WORK AND FINANCIAL PLAN FOR PROCESSING CERTIFICATION PRECOND

Proponent : Dr. Analyn Salvador-Amores, Ph.D

Proposed Project: Protecting Cultural Heritage: The Benefits of IPRA on the Intangible Cultural Properti
Location of project: Peñarrubia, Abra
Date of Preparation : May 08, 2023
A. SUMMARY OF FINANCIAL REQUIREMENTS
WORK PLAN
June July August September October
ACTIVITIES Rental, Venue
1 2 3 4 5 Communication
and other
w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4
1. Pre-IKSP Conference
2. Coordination and serving of notices
for the First Meeting
3. First Meeting (Conference and Disclosure)
4. Coordination and serving of notices
for the Decision Meeting
5. Decision Meeting
5.1 MOA is made if decision is positive
5.1.1 Preparation/ drafting of the MOA
5.1.2 MOA negotiation & signing
5.2 Notarization of the MOA 500.00
6. Packaging of the IKSP Report/ Documents
500.00
Prepared by: Reviewed and Submitted by: Conforme:

CARLO LABUGUEN GENESIS P. QUIBLADO

FPIC-IKSP Team member Provincial Officer

Reviewed and recommending approval:

Approved by:
Concurred:

MICHAEL G. UMAMING ATTY. ATANACIO D. ADDOG

Chief, TMSD Acting Regional Director
ESSING CERTIFICATION PRECONDITION/CNO

n the Intangible Cultural Properties in the Cordillera Region

EXPENDITURE

Supplies and Food Transportation Perdiems TOTAL AMOUNT

materials

300.00 - 1,440.00 1,740.00

- 12,250.00 2,700.00 1,680.00 16,630.00

300.00 - 1,440.00 1,740.00

2,625.00 2,700.00 1680.00 7,005.00

500.00
500.00 500.00
1,100.00 14,875.00 5,400.00 6,240.00 28,115.00

DR. ANALYN SALVADOR-AMORES, Ph.D

Proponent Authorized Representative

GASPAR A. CAYAT
Ethnographic Commissioner

Proponent:
Proposed Project:
Location of project:
Date of Preparation :
WORK AND FINANCIAL PLAN FOR PROCESSING CERTIFICATION PRECONDITI
Dr. Analyn Salvador-Amores, Ph.D
Protecting Cultural Heritage: The Benefits of IPRA on the Intangible Cultural Properties in the Cordillera Region
Peñarrubia, Abra
May 08, 2023

B. BREAKDOWN OF EXPENSES
Activity
1. Pre-IKSP-FPIC Conference
Computation of Expenditure
Time
Output Indicator Physical Target Frame Rental, Supplies and
Communication Venue and Materials Food Transportation
other
1. To have oriented the
applicant on the
requirements
of the IKSP-FPIC process
2. To have introduced by the
applicant their proof of
legal capacity and the
proposed project.
1 meeting 1 day
3. To have agreed on the
expenses to be
incurred during the FPIC

2.Coordination and serving of 1. To have given notice to the

notices for the First Meeting concerned ICCs/Ips 300.00
on the conduct of
IKSP-FPIC First Meeting
1 ream bond
paper
9 coordination & P 240
posting of notices 2 days
mailing
envelope
P 60.00

3. Conduct of First Meeting 1. The applicant should

(Conference and Disclosure) have presented and
clarified its proposal 2,700.00

2. The community should

have prepared their
schedule for the
decision-making/
consensus-building
1 meeting to
cover the 11 1 Transpo of 27
barangays Elders/leaders
=2,700.00

12,250.00

Meals & Snacks of

Participants:
Dumayco 35 pax x 350 =
Lusuac 12,250.00
Malamsit
Namarabar
Patiao
Poblacion
Riang
Santa Rosa
Tattawa

4. Coordination and serving of 1. To have given notice to the

notices for the Decision concerned ICCs/Ips 300.00
Meeting on the conduct of
IKSP-FPIC Decision
Meeting 1 ream bond
9 coordination & paper
posting of notices 2 days P 240.00
 Meeting on the conduct of
IKSP-FPIC Decision
Meeting
9 coordination &
posting of notices 2 days

10 pcs mailing
envelope
P 60.00

5. Decision Meeting 1. The community should

have arrived at a 2,625.00 2,700.00
consensus and
proclaim their decision AM Snack
2. To have negotiated and 35 pax @ 75.00 =
finalized the terms and 1 day 2,625.00
conditions of the MOA Tape recorder, Transpo of 27
and there after attendance Elders/leaders
consummate the same shts., camera =2,700.00

3. To have made the MOA

notaraized 500.00

6. Submission of Report 1. Printing & packaging of IKSP

report including notarial fee
500.00

Total 500.00 1,100.00 14,875.00 5,400.00

Prepared by: Reviewed and Submitted by:

CARLO LABUGUEN SHEZEL ALVIS-BISCARRA

FPIC-IKSP Team Member FPIC-IKSP Team Leader

Community Representatives: Approved by:

CONSTANTE CAOAGAS ATTY. ATANACIO D. ADDOG

Municipal IPMR -Peñarrubia Acting Regional Director

HONORIO MADAOI
IP Elder/ Leader
200
ITION/CNO

Mode of Disbursement
Total Amount For disbursement of For disbursement by
Perdiems NCIP (for deposit to proponent
NCIP Bank Account)

1,440.00 1,740.00 1,740.00

Per diem:
720.00 x 2
= 800.00

1,680.00 4,380.00 4,380.00

6 staff @ 280.00

12,250.00 12,250.00

1,440.00 1,740.00 1,740.00

Per diem:
720.00 x 2
= 1,440.00
 1,680.00 7,005.00 4,380.00 2,625.00

6 staff @ 280.00

500.00 500.00

500.00 500.00

6,240.00 28,115.00 13,240.00 14,875.00

Conforme:

DR. ANALYN SALVADOR-AMORES, Ph.D

Proponent Authorized Representative

Concurred:

GASPAR A. CAYAT
Ethnographic Commissioner