ACTIVITY DESIGN: COACHING AND MENTORING: REGIONAL CDP RETOOLING ON MAINSTREAMING SECTORAL CONCERNS (WOMEN, CHILDREN, ICCs/IPs, PWDs, and SENIOR CITIZENS) IN THE COMPREHENSIVE DEVELOPMENT PLAN (CDP) OF LGUS IN CONFLICT-AFFECTED AREAS 1. RATIONALE Section 16 of the Local Government Code of 1991 provides that Local Government Units (LGUs), as extension of the state, should ensure public safety and maintain peace and order. If these are assured, the overall development of their constituents can be sustained, ‘The PAMANA Program under DILG aims to support the overall peace agenda of the Aquino Administration. in this light, The PAMANA — Pillar | intends to capacitate LGUs on the following Peace Building interventions: (2) Mainstreaming conflict-sensitivity, GAD, Indigenous People Concerns, Person with Disability/Elderly, and Child friendliness in local plans and programs; (2) Functionality of the LuponTagapamayapa; (3) and the Barangay Human Rights Action Center, and; (4) Healing and Reconciliation Mechanisms. ‘The Bureau is particularly tasked on the first intervention and a series of capacity development activities are already lined up for implementation this year. In preparation for the said activities and to achieve the goals of the program, supporting mechanisms for capacity development should be established. There needs to be a national policy enjoining local officials and functionaries to adopt certain tools, methodologies and processes to ‘mainstream conflict-sensitivity, GAD, Indigenous People Concerns, Person with Disability/Elderly, and Child friendliness in their actual plans and programs mainly thru the CDP and eventually the AIP-Further, knowledge products should be disseminated and Local Research Institutions tapped so that LGUs could have all the necessary support they need to ‘mainstream the said thematic concern in their local plans and programs. NL OBJECTIVES The Regional CDP retooling,through an in-depth training on tools and methodologies vis-4- vis conflict sensitivity and analysis, intends to produce a pool of trainers in the LGU level that will: (2) Providetechnical assistance in the actual preparation of the CDP of LGUs in Conflict Affected Areas. (2) Serve as resource persons in the eventual expansion of the program to other areas ‘with the same concerns. Il, TARGET PARTICIPANTS. ‘The following are the target participants for the regional trainers’ training: Region IV-A 1 pax (AFP Representative) x 1 Region 1 pax (OPAPP Area Manager) x 1 Region 1 pax (COP) x4 LGUs 2 pax (MPOC) x4 LGUs Ft 1 pax (MLGOO) x 4 LGUs . 1 pax (SB Representative) x 4 LGUs 1 pax (Treasurer) x4 LGUs - ob 1 pax (Budget) x 4 LGUs SIG 1 pax (MSWDO) x4 LGUs 29 6 pax 1 Facilitators 24313 from sector reps) LRP) 4 pax B1GD 4 pax (Regional COP, PAMANA, GAD, Child-Friendly Focal Person) x1 Region 4 pax (Provincial CDP, PAMANA, GAD, Child-Friendly Focal Person) x 1 Province 52 paxRegion 1V-B 1 pax (AFP Representative) x 1 Region 1 pax (OPAPP Area Manager) x1 Region 1 pax (COP) x3 LGUs 2 pax (MPOC) x3 LGUs 1 pax (MLGOO) x3 LGUs 1 pax (SB Representative) x3 LGUs 1 pax (Treasurer) x3 LGUs 1 pax (Budget) x3 LGUs 1 pax (MSWDO) x3 LGUs 6 pax (1 Facilitator 2+3(from sector reps) LAPS) 4 pax BLGD 4 pax (Regional CDP, PAMANA, GAD, Child-Friendly Facal Person) x 1 Region 4 pax (Provincial CDP, PAMANA, GAD, Child-Friendly Focal Person) x 1 Province 44 pax Region V 1 pax (AFP Representative) x 1 Region 1 pax (OPAPP Area Manager) x 1 Region 1 pax (COP) x25 LGUs 2 pax (POC) x25 LGUs 1 pax (MLGOO) x 25 LGUs 1 pax (SB Representative) x25 LGUs 1 pax (Treasurer) x 25 LGUs, 1 pax (Budget) x 25 LGUs 1 pax (MSWOO) x25 LGUs 6 pax (1 Faciltator+ 2+3(from sector reps) LRPs) 4 pax BLGD 4 pax (Regional CDP, PAMANA, GAD, Child-Friendly Focal Person) x 1 Region 4 pax (Provincial CDP, PAMANA, GAD, Child-Friendly Focal Person) x 4 Province 232 pax Region VI 1 pax (AFP Representative) x 1 Region 1 pax (OPAPP Area Manager) x1 