2011 Annual Report - PhilDHRRA-Mindanao

KRA 5. RESOURCE MOBILIZATION AND SUSTAINABILITY
Ÿ 1 RM policy approved by RA
Ÿ 1.8 M generated from 3G's
Ÿ 1 functional RMU
Ÿ 1 RMU Officer hired
• Collected P40,500 for annual dues
of members
• Collected P81,000 as registration
fees during RA/GA
• 50% of amount shared by
members on network activities
Ÿ 1 Resource Mob policy presented in
the RA pending for approval &
recommended for further
enhancement.
Ÿ Generated a total of __M (as of
December 2010, the network has an
accumulated endowment fund of
9.5M).
Ÿ Developed proposal on the
Establishment of Resource
Mobilization Unit of the Network.
Ÿ Drafted a 5-year Resource Generation
Plan to complement the work and
functions of RMU proposed for
approval by the RBOT.
Ÿ 1 Proposal on Technology Transfer of
Coconut and Sago Palm sap
processing amounting to
PhP414,785.00 approved by DTI-
RuMEPP
Ÿ 1 Partnership Agreement with CODE-
NGO on CS0 involvement in
"Advancing a Democratic Reform
Agenda in the Philippines Project”
with funding support amounting to
PhP368,000.00.
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Ÿ More than 50% of the 45 RA Cost
was shouldered by Members.
Ÿ 77% of the members have fully paid
their 2008 & 2009 annual dues.
50
Ÿ Implemented projects on DA and
DAR Budget Monitoring;
Ÿ Partnered with DILG on CSO
mapping under V2V PIPELOG
project.
Ÿ Partnered with DILG through
CODE-NGO on advancing
transparent, accountable and
participatory governance among
local government units (LGUs);
Ÿ PAMANA-OPAPP Orientation
Session organized by the Office
of the Presidential Adviser on
Peace Process. PAMANA-
OPPAP is inviting CSOs as third
party monitoring unit of PAMANA;
Ÿ Project ConVERGE Consultation
meeting initiated by DAR in line
with its project proposal entitled
Converge on National Value-
Chain for Rural Growth and
Empowerment – a convergence
initiative of DAR-DENR-DA;
Ÿ Network Budget Meeting –
initiated by InciteGov.
Ÿ Developed and submitted 5
proposals to funding agencies
worth PhP98,760,788.93. One
concept proposal (USAID) has
been approved for full blow
proposal preparation.
Ÿ Seven small projects/initiatives
approved and implemented:
Ÿ Coconut and sago sugar
processing – DTI-RuMEPP
Ÿ DeepGov – CODE-NGO
Ÿ DA Budget Monitoring – CODE-
NGO
Ÿ DAR Budget Monitoring –
PhilDHRRA National
Ÿ CBDRM – Round Table
Discussion
Ÿ CSO Mapping – DILG
Ÿ RMU operational: (1) provided
professional services to two NGO
partners (XAES-database
installation; PAGLAUMformulation
of strategic
development plan);