2015 Semi-Annual Accomplisment Report - DSWD-ARMM

Transcription

LOGO
 Legal Mandate of DSWD-ARMM
 RA 6734 - Organic Act for Muslim Mindanao and
amended by Republic Act # 9054
 National Executive Order
 MMA Act
 ARMM Executive Order
 EO 425 - Devolution of certain National Functions to
ARMM. October 28, 1990 – DSWD National turn-over its
powers and functions to ARMM especially the control
and supervision of its programs and services
Page  2
LOGO
 Family and Community Welfare Program
 1987 Philippine Constitution
 The Family Code of the Philippines
 EO 238 as amended by EO 241 – Family Week Celebration
 RA 8972 - Solo Parents Welfare Act
 The Philippine Plan of Action for the Filipino Family
 Child and Youth Welfare Program
 RA 9344 – “Juvenile Justice and Welfare Act of 2006”
 1989 UN Convention on the Rights of the Child
 1987 Philippine Constitution, Article XV, Section III
 RA 603 – Child and Youth Code of 1974
 RA 6972 – Barangay Level Total Development and
Protection of Children Act
Page  3
LOGO
 RA 8980 – Early Childhood Care and Development Act
 RA 10410 – Act Recognizing the Age from Zero (0) to Eight (8)
 1989 UN Convention on the Rights of the Child (CRC)
 1985 Beijing Rules
 RA 8369 - Family Courts Act
 Rules on Juveniles in Conflict with the Law
 Supreme Court Administrative Circular No. 14 – 93
 Supreme Court Administrative No. 04 – 2002
 2002 Rule on the Commitment of Children
 RA 10165 - Foster Care Act of 2012
 RA 7610 - Special Protection of Children Against Child Abuse,
Exploitation and Discrimination Act
 RA 9775 - Anti-Child Pornography Act
 RA 603, Art. 87 - Children and Youth
Page  4
LOGO
 Women’s Welfare Program
 RA 9710 - Magna Carta of Women
 RA 10364 - Respondent Anti-Trafficking
 RA 9262 - Anti-Violence Against Women and their Children Act of
2004
 Convention of the Elimination of all forms of Discrimination
Against Women (CEDAW)
 Beijing Platform of Action
 Putrajaya Declaration on the Advancement of Women
 RA 7192 - Women in Development and Nation Building Act
 RA 8505 - Rape Victim Assistance and Protection Act of 1998
 RA 9208 - Anti-Trafficking in Persons Act of 2003
 RA 9262 - Anti-Violence Against Women and their Children Act of
2004
Page  5
LOGO

Women’s Welfare Program
 Sec. 13 of EO No. 123
 Philippine Constitution, Art. II, Sec. II
 The Ratified UN Convention and Elimination of all Discrimination Against Women
 The present Revised Penal Code
 RA 7192 - Women in Development and Nation Building Act
 RA 7877 – An Act declaring sexual harassment
 RA 8353 – An Act expanding the definition of the crime of rape.
 RA 8505 - Rape Victim Assistance and Protection Act of 1998
 RA 9262 - Anti-Violence Against Women and their Children Act of 2004
 RA 9710 - Magna Carta of Women
 RA 9208 - Anti-Trafficking in Persons Act of 2003
 RA 9262 - Anti-Violence Against Women and their Children Act of 2004
 Putrajaya Declaration on the Advancement of Women
 Beijing Platform of Action
 Convention of the Elimination of all forms of Discrimination Against Women (CEDAW)
 RA 10364 - Respondent Anti-Trafficking
 Supreme Court Administrative No. 04-2002
 2002 Rule on the Commitment of Children – Magna Carta of Women
Page  6
LOGO
 Disabled Persons Welfare Program
 1987 Philippine Constitution
 RA 1179 of 1954 Promotional of Vocational Rehabilitation of the
Blind
 RA 997 of 1956 Provides for the reorganization plan
 RA 2615 of 1959 Amends RA 1179
 RA 5416 of 1968 Elevated the former SWA into a status of a
department
 RA 7277 of 1997 Magna Carta for Persons with Disabilities
 Batas Pambansa 344 (Accessibility Law)
 RA 7432 – an Act to Maximize the Contribution of Senior Citizens
 RA 7876 – an Act Establishing a Senior Citizens Center
 Proclamation No. 240 – declaring the Philippine Decade for
Disabled Persons for 2003-2012
Page  7
LOGO
 Emergency Assistance Program
Philippine
Management System
 RA
10121
-
Risk
Page  8
Reduction
and
LOGO
 Recovery and Reintegration for Trafficked Person
 Republic Act No. 9208 as amended by Republic Act No. 10364 otherwise known as the Expanded
Anti-Trafficking in Persons Act of 2012 otherwise known as the Expanded Anti-Trafficking in Persons
Act of 2012.
- Section 16 provides the mandate for the DSWD to implement rehabilitative and protective programs
for trafficked persons such as counseling and temporary shelter as well as develop a system for
accreditation among NGOs for purposes of establishing centers and programs for intervention in various
levels of the community.
 Republic Act No. 7610 Special Protection of Children against Abuse, Exploitation and Discrimination
Act.
- Section28 of this Act mandates the Department to immediately provide protective custody to the
victims of trafficking n pursuant to Executive Order No. 56, series of 1986. in addition, it protects the
officer of the Department free from any administrative, civil or criminal liability in the regular
performance of this function. Moreover, it emphasizes that custody proceedings shall be in accordance
with the provisions of Presidential Decree No. 603.
Page  9
LOGO
 Supplementary Feeding Program
LEGAL BASES:

Millennium Development Goal 1 – Eradicate extreme poverty and hunger

ECCD Act (RA 8980) – It is hereby declared the policy of the State to promote the rights
of children to survival, development and special protection with full recognition of the
nature of childhood and its special needs.


Nutrition Act of the Philippines (PD 491) – The Government of the Philippines hereby
declares that nutrition is now a priority of the government to be implemented by all
branches of the government in an integrated fashion.
Special Protection of Children Against Abuse, Exploitation and Discrimination Act (RA
7610) – It shall be the policy of the State to protect and rehabilitate children gravely
threatened or endangered by circumstances which affect or will affect their survival
and normal development and over which they have no control.
Page  10
LOGO