Region 1 pax (COP) x7 LGUs 2 pax (MPDC) x7 LGUs 1 pax (MLGOO) x7 ius 1 pax (SB Representative) x 7 LGUs 1 pax (Treasurer) x7 LGUs 1 pax (Budget) x 7 LGUs 1 pax (MSWDO) x7 LGUs 6 pax (1 Faciltator+ 243(from sector reps) LRPs) ‘4 pax BLGD 4 pax (Regional CDP, PAMANA, GAD, Child-Friendly Focal Person) x 1 Region 4 pax (Provincial CDP, PAMANA, GAD, Child-Friendly Focal Person) x 1 Province 76 pax Region Vit ‘pax (AFP Representative) x 1 Region 1 pax (OPAPP Area Manager) x 1 Region 1 pax (COP) x3 LGUs 2 pax (MPDC) x3 LGUs 1 pax (MLGOO) x3 LGUs 1 pax (SB Representative) x 3 LGUs 1 pax (Treasurer) x 3 LGUs 1 pax (Budget) x3 LGUs {pax (MSWDO) x3 LGUs 6 pax (1 Faciltator+ 2+3(from sector reps) LRPs) 4 pax BLGD 4 pax (Regional CDP, PAMANA, GAD, Child-Friendly Focal Person) x 1 Region 4 pax (Provincial COP, PAMANA, GAD, Child-Friendly Focal Person) x 1 Province 44 paxRegion Vill 1 pax (AFP Representative) x 1 Region 1 pax (OPAPP Area Manager) x1 Region 1 pax (COP) x 21 LGUs 2 pax (MPDC) x21 LGUs 1 pax (MLGOO) x21 LGUs 1 pax (58 Representative) x21 LGUs 1 pax (Treasurer) x 21 LGUs 1 pax (Budget) x 21 LGUs 1 pax (MSWDO) x21 LGUs 6 pax (1 Faciitator+ 2+3(from sector reps) LRPs) 4 pax BLGD 4 pax (Regional CDP, PAMANA, GAD, Child-Friendly Focal Person) x 1 Region 4 pax (Provincial CDP, PAMANA, GAD, Child-Friendly Focal Person) x3 Province 196 pax Region IX 1L pax (AFP Representative) x 1 Region 1 pax (OPAPP Area Manager) x 1 Region 1 pax (COP) x9 LGUs 2 pax (MPOC) x9 LGUs 1 pax (MLGOO) x9 LGUs 1 pax (SB Representative) x9 LGUs 1 pax (Treasurer) x 9 LGUs 1 pax (Budget) x9 LGUs 4 pax (MSWOO} x9 LGUs 6 pax (1 Facilitator 2+3(from sector reps) LRPs) 4 pax BLGD 4 pax (Regional CDP, PAMANA, GAD, Child-Friendly Focal Person) x11 Region 4 pax (Provincial COP, PAMANA, GAD, Child-Friendly Focal Person) x 1 Province 92 pax Region x 11 pax (AFP Representative) x 1 Region 1 pax (OPAPP Area Manager) x 1 Region 1 pax (COP) x5 LGUs 2 pax (MPOC) x5 LGUs 11 pax (MLGOO) x5 LGUs 1 pax (SB Representative) x5 LGUs 1 pax (Treasurer) x 5 LGUs 1 pax (Budget) x5 LGUs pax (MSWOO) x5 LGUs 6 pax (1 Faciitator+ 2+3(from sector reps) LAPS) 4 pax BLGD 4 pax (Regional CDP, PAMANA, GAD, Child-Friendly Focal Person) x 1 Region 4 pax (Provincial COP, PAMANA, GAD, Child-Friendly Focal Person) x 1 Province 60 pax Region Xi 1 pax (AFP Representative) x 1 Region 1 pax (OPAPP Area Manager) x 1 Region 1 pax (COP) x38LGUs 2 pax (MPDC) x38 LGUs 4 pax (MLGOO) x38 LGUs 1 pax SB Representative) x38 LGUs 4 pax (Treasurer) 38 LGUs 1 pax (Budget) x38 LGUs 1 pax (MSWDO) 38 LGUs 6 pax (1 Facilitators 23{from sector reps) LAPS) 4 pax BLGD 4 pax (Regional COP, PAMANA, GAD, Chil-Friendly Focal Person) x1 Region 4 pax (Provincial CDP, PAMANA, GAD, Child-Friendly Focal Person) x 6 Province 340 paxRegion xill 1 pax (AFP Representative) x 1 Region 1 pax (OPAPP Area Manager) x 1 Region 1 pax (COP) x 43 LGUs 2 pax (MPDC) x 43 LGUs 1 pax (MLGOO) x43 LGUs 1 pax (SB Representative) x 43 LGUs 1 pax (Treasurer) x 43 LGUs 1 pax (Budget) x 43 LGUs ‘pax (MSWOO) x 43 LGUs 6 pax (1 Facilitator 2+3(from sector reps) LRPs) 4 pax BLGD 4 pax (Regional CDP, PAMANA, GAD, Child-Friendly Focal Person) x 1 Region 4 pax (Provincial CDP, PAMANA, GAD, Child-Friendly Focal Person) x4 Province 376 pax Region CAR 1 pax (AFP Representative) x 1 Region 11 pax (OPAPP Area Manager) x 1 Region 1 pax (COP) x10 LGUs 2 pax (MPDC) x 10 LGUs 1 pax (MLGOO) x 10 LGUs 7 1 pax (SB Representative) x 10 LGUs 1 pax (Treasurer) x 10 LGUs 1 pax (Budget) x 10 LGUs 1 pax (MSWDO) x10 LGUs 6 pax (1 Faciltator+ 243(from sector reps) LAPS) 4 pax BLD 4 pax (Regional COP, PAMANA, GAD, Child-Friendly Focal Person) x 1 Region 4 pax (Provincial CDP, PAMANA, GAD, Child-Friendly Focal Person) x 5 Province 116 pax Region ARMM 1L pax (AFP Representative) x 1 Region 1 pax (OPAPP Area Manager) x 1 Region 1 pax (COP) x19 LGUs 2 pax (MPDC) x19 LGUs 1 pax (MLGOO) x 19 LGUs 1 pax (SB Representative) x19 LGUs 4 pax (Treasurer) x 19 LGUs 1 pax (Budget) x 19 LGUs 1 pax (MSWDO) x19 LGUs 6 pax (1 Facilitator 2+3(from sector reps} LRPs) 4 pax BLGD 4 pax (Regional CDP, PAMANA, GAD, Child-Friendly Focal Person) x 1 Region 4 pax (Provincial CDP, PAMANA, GAD, Child-Friendly Focal Person) x 4 Province 184 pax IV, BUDGETARY REQUIREMENTS The activities will entail a total cost of Eighteen Million One Hundred Two Thousand Eight Hundred Forty (P 18,102,840.00) Pesos only charged against local funds under PAMANA Pillar 1 Project, summarized and detailed as follows:FOOD AND ACCOMMODATION Region IV -A. 1 pax (AFP Representative) x 1 Region x 1600. 5 days 1 pax (OPAPP Area Manager) x 1 Region x 1600 x5 days 1 pax (COP) x 4 LGUs x 1600 x5 days 2 pax (MPDC) x4 LGUs x 1600 x 5 days 1 pax (MLGOO) x 4 LGUs x 1600 x5 days 1 pax (SB Representative) x 4 LGUs x 1600 x 5 days 1 pax (Treasurer) x 4 LGUs x 1600 x5 days 1 pax (Budget) x 4 LGUs x 1600 x 5 days 1 pax (MSWOO) x4 LGUs x 1600 x5 days 6 pax (1 Facilitator+ 2+3(3 from sector reps) LRPs) x 1600 x 5 days 4 pax (Regional CDP, PAMANA, GAD, Child-Friendly Focal Person) x 4 Region x 1600 x5 days 4 pax (Provincial CDP, PAMANA, GAD, Child-Friendly Focal Person) x1 Province x 1600 x'5 days 2 4 pax BLGD x 1600 x Sdays Region IV-8 1 pax (AFP Representative) x 1 Region x 1600x5 days 1 pax (OPAPP Area Manager) x 1 Region x 1600 x 5 days 1 pax (COP) x 3 LGUs x 1600 x5 days 2 pax (MPDC) x 3 LGUs x 1600 x 5 days 1 pax (MLGOO) x 3 LGUs x 1600 x5 days 1 pax (SB Representative] x 3 LGUs x 1600x5 days 1 pax (Treasurer) x 3 LGUs x 1600 x 5 days 1 pax (Budget) x 3 LGUs x 1600 x 5 days 1 pax (MSWDO) x3 LGUs x 1600 x5 days 6 pax (1 Facilitator+ 2+3(3 from sector reps) LRPs) x 1600 x 5 days 4 pax (Regional CDP, PAMANA, GAD, Child-Friendly Focal Person) x 11 Region x 1600 x5 days 4 pax (Provincial CDP, PAMANA, GAD, Child-Friendly Focal Person) x1 Province x 1600 x5 days 4 pax BLGD x 1600 x Sdays Region V 1 pax (AFP Representative) x 1 Region x 1600 x5 days 1 pax (OPAPP Area Manager) x1 Region x 1600 x5 days 1 pax (COP) x25 LGUs x 1600 x 5 days 2 pax (MPOC) x 25 LGUs x 1600 x 5 days 4 pax (MLGOO) x 25 LGUs x 1600 x 5 days 1 pax (SB Representative) x 25 LGUs x 1600 x 5 days 4 pax (Treasurer) x 25 LGUs x 1600 x 5 days 4 pax (Budget) x 25 LGUs x 1600 x 5 days 21 pax (MSWDO) x25 LGUs x 1600 x 5 days 4.pax BLGD x 1600 x Sdays 6 pax (1 Faciitator+ 2+3(3 from sector reps) LRPs) x 1600 x5 days 4 pax (Regional COP, PAMANA, GAD, Child-Friendly Focal Person) x 1 Region x 1600 x 5 days 4 pax (Provincial COP, PAMANA, GAD, Child-Friendly Focal Person) x4 Province x 1600 x5 days 14,488,000.00 416,000.00 8,000.00 8,000.00 32,000.00 64,000.00 32,000.00 32,000.00 32,000.00, 32,000.00, 32,000.00 48,000.00 32,000.00 32,000.00 32,000.00, 352,000.00 8,000.00 8,000.00 24,000.00, 48,000.00 24,000.00 24,000.00 24,000.00 24,000.00, 24,000.00, 48,000.00 32,000.00 32,000.00, 32,000.00, 1,856,000.00 8,000.00 8,000.00 200,000.00 400,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 32,000.00 48,000.00, 32,000.00, 128,000.00Region VI 1 pax (AFP Representative) x 1 Region x 1600 x5 days pax (OPAPP Area Manager) x 1 Region x 1600 x5 days 1 pax (COP) x7 LGUs x 1600 x 5 days 2 pax (MPDC) x7 LGUs x 1600 x 5 days, 1 pax (MLGOO) x7 LGUs x 1600 x 5 days 1 pax (SB Representative) x7 LGUs x 1600x 5 days 1 pax (Treasurer) x 7 LGUs x 1600 x5 days 1 pax (Budget) x 7 LGUs x 1600 x 5 days 1 pax (MSWDO) x7 LGUs x 1600 x5 days 4 pax BLGD x 1600 x Sdays 6 pax (1 Facilitators 2+3(3 from sector reps) LRPs) x 1600 x5 days 4 pax (Regional CDP, PAMANA, GAD, Child-Friendly Focal Person) x 1 Region x 1600 x $ days 4 pax (Provincial CDP, PAMANA, GAD, Child-Friendly Focal Person) x1 Province x 1600 x 5 days Region Vil 1 pax (AFP Representative) x 1 Region x 1600 x 5 days 1 pax (OPAPP Area Manager) x 1 Region x 1600 x5 days 1 pax (COP) x 3 LGUs x 1600 x 5 days 2 pax (MPOC) x 3 LGUs x 1600 x 5 days 1 pax (MLGOO) x 3 LGUs x 1600 x5 days 1 pax (SB