Guidelines for the RDC XI Consultation/Review of FY 2013 Budget Proposals
CLICK here to download the Guidelines

List of Target Municipalities for Bottom-up Budgeting Approach
CLICK here to download the 600 Focus Municipalities

FY 2013 Budget Proposal Review and Consultation Presentation Template
CLICK here to download the presentation template

Budget Matrix (Form A) and Agency Performance Measures (Form B)
CLICK here to download the forms

The budget review and consultation shall be conducted by the RDC XI Full Council with the members of its Executive Committee as principal budget review panel. The RDC XI shall review the FY 2013 Budget Proposals of all concerned AROs/SUCs/SDAs.

All concerned AROs/SUCs/SDAs shall prepare and submit to the RDC XI Secretariat not later than February 10, 2012, sixty-five (65) copies of their FY 2013 Budget Proposals (MFO Budget Matrix (Form A) and Agency Performance Measures (Form B)) for inclusion in the RDC XI meeting agenda folder. The presentation materials on the FY 2013 Budget Proposals should be ready at all times in case the same will be requested. Electronic copies of the budget proposals and presentation materials shall be also furnished to the RDC XI Secretariat through nedaxi_davao@yahoo.com and edc_davao@yahoo.com.

The Regional Directors or Assistant Regional Directors/SUC Presidents or Vice-Presidents/SDA Head or Assistant Head, Planning Officers, and Budget Officers are expected to attend the RDC XI budget review and consultation. Each ARO/SUC/SDA is allowed a maximum of three (3) participants only.

All concerned AROs/SUCs/SDAs are advised to adopt the prescribed template and use PowerPoint version 2003. To save on time, the presentation shall be limited to the general classifications of PAPs, e.g., construction of roads, trainings, etc., together with their respective total costs. Specific information on programs, projects and activities in each FY 2013 Budget Proposal shall be provided in the RDC XI meeting agenda folder.

All the relevant information on the RDC XI budget review and consultation on FY 2013 proposals are provided in the Guidelines for the RDC XI Consultation/Review of FY 2013 Budget Proposals CLICK here to download the Guidelines

In anticipation of the passage of the DRSUS Charter Act and as sign of solidarity and support, the DRSUS Special Planning Committee members and representatives pose with guests, Secretary Patricia Licuanan (CHED Chairperson), Mayor Sara Duterte-Carpio (RDC XI Chair) and Comval 1st District Congresswoman Maria Carmen Zamora-Apsay, after holding a meeting in Davao City on 12 January to firm up pre-amalgamation activities for the proposed DRSUS. Seated L-R: Dr. Jonathan Bayogan (DNSC), Comval Cong. Apsay, Mayor Duterte-Carpio, Sec. Licuanan, Dir. Maria Lourdes Lim (NEDA XI), Dr. Perfecto Alibin (USEP), Dr. Edito Sumile (DOSCST). Standing L-R: Mr. Charlie Pangilinan (Cong. Ungab’s representative), ARD Bonifacio Uy (NEDA XI), ARD Gary Martel (DBM XI), RTD Romulo Palcon (DA), ARD Eduardo Tesorero (DOST), Dir. Napoleon Imperial (CHED), Dr. Irvin Generalao (SPAMAST), Dir. Edward Aquino (CHED XI) and two CHED staff. Not in photo is RDC XI Private Sector Representative Vicente Lao.

Monday, 16 January 2012 at the Convention Hall, NEDA-RDC XI Center, Km. 7, Bangkal, Davao City
The meeting will start at exactly 9:00 in the morning.

The proposed agenda items to be taken up will be the Framework for the Estimation of ICT contribution to GRDP and Prospective Early Warning Systems on Disasters anchored on a Unified Communications Platform

NEDA-RDC XI Center, Km. 7, Bangkal, Davao City
4 January 2012 | 9:00 AM

Kalaw Room
Waterfront Insular Hotel
Lanang, Davao City
16 December 2011 | 5:00 PM

Template for the Preparation and Review of the CY 2013 Annual Investment Program (AIP)CLICK here to download the TEMPLATE