Supplementary Feeding Program
1987 Philippine Constitution Article XV Section 3 item 2 – the government must ensure
the right of children to assistance including proper care and nutrition and special
protection from all forms of neglect, abuse, cruelty, exploitation, and other conditions
prejudicial to their development.
PD 603 or the Child and Youth Welfare Code - states that the child is one of the most
important assets of the nation. Every effort should be exerted to promote his welfare
and enhance his opportunities for a useful and happy life.
Local Government Code of the Philippines (RA 7160) – Chapter II Section 17 (b) (2) (iv)
provides the role of the Municipality: Social welfare services which include programs
and projects on child and youth welfare, family and community welfare, women's
welfare, welfare of the elderly and disabled persons; community-based rehabilitation
programs for vagrants, beggars, street children, scavengers, juvenile delinquents, and
victims of drug abuse; livelihood and other pro-poor projects; nutrition services; and
family planning services.
Page  11
LOGO
MANDATE
The Department of Social Welfare and Development
of ARMM is established to care, protect and
rehabilitate individuals, families and communities
who are disadvantaged and has the least in life in
terms of social welfare assistance and development
interventions so that they would become more
productive members of society thereby participate in
regional and national development.
Page  12
II. ExEcutIvE Summary
Agency Outcome: Poverty Reduction and Empowerment of the Poor
and the Disadvantaged
ARMM/Cluster Outcome: Human Development and Poverty
Reduction
5 MAJOR AND REGULAR
PROGRAMS
1. FAMILY AND COMMUNITY WELFARE PROGRAM
2. CHILD AND YOUTH WELFARE PROGRAM
3. WOMEN WELFARE PROGRAM
4. ELDERLY AND PERSON WITH DISABILITY WELFARE
PROGRAM
5. EMERGENCY ASSISTANCE PROGRAM
SPECIAL
PROGRAMS
1. PANTAWID PAMILYA PROGRAM – (CONDITIONAL CASH TRANSFER
PROGRAM)
2. PAYAPA AT MASAGANANG PAMAYANAN (PAMANA)
3. SUPPLEMENTARY FEEDING PROGRAM (SFP)
4. RECOVERY, REINTEGRATION OF PERSONS TRAFFICKED (RRPT)
5. SUSTAINABLE LIVELIHOOD PROGRAM (SLP)
6. BOTTOM UP BUDGETING (BUB)
7. CONVERGENCE
8. SOCIAL PENSION FOR INDIGENT SENIOR CITIZENS
9. ARMM HELPS
10. ARMM HEART
FamILy WELFarE
PrOGram
cOmmuNIty WELFarE
PrOGram
LOGO
Agency Outcome:
ARMM/Cluster Outcome:
Program
Family & Community
Welfare Program:
1. Individuals, families,
groups & communities
provided trainings & basic
services on the following:
Family Welfare Program:
1.1 # of Families attended
session on Enhanced Parent
Effectiveness Service
Breakdwn: SULU
Tawi-Tawi
Lanao Sur A
Lanao Sur B
Maguinadanao
Targets
Actual
Regular Pantawid
PAMAN
A
Accomplishment
SLP
398 2,398
1,900
SF
HEAR
T
HELPS
54% of couples
have improved
their parenting
skills in child
rearing , caring
and marital
relationships
875
818 1,229
950
SOC. Pen RRPT BUB
Remarks
407
Page  17
LOGO
1.2 # of Couples attended
Marriage counseling
/enrichment session
Breakdown: SULU
Targets Actual
30
41
Tawi-tawi
Lanao Sur A
Lanao Sur B
383
329
Maguindanao
380
76
1.2.a # of would be Married
Couples attended Pre- Marriage
Counseling
Breakdown: SULU
Tawi-tawi
Lanao Sur A
Lanao Sur B
100
99
Regular Pantawid PAMANA
Accomplishment
SLP
SOC. Pen RRPT
BUB
SF HEART HELPS
Remarks
29% of couples
attended
enrichment
counseling session
and improved
marital relationship
and resolve marital
conflict.
24% acquired
knowledge on their
responsibilities and
ready to raise their
own family since
they understood,
the do’s & don’t of a
marital relationship
24
18
53
Maguindanao
Page  18
LOGO
1.3 # of Solo Parents availed of
Special Social Services
Breakdown: SULU
Tawi-tawi
Lanao Sur A
Targets
525
Actual
727
4,000 1,547
Lanao Sur B
123
248
Maguindanao
380
145
120
484
500
698
60
1.4 # of fathers attended
Empowerment and Reaffirmation
of Paternal Abilities (ERPAT)
session
Breakdown:
SULU
Tawi-tawi
Lanao Sur A
Lanao Sur B
Maguinanao
1,330
Page  19
Accomplishment
SLP
SOC. Pen RRPT
BUB
SF
HEART HELPS
Remarks
42% Solo parents
were able to develop
coping up mechanism
through participation
and attending
counseling sessions
to prevent
breakdown of
relationship with inlaws and other
members of the
family through by
thereby resolving
conflict thru’ their
own efforts
53% of fathers
attended to ERPAT
session and
enhanced
knowledge, skills,
attitude and abilities
of being a
responsible father
who is the tread of
the family
LOGO
1.5 # of individuals, Families
attended sessions on
Responsible Parenthood Service
Breakdown: SULU
Tawi-tawi
Lanao Sur A
Targets Actual
357
971
1,900
475
Lanao Sur B
363
308
Maguindanao
950
764
Community Welfare;
1.6 # of Communities/goups
targeted on Social Preparation
for Peoples Participation
Breakdown: SULU
2,460 4,536
Tawi-tawi
320
Lanao Sur A
2,000
Lanao Sur B
1,248 1,763
Maguindanao
Accomplishment
72
510
72
Page  20
SLP
SOC. Pen RRPT
Remarks
BUB
SF HEART HELPS
71% Parents have
appreciated and
understood the
importance of child
spacing thru’
attending RSP
session. The
cooperation of both
couple in attending
session resulted to a
more productive
and harmonious
relationship.
96% of volunteers
increased level of
awareness in
identifying and
prioritizing their
problems. The
collective actions
strengthened in
the participation of
the community in
addressing felt
needs
LOGO
1.7 # of groups tap for
Community Mobilization
Service
Breakdown: SULU
Tawi-tawi
Lanao Sur A
Targets Actual
1,230 2,082
200
2,000 510
25
27
57
630
Tawi-tawi
Lanao Sur A
200
82
Lanao Sur B
120
200
1.8 # of Community Welfare
Structures Organized
Breakdown: SULU
SLP
SOC. Pen RRPT
BUB
SF HEART HELPS
Remarks
66% organized
volunteers
mobilized and
participated in
different
community
undertakings.
Lanao Sur B 1,248 1,445
Maguindanao
Accomplishment
75% functional
community
structure
organized and
always ready to
participate,
mobilized for
community affairs.
Maguindanao
Page  21
LOGO
1.9 # of community volunteers
mobilized for resource
development & augmentation
Breakdown: SULU
Tawi-tawi
Lanao Sur A
Lanao Sur B
Targets Actual
1,230 2,215
Accomplishment
SLP
SOC. Pen RRPT
BUB
SF HEART HELPS
Remarks
89% were
mobilized and
participated
community
endeavors.
260
1,500 730
416 1,216
Maguindanao
1.11 # of Referrals to other
partner agencies for accessing
basic services and resource
augmentation
Breakdown: SULU
Tawi-tawi
Lanao Sur A
Lanao Sur B
57
714
2,500
30
50
90
16% or a total of
410 have
accessed services
and resource
augmentation of
partner agencies
like TESDA, DAF,
DOST, BFAR,
DOH and other
institutions.
Maguindanao
Page  22
cHILD WELFarE
PrOGram
yOutH WELFarE
PrOGram
LOGO
Child & Youth Welfare Program
Children dewormed and
weighed upon entry and after
120 feeding days.
Breakdown: SULU
Targets Actual
500 6,001
Tawi-tawi
Lanao Sur A
Lanao Sur B
Maguindanao
Children 3-4 years old enrolled
and attended Day Care Sessions.
10,500 17,210
Breakdown: SULU
Accomplishment
SLP
SOC. Pen RRPT
BUB
SF HEART HELPS
Remarks
264% children
being dewormed
and weighed after
120 feeding days
(Result of the
nutritional status
will reputed after
the conduct of SFPREW scheduled
May 27-29, 2015
100% target
Tawi-tawi
Lanao Sur A
Lanao Sur B
Maguinanao
Page  24
LOGO
Children recognized/moving up
to Pre-School.
Breakdown: SULU
Tawi-tawi
Lanao Sur A
Lanao Sur B
Maguindanao
Children provided
Supplementary Program
Breakdown: SULU
Tawi-tawi
Lanao Sur A
Lanao Sur B
Targets Actual
300 1,415
Accomplishment
SLP
SOC. Pen RRPT
BUB
SF HEART HELPS
Remarks
472% children
have been
recognized and
moving up to preschool
7,500 16,348
100% target
availed feeding
program
25,000 12,259
7,994 7,795
Maguindanao 34,060 20,960
# of minor assessed for travel
abroad.
Breakdown: SULU
Tawi-tawi
Lanao Sur A
Lanao Sur B
Maguindanao
2% minor being
assessed
40
8
Page  25
LOGO
# of children in conflict with the
law.
Breakdown: SULU
Tawi-tawi
Lanao Sur A
Lanao Sur B
Maguindanao
8
1
20
12
Cases Managed (Legal adoption,
CICL, Guardianship, Rape case,
Trafficking and other abuse
cases)
Breakdown: SULU
Tawi-tawi
Lanao Sur A
Lanao Sur B
Maguindanao
Referral Services
Breakdown: SULU
6 TIP
2
10
4,500 9,232
276
3,000 1,570
Lanao Sur B
1,950 2,005
190
3
case
rape
3 rape case
6 TIP
2 GCRV
11
Tawi-tawi
Lanao Sur A
Maguindanao
1 assisted by PAO
1 qualified theft
settled amicably.
127% or a total of
12,290 out of
target availed
medical services
after referral
27
Page  26
LOGO
Targets
Celebration of Women's
Month
Regular
Pantawid
PAMANA
Accomplishment
SLP
300 300
Referral of Women in
specially difficult
circumstances for
Psychosocial support
Breakdown: SULU
SOC. Pen
RRPT
BUB
SF
HEART
HELPS
Remarks
the 2015 Women’s
Month Celebration
with the theme:
“Juana, Desisyon mo
ay Mahalaga sa
Kinabukasan ng
Bawa’t Isa, Ikaw Na!”,
Na!”, was successful.
214
276
Tawi-tawi
10
Lanao Sur A
155
Lanao Sur B
Maguindanao
Conduct of gender
responsive case management
conferences
Actual
2
2
Page  28
Survivors of
gender-based
violence were
provided with
appropriate
interventions by
partners concerned
LOGO
Disabled Person
Welfare Program
Persons With Disability
Issuance of discounted ID
Self and Social enhancement
Breakdown: SULU
Tawi-tawi
Lanao Sur A
Lanao Sur B
Maguindanao
Referrals
Breakdown:
Targets Actual
60
SLP
275
30
Tawi-tawi
Lanao Sur A
Lanao Sur B
7
100
90
56
190
SOC. Pen RRPT
BUB
SF HEART HELPS
Remarks
47% or 388
disabled person
attended session
on self and social
enhancement.
13
100
310
760 221
SULU
Maguindanao
Accomplishment
163
80% out of the
planned target
availed medical
assistance in
different hospitals,
clinics and rural
health centers.
44
Page  30
OLDEr PErSON
LOGO
Older Persons
Senior Citizen
Association/Organization/Fed.
Self and Social enhancement
Breakdown:
SULU
Targets Actual
300 1,604
Tawi-tawi
Lanao Sur A 13,000 6,596
Maguindanao
1,520
SLP
SOC. Pen RRPT
431
Lanao Sur B 2,106 1,776
Marawi City
Accomplishment
1,061
192
1,877
Facilitate Issuance of OSCA ID
Breakdown:
SULU
Tawi-tawi
Lanao Sur A 3,298 3,298
BUB
SF HEART HELPS
Remarks
34% or 10,170 older
persons attended
session self and social
enhancement.
only Lanao Sur A had
issued SC ID for the
period.
Lanao Sur B
Maguindanao
Page  32
EmErGENcy
WELFarE
PrOGram
Physical
Accomplishments
of Pantawid
Pamilyang
Pilipino Program as
of June 2015
Geographic Coverage
Level
Regionwide
Count1
Target Areas2
Actual3
Percentage of
Coverage
Province
5
5
5
100.00%
City
2
1
144
100.00%
116
116
116
100.00%
Municipality
Province
Basilan
Lanao del Sur
Maguindanao
Sulu
Tawi-Tawi
Total Sets 1-7