Representative] x 3 LGUs x 1600x 5 days 1 pax (Treasurer) x 3 LGUs x 1600 x 5 days 1 pax (Budget) x 3 LGUs x 1600 x 5 days 1 pax (MSWDO) x 3 LGUs x 1600 x 5 days 4 pax BLGD x 1600 x Sdays 6 pax (1 Facilitator+ 2+3(3 from sector reps) LRPs) x 1600 x 5 days 4 pax (Regional CDP, PAMANA, GAD, Child-Friendly Focal Person) x 11 Region x 1600 x 5 days 4 pax (Provincial CDP, PAMANA, GAD, Child-Friendly Focal Person) x1 Province x 1600 x5 days Region Vill 1 pax (AFP Representative) x 1 Region x 1600 x 5 days 1 pax (OPAPP Area Manager) x 1 Region x 1600 x5 days 1 pax (COP) x21 LGUs x 1600 x5 days 2 pax (MPDC) x21 LGUs x 1600 x 5 days 1 pax (MLGOO) x 21 LGUs x 1600 x5 days 1 pax (SB Representative) x 21 LGUs x 1600 x5 days 1 pax (Treasurer) x 21 LGUs x 1600 x 5 days 1 pax (Budget) x 21 LGUs x 1600 5 days 1 pax (MSWDO) x21 LGUs x 1600 x5 days 4 pax BLGD x 1600 x Sdays 6 pax (1 Facilitator+ 2+3(3 from sector reps) LRPs) x 1600 x 5 days 4 pax (Regional CDP, PAMANA, GAD, Child-Friendly Focal Person) x 4 Region x 1600 x 5 days 4 pax (Provincial COP, PAMANA, GAD, Child-Friendly Focal Person) x3 Province x 1600 x5 days Region Ix 1 pax (AFP Representative) x 1 Region x 1600 x 5 days, ‘pax (OPAPP Area Manager) x 1 Region x 1600 x 5 days pax (COP) x9 LGUs x 16005 days 2 pax (MPDC) x9 LGUs x 1600 x 5 days 1 pax (MLGOO) x9 LGUs x 1600.x5 days 1 pax (SB Representative) x9 LGUs x 1600x 5 days 1 pax (Treasurer) x9 LGUs x 1600 x 5 days 1 pax (Budget) x9 LGUs x 1600 x5 days 4 pax (MSWDO) x9 LGUS x 1600 x 5 days 4 pax BLGD x 1600 x Sdays 608,000.00 8,000.00 8,000.00 56,000.00 112,000.00 56,000.00 56,000.00 56,000.00 56,000.00, 56,000.00 32,000.00 48,000.00 32,000.00, 32,000.00 352,000.00 8,000.00 8,000.00 224,000.00 48,000.00 24,000.00 24,000.00, 24,000.00 24,000.00 24,000.00 32,000.00 48,000.00 32,000.00 32,000.00, 1,568,000.00 8,000.00 8,000.00 168,000.00 336,000.00 168,000.00 168,000.00 168,000.00 168,000.00 168,000.00 32,000.00 48,000.00 32,000.00 96,000.00 736,000.00 8,000.00 8,000.00 72,000.00 114,000.00 72,000.00 72,000.00 72,000.00, 72,000.00 72,000.00 32,000.006 pax (1 Facilitator+ 2+3(3 from sector reps) LRPs) x 1600x 5 days 4 pax (Regional CDP, PAMANA, GAD, Child-Friendly Focal Person) x 1 Region x 1600 x5 days 4 pax (Provincial COP, PAMANA, GAD, Child-Friendly Focal Person) x1 Province x 1600 x5 days Region x 1 pax (AFP Representative) x 1 Region x 1600x5 days 1 pax {OPAPP Area Manager} x 1 Region x 1600 x 5 days 1 pax (COP) x 5 LGUs x 1600 x 5 days 2 pax (MPOC) x5 LGUs x 1600 x 5 days 1 pax (MLGOO) x5 LGUs x 1600 x 5 days 1 pax (SB Representative) x 5 LGUs x 1600 x 5 days 1 pax (Treasurer) x 5 LGUs x 1600 x 5 days 1 pax (Budget) x 5 LGUs x 1600 x 5 days 1 pax (MSWOO} x5 LGUs x 1600 x5 days 4 pax BLGD x 1600 x Sdays 6 pax (1 Facilitator+ 2+3(3 from sector reps) LRPs) x 1600 x 5 days 4 pax (Regional CDP, PAMANA, GAD, Child-Friendly Facal Person) x 1 Region x 1600 x 5 days 4 pax (Provincial CDP, PAMANA, GAD, Child-Friendly Focal Person) x1 Province x 1600 x5 days ‘ Region XI 1 pax (AFP Representative] x 1 Region x 1600 x5 days 1 pax (OPAPP Area Manager) x 1 Region x 1600 x § days 1 pax (COP) x 38 LGUs x 1600 x5 days 2 pax (MPDC) x38 LGUs x 1600 x 5 days 1 pax (MLGOO) x38 LGUs x 1600 x 5 days 1 pax (SB Representative) x38 LGUs x 1600 x5 days 4 pax (Treasurer) x 38 LGUs x 1600 x 5 days 1 pax (Budget) x 38 LGUs x 1600 x5 days 1 pax(MSWOO) x38 LGUs x3600.x5 days 4 pax BLGD x 1600 x Sdays 6 pax (1 Facilitator 2+3(3 from sector reps) LRPs) x 1600 x 5 days 4 pax (Regional COP, PAMANA, GAD, Child-Friendly Focal Person) x 1 Region x 1600 x 5 days 4 pax (Provincial CDP, PAMANA, GAD, Child-Friendly Focal Person} x5 Provinces x 1600 x 5 days Region xill 1 pax (AFP Representative) x 1 Region x 1600x 5 days 1 pax (OPAPP Area Manager) x 1 Region x 1600 x 5 days 1 pax (COP) x 43 LGUs x 1600 x5 days 2 pax (MPDC) x 43 LGUs x 1600 x5 days 1 pax (MLGOO) x 43 LGUs x 1600 x5 days 1 pax (SB Representative) x 43 LGUs x 