PTWG
and the Secretariat)
2. Organizational Meeting
Week
1
meals and snacks, travelling
allowance, office supplies
3. Regular monthly
meetings
last
Frida
y
last
Friday
last
Frida
y
last
Friday
last
Frida
y
last
Frida
y
last
Frida
y
last
Frida
y
meals and snacks, travelling
allowance, office supplies
4. Orientation for the
DF/BDCD Staff/PBD
Lawyering Team and CDS
13-
May
meals and snacks, travelling
allowance, office supplies
5. Provision of TA to
DF/CDS as need arises
travelling allowance, office
supplies
6. Spot monitoring visit as scheduled travelling allowance
May Jun Jul Aug Sept Oct Nov Dec
7. Preparation of
accomplishment reports
(AR)
7.1 Monthly AR
a. DF/CDS Level 22nd 22nd 22nd 22nd 22nd 22nd 22nd 22nd
office supplies/communication
allowance/boradband with
load
b. PTWG Level 25th 25th 25th 25th 25th 25th 25th 25th
office supplies/communication
allowance/broadband with
load
c. RTWG Level
7.2 Quarterly Report
(Training/TA) 25th 25th 25th
office supplies/communication
allowance/boradband with
load
7.3 Progress Report 25th 25th 25th
office supplies/communication
allowance/boradband with
load
8. Other Activities
* Please indicate specific
dates…
Prepared by: ESTELITA C.
ARCHITA
Appr
oved
by:
ATTY. RAUL C.
LALUAN
Consolidation
Plan of Action: Operationalization
of the Plan
May to December 2013
ACTIVITIES
CY 2013
SUPPORT NEEDED
May Jun Jul Aug Sept Oct Nov Dec
1. Issuance of Special Order wk 1 & 2 Office Materials
- DAR and CDA
2. Organizational Meeting
TEV, Meals ,Snacks, supplies
wk 1 & 2
3. Regular monthly meetings 4 meetings per month
TEV, Meals ,Snacks, supplies
4. Orientation for the DF/BDCD
Staff/PBD Lawyering Team and CDS Wk 2 & 3 TEV, Meals ,Snacks, supplies
5. Provision of TA to DF/CDS
Continuing CDA Travel and Per Diem @ P8,000 per CDS
DAR Travel and Per Diem @ P 16,000 per SSD
staff6. Spot monitoring visit
Continuing
7. Preparation of accomplishment
reports (AR)
7.1 Monthly AR
a. DF/CDS Every 15th day of the Month
b. PTWG Every 25th day of the Month
7.2 Quarterly Report (Training/TA)
Office Materials
7.3 Progress Report
Office Materials
8. Other Activities
Conduct of Semi Annual Assessment TEV,Meals and snacks (IlocosSur)
Provincial CMC Province ofIlocos Sur
SUPPORT NEEDED
wk 1 & 2 Jun Jul Aug Sept Oct Nov Dec
1. Issuance of Special Order wk 1 & 2 Office Materials
- DAR and CDA
2. Organizational Meeting
TEV, Meals ,Snacks, supplies
3. Regular monthly meetings 4 prov’l meetings per month
TEV, Meals ,Snacks, supplies
4. Orientation for the DF/BDCD
Staff/PBD Lawyering Team and CDS Wk 2 & 3 TEV, Meals ,Snacks, supplies
5. Provision of TA to DF/CDS
Continuing CDA Travel and Per Diem @ P8,000
per CDS ; DAR Travel and Per Diem @
P 16,000 per SSD staff6. Spot monitoring visit
Continuing
7. Preparation of accomplishment
reports (AR)
7.1 Monthly AR
a. DF/CDS Every 15th day of the Month
b. PTWG Every 25th day of the Month
7.2 Quarterly Report
(Training/TA)
Office Materials
7.3 Progress Report
Office Materials
8. Other Activities
Conduct of Semi Annual
Assessment TEV,Meals and snacks (IlocosSur)
Provincial CMC Province ofIlocos Sur
Choose to have
a positive
outlook

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CDA DAR Partnership Program

  • 1. Region I DAR CDA Partnership Program