including
MCCT
Set 1
Set 2
Set 3
(2008) (2009) (2010)
Set 4
(2011)
Set 5
(2012)
Set 6
(2013)
Set 7
(2014)
MCCT
Total
2
2
1,038
20,791
4,699
657
962
326
28,477
2,552
3,150
21,465
32,161
11,641
8,011
12,423
412
91,815
2,789
2,857
24,755
60,355
25,314
26,964
21,093
9,682
173,809
2,731
9,570
21,283
34,907
7,257
11,547
8,077
-
95,372
2,496
6
7,192
3,811
3,616
2,000
3,296
3,976
26,393
10,570
15,585
75,733
152,025
52,527
49,179
45,851
14,396
415,866
MODIFIED CONDITIONAL CASH TRANSFER (MCCT)
PROVIN
CE
BASILAN
LANAO DEL
SUR
SET
1A
REG.
BENES
MAGUINDA
NAO
14
TOTAL
14
SET 1A SET
1B
DATE
APPROVED
10/29/2014
TAWI-TAWI
10/29/2014
SET 1B
REG.
BENES
DATE
APPROVED
99
SET
1C
SET 1C
Set
1D
REG.
BENES
DATE
APPROVED
10/29/2014
313
12/19/2014
6,749
10/29/2014
2,917
12/19/2014
493
12/19/2014
663
10/29/2014
3,313
12/19/2014
10,178
12/19/2014
7,511
10/29/2014
6,869
12/19/2014
13,519
12/19/2014
10/29/2014
326
12/19/2014
REG.
BENES
Set 1D
2,848
DATE
APPROVED
12/19/2014
12/19/2014
NOT YET APPROVED BUT ALREADY ENCODED IN
MCCT DATABASE
PROVINCE
BASILAN
MAGUINDANAO
TAWI-TAWI
LUMAD DEVELOPMENT CENTER INC.
TOTAL
SET 1D
2,847
412
10,177
81
13,517
III. System Updates
A. Beneficiary Updates System (BUS)
FIRST BATCH 2015 (January-February)
Province
Maguinda
nao
Lanao del
Sur
Basilan
Sulu
Tawi-tawi
TOTAL
New
born
Change
of
Address
within
4Ps Area
Health
School
Change
Grantee
2
520
14,906
162
52
210
10,405
2
71
30
4
102
132
933
72
Child
Coming
Back
Home
Basic
Informatio
n
IPs
56
272
27,993
224
126
1,845
752
1,770
8
48
338
13,250
1,240
44
30
250
324
7,180
35,501
438
69
1,643
329
4,348
5
42,324
III. System Updates
A. Beneficiary Updates System (BUS)
SECOND BATCH 2015 (March-April)
Province
Maguindan
ao
Lanao del
Sur
Basilan
Sulu
Tawi-tawi
TOTAL
New
born
Change
of
Address
within
4Ps Area
Health
School
Change
Grantee
2
520
14,906
162
52
210
10,405
2
71
30
4
102
132
933
72
Child
Coming
Back
Home
Basic
Informatio
n
IPs
56
272
27,993
224
126
1,845
752
1,770
8
48
338
13,250
1,240
44
30
250
324
7,180
35,501
438
69
1,643
329
4,348
5
42,324
Compliance Verification System
Conditionality
Number of
Eligible
Number of
Monitored
EDUCATION
Attendance in Day
Care Center /PreSchool for Children 35 years old
Attendance in Primary
and Secondary for
Children 6-14 years old
Compliant Beneficiaries
Jan.
Feb.
% Compliance (
Compliant over Eligible)
Jan.
Feb.
76,256
40,345
38,861
38,920
50.96%
51.04%
699,76
5
504,658
487,202
487,438
69.62%
69.66%
5-18 years old
72,003
48,995
46,612
46,646
64.74%
64.78%
Checkup/immunization for
Pregnant and children
0-5 yrs. old
105,28
7
88,168
85,336
80.88%
81.05%
Health (deworming) for
children 6-14 years old
in elementary level
699,765
504,658
Attendance to FDS by
Parents
401,706
401,706
HEALTH
FDS
85,160
250,284 (avail
deworming)
394,240
391,589
99.98%
98.14%
97.48%
Grievance Redress System Status of Transactions per
Category
(As of June 2015)
Complaint by Category (PTH and
UNICS)
Appeals
Compliance Verification
Misdemeanor/Corruption
Education
External Pressure
Health Services
Others
Payment
Not Listed
Project Office/ML/PL
Registration
Targeting
TOTAL
Number of Complaints
Resolve
d
Ongoing
1,912
128
0
0
0
1,675
105
0
0
0
237
23
0
0
0
2,731
6
6
5
20
2,568
0
0
0
0
74
504
5,386
58
16
352
152
4758
628
163
6
6
5
20
FDS Accomplishment
PROVINCE
MUNICIPALITY
Target
NO. OF BRGY.
Actual
Target
Actual
% OF
NO. OF PARENT NO. OF
NO. OF
ACCOM
FDS BENEFICIARIES PLISHM
CLUSTER
CONDU
ATTENDED
ENT
Target Actual
CTED Target Actual
BASILAN
12
12
210
210
921
668
668
27,266 25,937
95%
SULU
19
19
409
397
3,149
3080
1658
93,212 88,409
96%
TAWI-TAWI
11
11
200
200
751
751
751
22,307 21,629
97%
LDS-A
19
19
603
603
1,320
1,320
1,084
44,282 42,603
96%
LDS-B
20
20
467
466
1,279
1,138
1,104
44,266 42,649
96%
36
36
489
484
5,152
4673
3399
MAGUINDAN
AO
GRAND
TOTAL
117
117 2,378
2,360 12,572 11,630
8,664
148,48 135,39
2
0
379,81 356,07
5
7
91%
95%
Standard
Total no. of Pre-school Students
All Values
45,000
Total no. of Elementary Students
316,624
No. of public Elementary School
1,130
Total no. of Students
361,624
No. of Classroom
45 : 1
No. of Pre-school Teachers
25 : 1
No. of Elementary Teachers
No. of Seats
Needed /
Surplus to
meet the
standard
7,429
607
1,198
-602
45 : 1
6,996
1:1
219,564
-41
-14,260
Standard
Total no. of Secondary Students
No. of public High Schools
No. of Classroom
No. of High School Teachers
No. of Seats
All Values
68,264
45 : 1
45 : 1
1:1
158
Needed /
Surplus to
meet the
standard
2,959
1,443
45,685
-22,579
2,048
532
Standard
Total No. of Daycare Center
870
Total no. of Enrollees
Percent of Daycare Centers
accredited by DSWD
Total no. of adults and Daycare
Workers
All Values
Needed /
Surplus to
meet the
standard
35,078
100%
21.6%
1,170
1,309
-78.4%
Standard
All Values
Total No. of Health Facilities
442
Total no. of Rural Health Unit
81
Total no. of Brgy. Health Center /
Stations
358
District / City / Municipal Hospital
Percent of health facilities that meet /
do not meet the standard
Total no. of skilled health personnel
(physicians, nurses, midwives)
Needed /
Surplus to
meet the
standard
3
100%
87.8%
-12.2%
11,607
671
10,936
Total No. of Physicians
Standard
All Values
Needed /
Surplus to
meet the
standard
255
107
-148
Total no. of Nurses
40
Total no. of Barangay Health Workers
1,248
Total No. of Physicians
Standard
All Values
Needed /
Surplus to
meet the
standard
255
107
-148
Total no. of Nurses
40
Total no. of Barangay Health Workers
1,248
PROVINCE
PROGRAM STAFF
POU
ML
SWA
MRB
SB
TOTAL
MAGUINDANAO
24
213
92
34
1
364
LSA
9
56
24
13
1
103
LSB
5
68
29
16
12
10
SULU
19
143
59
BAS
9
40
14
TAWI-TAWI
REGION
• 160 including
MCCT)
8
36
118
18
1
240
12
1
76
1
67
1,128
IP Beneficiaries in Pantawid
Province
No. of Brgys
CCT
MCC
T
No. of
Sitios
No. of Household/Families
Regular CCT
MCCT-IPs in GIDA
Male
Female
Total
Male
Female
Total
MAGUINDANAO
57
99
4007
7620
11627
3371
6259
9630
LANAO DEL SUR
28
17
4
47
51
36
376
412
BASILAN
9
1339
21713
23052
2
322
324
TAWI-TAWI
122
241
1,390
13,421
14,811
619
3,351
3970
-
-
-
-
-
-
-
-
SULU
-
Pantawid Pamilyang Pilipino Program
(Summary Profile from set 1-7)
SET
5
SET
6
SET
7
SET
7B
CATEGORY
SEX
SET 1
SET 2
SET
3
SET 4
Grantee
Male
574
385
4375
7278
11339
8965
71475
124773
43797
40749
3647
9
Male 0-2yo
220
455
3421
4901
2272
2205
311
0
Female 0-2yo
249
1,371
5395
3677
3312
2205
311
0
Male 3-5yo
1054
4349
15768
27845
11458
14479
1079
17
Female 3-5yo
1300
4411
18095
44408
15375
16296
1824
0
Male 6-14yo
19176
7772
76165
49486
59324
2387
13
Female 6-14yo
20519
9881
84683
49199
2
51445
51437
2671
11
Male 15-18yo
1441
358
14193
14657
8
43230
7305
9214
886
8
Female 15-18yo
1639
481
14502
47080
7420
7355
394
0
Female
Children
8085
2877
2238
0
CATEGORY
Pantawid Pamilyang Pilipino Program
(Summary Profile from set 1-7)
SEX
Solo Parent
Male
Person with
Disability (PWD)
Male
Senior Citizen
SET 1
77
SET 2
91
SET
5
SET
6
SET
7
SET
7B
2603
945
169
158
0
1
0
0
SET
3
SET 4
573
1815
895
1562
233
241
136
1299
Female
294
926
2773
4025
2832
1012
466
0
719
1253
168
210
37
Male
Female
208
473
226
0
203
5564
16628
2509
Farming
3497
51
4848
172572
Forestry
47
0
3453
Fishing
1872
26
Household with
Philhealth
4650
51
HHs with heads
engaged in
587
97
0
368
71
351
746
24
IP Households
42
Female
10
Pregnant
712
64
345
27
438
2
26
0
0
0
277
19
952
0
2106
2568
456
0
3092
893
756
94
0
4032
4038
987
836
171
0
3930
43868
5785
2836
1510
0
0
CSO Engagement in
Pantawid Pamilyang Pilipino
Program
PROVINCE
MAGUINDANAO
CSO
CSO PARTNERS
AREA OF
OPERATIONS
DURATION OF
ENGAGEMENT
Gabay
(conduct of FDS)
Mother
Kabuntalan &
Paglat
July-December
2014
2. Lumad
Development
Center, Inc.
(LDCI)
Kaagapay
(implementation of
MCCT for IPs in
GIDA)
South Upi &
North Upi
July-December
2014
3. Central
Mindanao
Livelihood
Resources and
Development
Foundation
Kaagapay
(implementation of
MCCT for IPs in
GIDA)
Datu Odin
Sinsuat &
Talayan
July-December
2014
GABAY
(conduct FDS plus)
Selected areas
in Maguindanao
Engagement will
commence this
year 2015
1. Kadtabanga
Foundation for
Peace and
Development
Advocates, Inc.
(KFPDAI)
4. Community
Organizers
Multiversity
(C.O.M.)
TYPE OF
ENGAGEMENT/SERV
ICES OFFERED
PROVINCE
CSO
MAGUINDANAO
SEED Foundation,
Inc.
MAGUINDANAO
OFFICE OF
SOUTHERN
CULTURAL
COMMUNITY
(OSCC)
TYPE OF
ENGAGEMENT
/SERVICES
OFFERED
GABAY
(conduct of FDS
Plus)
FREE BIRTH
REGISTRATION
&
ACCREDITATION
OF TRIBAL
MARRIAGE
AREA OF
OPERATIONS
DURATION OF
ENGAGEMENT
Selected areas in
Maguindanao
Engagement will
commence this
year 2015
ARMM
PROVINCE
MAGUINDANAO
CSO
Landcare
Foundation
Philippines
Municipal and
Local Government
Unit (MLGU) of
South Upi
TYPE OF
ENGAGEMENT
/SERVICES
OFFERED
Livelihood
improvement
regarding the
farming system
Free Birth
Registration
Action Contra
Famine-ACF/RHU
Sanitation &
Hygiene
Philippine
Coconut AuthorityPCA- ARMM
Coconut
Seedlings
AREA OF
OPERATIONS
South Upi,
Maguindanao
ARMM
DURATION OF
ENGAGEMENT
PROVINCE
MAGUINDANAO
CSO
Institute foe
Autonomy’s
Governance-IAG
Department of
Agriculture
DXUP Teleradyo
Development
Consultant
TYPE OF
ENGAGEMENT
/SERVICES
OFFERED
AREA OF
OPERATIONS
Adolescence
Skills Training on
Creating
Connections
South Upi,
Maguindanao
Vegetable
Seedlings, Farm
Inputs, Etc.
Upi
Information and
Education
Campaign
Upi
Trainings and
Seminars on
Indigenous
Peoples
Development
ARMM
DURATION OF
ENGAGEMENT
PROVINCE
MAGUINDANAO
CSO
CFSI
TYPE OF
ENGAGEMENT
/SERVICES
OFFERED
AREA OF
OPERATIONS
Livelihood
Program Trainings
ARMM
BRAC
Literacy
Training/Education
Upi
Lumad
Development
Center
Incorporated
(LDCI)
Community
Sustainable
Development
Program, Socio
Cultural Program,
Research and
Resource Center
South Central
Mindanao
Department of
Health/ Integrated
Provincial Health
Office
Free Medical
Mission
Maguindanao
DURATION OF
ENGAGEMENT
PROVINCE
CSO
MAGUINDANAO
DOLE FIL CARES
TYPE OF
ENGAGEMENT
/SERVICES
OFFERED
AREA OF
OPERATIONS
Medical
Assistance &
Relief Distribution
Mindanao
Livelihood, Relief
Assistance &
Feeding Program
Mindanao
Mindanao
Development
Foundation
Relief Assistant,
Socio-Economic
Development &
Livelihood
Mindanao
Mahintana
Foundation
Relief Assistant
Mindanao
UNYPHIL
DURATION OF
ENGAGEMENT
PROVINCE
MAGUINDANAO
CSO
TYPE OF
ENGAGEMENT
Community &
Family Services
International
Relief Assistant
Department of
Agriculture FO12
Relief Assistant,
Socio-Economic
Development
Livelihood
Lutheran World
Relief
Relief Assistant,
Socio-Economic
Development
Livelihood
World Food
Program
Relief Assistant
AREA OF
OPERATIONS
DURATION OF
ENGAGEMENT
PROVINCE
CSO
MAGUINDANAO
Central Mindanao
