Download - CDA DAR Partnership Program
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. Membrere 19 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. Hoover 23 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) Registration
(2) AUDIT Subsid
y*
(3) LGU Permit
(4) BIR Registration
(5) CAPR
Preparation
(6) Perform
ance Audit
(7) Social Audit
(8) Computaion
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
Preparation
(6) Perform
ance Audit
(7) Social Audit
(8) Computaion 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
Template 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) Performance Audit
(5) Social Audit
(6) Computation
of ISC/PR
(7) Conduct of ADR
Forum
(8) Conduct of S3B Forum
(9) ACBL
Amendment
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 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 - 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
Approved
by: ATTY. RAUL C.
LALUAN DAR-PARO
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 staff
6. 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 staff
6. 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
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