  • 2. Region I DAR CDA Partnership Program FELICIDAD V. DUMAGUING Regional Director DAR RICARDO P. APILADO CARPO RSSD RAY R.ELEVAZO Regional Director CDA ATTY.ESTRELLITA B. BRIONES Chief – Legal JOSEFINA B. BITONIO Supervising CDS VAN IAN F. ENRIQUEZ Chief Legal Unit
  • 3. Region I DAR CDA Partnership Program Edilberto G.Unson Maricel DG Ruedas MyleneM.Mazo MarcelaB.Butay Imelda S.Fronda 44 Municipalities; 4 cities Robert Elmido
  • 4. Region I DAR CDA Partnership Program Clarita G. Almoite Bernie C. Membrere19 Municipalities; 1 City
  • 5. Region I DAR CDA Partnership Program Nenita C.Madriaga Teresita A. Bunoan 32 Municipalities; 2 Cities;
  • 6. 19 Municipalities; 1 City Region I DAR CDA Partnership Program Teresita T. Acang Bob Leonard P. Hoover23 Municipalities; 2 Cities;
  • 7. Technical Assistance Plan of Action : Support to Registration of New Cooperatives Technical Assistance Plan of Action : Support to existing Cooperatives For the period May to December 2013
  • 8. Technical Assistance Plan of Action : Support to Registration of New Cooperatives Registration Audit Subsidy LGU Permit BIR Registration CAPR Preparation Performance Audit Social Audit Computation of ISC/PR ADR Forum SB-BB Forum
  • 9. Technical Assistance Plan of Action : Support to existing Cooperatives LGU Permit BIR Registration CAPR Preparation Performance Audit Social Audit Computation of ISC/PR ADR Forum SB-BB Forum Amendment
  • 10. Provinces No. of Trainings No of Participants Budgetary Reqmts Pangasinan 4 495 1 505,570 La Union 4 495 1,144,260 Ilocos Sur 4 495 959,300 Ilocos Norte 4 495 1,144,260 TOTAL 36 1980 P4,753,390 Mandatory Trainings
  • 11. Budgetary Requirements P 4,753,390 P 1,757,900 P 2,995,490 DAR-CDA DARPO-PAX
  • 12. TECHNICAL ASSISTANCE PLAN OF ACTION: SUPPORT TO REGISTRATION OF NEW COOPERATIVES FOR THE PERIOD MAY TO DECEMBER 2013 REGION: I TECHNICAL ASSISTANCE PLAN OF ACTION: SUPPORT TO REGISTRATION OF NEW COOPERATIVES For the period May to December 2013 NAME OF ARBOs TO BE COVERED Ilocos Norte 7 Ilocos Sur 2 La Union 8 Pangasinan 7 TOTAL 24
  • 13. TECHNICAL ASSISTANCE PLAN OF ACTION: SUPPORT TO REGISTRATION OF NEW COOPERATIVES Template 2-A FOR THE PERIOD MAY TO DECEMBER 2013 REGION: I NAME OF ARBOs TO BE COVERED TECHNICAL ASSISTANCE TO BE PROVIDED AND DATE of IMPLEMENTATION (1) Registr ation (2) AUDIT Subsid y* (3) LGU Permit (4) BIR Registr ation (5) CAPR Prepara tion (6) Perform ance Audit (7) Social Audit (8) Compu taion of ISC/PR (9) Conduc t of ADR Forum (10) Conduc t of S3B Forum Ilocos Norte 7 7 7 7 7 7 7 7 1 1 Ilocos Sur 2 2 2 2 2 2 2 2 1 1 La Union 8 8 8 8 8 8 8 8 1 1 Pangasinan 7 7 7 7 7 7 7 7 1 1 24 24 24 24 24 24 24 24 4 4 * Please indicate specific dates… END GOAL: CGS Issued 24
  • 14. Technical Assistance CY 2013 May June July Aug Sept Oct Nov Dec Registration 2 5 AUDIT Subsidy* 7 LGU Permit 2 5 BIR Registration 2 5 CAPR Preparation 7 Performance Audit 7 Social Audit 7 Computation of ISC/PR 7 Conduct of ADR Forum 1 Conduct of S3B Forum 1 Province of PANGASINAN : Date of Implementation