Integrated
Livelihood
Assistance and
Resource Dev’t
Foundation, Inc.
LDS
United Youth for
Peace and
DevelopmentRelief Assistance
Network
Organization, inc.
(UNYPADRANAO, Inc.)
TYPE OF
ENGAGEMENT
/SERVICES
OFFERED
AREA OF
OPERATIONS
Livelihood
Maguindanao
GABAY
(conduct of FDS)
Bubong
Piagapo
Butig
DURATION OF
ENGAGEMENT
July-December
2014
Expanded Student’s Grants Program
in Poverty Alleviation (ESGP-PA)
BREAKDOWN OF ENROLLED Expanded Student’s Grants Program in Poverty
Alleviation (ESGP-PA)
(AS OF JANUARY 2015)
State University
College
BASILAN STATE
COLLEGE
SULU STATE
COLLEGE
MSU SULU
CAMPUS
MSU
MAGUINDANAO
CAMPUS
No. of
enrolled
grantees (1st
Semester)
No. of enrolled
grantee (2nd
Grantees)
196
196
143
143
170
170
234
234
Remarks
Stipend released last January 27,
2015
BREAKDOWN OF ENROLLED Expanded Student’s Grants Program in Poverty Alleviation
(ESGP-PA)
(AS OF JANUARY 2015)
State University College
No. of enrolled
grantees (1st
Semester)
No. of enrolled
grantee (2nd
Grantees)
MSU TAWI-TAWI
COLLEGE OF
TECHNOLOGY
AND
OCEANOGRAPHY
154 New
Grantees
13 Old
Grantees
154 (New
Grantees)
13 (Old
Grantees)
154
154
Stipend released last February 2, 2015
124
124
Stipend released last January 15, 2015
TAWI-TAWI
REGIONAL
AGRICULTURE
COLLEGE
ADIONG
MEMORIAL
POLYTECHNIC
COLLEGE
Remarks
BREAKDOWN OF ENROLLED Expanded Student’s Grants Program in Poverty Alleviation
(ESGP-PA)
(AS OF JANUARY 2015 )
State University
College
MSU MAIN
MARAWI
No. of enrolled
grantees (1st
Semester)
No. of enrolled
grantee (2nd
Grantees)
Based on the
list given by
NPMO 398
List of enrolled
grantees for 2nd
semester are not
yet submitted to
RPMO
Remarks
Summary of 1st, 2nd and 3rd wave
SWI Result
IST WAVE
SUMMARY/PROVINCE
Result on the Administration of SWI
Region
ARMM
Total Number
of HHs
Administered
with SWI
Survival
Level
Subsistenc
e Level
SelfSufficienc
y Level
65,579
37,812
27,485
282
183,168
115,249
94,909
20,276
64
TAWI-TAWI
23,050
7,792
4,794
2,989
9
BASILAN
29,804
12,712
7,596
5,108
8
SULU
104,183
5,141
2,618
2,516
7
Province
LANAO DEL
SUR
MAGUINDAN
AO
Total Number
of HHs
Covered
106,627
2ND WAVE
SUMMARY/PROVINCE
Region
Province
Total Number
of HHs
Covered
ARMM
LANAO DEL SUR
65,579
Total Number
of HHs
Administered
with SWI
Survival
Level
Subsistenc
e Level
SelfSufficienc
y Level
63,278
32,245
30,901
132
MAGUINDANA
O
115,249
3,752
2,275
1,476
-
TAWI-TAWI
7,792
-
-
-
-
BASILAN
12,712
789
508
281
0
SULU
5,141
4,978
1613
3364
1
3RD WAVE
SUMMARY/PROVINCE
Total
Number of
HHs
Covered
Total Number
of HHs
Administered
with SWI
Survival
Level
Subsistenc
e Level
SelfSufficienc
y Level
4,912
1,587
3,302
23
MAGUINDANAO
3,752
867
455
411
1
TAWI-TAWI
-
1,365
217
1,148
0
BASILAN
789
0
0
0
0
SULU
4,978
1
0
1
0
Region
Province
ARMM
LANAO DEL SUR
63,278
STATUS OF PAYOUT FOR P1 YEAR 2014
PROVINCE
NO. OF HHs
(FUNDED)
EDUCATION
(FUNDED)
HEALTH
(FUNDED)
TOTAL
AMOUNT
NO. OF HHs
(PAID)
EDUCATION
(PAID)
HEALTH
(PAID)
TOTAL
AMOUNT
PAID
MAGUINDANAO
88,942
49,875,300
48,378,500.00
98,253,800.00
53,990
50,912,700
49,195,500.00 100,108,200.00
SHARIFF
KABUNSUAN
54,402
30,171,300
32,918,500.00
63,089,800.00
36,998
30,171,300
32,918,500.00 63,089,800.00
LANAO DEL SUR
87,697.00
100,223,100
9,532,400
8,293,500.00 17,825,900.00
BASILAN
24,177.00
22,062,900
21,378,000.00
43,440,900.00
22,814.00
21,167,400
20,468,500.00 41,635,900.00
SULU
84,401.00
76,000,200
78,420,000.00 154,420,200.00
81,398.00
75,648,600
75,923,500.00 151,572,100.00
TAWI-TAWI
21,523.00
26,953,500
17,911,000.00
44,864,500.00
20,781.00
26,211,300
17,461,500.00 43,672,800.00
Grand Total
361,142.00
283,304,000.00 588,590,300.00
224,647.00
84,298,000.00 184,521,100.00
8,666.00
204,261,000.00 417,904,700.00
PROVINCE
NO. OF
HHs
(FUNDED)
EDUCATION
(FUNDED)
HEALTH
(FUNDED)
TOTAL
AMOUNT
NO. OF
HHs
(PAID)
EDUCATION
(PAID)
HEALTH
(PAID)
TOTAL
AMOUNT
PAID
MAGUINDANAO
89,974
28,634,200
58,760,500.00
87,394,700.00
60,743
28,788,700
59,142,500.00 87,931,200.00
SHARIFF
KABUNSUAN
55,253
17,175,600
37,735,900.00
54,911,500.00
40,921
17,175,600
37,735,900.00 54,911,500.00
BASILAN
23,907.00
10,338,900
21,185,400.00
31,524,300.00 23,907.00
10,338,900
21,185,400.00 31,524,300.00
SULU
85,038.00
38,418,100
82,914,500.00
121,332,600.00 85,038.00
38,418,100
82,914,500.00 121,332,600.00
TAWI-TAWI
21,473.00
13,495,900
23,283,500.00
36,779,400.00 21,473.00
13,495,900
23,283,500.00 36,779,400.00
Grand Total
275,645.00
223,879,800.00
331,942,500.00 232,082.00
224,261,800.00 332,479,000.00
PROVINCE
NO. OF
HHs
(FUNDED)
EDUCATIO
N
(FUNDED)
HEALTH
(FUNDED)
TOTAL
AMOUNT
(FUNDED)
NO. OF HHs
(PAID)
EDUCATI
ON (PAID)
HEALTH
(PAID)
TOTAL
AMOUNT
PAID
MAGUINDANAO
100,272
42,753,400
87,634,500.00
130,387,900.00
61,962
29,121,100 55,988,500.00
85,109,600.00
SHARIFF
KABUNSUAN
57,754
20,852,800
50,463,000.00
71,315,800.00
40,962
16,099,300 37,170,000.00
53,269,300.00
BASILAN
24,646.00
19,983,200
881,000.00
20,864,200.00
63,539,900.00
8,906,856
815,800.00
9,722,656.00
SULU
85,332.00
144,468,200
78,930,500.00
223,398,700.00
378,282,600.00
33,754,969
3,178,000.00
36,932,969.00
TAWI-TAWI
22,256.00
24,252,300
2,246,000.00
26,498,300.00
67,451,500.00
10,880,781
1,548,000.00
12,428,781.00
Grand Total
290,260.00
220,155,000.00
472,464,900.00 509,376,924.00
98,700,300.00 197,463,306.00
PROVINCE
NO. OF
HHs
(FUNDED)
EDUCATION
(FUNDED)
HEALTH
(FUNDED)
MAGUINDANAO
96,435
76,001,300
91,112,000.00
SHARIFF
KABUNSUAN
56,929
42,479,400
BASILAN
26,616.00
SULU
TOTAL
AMOUNT
NO. OF
HHs
(PAID)
EDUCATI
ON (PAID)
HEALTH
(PAID)
TOTAL
AMOUNT
PAID
167,113,300.00
20,160
17,694,600 19,755,000.00
37,449,600.00
53,044,500.00
95,523,900.00
17,804
13,952,400 16,872,500.00
30,824,900.00
22,998,400
24,982,000.00
47,980,400.00 16,305.00
14,340,200 15,557,400.00
29,897,600.00
90,240.00
76,218,900
87,558,500.00
163,777,400.00 87,687.00
TAWI-TAWI
20,772.00
25,486,900
20,216,500.00
45,703,400.00 20,110.00
Grand Total
290,992.00
276,913,500.00
520,098,400.00 162,066.00
75,206,300 85,172,500.00 160,378,800.00
24,845,600 19,635,000.00
44,480,600.00
156,992,400.00 303,031,500.00
PROVINCE
NO. OF
HHs
(FUNDED)
MAGUINDANAO
97,042
SHARIFF
KABUNSUAN
HEALTH
(FUNDED)
TOTAL
AMOUNT
85,700,800
93,105,000.00
178,805,800.00
20,399
20,186,700
19,803,000.00
39,989,700.00
56,765
41,896,100
53,770,000.00
95,666,100.00
17,869
13,860,600
17,065,000.00
30,925,600.00
BASILAN
26,821.00
23,455,500
25,454,000.00
48,909,500.00
25,555.00
22,801,300
24,371,000.00
47,172,300.00
SULU
90,969.00
74,612,900
88,204,500.00
162,817,400.00
88,726.00
73,616,500
86,161,500.00
159,778,000.00
TAWI-TAWI
22,420.00
27,024,000
21,573,500.00
48,597,500.00
21,891.00
26,576,700
21,085,000.00
47,661,700.00
Grand Total
294,017.00
EDUCATION
(FUNDED)
282,107,000.00 534,796,300.00
NO. OF HHs
(PAID)
174,440.00
EDUCATI
ON (PAID)
HEALTH
(PAID)
TOTAL
AMOUNT
PAID
168,485,500.00 325,527,300.00
PROVINCE
NO. OF
HHs
(FUNDED
)
HEALTH
(FUNDED)
TOTAL
AMOUNT
NO. OF HHs
(PAID)
HEALTH
(PAID)
EDUCATIO
N (PAID)
-
57,646
40,482,800 54,830,000.00
95,312,800.00
-
-
- -
BASILAN
26,990.00
23,941,200 25,686,000.00
49,627,200.00
-
-
- -
SULU
92,978.00
74,588,400 90,403,500.00 164,991,900.00
-
-
- -
TAWI-TAWI
22,358.00
25,751,600 20,912,000.00
-
-
- -
SHARIFF KABUNSUAN
Grand Total
300,298.00
46,663,600.00
288,497,000.00 541,375,100.00 -
-
TOTAL
AMOUNT
PAID
88,114,100 96,665,500.00 184,779,600.00
MAGUINDANAO
100,326
EDUCATION
(FUNDED)
- -
-
-
LOGO
Emergency Assistance
Program
Emergency relief assistance
(Food packs)
Breakdown:
SULU
Targets Actual
338
653
Tawi-tawi
4,000
Lanao Sur A
20,000
68
Lanao Sur B
Tawi-tawi
Lanao Sur A
Lanao Sur B
Maguindanao
SLP
SOC. Pen RRPT
BUB
SF HEART HELPS
Remarks
served thru
ARMM Heart re:
Mamasapano
incident
SF, AICS, CISD, Referrals
Breakdown:
SULU
Accomplishment
366
8,176
100 2,002
190
A total of 32
availed medical
assistance thru
referral system
4
27
Page  78
LOGO
# of Deportees provided relief
assistance
Breakdown:
SULU
Tawi-tawi
Lanao Sur A
Lanao Sur B
Maguindanao
Targets Actual
119
Accomplishment
SLP
210
Emergency Shelter Assistance
Breakdown:
SULU
Tawi-tawi
Lanao Sur A
Lanao Sur B
SOC. Pen RRPT
BUB
SF HEART HELPS
Remarks
Deportees
provided food
packs and financial
assistance for
transportation fare
in going back to
their place of origin
IDPs in
Maguindanao
Province provided
emergency shelter
assistance thru the
project
Page  79
PAMANA
PROGRESS REPORT
AS OF JUNE 30, 2015
PILLAR II
EXPANSION (Calendar Year
2013)
PROVINCE
# OF
TOTAL # OF
NOT YET
BRGYS./PROJE
AMOUNT
TARGET
CTS
RELEASED
BRGYS./PROJ
FROM R.O TO STARTE
ECTS
D
FUNDED
B.O
%
ONGOING
%
TURNOVER/
COMPLE
TED
%
BASILAN
144
143
42,900,000.00
0
0%
12
8.39
%
131
91.60
%
TAWI-TAWI
47
43
12,900,000.00
0
0%
0
0%
43
100%
SULU
228
218
65,400,000.00
163
79.35
%
0
0%
55
25.23
%
TERMINA
TED
REMARKS
12
projects/baranga
ys on-going (80%
completed).
Items/goods
already
purchased but
not yet turn-over
to the particiants.
43 projects
completed. Still
on process for
the preparation of
liquidations
163
projects/baranga
ys not yet
downloaded their
funds to CLC's
account. Delays
of fund
downloading to
CLC's account is
due to the bank
policy. (Bank
allowed 1.5M or 5
CLC's disbursed
funds per day)
MAGUINDANAO
433
432
129,600,000.00
87
20.14
%
54
13%
291
67.36%
LANAO DEL
SUR A
573
573
171,900,000.00
14
2.44%
14
2.44%
545
95.10%
LANAO DEL
SUR B
352
352
105,600,000.00
2
0.56%
0
0.00%
350
99.43%
54
projects/barangays
on-going (30%
completed), CLC's
released their
funds from their
account, still on
procurement of
their items/goods.
Branch Office still
on process for the
downloading of
funds for 87
projects/barangays
.
14 projects ongoing (90%
completed),
already purchased
goods/item but not
yet turn-over to the
participants. Out of
14 not yet started,
branch office is on
process for
downloading of
funds to CLC
account for 8
projects/barangays
. Remaining 6
projects/barangays
not yet started are
still on formulation
of thier project
proposals.
1 project/barangay
of Binidayan not
yet withdraw funds
from their CLC
account, 1
project/barangay
(Barit, Ganassi) still
on formulation of
their project
proposals
EXPANSION (Calendar Year
2015)
PROVINCE
BASILAN
TAWI-TAWI
SULU
MAGUINDANA
O
LANAO DEL
SUR A
LANAO DEL
SUR B
TOTAL
TOTAL #
TOTAL # OF
OF
BARANGAYS/CL
TOTAL # OF
BARANGA
TOTAL # OF
TOTAL # OF
C STILL
PROJECT
YS/CLC
TARGET
BARANGAY
PROJECT
PROPOSAL
SUBMITT
BARANGAYS/C WAIVED/DECLIN PROPOSALS ON
READY FOR
ED
LC
ED
REVIEW AT
APPROVAL &
PROJECT
PROVINCIAL
FUNDING
PROPOSA
LEVEL
LS TO R.O
144
47
228
1
0
0
81
0
146
62
47
82
62
47
82
573
0
478
95
57
352
0
223
129