1600 x 5 days 1 pax (Treasurer) x 43 LGUs x 1600 x 5 days 1 pax (Budget) x 43 LGUs x 1600 x5 days 1 pax (MSWDO) x 43 LGUs x 1600 x 5 days 4 pax BLGD x 1600 x Sdays 6 pax (1 Facilitator+ 2+3(3 from sector reps) LRPs} x 1600 x5 days 4 pax (Regional CDP, PAMANA, GAD, Child-Friendly Focal Person) x 1 Region x 1600 x5 days 4 pax (Provincial CDP, PAMANA, GAD, Child-Friendly Focal Person) x4 Province x 1600x 5 days 48,000.00 32,000.00 32,000.00, 480,000.00 8,000.00 8,000.00 40,000.00 80,000.00 40,000.00 40,000.00 40,000.00 440,000.00 40,000.00 32,000.00, 48,000.00 32,000.00 32,000.00 2,712,000.00 8,000.00 8,000.00 296,000.00 608,000.00 304,000.00 308,000.00 304,000.00 308,000.00 304,000.00 32,000.00 48,000.00 32,000.00 160,000.00 3,008,000.00 8,000.00 8,000.00 344,000.00 688,000.00 344,000.00 344,000.00 344,000.00 344,000.00 344,000.00 32,000.00 48,000.00, 32,000.00, 128,000.00Region CAR 1 pax (AFP Representative) x 1 Region x 1600 x5 days 1 pax (OPAPP Area Manager) x 1 Region x 1600 x 5 days 1 pax (COP) x 10 LGUs x 1600 x 5 days 2 pax (MPOC) x 10 LGUs x 1600 x 5 days 1 pax (MLGOO) x 10 LGUs x 1600 x 5 days 1 pax (SB Representative} x 10 LGUs x 1600 x5 days 1 pax (Treasurer) x 10 LGUs x 1600 x 5 days 1 pax (Budget) x 10 LGUs x 1600 x 5 days 1 pax (MSWDO) x10 LGUs x 1600 x 5 days 4 pax BLGD x 1600 x Sdays 6 pax (1 Facilitator+ 2+3(3 from sector reps) LRPs) x 1600 x 5 days 4 pax (Regional CDP, PAMANA, GAD, Child-Friendly Focal Person) x 1 Region x 1600 x § days 4 pax (Provincial CDP, PAMANA, GAD, Child-Friendly Focal Person) x5 Province x 1600 x'5 days Region ARMM 1 pax (AFP Representative) x 1 Region x 1600x 5 days 1 pax (OPAPP Area Manager) x 1 Region x 1600 x5 days 4 pax (COP) x 19 LGUs x 1600 x 5 days 2 pax (MPDC] x19 LGUs x 1600 x days * 1 pax (MLGOO} x 19 LGUs x 1600 x 5 days 1 pax (SB Representative) x 19 LGUs x 1600 x: days 1 pax (Treasurer) x 19 LGUs x 1600x5 days 1 pax (Budget) x 19 LGUs x 1600 x 5 days 1 pax (MSWDO) x 19 LGUs x 1600 x5 days 4 pax BLGD x 1600 x Sdays 6 pax (1 Facilitator+ 2+3(3 from sector reps) LRPs) x 1600 x days 4 pax (Regional CDP, PAMANA, GAD, Child-friendly Focal Person) x 1 Region x 1600 xs days 4 pax (Provincial CDP, PAMANA, GAD, Child-Friendly Focal Person} x4 Province x 1600 x5 days TRANSPORTATION (Land/Water & Taxi Fare - RT) Region IV -A ( Venue: Lucena City) pax (MLGOO) x 4 LGUs x 1000 6 pax (1 Facilitator+ 2+3/3 from sector reps) LRPs) x 1300, 4 pax (Regional CDP, PAMANA, GAD, Child-Friendly Focal Person) 1300 4 pax BLGD x 1300, Region IV -B (Venue: Calapan City) 1 pax (MLGOO) x 3 LGUs x 600 66 pax (1 Facilitatort 2+3)3 from sector reps) LRPs) x 2000 ‘4 pax (Regional CDP, PAMANA, GAD, Child-Friendly Focal Person) x 2000 4 pax BLGD x 2000 Region V (Venue: Legazpi City) 1 pax (MLGOO) x 25 LGUs x 1000 6 pax (1 Facilitators 2+3(3 from sector reps) LAPs) x 5200 4 pax (Provincial CDP, PAMANA, GAD, Child-friendly Focal Person) x4 Province x 1000 4 pax BLGD x 5200, Region VI (Venue: Bacolod City) 1L pax (MLGOO) x7 LGUs x 800 6 nav (1 Facilitators 74803 fenm sartarrenel RB x 5200) 928,000.00 8,000.00 8,000.00 80,000.00, 160,000.00 20,000.00 80,000.00 80,000.00 80,000.00 80,000.00 32,000.00, 48,000.00 32,000.00 160,000.00 41,472,000.00 8,000.00 8,000.00 152,000.00 304,000.00 152,000.00 152,000.00 152,000.00 352,000.00 152,000.00 32,000.00 48,000.00 32,000.00 128,000.00 41,173,800.00 22,200.00 4,000.00 7,800.00 5,200.00 5,200.00 52,000.00 24,000.00, 122,000.00, 8,000.00 8,000.00 193,000.00 25,000.00, 31,200.00, 116,000.00, 20,800.00, 63,600.00 5,600.00,Region ARMM (Zamboanga City) 1 pax (MLGOO-Sulu) x 5 LGUs x 8000 1 pax (MLGOO-Basilan) x § LGUs x 900 1 pax (MLGOO-Tawi-Tawi} x 5 LGUs x 8000 4 pax (MLGOO- Lanao del Sur) x 4 LGUs x 1600 6 pax (1 Facilitator+ 2+3(3 from sector reps) LAPs) x 7000 4 pax (Regional CDP, PAMANA, GAD, Child-Friendly Focal Person) x 1200 4 pax (Provincial CDP, PAMANA, GAD, Child-friendly Focal Person} x Sulu Province x 8000 239,700.00 