  • 15. TECHNICAL ASSISTANCE PLAN OF ACTION: SUPPORT TO REGISTRATION OF NEW COOPERATIVES Template 2-A FOR THE PERIOD MAY TO SEPTEMBER 2013 REGION: I PROVINCE: _PANGASINAN NAME OF ARBOs TO BE COVERED TECHNICAL ASSISTANCE TO BE PROVIDED AND DATE of IMPLEMENTATION (1) Registra tion (2) AUDIT Subsidy * (3) LGU Permit (4) BIR Registra tion (5) CAPR Preparat ion (6) Perform ance Audit (7) Social Audit (8) Comput aion of ISC/PR (9) Conduct of ADR Forum (10) Conduct of S3B Forum 1ALAMINOS CITY June Dec June June Dec Dec Dec Dec Aug Dec 2 Sual June Dec June June Dec Dec Dec Dec Aug Dec 3. San Jacinto May Dec May May Dec Dec Dec Dec Aug Aug 4. Balungao May Dec May May Dec Dec Dec Dec Aug Aug 5. Rosales June Dec May May Dec Dec Dec Dec Aug Oct 6. Sison June Dec May May Dec Dec Dec Dec Aug Oct 7. Lingayen June Dec May May Dec Dec Dec Dec Aug Oct
  • 16. NAME OF COOPs TOBE COVERED Ilocos Norte Ilocos Sur LA UNION Pangasinan TECHNICAL ASSISTANCE PLAN OF ACTION: SUPPORT TO EXISTING COOPERATIVES For the period May to December 2013 NAME OF COOPs TOBE COVERED Ilocos Norte 47 Ilocos Sur 63 La Union 31 Pangasinan 50 TOTAL 191
  • 17. TECHNICAL ASSISTANCE PLAN: SUPPORT TO EXISTING COOPERATIVES Templat e 2-B FOR THE PERIOD MAY TO DECEMBER 2013 REGION: I NAME OF COOPs TOBE COVERED TECHNICAL ASSISTANCE TO BE PROVIDED AND DATE of IMPLEMENTATION (1) LGU Permit (2) BIR Registrat ion (3) CAPR Preparat ion (4) Perfor mance Audit (5) Social Audit (6) Compu tation of ISC/PR (7) Condu ct of ADR Forum (8) Conduc t of S3B Forum (9) ACBL Amend ment Ilocos Norte 47 47 47 47 47 47 47 1 5 Ilocos Sur 63 63 63 63 63 63 63 1 10 La Union 31 31 31 31 31 31 31 1 Pangasinan 50 50 50 50 50 50 50 1 Total 191 191 191 191 191 191 191 4
  • 18. Plan of Action: Operationalization of the Regional Technical Working Group May to December 2013
  • 19. ACTIVITIES CY 2013 SUPPORT NEEDED May Jun Jul Aug Sept Oct Nov Dec 1. Issuance of Special Order - DAR and CDA 3rd wk 2. Organizational Meeting Meals P2000.00 P 16,000 @ P 8,000 per Agency 23-May Alternate hosting DAR and CDA 3. Regular monthly meetings every last Thursday of the month 4. Orientation for the DF/BDCD Staff/PBD Lawyering Team and CDS CDS orientation 3rd wk of May DF 5. Provision of TA to DF/CDS Continuing CDA Travel and Per Diem @ P8,000 per CDS DAR Travel and Per Diem @ P 16,000 per SSD staff6. Spot monitoring visit Continuing 7. Preparation of accomplishment reports (AR) 7.1 Monthly AR c. RTWG Level 10th Day of the Ensuing Month Office Materials 7.2 Quarterly Report (Training/TA) Office Materials 7.3 Progress Report Office Materials 8. Other Activities Annual Assessment P 20,000 care DAR & CDA ACTIVITIES CY 2013 SUPPORT NEEDED May Jun Jul Aug Sept Oct Nov Dec 1. Issuance of Special Order - DAR and CDA 3rd wk 2. Organizational Meeting Meals P2000.00 P 16,000 @ P 8,000 per Agency 23-May Alternate hosting DAR and CDA 3. Regular monthly meetings every last Thursday of the month 4. Orientation for the DF/BDCD Staff/PBD Lawyering Team and CDS CDS orientation 3rd wk of May DF 5. Provision of TA to DF/CDS Continuing CDA Travel and Per Diem @ P8,000 per CDS DAR Travel and Per Diem @ P 16,000 per SSD staff 6. Spot monitoring visit Continuing 7. Preparation of accomplishment reports (AR) 7.1 Monthly AR c. RTWG Level 10th Day of the Ensuing Month Office Materials 7.2 Quarterly Report (Training/TA) Office Materials 7.3 Progress Report Office Materials 8. Other Activities Annual Assessment P 20,000 care DAR & CDA