103
433
1777
0
1
393
1321
40
455
39
390
PILOT (Calendar Year 2012, 2013 & 2014)
CYCLE 1
(2012)
PROVINCE
TOTAL # OF
TARGET
NOT YET
%
ONGOING
%
TURNOVER/
%
TERMINA
TED
REMARKS
# OF FUNDED
TARGET
AMOUNT
RELEASED
66
66
19,800,000.00
0
0%
0
0%
66
100%
LIQUIDATED
9
9
2,700,000.00
0
0%
0
0%
9
100%
LIQUIDATED
2
2
600,000.00
0
0%
0
0%
2
100%
LIQUIDATED
MAGUINDANA
O
75
75
22,500,000.00
0
0%
0
0%
75
100%
LIQUIDATED
LANAO DEL
SUR A
116
116
34,800,000.00
0
0%
0
0%
116
100%
LIQUIDATED
LANAO DEL
SUR B
118
118
35,400,000.00
0
0%
1
90%
117
99%
117
LIQUIDATED
386
386
115,800,000.00
0
0%
1
15%
385
99%
BRGYS./PROJ
STARTE
BRGYS./PROJE FROM R.O TO
ECTS
D
CTS
B.O
BASILAN
TAWI-TAWI
SULU
TOTAL
COMPLE
TED
CYCLE 2
(2013)
TOTAL #
# OF
NOT
TURNOF
FUNDED
AMOUNT
YET
OVER/
ONPROVINCE TARGET
%
%
%
TARGET RELEASED
GOING
BRGYS./PR BRGYS./PR FROM R.O START
COMPL
OJECTS
ED
ETED
OJECTS
TO B.O
BASILAN
66
66
19,800,000.0
0
0
0%
1
2%
65
98%
TAWI-TAWI
9
9
2,700,000.00
0
0%
0
0%
9
100%
SULU
2
2
600,000.00
0
100
%
0
0%
2
0%
TERMI
REMARKS
NATED
LIQUIDATIO
N REPORTS
FOR 65
PROJ.
COMPLETE
D NOT YET
FORWARDE
D TO RO. 1
BRGY. OF
LANTAWAN
STILL ON
IMPLEMENT
ATION (50%
COMPLETE
D)
LIQUIDATIO
N REPORTS
NOT YET
FORWARDE
D TO RO
LIQUIDATIO
N ON
PROCESS
MAGUINDANAO
LANAO DEL
SUR A
LANAO DEL
SUR B
75
116
75
115
22,500,000.00
34,800,000.00
0
0
0%
0%
8
0
11%
0%
67
115
118
118
35,400,000.00
0
0%
8
13.5
5%
109
TOTAL 386
385
115,800,000.00
0
0.0
%
17
4.41
%
367
LIQUIDATION
REPORTS FOR
67 PROJ.
COMPLETED
NOT YET
FORWARDED
TO RO. 8 BRGY.
OF AMPATUAN
STILL ON
IMPLEMENTATI
ON (40%
COMPLETED)
89.33
%
1 BRGY.
TERMINATED
100% 1 (Brgy. Mansilano,
Bumbaran)
1 BRGY.
TERMINATED
85.59
1 (Brgy. Paigoay,
%
Pagayawan)
95%
2
CYCLE 3 (2014)
PROVINCE
TOTAL #
OF
# OF FUNDED
AMOUNT
TARGET
TARGET
RELEASED
BRGYS./
PROJEC BRGYS./PROJ FROM R.O TO
TS
ECTS
B.O
NYS
%
ONGOING
%
TURNOVER/
COMPL
ETED
%
BASILAN
66
66
19,800,000.00
10
15.15
%
0
0%
56
85%
TAWI-TAWI
9
9
2,700,000.00
0
0%
0
0%
9
100%
SULU
MAGUINDANAO
2
75
2
75
600,000.00
22,500,000.00
2
1
100%
1.33
%
0
0
0%
0%
0
74
0%
98.66
%
TERMIN
ATED
REMARKS
9 BRGYS. NOT
YET
RELEASED
CDA
CERTICATE. 1
BRGY. NYS
(Because C2
Proj. not yet
completed)
LIQUIDATION
REPORTS NOT
YET
FORWARDED
TO RO
PROJECT
PROPOSAL
ON PROCESS
PROJECT
PROPOSAL
ON PROCESS
FOR BRGY.
LIONG, DATU
PIANG
LOGO
LANAO DEL
SUR A
LANAO DEL
SUR B
TOTAL
116
116
34,800,000.00
0
0.86
%
0
0%
114
98.27
%
2
118
118
35,400,000.00
17
27.96
%
0
0%
100
71.18
%
1
386
386
115,800,000.00
30
7.77
%
0
0%
353
91%
3
Page  88
2 BRGY.
TERMINATED
(Brgy.
Mansilano,
Bumbaran &
Brgy.
Panalawan,
Bubong)
Branch Office
on process for
the
downloading of
funds to 17
CLC's account
of Municipality
of Pagayawan.
1 BRGY.
TERMINATED
(Brgy. Paigoay,
Pagayawan)
LOGO
PILLAR I
MODIFIED CORE SHELTER (As of October
31, 2014)
TOTAL #
OF
TARGET
PROVINCE
BRGYS./
PROJEC
TS
MAGUINDANAO
TOTAL
# OF FUNDED
TARGET
AMOUNT
RELEASED
BRGYS./PROJ FROM R.O TO
ECTS
HABITAT
NOT
YET
TURNOVER/
%
ONGOING
%
STARTE
D
%
COMPLE
TED
2,300
1,840
184,000,000.00
462
20%
94
4%
1,744
76%
2300
1840
184,000,000.00
462
20%
94
4%
1744
76%
Page  89
TERMIN
ATED
REMARKS
SUSTAINABLE
LIVELIHOOD
REPORT
LOGO
UPDATE ON STATUS OF SLPIS ENCODING
Wednesday, July 01, 2015
9:30 a.m
# of
Province
funded Members
skas
MAGUINDANAO
823
20530
LSA
43
1090
LSB
172
4315
BASILAN
35
875
SULU
128
3355
TAWI-TAWI
49
1225
TOTAL
1250
31390
E
N
C
O
D
E
D
Page  91
SKAs
328
9
35
10
84
8
474
Members
7243
185
875
250
2130
193
10876
B
A
L
A
N
C
E
SKA
495
34
137
25
44
41
776
Member
s
13287
905
3440
625
1225
1032
20514
LOGO
1.
The Sustainable Livelihood Program – Regional Management Office of SLP-RPMO ARMM has
organized Four hundred Eighty (480) associations (SKAs) for livelihood under the Self-Employment
Assistance Kaunlaran (SEA-K) Modality. These associations have been provided with basic Business
Management Skills Training and are now ready for funding under the Capital Seed Fund for 2015. the
following table shows the number of associations per province.
PROVINCE
NUMBER OF
ASSOCIATIONS
Basilan
56
NUMBER OF
BENEFICIARIES
AMOUNT OF CSF
1,400
14,000,000.00
Lanao Sur A
109
2,725
27,250,000.00
Lanao Sur B
69
1,725
17,250,000.00
Maguindanao
144
3,600
36,000,000.00
Sulu
40
1,000
10,000,000.00
Tawi-Tawi
62
1,550
15,500,000.00
480
12,000
120,000,000.00
TOTAL
2. The office has already encoded 10,061 profiles of funded beneficiaries into the SLP Information System.
(this is out of the 31,390 beneficiaries back log from 2011-2014).
3. The office has also conducted the Training of trainers on sustainable livelihood program provincial social
welfare officers and provincial coordinitors. The said T.O.T. had been conducted to enhance the knowledge
of the participants as they are the ground managers of the SLP implementation.
Page  92
由NordriDesign™提供
www.nordridesign.com
LOGO
Breakdown of Beneficiaries by Province/City
PROVINCE
1.Maguindanao
Target Beneficiaries
2014
34,060
Approved
Beneficiaries 2014
Unserved
2014
20,960
13,100
4,795
2,997
2.Lanao del Sur A
12,259
7,544
4.Marawi City
779
599
180
6,001
3750
3.Lanao del Sur B
5.Basilan
6.Sulu
7.Tawi-Tawi
TOTAL
7,792
5,681
3,496
9,751
12,588
7,747
82,910
51,142
Page  94
4,715
2,185
4,841
31,768
LOGO
Province
1. MAGUINDANAO
Breakdown of Beneficiaries by Municipality
Municipality
Ampatuan
Barira
Buldon
Buluan
Datu Abdulla Sangki
Datu Anggal Midtimbang
Datu Blah Sinsuat
Datu Hofer
Datu Montawal
Datu Odin Sinsuat
Datu Paglas
Datu Piang
Datu Salibo
Datu Saudi Ampatuan
Datu Unsay
GSK Pendatun
Guindulungan
Mamasapano
Mangudadatu
Matanog
Mother KAbuntalan
northern Kabuntalan
Pagalungan
Paglat
Pandag
Parang
Rajah Buayan
Sultan Sabarungis
Shariff Aguak
Shariff Saidona
South Upi
Sultan KUdarat
Sultan Mastura
Talayan
Talitay
Upi
Target beneficiaries
for 2014
1174
741
1078
654
916
643
1066
124
796
1175
1024
467
124
293
551
1069
805
591
731
1344
929
591
780
588
565
961
464
896
532
123
3805
1925
1026
909
447
4062
34,060
Page  95
Served beneficiaries
2014
722
456
663
402
564
396
656
76
490
723
630
287
76
180
340
658
495
364
450
827
572
364
480
362
404
591
286
551
327
76
2342
1185
631
559
275
2500
20,960
Unserved 2014
452
285
415
252
370
247
410
48
306
452
394
180
48
113
211
411
310
227
281
517
357
227
300
226
161
370
178
345
205
47
1463
740
395
350
172
1562
13,100
Province
Municipality
LOGO
2.Lanao Sur A
Target
Beneficiaries for
2014
Served Beneficiaries
2014
Unserved
2014
Balindong
715
438
277
Bubong
780
621
159
Buadipuso Buntong
Bumbaran
Ditsaan Ramain
Kapai
Lumba Bayabao
Maguing
Marantao
Masiu
Molundo
Piagapo
Poona Bayabao
Saguiran
Tagoloan
Tamparan
Taraka
Tugaya
Wao
19
442
565
721
325
728
553
468
715
293
520
884
721
767
520
540
559
1,443
12,259
Page  96
265
318
546
195
609
312
270
450
192
390
653
546
360
258
403
318
400
7,544
177
247
175
130
119
241
198
265
101
130
231
175
407
262
137
241
1,043
4,715
Province
LOGO
3.Lanao Sur B
Municipality
Bacolod Kalawi
Bayang
Binidayan
Balabagan
Butig
Calanogas
Ganassi
Kapatagan
Lumbac Unayan
Lumbatan
Lumbayanague
Madamba
Madalum
Malabang
Marogong
Pagayawan
Picong
Pualas
Sultan Domalondong
Tubaran
20
Target
Beneficiaries
for 2014
742
260
311
396
270
542
464
358
280
280
542
280
247
699
357
347
462
279
241
435
7,792
Page  97
Served
Beneficiaries 2014
457
160
191
244
166
334
286
220
172
172
334
172
152
430
220
213
284
172
148
268
4,795
Unserved
2014
285
100
120
152
104
208
178
138
108
108
208
108
95
269
137
134
178
107
93
167
2,997
Province
LOGO
/
CITY
4. Marawi
Municipality/
Barangay
Sugod
Wawalayan Caloocan
Moncado Kandingan
Tuca Marinaut
Ambolong
East Marinaut
Bubong Maday
Daguduban
Papandayan
Pindolonan
East Basak
Basak Malutlut
Bubon Marawi
Emie Punud
Learn/Play
PKK
Panggao Saduc
Raya Saduc
Mahad Tarbiya
Bubong Punod
Total
Served
Target
Beneficiaries 2014
Beneficiaries for
2014
40
39
39
38
38
40
36
39
40
42
40
42
36
39
42
38
39
39
38
35
799
Page  98
Unserved
2014
31
30
9
9
29
29
31
28
30
31
32
31
32
28
30
32
29
30
30
29
27
599
9
9
9
8
9
9
10
9
10
8
9
10
9
9
9
9
8
180
30
9
LOGO
Province
5. Sulu
Municipality
Jolo
Pangutaran
Talipao
Indanan
Parang
Lugus
Siasi
H. Panglima Tahil
Omar
Luuk
Tapul
Pandami
Pata
Panama
Maimbung
Patikul
Kalingalan Calua
Banguingui
Panglina Estino
Total
Target
Beneficiaries
for 2014
1,834
521
494
1,327
729
313
171
301
159
191
120
484
198
224
952
653
121
422
537
9,751
Page  99
Served
Beneficiaries 2014
1,129
321
304
817
449
193
105
185
97
118
74
298
122
138
586
401
74
260
330
6,001
Unserved
2014
705
200
190
510
280
120
66
116
62
73
46
186
76
86
366
252
47
162
207
3,750
LOGO
Province
6. Tawi-Tawi
Municipality
Bongao
Sibutu
Simunul
Sitangkai
Sapa-Sapa
S. Ubian
Languyan
Panglima Sagala
Tandubas
Turtle Island
Mapun
Total
Served
Beneficiaries
2014
Target
Beneficiaries
for 2014
1,765
1, 378
1,170
722
1,624
1,015
1,183
1,114
1,331
146
1,140
12,588
Page  100
Unserved
2014
1,086
679
720
450
848
444
999
625
728
686
530
278
625
390
455
428
819
512
702
438
90
7,747
56
4,840
LOGO
Province
7. Basilan
Municipality
Target
Beneficiaries
for 2014
Served
Beneficiaries 2014
Unserved
2014
Akbar
320
197
123
Hj. Muhtamad
286
176
110
Albarka
Lamitan
282
783
Maluso
780
Sumisip
897
Mohd. Ajul
Tabuan Lasa
Tipo-tipo
Tuburan
Ungkaya Pukan
Lantawan
Total
169
263
629
257
528
487
5,681
Page  101
174
481
108
302
480
300
552
345
387
242
104
162
158
65
101
99
325
203
3,496
2,185
300
187
Regional Consolidated Nutritional Status
Before Implementation
LOGO
Nutritional Status
Femal
Province
e
Male
Total
No. of No. of
Dewor Examin
med
ed
Maguindan
10,708 10,252 20,960 20,960 20,960
ao
Lanao Sur
3,809 3,735 7,544 5,334 2,557
A
Lanao Sur
2,478 2,317 4,795 4,795 4,795
B
Marawi
315
284
599
498
510
City
(Before Supplementary Feeding Program Implementation) Date:
December 2014
Femal
e
N
UW
Male
5,271
5,111
676
Femal
e
SU
Male
OW
Female Male
4,956
4,706
407
359
643
3,069
3,015
12
18
835
770
1,633
1,540
119
103
196
181
Femal
Male
e
TOTAL
74
76
20,960
52
59
7,544
10
7
4,795
599
Tawi-tawi
4,257
3,490
7,747
6,556
6,143
2,910
1,672
1,101
1,640
246
178
7,747
Basilan
1,889
1,607
3,496
3,496
3,496
1,094
999
785
598
7
13
3,496
Sulu
3,095
2,906
6,001
5,409
5,120
2,756
2,585
334
314
8
4
6,001
Total
26,551 24,591 51,142 47,048 43,581 13,661 11,883 12,074 11,994 680
Page  102
572
136
142
51,142
Percentage of Nutritional Status
LOGO
Nutritional Status
Femal
e
Male
Total
No. of No. of
Dewor Examin
med
ed
(Before Supplementary Feeding Program Implementation) Date:
December 2014
N
Total
Total
26,551 24,591 51,142 47,048 43,581 25,544
UW
SU
OW
TOTAL
%
Total
%
Total
%
Total
%
50%
24,068
47%
1,252
2%
278
.5%
Page  103
51,142
