R C S P Proposed

Programs, Projects
and Activities ( P P A s )

Ronalyn Epiz
Focal Person, R C S P
PRESENTATION OUTLINE

1. Updates on the Proposed P A P s for F Y 2021

of the 16 Target Barangays in Negros
Oriental

2. Proposed P A P s for F Y 2022 of the 51 Target

Barangays for endorsement to the
concerned NGAs and RTF7-ELCAC for
support and funding
UPDATES ON THE PROPOSED PRIORITY PROGRAMS,
ACTIVITIES, AND PROJECTS (PAPs) OF THE 16
TARGET BARANGAYS UNDER ELCAC FOR F Y 2021
FUNDING ALLOCATION AND IMPLEMENTATION

Target LGUs for F Y 2019

No. of
Province No. of C / M
Barangays
Negros
6 16
Oriental

Cities - Canlaon City and Guihulngan City

Municipalities - Santa Catalina, Siaton, Valencia, and
Zamboanguita
PROPOSED ELCAC PA Ps OF THE 16 TARGET
BARANGAYS IN 2019 UNDER ELCAC (per Agency/Office)
No. of Target No. of Proposed
Agency Proposed Amount
Barangays PAPs
DA 16 29 121,544,125.00
DENR 4 5 2,254,200.00
DOH 17 23 79,930,000.00
DTI 16 23 1,000,000.00
DPWH 15 42 2,948,050,000.00
DOE-NEA 12 13 111,400,000.00
NIA 2 2 2,000,000.00
DepEd 15 23 292,071,188.25
DSWD 16 13 4,656,250.00
TESDA 15 16 6,000,000.00
TOTAL 189 3,568,905,763.25

PAPs were identified during the 2019 ELCAC Dagyawan sa Barangay in the 16 ELCAC Target Barangays in Negros Oriental. Endorsed to the NTF-ELCAC through RTF7-ELCAC and
included in the RDIP 2020-2021 through RDC Resolution No.37 (s.2020)
PROPOSED ELCAC PA Ps OF THE 16 TARGET
BARANGAYS IN 2019 UNDER ELCAC (per Agency/Office)

No. of No. of
Agency Proposed Approved Proposed Amount Approved Budget Remarks
PAPs PAPs
DA 29 17 121,544,125.00 55,751,550.00 Attribution

DENR 5 2 2,254,200.00 350,000.00 Attribution

DOH 23 16 79,930,000.00 380,000.00 Attribution

DTI 23 23 1,000,000.00 380,000.00 Funded

DPWH 42 - 2,948,050,000.00 - NO updates received

DOE-NEA 13 - 111,400,000.00 - NO updates received

For POW preparation, subject to
NIA 2 - 2,000,000.00 - approval of NIA CO

DepEd 23 - 292,071,188.25 - Funds are Centrally-managed, all

PA Ps are submitted to DEPED
CO
Subject to SLP & AICS Guidelines,
DSWD 13 - 4,656,250.00 - not barangay specific
Awaiting Notice of Approval from
TESDA 16 - 6,000,000.00 - TESDA CO

TOTAL 189 58 3,568,905,763.25 56,861,550.00

Updates on the ELCAC PA P s for F Y 2021
(per Agency/Office)

35
59%
30 29

25
69 %
100%
20
23 23 23
17
15 16

10

5 40%
5
0 2

DA DENR DOH DT
I
No. of Proposed PAPs No. of Approved PAPs
Updates on the ELCAC PA P s for F Y 2021
(per Agency/Office)

DT 38
I %
DOH 0.5
%
DENR 15
%
DA 46
%
0 20 40 60 80 100 12 0 14 0

Approved Budget Allocation Propos ed A mount

PROPOSED ELCAC PA Ps OF THE 16 TARGET
BARANGAYS IN 2019 UNDER ELCAC (per Agency/Office)

For the List of F Y 2021 ELCAC

PAPs, you may visit this link:

bit.ly/
ELCACFY2021PAPSMONITORING
PROPOSED PRIORITY PROGRAMS, ACTIVITIES, AND
PROJECTS (PAPs) OF THE 51 TARGET BARANGAYS
UNDER ELCAC FOR CONSIDERATION AND INCLUSION
IN THE F Y 2022 LINE AGENCY BUDGET PROPOSAL

Target LGUs for F Y 2020

Province No. of C / M No. of Barangays

Bohol 6 19
Cebu 2 7

Negros Oriental 8 25

TOTAL 16 51
ELCAC-RCSP 2020 TARGET COVERAGE
Province of Negros Oriental

Canlaon City Bayog Guihulngan City Plagatasanon

Canlaon City Budlasan Guihulngan City Poblacion
Canlaon City Lumapao Guihulngan City Villegas
Guihulngan Binobohan Mabinay Bagtic
Guihulngan Hinakpan
Mabinay Luyang
Guihulngan Humayhumay
Mabinay Samac
Guihulngan Imelda
Manjuyod Panciao
Guihulngan Planas
Guihulngan Sandayao Santa Catalina San Pedro
Guihulngan Tacpao Siaton Tayak
Guihulngan Trinidad Valencia Dobdob
Guihulngan City Balogo Zamboanguita Calango
Guihulngan City Nagsaha Zamboanguita Mayabon
ELCAC-RCSP 2020 TARGET COVERAGE
Province of Bohol
A ntequera Canlaas
A ntequera Quinapon-an
Calape Camias
Clarin Caboy
Clarin Caluwasan
Clarin Villaflor
Inabanga Bahan
Inabanga Banahao
Inabanga Cambitoon
Inabanga Dagnawah
Inabanga Lo mbo y
Inabanga Maria Rosario
Inabanga Riverside
Inabanga San Jo se
Inabanga Sua
Maribojoc Candavid
Sagbayan Katipunan
Sagbayan Langtad
Sagbayan Mantalongon
ELCAC-RCSP 2020 TARGET COVERAGE
Province of Cebu