  • 20. ACTIVITIES CY 2013 SUPPORT NEEDED May Jun Jul Aug Sept Oct Nov Dec 1. Issuance of Special Order Week 1 - DAR and CDA (PTWG and the Secretariat) 2. Organizational Meeting Week 1 meals and snacks, travelling allowance, office supplies 3. Regular monthly meetings last Frida y last Friday last Frida y last Friday last Frida y last Frida y last Frida y last Frida y meals and snacks, travelling allowance, office supplies 4. Orientation for the DF/BDCD Staff/PBD Lawyering Team and CDS 13- May meals and snacks, travelling allowance, office supplies 5. Provision of TA to DF/CDS as need arises travelling allowance, office supplies 6. Spot monitoring visit as scheduled travelling allowance
  • 21. May Jun Jul Aug Sept Oct Nov Dec 7. Preparation of accomplishment reports (AR) 7.1 Monthly AR a. DF/CDS Level 22nd 22nd 22nd 22nd 22nd 22nd 22nd 22nd office supplies/communication allowance/boradband with load b. PTWG Level 25th 25th 25th 25th 25th 25th 25th 25th office supplies/communication allowance/broadband with load c. RTWG Level 7.2 Quarterly Report (Training/TA) 25th 25th 25th office supplies/communication allowance/boradband with load 7.3 Progress Report 25th 25th 25th office supplies/communication allowance/boradband with load 8. Other Activities * Please indicate specific dates… Prepared by: ESTELITA C. ARCHITA Appr oved by: ATTY. RAUL C. LALUAN
  • 22. Consolidation Plan of Action: Operationalization of the Plan May to December 2013
  • 23. ACTIVITIES CY 2013 SUPPORT NEEDED May Jun Jul Aug Sept Oct Nov Dec 1. Issuance of Special Order wk 1 & 2 Office Materials - DAR and CDA 2. Organizational Meeting TEV, Meals ,Snacks, supplies wk 1 & 2 3. Regular monthly meetings 4 meetings per month TEV, Meals ,Snacks, supplies 4. Orientation for the DF/BDCD Staff/PBD Lawyering Team and CDS Wk 2 & 3 TEV, Meals ,Snacks, supplies 5. Provision of TA to DF/CDS Continuing CDA Travel and Per Diem @ P8,000 per CDS DAR Travel and Per Diem @ P 16,000 per SSD staff6. Spot monitoring visit Continuing 7. Preparation of accomplishment reports (AR) 7.1 Monthly AR a. DF/CDS Every 15th day of the Month b. PTWG Every 25th day of the Month 7.2 Quarterly Report (Training/TA) Office Materials 7.3 Progress Report Office Materials 8. Other Activities Conduct of Semi Annual Assessment TEV,Meals and snacks (IlocosSur) Provincial CMC Province ofIlocos Sur SUPPORT NEEDED wk 1 & 2 Jun Jul Aug Sept Oct Nov Dec 1. Issuance of Special Order wk 1 & 2 Office Materials - DAR and CDA 2. Organizational Meeting TEV, Meals ,Snacks, supplies 3. Regular monthly meetings 4 prov’l meetings per month TEV, Meals ,Snacks, supplies 4. Orientation for the DF/BDCD Staff/PBD Lawyering Team and CDS Wk 2 & 3 TEV, Meals ,Snacks, supplies 5. Provision of TA to DF/CDS Continuing CDA Travel and Per Diem @ P8,000 per CDS ; DAR Travel and Per Diem @ P 16,000 per SSD staff6. Spot monitoring visit Continuing 7. Preparation of accomplishment reports (AR) 7.1 Monthly AR a. DF/CDS Every 15th day of the Month b. PTWG Every 25th day of the Month 7.2 Quarterly Report (Training/TA) Office Materials 7.3 Progress Report Office Materials 8. Other Activities Conduct of Semi Annual Assessment TEV,Meals and snacks (IlocosSur) Provincial CMC Province ofIlocos Sur
  • 24. Choose to have a positive outlook