LOGO
Nutritional Analysis:
Before the start of the implementation of the SFP, the
children enrolled in the day care centers were being
weighed as a baseline information as to the status of
their nutritional level.
As per data gathered, there were a total target
beneficiaries of 51,142 children enrolled in the day
care centers. 25,544 children are identified to be at the
normal level that is 50% out of the total target, 24,068
children has underweight nutritional status which is
47% of the total target, 1,252 children identified as
severely underweight which is .5% of the total target.
Page  104
Regional Consolidated Nutritional Status
after Implementation
LOGO
Nutritional Status
Province
Female
Male
No. of No. of
Total Deworm Examine
ed
d
(After Supplementary Feeding Program Implementation) Date: May 2015
N
UW
SU
OW
TOTAL
Female
Male
Female
Male
Female
Male
Female
Male
51
40
58
35
20,960
Maguindana
10,708 10,252 20,960 20,960
o
20,960
8,739
8,442
1,795
1,800
Lanao Sur A 3,809
3,735
7,544
5,334
2,557
2,795
2,683
935
986
79
66
7,544
Lanao Sur B 2,478
2,317
4,795
4,691
4,691
1,781
1,663
692
651
5
3
4,795
Marawi City
315
284
599
498
510
214
198
101
86
Tawi-tawi
4,257
3,490
7,747
6,556
6,143
3,658
2,498
525
912
Basilan
1889
1607
3496
3496
3496
Sulu
3,095
2,906
6,001
5,409
5,120
26,551 24,591 51,142 46,944
43,477
Total
2,693
2,934
2,797
41,095
Page  105
599
74
791
148
80
7,747
12
115
9,537
2
3496
5
264
6,001
246
51,142
Percentage of Nutritional Status
LOGO
Nutritional Status
Femal
e
Total
Male
Total
No. of No. of
Dewor Examin
med
ed
26,551 24,591 51,142 47,048 43,581
(After Supplementary Feeding Program Implementation) Date:
May 2015
N
UW
SU
OW
TOTAL
Total
%
Total
%
Total
%
Total
%
41,095
80%
9,537
19%
264
.5%
246
5%
Page  106
51,142
LOGO
Nutritional Analysis:
From the data gathered, 41,095 children were assessed
to achieve a normal level of nutritional status which is
80% of the total target, the 9,537 children were assessed
as underweight which is 19% percent from the total
beneficiaries, 264 were assessed as severely
underweight .5% out of the total target and 246 children
were overweight which is .5% from the total target
beneficiaries of 51,142 who are enrolled in the Day Care
Center .
Page  107
LOGO
SFP FORM 4.c
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
SUPPLEMENTARY FEEDING PROGRAM
Regional Consolidated Physical and Financial Accomplishment Report
As of _May 2015___
Region: _____ARMM_____
Name of
Province
No.of Muni.
No. of
Barangay
Served
No. of Day Care Center
Target
Served
% of
Accomp.
No. of Beneficiaries
Target
Served
Female
% of
Accom
p.
10,252 10,708 10,252
10,708
100%
3,809
3,735
100%
Male
Female
Male
Maguindana
o
36
358
717
666
92.8 %
LSB
19
20
297
172
407
180
297
180
73%
100%
2,317
2,478
2,317
2,478
100%
Basilan
12
152
164
164
100%
1614
1882
1614
1882
100%
LSA
Marawi
1
96
20
20
Sulu
19
234
235
234
Total
118
1,496
1,955
1,748
Tawi-Tawi
11
187
232
187
100%
99∙57%
80∙60 %
89.4%
Page  108
315
2906
4470
3,735
284
3095
6260
3,809
315
2906
3490
284
3095
4257
100%
100%
72%
108
LOGO
Province
No.of Bene Served by
Age
3 y.o
4 y.o
5
y.o.
No.o
f IP
Serv
ed
Maguinda
nao
6660
9681
4619
432
LSA
2262
4151
1131
LSB
1412
2178
MARAWI
8
BASILAN
No. of
Childr
en
Dewo
rmed
No. of
Childr
en
Given
Vit. A
Fund
Allocatio
n
Fund
Received
Fund
Utilized
Balanc
e
32
20960
20960
25‚ 152‚
000
25‚ 152‚ 000
25‚ 152‚
000
0
0
14
5334
2557
9‚052‚800
9‚052‚800
9‚052‚800
0
1205
0
0
4763
4763
5‚754‚000
5‚754‚000
5‚754‚000
0
144
447
0
0
498
510
718‚800
718‚800
718‚800
1,217
2,062
219
0
9
3496
3496
4‚195‚200
4‚195‚200
4‚195‚200
SULU
1491
3342
1168
276
11
5409
5120
7‚201‚200
7‚201‚200
TawiTawi
2260
3550
1937
7747
0
6556
6556
9‚296‚400
9‚296‚400
15,31
0
25,10
8
10,72
6
8,455
66
47,01
6
43,96
2
Total
No.
of
PW
D
Ser
ved
Page  109
Remarks
0
0
9‚296‚400
0
109
LOGO
Summary of Viand, Rice and Hauling for
120 feeding days
Province/City
Target
Beneficiari
es
Viand
(10.00 per
Child/day)
Maguindanao
20,960
25,152,000.00
Lanao del Sur B
4,795
5,754,000.00
Lanao del Sur A
Marawi City
Basilan
Sulu
Tawi-tawi
Grand Total:
7,544
599
3,496
6,001
7,747
51,142
Rice Allocation
3.00/child/day
(120 Days)
Hauling
(total
required
sacks of
rice x 75.00)
7,545,600.00
377,250.00
33,074,850.00
1,726,200.00
86,250.00
7,566,450.00
9,052,800.00
2,715,840.00
718,800.00
215,640.00
4,195,200.00
1,258,560.00
9,296,400.00
61,370,400.00
2,788,920.00
7,201,200.00
2,160,360.00
18,411,120.00
Page  110
135,750.00
10,800.00
Total
Budgetary
Requirements
11,904,390.00
945,240.00
63,000.00
5,516,760.00
139,500.00
12,224,820.00
108,000.00
9,469,560.00
920,550.00
80,702,070.00
LOGO
Province/City
Maguindanao
Lanao Sur A
Lanao Sur B
Marawi City
Basilan
Sulu
Tawi-tawi
Total
No. of Worker and Position
1 PSWO
1FP
36 Mun.
1 PSWO
1 FP
19 Mun.
1 PSWO
1FP
20 Mun.
1 CSWO
1 FP
1 PSWO
1 FP
12 Mun.
1 PSWO
1 FP
19 Mun.
1 PSWO
1 FP
11 Mun.
Monthly TE Allocation
(2 months)
3,000.00
Total Amount
228,000.00
3,000.00
126,000.00
3,000.00
132,000.00
3,000.00
12,000.00
3,500.00
98,000.00
4,000.00
168,000.00
4,500.00
117,000.00
Page  111
881,000.00
LOGO
Traveling Expenses for Re-orientation and Program
Review and Evaluation Workshop
Activity
Province
Re-orientation of Service Providers
Maguindanao
LSA
LSB
98,400.00
27,000.00
29,400.00
Basilan
56,000.00
Marawi
Sulu
Sub total
Program Review and Evaluation
Workshop
Tawi-Tawi
Maguindanao
LSA
2,700.00
126,000.00
84,000.00
423,500.00
46,500.00
60,000.00
LSB
50,000.00
Basilan
98,000.00
Marawi
Sulu
Subtotal
Amount
Tawi-Tawi
TOTAL
6,000.00
204,000.00
156,000.00
620,500.00
1,044,000.00
Page  112
LOGO
Particulars
878 -Grants
751-Traveling
753- Training
755- Supplies &
Materials
772- Landline
773- Mobile
781- Printing
784- Hauling &
Delivery
799- Salary
969- Other MOOE
DepEd
Total
Summary of Fund Utilization 2014
Allotment
79,781,520.00
Utilization
79,781,520
Balance
%
100%
881,000.00
1,000,000.00
-
100%
100%
60,770
60,770
-
100%
14,400
14,400
-
100%
-
100%%
881,000.00
1,000,000.00
920,550.00
356,760.00
1,876,000.00
53,095,000.00
137,986,000.00
920,550.00
356,760.00
1,819,670.00
56,330.00
137,929,670.00
56,330.00
53,095,000.00
Page  113
100%
LOGO
2014 Status of Liquidation Report
PROVINCE
1. BASILAN
FUND TRANSFER
4,510,200.00
2. LANAO SUR A/Marawi
10,151,850.00
4. MAGUINDANAO
26,925,810.00
3. LANAO SUR B
5. SULU
6. TAWI-TAWI
TOTAL
6,051,650.00
7,807,200.00
9,792,900.00
65,239,610.00
Page  114
LIQUIDATION
BALANCE
4,272,200.00 238,000.00
9,939,300.00 212,550.00
6,001,650.00
25,539,300.00
7,488,079.00 319,121.00
9,577,320.00 215,580.00
62,817,849.00
50,000.00
1,386,510.00
-
2,421,761.00
LOGO
Supplementary Feeding
Program in DCC 2015
Page  115
2015 Work and Financial Plan:
LOGO
Region
Particulars
Responsible Persons
ARMM
RICE
Php 3.00 / child / day
VIAND
Php 10.00 / child / day
Transpo and Delivery
Delivery Fee NFA Rice
Travelling Expenses
Communication
Office Supplies/ Materials
Salaries and Wages
1st
3rd
4th
2nd Quarter
Quarter
Quarter Quarter
GRANTS
6,939,54
6,939,540
0
27,758,160.00
23,131,8 23,131,80
23,131,800 23,131,800
00
0
92,527,200.00
6,939,540
6,939,540
ADMINISTRATIVE COST
462,625.00
MSWOs,CSWOs,PSWOs,
FPs
Regional Office
(Mainland and Island
Provinces
707,500
333,333.30
FPs,Regional Office
Re-Orientation of Service
Providers
PSWOs,CSWO, and
partners agency
Consultation meeting with
Partners
PSWOs,CSWO,MSWOs,
FPs and partners agency
462,625. 462,625.0
00
0
707,500 707,500
1,387,875.00
2,085,000.00
333,333. 333,333.3
30
0
1,000,000.00
7,200.00
3,600.00 3,600.00
89,190.00
89,190.0
356,760.00
0
89,190.00
14,400.00
25,000.0
50,000.00
0
25,000.00 100,000.00
Regional/Provincial/
Municipalities/Cities
SWOI (18,549)
& AA-IV (11,181)
Total
89,190.00
1,173,605.00
1,173,605.00
Program Review and
PSWOs,CSWO,MSWOs
Evaluation Workshop (PREW)
and FPs
Grand Total:
Page  116
126,403,000.0
0
LOGO
Monitoring and Evaluation of Program Implementation (Travelling Expenses of PSWOs,FPs and
MSWO/CSWO)
Province
Maguindanao
No. of Municipalities +
PSWO and 1 FP)
(1
Total pax
5 Months
Per Month x
Monitoring
Allocation
Allocation
1 PSWO & 1 FP
2
3,000
30,000.00
32 MSWO
32
3,000
480,000.00
1PSWO 1FP
2
3,000
30,000.00
19 MSWO
19
3,000
285,000.00
1PSWO 1FP
2
3,000
30,000.00
19 MSWO
19
3,000
285,000.00
Marawi City
1 CSWO 1F_P
2
3,000
30,000.00
Basilan
1 PSWO 1 FP
2
3,500
35,000.00
12 MSWO
12
3,500
210,000.00
1PSWO 1FP
2
4,000
40,000.00
18 MSWO
18
4,000
360,000.00
1 PSWO 1FP
2
4,500
45,000.00
10 MSWO
10
4,500
225,000.00
LSA
LSB
Sulu
Tawi-Tawi
Total
Page  117
2,085,000.00
LOGO
Total Allocation of Viand, Rice and Hauling per Province/City for 120 feeding days
Province
Target Beneficiaries
Maguindanao
31,676
Lanao Sur A
11,401
Lanao Sur B
Marawi City
7,247
724
Basilan
5,283
Sulu
9,068
Tawi-tawi
11,707
Total
77,106
Viand
(10 per child/day)
38,011,200.00
13,681,200.00
8,696,400.00
868,800.00
6,339,600.00
10,881,600.00
14,048,400.00
92,527,200.00
Page  118
Hauling
Rice
Total
(total
Allocation TOTAL required required
(3.00 per GRANTS sacks of sacks of
child/day)
rice
rice x
75.00)
11,403,360.
570,150.0
00
0
49,414,560
7,602
4,104,360.0
205,200.0
2,736
0
0
17,785,560
2,608,920.0
130,425.0
1,739
0
0
11,305,320
260,640.00 1,129,440
174
13,050.00
1,901,880.0
1,268 95,100.00
0
8,241,480
3,264,480.0
163,200.0
2,176
0
0
14,146,080
4,214,520.0
210,750.0
2,810
0
0
18,262,920
27,758,160.
1,387,875.
120,285,360. 18,505
00
00
00
Accomplishment Report 2015
Number of TIPs served in ARMM
LOGO
Month
January
February
March
April
January-May, 2015
Male
Forced Labor
Prostitution
4
Intercepted
1
Forced Labor
8
May
Page  120
Prostitution
Intercepted
Total # of
TIP
9
10
19
27
7
7
6
3
Grand Total
Female
10
3
57
RRPTP Report from January-May,
2015
SUMMARY
Below are disaggregated number of minors who were victim-survivors of
LOGO
Trafficking
Based on Age
Number of VictimSurvivors
Based on Gender
1 year old
1
3 year old
1
2 year old
Female
1
6 year old
1
9 year old
13 year old
16 year old
1
3
2
1
2
Sub-Total
18-58 years old
Grand Total
1
1
1
17 year old
1
1
1
2
14 year old
Male
1
13
5
44
37
TIP victim-Survivors ages
57
Page  121
42
1
1
2
8
7
15
LOGO
Female
Male
TIP victim-survivors provided with Assistance as Follows
Livelihood
Assistance
worth Php
10,000.00
Skills
Training
Transportation
Temporary
Shelter
33
34
Majority of 54 TIP victim-survivors were also provided food,
clothing, hygiene kits, counseling, orientation on RA 9208/9262
and referrals.
Page  122
LOGO
 Last June 15, 2015 ten (10) TIP victim-survivors received P10,000.00
each for livelihood assistance.