Dumanjug Bulak
Dumanjug Paculob
Dumanjug Panlaan
Dumanjug Tangil
Dumanjug Tubod Bitoon
Dumanjug Tubod Duguan
Sta Fe Bitoon (Kinatarkan Isal nd)
 Endorsement and submission to NTF-
ELCAC, DBM, & DILG Central Office
STATUS OF THE FINALIZATION March 2021

OF THE LIST OF ELCAC Endorsement to CORDS-7 - OPAV

F Y 2022 P A P s March 2021

Joint Cluster Meeting

RDC Sectoral Committee February 2021
Consultation Meetings
January-February 2021 Endorsement to NGAs concerned RDC Full Council Meeting
for support and funding February 2021
February 2021
RTF 7 ELCAC Meeting
February 2021

Endorsement to the Regional

Development Council and RTF7 ELCAC-
Basic Services Cluster
December 2020-January 2021

Endorsement to the Provincial Task Endorsement to City/Municipal Task Force ELCAC

Force ELCAC through the Joint through the Joint City/Municipal Development
Provincial Development Council and Council and Peace and Order Council
Peace and Order Council October-December 2020
December 2020-January 2021
Workshop on Revisiting of the Barangay
Development Plan
October ‒ December
2020

Series of Dagyawan sa Barangay: Talakayan

ng Mamamayan:
October-December 2020
ELCAC ‒ F Y 2022 PROPOSED PA P s (by
Province)
P A P s were identified during the 2020
ELCAC Dagyawan sa Barangay in
51 Target Barangays, facilitated by
the CEBU
the Local Task Force ELCAC and
DILG
through the Retooled Community  7 Barangays
Support Program (RCSP)  57 PAPs
 Php 317,750,000

NEGROS ORIENTAL
 25 Barangays
 179 PAPs BOHOL
 Php 1,144,333,250  19 Barangays
 90 PAPs
 Php 524,915,000
ELCA C ‒ F Y 2022 P ROP OSED
PAPs
Province of Negros Oriental

City/ No. of No. of Proposed

Proposed Amount
Municipality Target P AP s
Barangays
Canlaon City 3 25 102,000,000.00
Guihulngan City 13 88 796,730,000.00
Mabinay 3 21 85,050,000.00
Manjuyod 1 22 39,500,000.00
Santa Catalina 1 4 24,553,250.00
Siaton 1 2 30,000,000.00
Valencia 1 3 26,500,000.00
Zamboanguita 2 14 40,000,000.00

TOTAL 25 179 1,144,333,250.00

ELCA C ‒ F Y 2022 P ROP OSED
PAPs
Province of Bohol

City / No. of No. of Proposed

Proposed Amount
Municipality Target PAPs
Barangays
Antequera 2 7 40,000,000.00
Calape 1 5 20,000,000.00
Clarin 3 6 60,000,000.00
Inabanga 9 60 324,915,000.00
Maribojoc 1 2 20,000,000.00
Sagbayan 3 10 60,000,000.00
TOTAL 19 90 524,915,000.00
ELCA C ‒ F Y 2022 P ROP OSED
PAPs
Province of Cebu

City / No. of No. of Proposed

Proposed Amount
Municipality Target PAPs
Barangays
Dumanjug 6 52 297,750,000.00
Santa Fe 1 5 20,000,000.00
Total 7 57 317,750,000.00
ELCA C ‒ F Y 2022 P ROP OSED
P A PNGAs
(by s concerned
ELCA C ‒ F Y 2022 P ROP OSED
P A PNGAs
(by s concerned)

Agency/Office No. of Target Barangays No. of Proposed PAPs Proposed Amount

AFP 2 2 1,700,000.00
PNP 1 1 100,000.00
DSWD 2 4 3,700,000.00
DEPED 11 16 141,380,000.00
DOH 10 13 21,300,000.00
DPWH 51 123 1,307,640,000.00
NIA 5 6 34,000,000.00
DOE 6 7 35,000,000.00
DTI 7 8 11,945,000.00
TESDA 12 14 6,220,000.00
DOLE 3 3 3,050,000.00
DA 19 35 64,750,000.00
DENR 6 9 14,600,000.00
DAR 1 1 100,000.00
ELCA C ‒ F Y 2022 P ROP OSED
P A PNGAs
(by s concerned)

Agency/Office No. of Target Barangays No. of Proposed PAPs Proposed Amount

OCD 1 2 2,500,000.00
NYC 1 1 1,000,000.00
PCSO 1 1 2,500,000.00
NHA 2 2 7,000,000.00
DOT 1 1 2,000,000.00
PCA 2 2 500,000.00
PCIC 1 1 300,000.00
BFAR 1 1 1,000,000.00
DBM-LGSF 39 73 324,713,250.00
ELCA C ‒ F Y 2022 P ROP OSED
P A PNGAs
(by s concerned

The List of F Y 2022 ELCAC P A P s were

delivered personally to your respective
offices by the DILG-7 ELCAC-RCSP
Secretariat
on February 1, 2021
 Let us take
and ensure
in car commitments
ying out
initiatives
to e
nd local
communist and
armed conflict.
Let us foster
peac e and
in
#NTF E L CA C #E O70
development
Central Visayas .
Thank you and
stay safe!