40,000.00 4,500.00 40,000.00 6,400.00 42,000.00 4,800.00 32,000.00 4 pax (Provincial CDP, PAMANA, GAD, Child-Friendly Focal Person) x 3,600.00 Basilan Province x 900 4 pax (Provincial CDP, PAMANA, GAD, Child-friendly Focal Person) x Tawi-Tawi Province x 8000 4 pax (Provincial COP, PAMANA, GAD, Child-Friendly Focal Person) x Lanao del Sur Province x 1600 4 pax BLGD x 7000, DAILY SUBSISTENCE ALLOWANCE (DSA) - Region IV -A ( Venue: Lucena City) 1 pax (MLGOO) x 4 LGUs x (800+320) a day before and after +(160%4 days) inclusive days 3 pax (1 Faciltator+ 2LRPs) x (800+320) a day before and after +(160*4 days) inclusive days 4 pax (Regional CDP, PAMANA, GAD, Child-Friendly Focal Person) x (800+320) a day before and after +(160°4 days) inclusive days 4 pax BLGD x (800+320) a day before and after +(160°4 days) inclusive days Region 1V-B (Venue: Calapan City) 1 pax (MLGOO) x 3 LGUs x (800+320) a day before and. after +(160*4 days) inclusive days 3 pax (1 Faciltator+ 2 LRPs) x (800+320) a day before and after +(160*4 days) inclusive days 4 pax (Regional COP, PAMANA, GAD, Child-Friendly Focal Person) (800+320) a day before and after +(160*4 days) inclusive days 4 pax BLGD x (800+320) a day before and after +(160%4 days) inclusive days Region V (Venue: Legazpi City) 1 pax (MLGOO) x 25 LGUs x (800+320) a day before and after +(160*4 days) inclusive days 3 pax (1 Facilitators 2. LRPs) x (800+320) a day before and after +(160%4 days) inclusive days 4 pax (Provincial CDP, PAMANA, GAD, Child-Friendly Focal Person) x 4 Province x (800+320) a day before and after +(160*4 days) inclusive days 4 pax BLGD x (8004320) a day before and after +(160%4 days} inclusive days 32,000.00 6,400.00 28,000.00 702,240.00 26,400.00 7,080.00 5,280.00 7,040.00 7,040.00 24,640.00 5,280.00 5,280.00 7,040.00 7,040.00 184,480.00 44,000.00 5,280.00 28,160.00, 7,040.004 pax (Regional COP, PAMANA, GAD, Child-Friendly Focal Person) x1 Region x 1500 4 pax BLGD x 5200 Region Vil (Venue: Dumaguete City) pax (MLGOO) x 3 LGUs x 1200 6 pax (1 Faciltator+ 2+3(3 from sector reps) LRPs) x 5200, 4 pax (Regional CDP, PAMANA, GAD, Child-Friendly Focal Person) x1 Region x 1500 4 pax BLGD x 5200, Region Vill (Venue: Tacloban City) 1 pax (MLGOO) x23 LGUs x 2500 6 pax (1 Faciltator+ 2433 from sector reps) LRPs) x 5000 4 pax (Provincial CDP, PAMANA, GAD, Child-Friendly Focal Person) x3 Province x 2500 4 pax BLGD x 5000, Region Ix (Venue: Zamboanga Sibugay) * pax (MLGOO) x9 LGUs x 800 6 pax (1 Facilitators 2+3(3 from sector reps) LRPs) x 7000 4 pax (Regional CDP, PAMANA, GAD, Child-Friendly Focal Person} 500 4 pax BLGD x 7000, Region x (Venue Iligan City) 1 pax (MLGOO) x 5 LGUs x 600 6 pax (1 Facilitator’ 2+3(3 from sector reps) LRPs) x 7000 4 pax (Regional CDP, PAMANA, GAD, Child-Friendly Focal Person) x1 Region x 800, 4 pax BLGD x 7000, Region XI (Venue: Davao City) 11 pax (IMLGOO) x 38 LGUs x 1000 6 pax (1 Facilitator+ 2+3(3 from sector reps) LRPs) x 7000 4 pax (Provincial COP, PAMANA, GAD, Child-Friendly Focal Person] x5 Province x 1000 4 pax BLGD x 7000 Region xill (Venue: Butuan City) 1 pax (MLGOO) x 43 LGUs x 1200 6 pax (1 Facilitator+ 2+3(3 from sector reps) LRPs) x 7000, 4 pax (Provincial CDP, PAMANA, GAD, Child-friendly Focal Person) x 4 Province x 1200 4 pax BLGD x 7000, Region CAR (Venue: Baguio City) 41 pax (MLGOO) x 10 LGUs x 2000 6 pax (1 Faclitator+ 2+3(3 from sector reps) LRPs) x 2500 4 pax (Provincial CDP, PAMANA, GAD, Child-Friendly Focal Person) x 5 Province x 2000 4 pax BLGD x 2500, 6,000.00 20,800.00 61,600.00 3,600.00 31,200.00 6,000.00 20,800.00, 132,500.00 52,500.00 30,000.00 30,000.00 20,000.00 79,200.00 7,200.00 42,000.00 2,000.00 28,000.00 76,200.00 3,000.00 42,000.00 3,200.00 28,000.00 128,000.00, 38,000.00, 42,000.00 20,000.00 28,000.00 140,800.00 51,600.00, 42,000.00 19,200.00, 28,000.00 85,000.00 20,000.00 15,000.00, 40,000.00 110,000.00,Region VI (Venue: Bacolod City) 1 pax (MLGOO) x 7 LGUs x(800+320) a day before