Republic of the Philippines

DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT

REGION III

December 02, 2021

HON. HERMOGENES E. EBDANE JR.

Provincial Governor
Province of Zambales

THRU: DIR. ARMI V. BACTAD, CESO V

Provincial Director, DILG Zambales

Dear Governor Ebdane:

Greetings!

This has reference to the recently concluded FY 2021 Functionality

Assessment of Local Committees on Anti-Trafficking and Violence
against Women and their Children (LCAT-VAWC) using the
performance data for the year 2019 and 2020.

After the thorough assessment of the Regional Inter-Agency

Monitoring Team, we are pleased to inform you of the Functionality
Assessment Result of the CCAT- VAWC of Provincial Government of
Zambales:

YEAR RATING LEVEL OF

FUNCTIONALITY
2019 72.50% MATURE
2020 67.50% MATURE

We commend and thank your Office for the unwavering commitment

and partnership with us in promoting human dignity and combating
Trafficking in Person and Violence against Women and their Children
at the local level.

Thank you and warm regards!

Very truly yours,

KARL CAESAR R. RIMANDO, CESO III

Regional Director

“Matino, Mahusay at Maaasahan”

Diosdado Macapagal Government Center
Maimpis, City of San Fernando, Pampanga
Telephone Nos.: 045-455-3209 Telefax: 045-455-2405, 455-2472, 455-3208
DILG-NBOO ANNEX B
LCAT-VAWC Form 2

PROVINCIAL/HIGHLY-URBANIZED CITY COMMITTEE ON

ANTI-TRAFFICKING AND VIOLENCE AGAINST WOMEN AND THEIR CHILDREN
FUNCTIONALITY ASSESSMENT FORM

Province: Zambales
Region: III
Year under Review: 2019
Functionality Level: Mature

INDICATOR RATING

Organization 10%

a. LCAT-VAWC is organized

5%
▪ Yes (5%)
▪ No (0%)

b. Composition of LCAT-VAWC is in accordance with JMC No. 2010-

1 (Creation of Local Committees on Anti-Trafficking and Violence
Against Women and Their Children)
0%
▪ Yes (5%)
▪ No (0%)
Bonus points: Add 2% for expanded membership other than Composition is not in
the prescribed members per JMC 2010-1 accordance to
JMC 2010-01

Meetings 10%

a. Regular Quarterly Meetings conducted

▪ 4 regular quarterly meetings (10%)

▪ 3 regular quarterly meetings (7.5%)
▪ 2 regular quarterly meetings (5.0%)
0%
▪ 1 regular quarterly meeting (2.5%)
▪ No regular meeting conducted (0%) No uploaded MOVs

Bonus points: Add 1% if there is Special Meeting conducted

Policies, Plans, and Budget 30%

a. LCAT-VAWC Annual Work and Financial Plan (AWFP) reflecting

PPPAs to address TIP and VAWC developed

▪ Yes (10%) 10%

▪ No (0%)

b. Approved LCAT-VAWC AWFP is integrated in the Annual

Investment Program of the LGU
▪ Yes (10%) 10%
▪ No (0%)

“Matino, Mahusay at Maaasahan”

Diosdado Macapagal Government Center
Maimpis, City of San Fernando, Pampanga
Telephone Nos.: 045-455-3209 Telefax: 045-455-2405, 455-2472, 455-3208
c. Policy to protect trafficked persons and VAWC victim-survivors
formulated by LCAT-VAWC

▪ Yes (10%)
▪ No (0%) 10%

Accomplishments 50%

a. Database on TIP and VAWC cases is maintained and updated

▪ Yes (10%) 10%

▪ No (0%)

b. Information, education and advocacy campaign against TIP and

VAWC conducted
0%
▪ Yes (10%)
▪ No (0%) No uploaded MOVs

c. Capacity-building activities for all stakeholders involved in

handling TIP and VAWC cases conducted
15%

▪ Yes (15%)
▪ No (0%)

d. Mandatory services provided to trafficked persons and VAWC

victim-survivors such as, but not limited to, psycho-social
services/counselling, medical, legal, education or livelihood
assistance, skills training, and emergency/temporary shelter are
5%
monitored
▪ Yes (5%)
▪ No (0%)

e. Semestral accomplishment reports submitted to RCAT-VAWC

▪ 2 semestral reports (5%)