Mandated Agencies to Undertake Separate ConsultationsCLICK here to download

NEDA-RDC XI Center, Km. 7, Bangkal, Davao City
6 October 2011 | 2:00 PM

AGENDA

• Regional Development Plan (RDP), 2011-2016
• Regional Development Investment Program (RDIP), 2011-216
• Status Report on the FY 2012 RDC-Approved Agency Budget Proposals
• Results Monitoring and Evaluation Matrices (RMEMs) for RDP, 2011-2016
• Davao Region State University System
• National Land Use Act (NaLUA)

NEDA-RDC XI Center, Km. 7, Bangkal, Davao City
6 October 2011 | 9:00 AM

AGENDA

• Results Monitoring and Evaluation Matrices (RMEMs) for the RDP, 2011-2016
• Davao Region Development Research Agenda (DRDRA), 2011-216
• CY 2013 Annual Investment Program (AIP) Guidelines
• RDC XI MOA with DSWD on the National Household Targeting System for Poverty Reduction (NHTS-PR)
• Davao Integrated Development Program (DIDP) Project Proposal

Local Governance and Rural Empowerment Project (LGREP) II for Davao Region
Management of Marine Protected Areas in the Davao Gulf Area

• Updates on the Millennium Development Goals (MDG)
• Sectoral Committee Concerns

Mayor Sara Z. Duterte, RDC XI Chairperson (right), assisted by Dir. Maria Lourdes D. Lim, RDC XI Vice-Chairperson (left), awards plaques of recognition to the “Makabagong Rizal Awardees” of Davao Region: (left to right) Mr. Percival Adonis J. Casiño III of the St. Mary’s College of Tagum, Inc., Ms. Carla Beatriz H. Lazara of the Philippine Science High School-Southern Mindanao Campus, and Ms. Ellen Joy T. Cajes of the Maryknoll High School of Panabo City, during the 3rd Quarter RDC XI meeting on July 20, 2011 held at the NEDA-RDC XI Convention Center, Bangkal, Davao City.

The Regional Development Council (RDC) XI gave recognition to the Davao Region “Makabagong Rizal Awardees” during its meeting on July 20, 2011 held at the NEDA-RDC XI Convention Center, Bangkal, Davao City. Mayor Sara Z. Duterte, RDC XI Chairperson and Regional Screening Committee Chairperson for the Search of Jose Rizal Awards in Davao Region awarded the plaques of recognition to Ms. Ellen Joy T. Cajes of the Maryknoll High School of Panabo City, Ms. Carla Beatriz H. Lazara of the Philippine Science High School-Southern Mindanao Campus, and Mr. Percival Adonis J. Casiño III of the St. Mary’s College of Tagum, Inc. for their notable achievements and remarkable dedication to model the teachings and principles of Dr. Jose Rizal and for bringing honor to Davao Region.

The search was in line with the celebration of the 150th birthday of our National Hero, Dr. Jose P. Rizal, on June 19, 2011. The Philippine Center for Gifted Education (PCGE), in cooperation with other agencies, conducted the search for the 35 gifted Filipino children and youth who are willing to take an oath to model their lives after the principles which Dr. Jose Rizal espoused, i.e., love for GOD and country, integrity, valor and excellence in their respective areas of ability, interest and talent, as well as, help elevate Filipino consciousness for a life of integrity, dignity, truth, and honesty.

It is with great pride that the Council recognized the three young awardees who were among seven nominees submitted by the Regional Screening Committee to the national awards body. The young awardees took their oath on June 17, 2011 at the Cultural Center of the Philippines Complex in Manila after a two-day orientation and training.

During the said meeting, the RDC XI also awarded Certificates of Appreciation to the members of the Regional Screening Committee for their invaluable contribution rendered during the regional screening process for the selection of the nominees of Davao Region to the Jose Rizal Awards.

Please CLICK here to download or view the Minutes of the RDC XI Meeting First Quarter 2011 Meeting and
Budget Review of FY 2012 Budget Proposals held on 28 February and 01 March 2011
at the NEDA-RDC XI Center, Km. 7, Bangkal, Davao City.

Please feel free to post your comments by clicking the above title

REMINDERS:

Please don’t forget to log out once you are done with the FORUM page. This is to ensure the confidentiality of the information that you have submitted.