and after +(160*4 days) inclusive days 3 pax (1 Faciltator+ 2 LRPs) x (800+320) a day before and after +{160"4 days) inclusive days 4 pax (Regional CDP, PAMANA, GAD, Child-Friendly Focal Person) x 1 Region x (800+320) a day before and after +(160*4 days) inclusive days 4 pax BLGD x (800#320) a day before and after +(160*4 days) inclusive days Region Vil (Venue: Dumaguete City) 1 pax (MLGOO) x 3 LGUs x (800+320) a day before and after +(160*4 days) inclusive days 3 pax (1 Facilitator+ 2 LRPs) x (8004320) a day before and after +(160%4 days) inclusive days 4 pax (Regional COP, PAMANA, GAD, Child-Friendly Focal Person) x 1 Region x (800+320) a day before and after +(160°4 days) inclusive days 4 pax BLGD x (800+320) a day before and after +(160*4 days) inclusive days Region Vill (Venue: Tacloban City) 1 pax (MLGOO) x 21 LGUs x (8004320) a day before and after +(160°4 days) inclusive days 3 pax (1 Facilitators 2 LRP) x (800+320) a day before and after +(160"4 days) inclusive days 4 pax (Provincial CDP, PAMANA, GAD, Child-Friendly Focal Person) x 3 Province x (800+320) a day before and after +{160"4 days) inclusive days 4 pax BLGD x (800+320) a day before and after +(160%4 days) inclusive days 1n IX Venue: Zamboanga Sibugay) 1 pax (MLGOO) x9 LGUs x (800+320} a day before and after +(1604 days) inclusive days 3 pax (1 Facilitators 2 LRPs) x (800+320) a day before and after +(160°4 days) inclusive days 4 pax (Regional CDP, PAMANA, GAD, Child-Friendly Focal Person) x (800+320) a day before and after +(160*4 days) inclusive days 4 pax BLGD x (8001320) a day before and after +(160*4 days) inclusive days Region x (Venue: ligan City) 1 pax (MLGOO) x 5 LGUs x (800+320) a day before and after +(160°4 days) inclusive days 3 pax (1 Faciltator+ 2 LRPs) x (800+320) a day before and after +{160°4 days) inclusive days 4 pax (Regional COP, PAMANA, GAD, Child-Friendly Focal Person} x (800+320) a day before and after +(160°4 days) inclusive days 4 pax BLGD x (800+320) a day before and after +(160%4 days) inclusive days 31,680.00 12,320.00, 5,280.00 7,040.00 7,040.00 24,640.00 5,280.00 5,280.00 7,040.00 7,040.00 70,400.00 36,960.00 5,280.00 21,120.00, 7,080.00 35,200.00 15,840.00, 5,280.00 7,040.00 7,040.00 28,160.00 8,800.00 5,280.00 7,040.00 7,080.00Region X! (Venue: Davao City) 1 pax (MLGOO) x 38 LGUs x (800+320) a day before and after +(160*4 days) inclusive days 3 ppax (1 Facilitators 2 LRPs) x (800+320) a day before and after +(160*4 days) inclusive days 4 pax (Provincial CDP, PAMANA, GAD, Child-Friendly Focal Person) x 5 Province x (800+320) a day before and after +(160*4 days) inclusive days 4 pax BLGD x (800+320) a day before and after +(160°4 days) inclusive days Region Xill (Venue: Butuan City) 4 pax (MLGOO) x 43 LGUs x (8004320) a day before and after +(160"4 days) inclusive days 3 pax (1 Faciltator+ 2 LRPs) x (8004320) a day before and after +(160*4 days) inclusive days 4 pax (Provincial COP, PAMANA, GAD, Child-Friendly Focal Person) x 4 Province x (800+320} a day before and after +(160°4 days) inclusive days 4 pax BLGD x (800+320) a day before and after +{160%4 days) inclusive days - Region CAR (Venue: Baguio City) 1 pax (MLGOO) x 10 LGUs x (800+320) a day before and after +(160*4 days) inclusive days 3 pax (1 Facilitator+ 2 LRPs) x (800+320) a day before and after #(160%4 days) inclusive days 4 pax (Provincial COP, PAMANA, GAD, Child-Frienaly Focal Person) x 5 Province x (800+320) a day before and after +(160"4 days) inclusive days 4 pax BLGD x (800+320) a day before and after +(160*4 dys) inclusive days Region ARMM (Zamboanga City) 1 pax (MLGOO) x 19 LGUs x (800+320) a day before and after +(160°4 days) inclusive days 3 pax (1 Facilitatort 2 LRPs) x (800+320) a day before and after +(160%4 days) inclusive days 4 pax (Regional COP, PAMANA, GAD, Child-Friendly Focal Person) x (800+320) a day before and after +(160°¢ days) inclusive days 4 pax (Provincial CDP, PAMANA, GAD, Child-Friendly Focal