▪ 1 semestral report (2.5%) 2.5%
▪ No semestral report (0%)

f. Accomplishments of LCAT-VAWC are reflected in the LGU annual

report, newsletter, website, etc. or presented/discussed during
meetings or other similar activities
▪ Yes (5%) 5%
▪ No (0%)

Bonus points: Add 2% for two (2) or more relevant PPAs fully
implemented, or 1% for one (1) relevant PPA fully implemented

72.50%

TOTAL MATURE

“Matino, Mahusay at Maaasahan”

Diosdado Macapagal Government Center
Maimpis, City of San Fernando, Pampanga
Telephone Nos.: 045-455-3209 Telefax: 045-455-2405, 455-2472, 455-3208
DILG-NBOO ANNEX B
LCAT-VAWC Form 2

PROVINCIAL/HIGHLY-URBANIZED CITY COMMITTEE ON

ANTI-TRAFFICKING AND VIOLENCE AGAINST WOMEN AND THEIR CHILDREN
FUNCTIONALITY ASSESSMENT FORM

Province: Zambales
Region: III
Year under Review: 2020
Functionality Level: Mature

INDICATOR RATING

Organization 10%

c. LCAT-VAWC is organized

5%
▪ Yes (5%)
▪ No (0%)

d. Composition of LCAT-VAWC is in accordance with JMC No. 2010-

1 (Creation of Local Committees on Anti-Trafficking and Violence
Against Women and Their Children)
0%
▪ Yes (5%)
Composition is not in
▪ No (0%)
accordance to
JMC 2010-01
Bonus points: Add 2% for expanded membership other than
the prescribed members per JMC 2010-1

Meetings 10%

b. Regular Quarterly Meetings conducted

▪ 4 regular quarterly meetings (10%)

▪ 3 regular quarterly meetings (7.5%)
▪ 2 regular quarterly meetings (5.0%)
0%
▪ 1 regular quarterly meeting (2.5%)
▪ No regular meeting conducted (0%) No uploaded MOVs

Bonus points: Add 1% if there is Special Meeting conducted

Policies, Plans, and Budget 30%

d. LCAT-VAWC Annual Work and Financial Plan (AWFP) reflecting

PPPAs to address TIP and VAWC developed
▪ Yes (10%) 10%
▪ No (0%)

e. Approved LCAT-VAWC AWFP is integrated in the Annual

Investment Program of the LGU

▪ Yes (10%) 10%

▪ No (0%)

“Matino, Mahusay at Maaasahan”

Diosdado Macapagal Government Center
Maimpis, City of San Fernando, Pampanga
Telephone Nos.: 045-455-3209 Telefax: 045-455-2405, 455-2472, 455-3208
f. Policy to protect trafficked persons and VAWC victim-survivors
formulated by LCAT-VAWC

▪ Yes (10%)
▪ No (0%) 10%

Accomplishments 50%

g. Database on TIP and VAWC cases is maintained and updated

▪ Yes (10%) 10%

▪ No (0%)

h. Information, education and advocacy campaign against TIP and

VAWC conducted
10%

▪ Yes (10%)
▪ No (0%)
i. Capacity-building activities for all stakeholders involved in
handling TIP and VAWC cases conducted
0%

▪ Yes (15%) No uploaded Post-Activity

▪ No (0%) Report

j. Mandatory services provided to trafficked persons and VAWC

victim-survivors such as, but not limited to, psycho-social
services/counselling, medical, legal, education or livelihood
assistance, skills training, and emergency/temporary shelter are
5%
monitored
▪ Yes (5%)
▪ No (0%)

k. Semestral accomplishment reports submitted to RCAT-VAWC

▪ 2 semestral reports (5%)

▪ 1 semestral report (2.5%) 2. 5%
▪ No semestral report (0%)

l. Accomplishments of LCAT-VAWC are reflected in the LGU annual

report, newsletter, website, etc. or presented/discussed during
meetings or other similar activities
5%

▪ Yes (5%)
▪ No (0%)

Bonus points: Add 2% for two (2) or more relevant PPAs fully
implemented, or 1% for one (1) relevant PPA fully implemented

72.50%

TOTAL MATURE

“Matino, Mahusay at Maaasahan”

Diosdado Macapagal Government Center
Maimpis, City of San Fernando, Pampanga
Telephone Nos.: 045-455-3209 Telefax: 045-455-2405, 455-2472, 455-3208