Four (4) victim-survivors who were intercepted in DFA Butuan City
last December 20, 2014, are now staying at Home for Girls and waiting
for the decision of RTC for reintegration with their families.
 Three (3) minors from South Upi, Maguindanao were trafficked in
Marawi City last March 18, 2015.
 Two (2) minors from Shariff Aguak and Datu Saudi, Maguindanao were
victim of trafficking last May 2015 and waiting for court decision to be
reintegrated with the family.
Page  123
BUB STATUS
LOGO
Province
PROGRAM
Project Cost
Basilan
Ungkaya
Pukan
Program for PWDs
( Cooperative Store)
1,425,000.00
Basilan
Lamitan
1,000,000.00
Basilan
Lamitan
Micro EnterpriseDev't of raw
materials into
finished products
Sustainable
Liveihood Program:
Food & Fish Vendor
Basilan
Sumisip
Livelihood:
Cooperative Store
350,000.00
Basilan
Sumisip
Sports facilities
250,000.00
500,000.00
OUTPUT
INDICATOR
Target ACCOM
REMARKS
Status of
beneficiarie PLISHM
Liquidation
s'
ENT
No. of PWDs
57
Funds still at Central
enrolled in a
Office. Release
cooperative.
will be made upon
liquidation of 2013
projects
No. of beneficiaries
100
LGU implemented
trained and provided
Training is
with start-up capital
scheduled on 1st
week of July 2015
50
Funds still at DBM
provided with startProposal won of the
up capital for food
Officeas already
and fish vending
submitted to the
Finance Section of
the office
35
Funds still at DBM
that will benefit from
Proposal won of the
the cooperative store
Officeas already
submitted to the
Finance Section of
the office
No. of youth
725
Central Office
provided with sports
waiting for
facilities (29 groups
liquidation of 2013
with 25 members)
BuB before
releasing the 2014
funds for KALAHI
CIDSS projects
KALAHI CIDSS
2014 funds lodged
at Central Office
Page  125
Maguindan GSKP
ao
LOGO
Maguindan Buluan
ao
Maguindan Datu
ao
Paglas
Construction of
basic access
infrastructure
Supplementary
Feeding Program
(Buluan)
1,000,000.00
No. of citizens that
will have access to
the basic access
infrastructure (foot
bridge)
No. of out-of day
2,000,000.00 care center
children whose
nutritional status
have improved
after 120 feeding
days.
Supplementary
Feeding Program 500,000.00
(Datu Paglas)
No. of out-of day
care center
children whose
nutritional status
have improved
after 30 feeding
days.
Maguindan Datu Odin Supplementary
ao
Sinsuat
Feeding Program 920,170.00
(DOS)
No. of out-of day
care center
children whose
nutritional status
have improved
after 120 feeding
days.
Page  126
Central Office
waiting for
liquidation of 2013
BuB before
releasing the 2014
funds for KALAHI
CIDSS projects
KALAHI CIDSS
2014 funds lodged
at Central Office
1178 100% LGU implemented
Regional
Office
already sent
letter
requesting
the
Liquidation
Report of
the project.
1024 100% LGU implemented Regional
Office
already sent
letter
requesting
the
Liquidation
Report of
the project.
Office
already sent
letter
requesting
the
Liquidation
Report of
the project.
Maguindan Buluan
ao
LOGO
Social Pension for
Indigent Senior
Citizen (Buluan)
500,000.00
No. of senior
citizen, not
enrolled in the
regular Social
Pension, provided
with one (1) month
cash grant.
Maguindan Datu Hoffer Construction of
No. of families
ao
Ampatuan core shelter (Datu 1,500,000.00 (HH) provided with
Hoffer)
shelter.
Maguindan Datu Odin One Town, One
No. of women
ao
Sinsuat
Product (DOS)
1,120,000.00
trained on mat
weaving and inaul
making and
provided with startup capital.
Maguindan Datu
Sustainable
No. of women
ao
Paglas
livelihood training 500,000.00
trained on
for women and
livelihood and
provision of startprovided with startup capital (Datu
up capital.
Paglas)
Maguindan Datu
ao
Paglas
Sustainable
livelihood program 2,300,000.00
with provision of
start-up capital
(Datu Paglas)
No. of women
trained on
livelihood and
provided with startup capital.
Page  127
Office
already
sent letter
requesting
the
Liquidation
Report of
the project.
20 100% Implemented
Liquidated
through Contractor
50 100% LGU implemented Liquidated
Office
already
sent letter
requesting
the
Liquidation
Report of
the project.
Office
already
sent letter
requesting
the
Liquidation
Report of
the project.
LOGO
Maguindan
Datu Piang Handicraft making
ao
out of pandan,
500,000.00
balabak, tambilil
and water
hyacinth (Datu
Piang)
Maguindan Datu Salibo Duck raising (Datu
ao
Salibo)
250,000.00
Maguindan Datu Salibo Mat weaving (Datu
ao
Salibo)
250,000.00
Maguindan Northern Sustainable
ao
Kabuntalan Livelihood
Program for 5
barangays
(Northern
Kabuntalan)
2,500,000.00
Maguindan Northern Construction of
ao
Kabuntalan peace learning
3,000,000.00
center (Northern
Kabuntalan)
No. of women
trained on
handicraft making
and provided with
start-up capital
No. of
beneficiaries
provided with
livestock (duck)
No. of women
trained on mat
weaving and
provided with
start-up capital
No. of
beneficiaries
provided with farm
inputs and farm
equipment
No. of community
residents that will
have access to the
Peace Learning
Center
Page  128
50 100% P.O implemented Regional
Office
already
sent letter
requesting
the
Liquidation
Report of
the project.
25 100% P.O implemented Liquidated
25 100% P.O implemented Liquidated
125 100% Funds
downloaded to
LGU
1800 70%
P.O implemented
Regional
Office
already
sent letter
requesting
the
Liquidation
Report of
the project.
LOGO
Maguindan Pandag
ao
Provision of
livelihood and
2,000,000.00
training for women
(Pandag)
No. of women
trained and
provided with
livelihood (start-up
capital)
Maguindan Parang
ao
CYWP (Parang)
Maguindan Shariff
ao
Saydona
Mastura
Weaving project
for women (Shariff 2,000,000.00
Saydona
Mustapha)
No. of OSY
trained on Microenterprise
development
No. of women
trained on mat
weaving and
provided with
start-up capital
Maguindan Sultan
ao
Kudarat
Micro-Enterprise
Development
Track (Sultan
Kudarat)
70,000.00
3,000,000.00
No. of
beneficiaries
provided with
start-up capital
Page  129
Office
already
sent letter
requesting
the
Liquidation
Report of
the project.
30
*Funds
downloaded to
DSWDMaguindanao
Office
already
sent letter
requesting
the
Liquidation
Report of
the project.
Office
already
sent letter
requesting
the
Liquidation
Report of
the project.
Maguindan Sultan
ao
Kudarat
Social Pension for
Indigent Senior
3,000,000.00
Citizen (Sultan
Kudarat)
Maguindan Sultan
ao
Kudarat
Core shelter
assistance (repair) 3,000,000.00
(Sultan Kudarat)
Maguindan Talitay
ao
Livelihood project
for women and
200,000.00
disabled person
(banana chips
production) Talitay
No. of women and
disabled person
provided with startup capital
Maguindan Talitay
ao
Provision of senior
citizen affairs
200,000.00
center (Talitay)
No. of senior
citizen that can
have access to the
Senior Citizen
Affairs Center
LOGO
No. of senior
citizens, not
enrolled in regular
Social Pension,
provided with cash
grant for 12
Months (January
to December
2014)
No. of households
whose shelter
were renovated
Page  130
Office
already
sent letter
requesting
the
Liquidation
Report of
the project.
Office
already
sent letter
requesting
the
Liquidation
Report of
the project.
Office
already
sent letter
requesting
the
Liquidation
Report of
the project.
Office
already
sent letter
requesting
the
Liquidation
Report of
the project.
LOGO
Maguindan Upi
ao
Social Pension for
Indigent Senior
500,000.00
Citizen (UPI)
Lanao Sur Balindong Social Pension for
A
Indigent Senior
456,000.00
Citizens
Lanao Sur Kapai
A
Core Shelter
Assistance
Program
3,080,000.00
Lanao Sur Marawi City Core Shelter
A
Assistance
5,600,000.00
Program
Lanao Sur Marawi City Social Pension for
A
Indigent Senior
9,216,000.00
Citizens
No. of senior
citizens, not
enrolled in regular
Social Pension,
provided with cash
grant for
No. of senior
citizens, not
enrolled in regular
Social Pension,
provided with cash
grant.
No. of families
(HH) provided with
shelter.
No. of families
(HH) provided with
shelter.
No. of senior
citizens, not
enrolled in regular
Social Pension,
provided with cash
grant.
Page  131
95 50% LGU implemented
76 100% Fund transferred Deadline of
to Provincial Office Liquidation
set by
Provincial
Office is on
July 3,
2015
30
Fund transferred
to LGU on June
26, 2015 from
Provincial Office
23
LGU implemented
Office
already
sent letter
requesting
the
Liquidation
Report of
the project.
LOGO
Lanao Sur
A
Marawi City supplemental
feeding program
Lanao Sur
A
Masiu
1,585,600.00
No. of out-of day
care center
children whose
nutritional status
have improved
after 120 feeding
days.
Social Pension for
Indigent Senior
1,500,000.00
Citizens
No. of senior
citizens, not
enrolled in regular
Social Pension,
provided with cash
grant.
Lanao Sur Tagoloan
A
Core Shelter
Assistance
Program
No. of families
(HH) provided with
shelter.
Lanao Sur Tugaya
A
supplemental
feeding program
4,200,000.00
300,000.00
No. of out-of day
care center
children whose
nutritional status
have improved
after 120 feeding
days.
Page  132
Office
already sent
letter
requesting
the
Liquidation
Report of
the project.
Office
already sent
letter
requesting
the
Liquidation
Report of
the project.
21
Funds will be
downloaded to
LGU on June 30,
2015 from
Provincial Office
212
Funds will be
downloaded to
LGU on June 30,
2015 from
Provincial Office
LOGO
Lanao Sur Wao
A
Expansion of
Social Pension for 1,500,000.00
Indigent Senior
Citizens
No. of senior
citizens, not
enrolled in regular
Social Pension,
provided with cash
grant.
Lanao Sur Masiu
A
Sustainable
Livelihood
Program: Micro
Enterprise
Sustainable
Livelihood
Program
No. of
beneficiaries
provided with
start-up capital
No. of
beneficiaries
provided with
start-up capital
Lanao Sur Tagoloan
A
3,500,000.00
1,900,000.00
Lanao Sur Wao
A
Sustainable
Livelihood
780,000.00
Program: Skills
Training on Basic
Hardware,
Windows OS and
Networking
No. of
beneficiaries
trained on Basic
Hardware,
Windows OS and
Networkingand
provided with
start-up capital
Lanao Sur Butig
B
Core Shelter
Assistance
3,500,000.00
Program - 10 units
No. of families
(HH) provided with
shelter.
Page  133
500 100% Fund transferred Regional
to Provincial
Office
Office
already
sent letter
requesting
the
Liquidation
Report of
the project.
350 100% Fund released to
LGU
180
Funds will be
downloaded to
LGU on June 30,
2015 from
Provincial Office
Office
already
sent letter
requesting
the
Liquidation
Report of
the project.
10
Fund transferred
to Provincial
Office
Lanao Sur Madalum
LOGO
B
Supplemental
Feedings
Lanao Sur Pualas
B
Core Shelter
Assistance
1,800,000.00
Program
Formulation of
GAD Plan and its 150,000.00
implementation
Lanao Sur Tubaran
B
Sulu
Pangutaran rehabilitation of
day care centers
Sulu
Talipao
Learning
Livelihood for
Food Sufficiency
1,500,000.00
240,000.00
1,450,000.00
No. of out-of day
care center
children whose
nutritional status
have improved
after 120 feeding
days.
No. of families
(HH) provided with
shelter.
No. of
beneficiaries that
will benefit/catered
by the GAD Plan
962 100% Fund transferred Regional
to Provincial Office Office
already
sent letter
requesting
the
Liquidation
Report of
the project.
5 70% Fund transferred
to Provincial Office
100%
No. of children that
will have access to
the rehabilitated
DCC
30
No. of
beneficiaries
enrolled/have
access to
Functional Literacy
Program
500
Page  134
Funds still at DBM
Proposal won of
the Officeas
already submitted
to the Finance
Section of the
office
Funds still at DBM
Proposal won of
the Officeas
already submitted
to the Finance
Section of the
office
Regional
Office
already
sent letter
requesting
the
Liquidation
Report of
the project.
LOGO
Sulu
Talipao
social pension to
indigent senior
600,000.00
citizens
Sulu
Jolo
Sulu
Jolo
Provision Of
Social Pension
For Indigent
Senior Citizens
Sulu
Luuk
Sustainable
Livelihood
Program:
Financial
Assistance for
small capital
Completion/Refurb 500,000.00
ishment of
Functional
Municipal Crisis
Center
1,500,000.00
5,000,000.00
No. of senior
citizens, not
enrolled in regular
Social Pension,
provided with cash
grant for
No. of residents
that will have
access to the
Municipal Crisis
Center
100
118,307
No. of senior
citizens, not
enrolled in regular
Social Pension,
provided with cash
grant
250
No. of
beneficiaries that
will have access to
wet and dry
market and
provided with
start-up capital
80
Page  135
Funds still at DBM
Proposal won of
the Officeas
already submitted
to the Finance
Section of the
office
Funds still at DBM
Proposal won of
the Officeas
already submitted
to the Finance
Section of the
office
Funds still at DBM
Proposal won of
the Officeas
already submitted
to the Finance
Section of the
office
Funds still at DBM
Proposal won of
the Officeas
already submitted
to the Finance
Section of the
office
LOGO
Sulu
Talipao
Sustainable
Livelihood
Program
Sulu
Lugus
Tawi-Tawi
Bongao
Livelihood
Program (Skills
5,000,000.00
Trng on mat
weaving, food
processing & nipa
weaving) & Micro
Entrepreneur
Capability
Enhancement & 500,000.00
values formation
for Senior Citizens
& mentoring of
parents (EPES)
Tawi-Tawi
Sapa-Sapa Socialized
Pension for
Indigent Senior
Citizens
500,000.00
1,575,000.00
No. of
beneficiaries
50
No. of
beneficiariestraine
d on mat weaving,
food processinf
and nipa weaving
and provided with
start-up capital
No. of parents
and senior citizens
trained on EPES
250
No. of senior
citizens, not
enrolled in regular
Social Pension,
provided with cash
grant
265
Page  136
200
Funds still at DBM
Proposal won of
the Officeas
already submitted
to the Finance
Section of the
office
Funds still at DBM
Proposal were
sent back to LGU
because of some
lacking documents
Funds still at DBM
Proposal won of
the Officeas
already submitted
to the Finance
Section of the
office
Funds still at DBM
Proposal won of
the Officeas
already submitted
to the Finance
Section of the
office
Tawi-Tawi
LOGO
South
Ubian
Scholarship
Program
Tawi-Tawi
Sitangkai
Acquisition of
Sewing Machine
Tawi-Tawi
South
Ubian
Cooperative Seed
Capital/Enhancem 1,000,000.00
ent
Tawi-Tawi
South
Ubian
Mat Weaving
Tawi-Tawi
Languyan
Capacity Building
for CSOs, POs and 500,000.00
basic Sectors on
organization and
Financial
Management
Registration/Accre
diatation to
Different Agencies
and LGU
2,000,000.00
365,000.00
1,000,000.00
No. of youth that
will benefit from
the Scholarchip
Program and can
go back to school
No. of
beneficiaries that
will benefit from
the sewing
machine
No. of
beneficiaries
No. of
beneficiaries
trained on Mat
weaving and
No. of children
that will have
access to the DCC
Page  137
75
100
100
30
Funds still at DBM
Proposal won of
the Officeas
already submitted
to the Finance
Section of the
office
Funds still at DBM
Proposal were
sent back to LGU
because of some
lacking documents
Downloaded to
DSWD tawi-Tawi
Downloaded to
DSWD tawi-Tawi
Central Office
waiting for
liquidation of 2013
BuB before
releasing the 2014
funds for KALAHI
CIDSS projects
KALAHI CIDSS
2014 funds lodged
at Central Office
LOGO
TawiTawi
TOTAL
Tanduba
s
Mat Weaving
No. of
500,000.00 beneficiaries
trained on Mat
weaving and
provided with
start-up
capital
97,132,770.
00
Page  138
10
Funds still at
DBM
Proposal won
of the
Officeas
already
submitted to
the Finance
Section of the
office
LOGO
PROVINCE
BUB 2013
No. of Municipalities 18
No. of Projects
29
Maguindanao
Lanao Sur
Basilan
Sulu
Tawi-Tawi
Total
FUND
STATUS
ONGOING
COMPLETE
D
100%
100%
100%
100%
100%
100%
1
8
2
2
7
5
24
1
2
1
5
Page  139
NO. OF
PROJECTS
LIQUIDATE
D
3
5
6
14
BUB 2014
No. of Municipalities 40
No. of Projects
63
LOGO
PROVINCE
FUND
STATUS
Maguinda 100%
nao
Lanao
Sur
100%
Sulu
-
Total
58.22%
Basilan
ONGOING
COMPLETED
NOT YET
STARTED
2
19
1
3
9
5
39.70%
NO. OF
PROJECTS
LIQUIDATE
D
4
6
9
Tawi-Tawi 28.84%
8
3
28
Page  140
32
4
LOGO
BUB 2015 PROJECTS
-Centrally Managed Fund
-Waiting for downloading of fund
-Unified MOA was signed Last June 16, 2015
Page  141
LOGO
DSWD, as the lead agency mandated to alleviate poverty, implemented
Convergence Strategy to maximize the benefits of existing government programs and
services to improve the well-being of household beneficiaries of Pantawid Pamilya. It
also recognizes the vital role of the national government agencies, civil society
organizations and the Local Government Unit in alleviating the living condition of the
poor household families thus extended the convergence strategy from internal to
external convergence. Mainly, the objective of complementing/synchronizing all its
services is to address the Strategic Goals of the Department which is to raise the
number of Pantawid Pamilya Beneficiaries from subsistence to self-sufficiency by
2016. With this, DSWD-ARMM has been prioritizing/ targeting the Pantawid
beneficiaries to achieve greater impact on poverty alleviation. The TWG has been
pushing to finalize the Unified Data Management System to avoid duplication of
intervention and easy generation of report that aimed to formulate a data banking on
the services availed by the beneficiaries specifically the Pantawid Pamilya
beneficiaries. Series of coordination meeting were conducted and attended by the
entire program specialist and focal persons.
Page  143
LOGO
 SWDI UPDATES
 Useful as a DSWD Management
management
Tool, particularly in case
 It is useful in monitoring progress in the level of well-being of
Pantawid Pamilya Families;
 used to measure the impact on the level of wellbeing of its
beneficiaries
 Used to describe clients at the initial stage &
been served or rehabilitated
after having
 SWI administration conducted last quarter of 2014
 Schedule of the next SWDI assessment will be on Aug-Oct 2015
Page  144
LOGO
IST WAVE
SUMMARY/PROVINCE
Total Number
Total Number
Selfof HHs
Subsistence
of HHs
Survival Level
Sufficienc
Administered
Level
Covered
y Level
with SWI
Region
Province
ARMM
LSA
36,957
27,949
13,398
14,495
56
MAGUIMDAMAO
141,143
121,229
99,383
21,782
64
LSB
TAWI-TAWI
BASILAN
SULU
TOTAL
38,207
12,684
26,266
52,822
308,079
30,588
10,554
15,958
37,768
244,046
Page  145
16,598
5849
10,628
18,982
164,838
13,929
4644
5,327
18,381
78,558
61
61
0
405
647
LOGO
Region Provinces
ARMM LSA
LSB
Maguindanao
TawiTawi
Basilan
Sulu
Total
2nd WAVE
SUMMARY/PROVINCE
Total
Target
Registered
ben.
35812
Total no. of
SWI
Survival
Administer
ed
33,665
18,329
15,306
30
121,229
21,782
64
SelfSubsisten
Sufficien
ce
cy
37,288
29,480
18,310
10,773
6,551
4,474
2,038
39
27776
32520
514
141,143
28540
91008
339,564
1,056
60810
236,960
Page  146
99,383
1003
158,543
10,692
50
77,272
478
3
1,145
LOGO
Region Provinces
2nd WAVE
SUMMARY/PROVINCE
Total
Target
Registered
ben.
ARMM LANO DEL SUR-A 35082
LANO DEL SUR-B 36585
11,750
SULU
143,631
BASILAN
TOTAL
33326
15158
119260
97578
33287
MAGUINDANAO 132,588
TAWI TAWI
Total no. of
SWI
Survival
Administer
ed
10079
26,506
22027
386,142.00
54906
272885
Page  147
18374
SelfSubsisten
Sufficie
ce
ncy
18081
87
21569
113
14579
334
5797
4184
98
20910
33482
514
13360
171177
8664
100559
3
1149
LOGO
 Municipalities with MTP
ARMM
NO. OF
MUNICIPALITY
NO. OF
MUNICIPALITY
WITH MTP
DSWD-Lanao del
Sur Branch a
19
18
LSB
MAG
SULU
BASILAN
TAWI TAWI
20
36
19
12
11
20
36
19
12
11
Page  148
NO. OF
NO. OF
MUNICIPALITY ORGANIZED
WITH NO MTP
MAT
1
19
REMARK
Requested
Fund For
The
Formulation
Of MTP Of
The
Municipality
Of
BuadiposoB
untong
LOGO
 List of Partners Engaged (Grouped by LGUs, CSOs, N/RGAs)
Name of Partner
Classification
Area of Engagement
(N/RGA, CSO, LGU,
Others – please specify)
(CB – specify target
participants, Funding,
Livelihood, etc)