Person) x 4 Province x (800+320) a day before and after +(160"4 days) inclusive days 4 pax BLGD x (800+320) a day before and after +(160*4 days) inclusive days 124,400.00 66,880.00 5,280.00 35,200.00 7,040.00 116,160.00 75,680.00 5,280.00 28,160.00, 7,080.00 65,120.00 17,600.00, 5,280.00 35,200.00, 7,040.00 80,960.00 33,440.00, 5,280.00 7,040.00 28,160.00 7,040.00SUPPLIES AND MATERIAL Region W-A. Supplies/Materials and Training Kit Training Kit - (Bag, Pen, notebook, 16 G USB) 52paxx 600/pax ink for printing of workshop materials - 3000 Region 1V-8 ‘Supplies/Materials and Training kit ‘Training Kit - (Bag, Pen, notebook, 16 G USB) Aapax x 600/pax ink for printing of workshop materials - 3000 Region V Supplies/Materials and Training kit Training Kit - (Bag, Pen, notebook, 16 G USB) 232pax x 600/pax ink for printing of workshop materials @ 3000 x 5 inks Region VI Supplies/Materials and Training Kit Training Kit (Bag, Pen, notebook, 16 G USB) 76pax x 600/pax ink for printing of workshop materials @ 3000 x 2 inks Region Vil Supplies/Materials and Training Kit Training Kit - (Bag, Pen, notebook, 16 G USB) 44pax x 600/pax ink for printing of workshop materials ~ 3000 4,201,200.00 34,200.00 31,200.00 3,000.00 29,400.00 26,400.00 3,000.00 154,200.00 139,200.00 15,000.00, 51,600.00 45,600.00 6,000.00 29,400.00 26,400.00, 3,000.00Region Vit Supplies/Materials and Training Kit Training Kit - (Bag, Pen, notebook, 16 G USB)196paxx 600/pax ink for printing of workshop materials @ 3000 x 4 inks Region IX Supplies/Materials and Training Kit Training Kit (Bag, Pen, notebook, 16 G USB) ‘92pax x 600/pax ink for printing of workshop materials @ 3000 x 2 inks Region x ‘Supplies/Materials and Training Kit ‘Training Kit - (Bag, Pen, notebook, 16 G USB) 60pax x 600/pax ink for pri 18 of workshop materials - 3000 Region Xt Supplies/Materials and Training Kit Training Kit - (Bag, Pen, notebook, 16 G USB) 340pax x 600/pax ink for printing of workshop materials @ 3000 x7 inks Region Xi Supplies/Materals and Training Kit Training Kit (Bag, Pen, notebook, 16 G USB) 376pax x 600/pax Ink for printing of workshop materials @ 3000 x8 inks Region CAR Supplies/Materials and Training Kit ‘Training Kit - (Bag, Pen, notebook, 16 6 USB) 116pax x 600/pax ink for printing of workshop materials @ 3000 x2 inks 129,600.00 117,600.00 12,000.00, 61,200.00 55,200.00 6,000.00 39,000.00 36,000.00 3,000.00 225,000.00 204,000.00 21,000.00 249,600.00 225,600.00 24,000.00 175,600.00 69,600.00, 6,000.00,Region ARMM Supplies/Materials and Training Kit Training Kit- (Bag, Pen, notebook, 16 G USB) 184pax x 600/pax ink for printing of workshop materials @ 3000 x 4 inks HONORARIUM Region IV-A 1600/hhr x Thes/day x 4 days for 6 LRPS Region IV -B (Venue: Calapan City) 1600/hr x Thrs/day x & days for 6 LRPS Region V (Venue: Legazpi City) 1600/hr x Thrs/day x 4 days for 6 LRPS Region VI (Venue: Bacolod City) 1600/hr x Thrs/day x 4 days for 6 LRPs 1600/hr x Phes/day x 4 days for 6 LRPs Region Vill (Venue: Tacloban City) 11600/hr x hrs/day x 4 days for 6 LRPs Region 1X (Venue: Zamboanga Sibugay) 1600/he x 7hes/day x 4 days for 6 LRPs Region X (Venue: ligan City) 11600/h x Thes/day x4 days for 6 LRPs Region x1 (Venue: Davao City) 11600/hr x Thes/day x 4 days for 6 LRPS Region Xill (Venue: Butuan City) 11600/hr x Thes/day x4 days for 6 LRPs Region CAR (Venue: Baguio City) 11600/hr x Thrs/day x 4 days for 6 LRPS Region ARMM (Zamboanga City) 1600/hr x 7hrs/day x 4 days for 6 LRPS GRAND TOTAL 122,400.00 110,400.00 12,000.00, 537,600.00 44,800.00 44,800.00 44,800.00 44,800.00 44,800.00 44,800.00 44,800.00 144,800.00 44,800.00 44,800.00 44,800.00 44,800.00 16,102,840.00Prepared by: PROJECT DEVELOPMENT DIVISION Submitted by: ANNA LPN. sb\aGua,cSEE Cte Drector~Burea oF Loca Government Developments Funds Availability tenn ana Assistant Secretary for Finance and Comptrollership Approved by: AUSTERE A. PANADERO, CESO Undersecretary for Local Government.