ACTION PLAN MATRIX

NAME OF MUNICIPALITY:
PROVINCE:
REGION: REGION IX, XI, XII, CARAGA
PERIOD COVERED: JULY 2013-JUNE, 2014
NAMES AND POSITIONS AND PARTICIPANTS:
No. Project/Activity Target/Specific
Outputs
Timeframe Amount
Involved
Fund
Source
Remarks
1 Implementing Mechanism
1.1. Organize Regional
Project Management
Team
Members
- DILG
- DSWD
- DOH
- DPWH
- DEPED
- DPO
- PMAG
- MARINA
- LTO
- CAAP
- PIA
- DOLE
- TESDA
- DOT
- RDRRMC
- NAPC Representative
Local Project Management
Team
- P/C/Municipal Social
Welfare & Devt.
Office
- DILG District Office
- P/C/Municipal Health
Offices
- PESO

RPMTs per
Region

June, 2013
to August
2013

150K

Agencies
Involved






No. Project/Activity Target/Specific Outputs Timefra
me
Amount
Involved
Fund
Source
Remarks
1 Local Project Management
Team
- Local Tourism Office
- DPWH District Office
- Local Engineering
Office
- P/C/MDRRMC
- League of P/C/M
Mayors, Councilors &
Barangay
- Traffic Management
Center
- Office of the Local
Chief Executive
- P/C/M Disable
Peoples Org.
(5 Major Disability)
- Local Planning Office




2 Profiling of PWDs
- Registration of PWDs
per LGUs
- Organize TWG with
DATA on PWDs
involving DOH, DSWD,
LGU, TESDA, DILG,
DEPED, DOLE, DTI,
DOT)

Accessibility & Availability
of Data/Profile of PWDs

July-
Decem
ber,
2013

To be
determined
later

Agencies
& LGUs
involved

3 Capacity Development
- Training Needs
Assessment and
Analysis
- Formulation of NHE
Training Plan
- Implementation of
Training Plan

RCDAs, DPOs and
target LGUs
No. of workshops
conducted to
improve physical
accessibility by the
trained personnel
No. of facilities
become accessible
with 5 basic
minimum
requirements

January
-
March,
2014



To be
determined
later

Agencies
& LGUs
involved








No. Project/Activity Target/Specific
Outputs
Timeframe Amount
Involved
Fund
Source
Remarks
4 Advocacy
- Orientation on NHE
Project
- Orientation on
National disability
related law
- Radio Plugs
- Local Newspaper
Releases
- Pronouncements in
Fiestas and other
Local celebrations

* DPOs and
stakeholder
* No. of
advocacy
materials
developed
* No. of
advocacy
activities
conducted

All
throughout
the project

300K per
Region

All
Agencies
and LGUs
involved

5 Networking
- Strengthening the
Working relationship
with RCDA and the
Local Development
Councils
- Inventory of possible
resources to be
tapped for support
the NHE Project
locally or outside of
locally like agencies,
GOs, professional
associations/orgs. Etc.

Inventory list/
profile of
possible
resources

July-
December,
2013

200K

All
agencies
involved