Expansion of Water
Supply to other
barangays thru the
SALINTUBIG
program

Flood control project

Farm to Market
Road

Provision of Organic
Fertilizers

Provision of
Common Service
Facilities for Farming

Provision of Seeds

Procurement of
working Animal
Carabao, hand
tractor with thresher,
inorganic fertilizers,
1 unit upland tractor
DILG
RGA
DA
RGA
Page  149
Engagement Period
Start (Month, Year)
End (Month Year)
2014
2016
2015
2016
2015
2014
2016
DOH
LOGO RGA











Free Medical
2014
Check-up
Regular REB
(Reach in every
Barangay) for
Medical Out-Reach
Program
Operation Timbang
Program
Feeding Program to
identified children
Mature class on
IYCF and PABASA
sanutrisyon
Health Education
on Simple or HomeBased Water
Purification
Establishment of
Sanitary Landfill in
every Barangay
Provision of
Plumpy Dos
2014
Distribution of toilet
bowls
Development of
garbage pits
Additional health
facilities
2014
Page  150
2014
2014
2016
LOGO
DOH
RGA





OPT and GP Program Every 6
months
Construction of Latrines
Tapatmo, Linismo” campaign
Construction of River Wall
protection
Installation of School
Signages/Warnings along
highway area
2014
2016
2014
2014
2016
2015
2014
2015
Page  151
LOGO
MLGU
LGU/PNP









Imposed Solida waste
Management ordinance
Security and Safe Patrol
Program
Riprapping of some
portion of Gata River
(Poona Bayabao)
Reactivation of
barangay cooperatives
for money-lending
Farming: High Valued
Crops planting
Fishing: Inland
Fishpond
Extension of electricity
Construction of
Strategic Brgy. Health
Centers with LGU
subsidies BHWs Salary
LGU-TISP funded water
system
Page  152
2014
2014
2014
2014
2014
2014
2014
2016
2014
2016
LOGO
MLGU
LGU/PNP






LGU Electricity Subsidy 2014
programs
Fit For School
Program(BEAM)
Construction of School
Buildings(Taraka)
2014
VocationalTraining on
Masonry, Carpentry and
Agri Crop Production for
OSY
Anti-DrugsCampaign
Expansion of the
unifruiti-philippines
Banana
2014
Plantation(Bumbaran)
2014
2014
Page  153
2014
2014
2014
2016
LOGO
DEPED
N/RGA



DAR
RGA


Alternative
2014
Learning
System for OSY
Maximize
available
2014
learning centers
for educational
activities
Open High
School
2016
2014
2015
Agrarian
Production Credit
Program
Barngay Food
Terminal
Page  154
2016
LOGO
DTI
TechVocTraining
Community
Based Training
BambooDevelo
pment Project
2015
2015
DPWH
Construction of
Dilabayan-Rirk
Farm to Market
Road
Concreting of
Brgy. MalungunBuadiDingun
Road (FMR)
2014
2014
Page  155
LOGO
DAF
DENR
Provision of
2014
Technical
Assistant
Backyard
Gardening,
Duck Raising,
Mat waiving
and Poultry
National
2014
Greening
Program: Tree
Planting(hiring
of manpower)
Page  156
2016
2015
LOGO
 Capability Building Activities Initiated by Field Office
Date
Activities Conducted
March 3-4 ,
2015
Attend
TRAINING
ORIENTATION FOR NEWLYHIRED, UNTRAINED AND
REPLACEMENT
CITY/MUNICIPAL LINKS OF
BASILAN, SULU AND TAWITAWI @ LANTAKA BY The
SEA, Zambonga City.
Output/Action Taken /Recommendations
My topic as Convergence Coordinator is
to clearly define convergence initiative and be
able to Identify ways on how to implement
Convergence strategies and how it relates to
BUB project and Municipal Transition Plan of the
Convergence Strategy.
The five-day training for the newly hired City/
Municipal Links aimed to equip the leading
implementers of
the Pantawid Pamilyang
Pilipino Program with necessary knowledge and
skills to carry out their task and responsibility
considering the Terms of reference required by
the program to be implemented at the
city/municipal level. In line thereto the MLs will
be able to articulate the design, concept and
institutional arrangements of Pantawid Pamilya
Pilipino Program;
Page  157
LOGO
March 10-13 ,
2015
•
Attend Regional Roll-out Training
on Accelerated Bridging
Leadership at Lantaka, By the
Sea Hotel, Zamboanga.
The conduct of Regional Roll-out Training on
Accelerated Bridging Leadership must be provided to all
City/Municipal Action Team members to ensure the
functions of C/MAT of the Island provinces (Basilan, Sulu
and Tawitwai) and to arm them with the necessary
knowledge, skills, and attitude that they need in order for
them to effectively and efficiently make Convergence
Strategy work.
The Municipal Action Team members were given
opportunity to revisit and update Municipal Action Plan as
SWI Based MAT Plan during the planning stage. The
Training was primarily scheduled last December 27-30, 2014
but it was not pursued due to conflict schedule of both
participants and the training team. Thus the activity was
conducted Last March10-13, 2015 at Lantaka, By the Sea
Hotel, Zamboanga City. The MAT members were given clear
guidelines to strengthen their monitoring to the
implementation of MAT Plan, SWI-Based monitoring.
Page  158
LOGO
March 23 ,
2015
•
Attend PAMANA Livelihood
Turn Over ceremony and
BUB Core Shelter
Inaugurations @ Datu Hoffer,
Maguindanao.
April 13-15 ,
2015
•
Attend Regional Roll-out
Training on Social Welfare and
Development Indicator SWDI
@ Presciousa Hotel,
Zamboanga.
•
The activity was successfully held though there
were issues erupted during the activity
regarding PAMANA animal (Goat) Raising but yet
to be settled between PAMANA Staff and LGU of
Datu Hoffer. The BUB Core Shelter has also
minor problem as to the specification of the
structure specifically the communal comfort
rooms but the LGU representative committed to
modify the Comfort rooms.

The participants of SWDI which composed of MAT
members (ML, PDO, CF ) and MSWOs from Basilan
Province were given enough information on general
instructions and proper filling up of SWDI forms as
well as best techniques, skills and attitude to
administer the forms. The forms should be useful as
a DSWD Management
Tool, particularly case
management
It should be useful in monitoring progress in the
level of well-being of Pantawid Pamilya Families;
Page  159
LOGO
April 16-19 ,
2015
April 20-25 ,
2015
April 27-30 ,
2015
•
The activity was successfully held @ Notre Dame
of Jolo Sulu. The SWDI forms and manuals were
given to each participants prior to every topics
being discussed. The Social Welfare and
Development Indicators (SWDI) since it includes
components and indicators over which DSWD in
convergence with the efforts of other relevant
government agencies, has some control in
managing or improving; The statistical unit of
observation is the family rather than households
as the intervention is through families and not
households.
The Regional Directors Consultation Workshop was
held @ Ramada Hotel. The primary purpose of the
activity is to provide opportunity for the participants
of
the
RDCW
to
showcase
their
exceptional/successful convergence experience at
their respective regions.
•
Attend Regional Roll-out
Training on Social Welfare
and Development Indicator
SWDI @ Notre Dame of Jolo
Sulu.
•
Attend 9th RDCW @ Ramada
Hotel, Manila
•
•
Attend Comprehensive
Refresher training @
Saranggani Highland, General
Santos City
•
The 5- day comprehensive refresher Training for all
programs of DSWD ARMM including focals of
special program. The training was held to discuss all
issues that cause poor performance of DSWD
ARMM.
Page  160
LOGO
June 1,
2015
June 25,
2015
June 29,
2015
June 30,
2015
Orientation on Bottom- MSWOs of the Municipality of
Up Budgeting Process Tagoloan, Saguiaran, Tamparan,
Maguing, Tugaya; Convergence
Staff and BUB Regional Staff
URPMT Meeting
Updating of all programs
PAMANA Manual of Operation
URPMT/TWG Meeting
NMDC PRE-WORK Preparation
OPLAN GISA of the
Regional Governor
Presentation of Accomplishment for all
special program
Page  161
LOGO
Activities Conducted:
Monitored the implementation of SWI-Based/MTP Action Plan
Attended Municipal Inter-Agency Committee Meetings and Municipal Action Team Meetings
Assisted Non-Social Workers MLs on Case Management
Conducted Local Poverty Reduction Action Team Meetings of the Municipalities that has Bottom-up
Budgeting Projects for 2014 and 2015
Validated the site of the BUB projects
Challenges Encountered
Delayed downloading of Funds for Meetings/M&E
Non participation from other members of MAT
Next Step for JULY-AUGUST 2015
TOT for SWDI encoding in Cebu
IPCR for convergence per province
Assist and Monitor the Implementation of 2014 -2015 Bottom-up Budgeting and Planning Projects
Provide Technical Assistance if possible assist the MAT in orientation and administration of Social
Welfare Development Indicator
Convene Municipal Action Team Meeting and monitor the implementation of SWDI and monthly
Plans
Assist day-to-day convergence activities of the provincial office
Page  162
LOGO
Photo Documentation
SERIES OF LPRAT MEETINGS WITH THE MUNICIPALITIES THAT HAS 2014
BOTTOM-UP BUDGETING PROJECTS.
LOCAL POVERTY REDUCTION ACTION TEAM
MEETING IN THE MUNICIPALITY OF BALINDONG,
LDS ON MAY 04, 2015
LOCAL POVERTY
REDUCTION
ACTION TEAM
MEETING IN THE
MUNICIPALITY
OF TUGAYA, LDS
Page  163
LOGO
HON. RAYSALAM
B. MANGONDATO
personally handed
the 1 year
stipend/grants of
the 76 indigent
senior citizens
under the Bottomup Budgeting
Project of DSWD
on June 24, 2015.
Page  164
LOGO
CONVERGENCE ACTIVITIES
Convergence meeting of all line agencies in preparation for the
celebration of People’s day in the Municipality of Piagapo.
Page  165
SOcIaL PENSION FOr
INDIGENt SENIOr
cItIZENS
LOGO
Social Pension for Indigent
Senior Citizen
ISC received cash grants
Breakdown:
SULU
2,859
Indigent senior
citizens received
P500 cash grants
as monthly
augmentation
support for their
medical and other
basic needs
Tawi-tawi
Lanao Sur A 5,000 3,146
Lanao Sur B
2,020
Maguindanao
Page  167
LOGO
2015 SOCIAL PENSION PHYSICAL AND FINANCIAL ACCOMPLISHMENT REPORT
As of June 24, 2015
Region:
No.
AUTONOMOUS REGION IN MUSLIM MINDANAO
PROVINCE
1 MAGUINDANAO
2 MARAWI CITY
3 LANAO DEL SUR A
4 LANAO DEL SUR B
5 BASILAN
6 SULU
7 TAWI-TAWI
TOTAL
TOTAL # OF
BENEFICIARIES
NON
NHTS-PR NHTS- TOTAL
PR
7,339
734
3,611
2,854
2,217
3,236
2,091
22,082
NO. OF
BENE
6,419
13,758
7,702
327
1,061
1,061
2,215
5,826
1,420
2,757
5,611
1,737
3,954
3,387
6,623
1,941
4,032
18,783
40,865
520
10,703
Page  168
JAN-MAR
1ST QTR
AMOUNT
11,553,000.00
1,591,500.00
2,130,000.00
780,000.00
16,054,500.00
%
NO. OF
BENE
APR-JUN
2ND QTR
AMOUNT
%
60%
2259 3,388,500.00 20%
100%
846 1,269,000.00 80%
20%
1,420 2,130,000.00 20%
10%
520
30%
5,045
780,000.00 10%
7,567,500.00
10%
169

2015 Semi-Annual Accomplisment Report - DSWD-ARMM

Transcription

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