Philippine Conditional Cash Transfer Program

Pantawid Pamilyang Pilipino Program

MEDIA TOUR
Lapu Lapu City Barangay Buwaya
July 27, 2012

Department of Social Welfare and Development (DSWD) Field Office VII

CEBU Bohol

Negros Oriental Siquijor

Regional Geographic and Household Coverage

Level Total Number in Region VII Covered by Pantawid Pamilya Percentage (%)

Province

4 16

4 16

100% 100%

Congressional District

City

16

16

100%

Municipality

116

90

78%

Barangay

3,003

2,321

77%

Regional Area Coverage

Province

Set 1
City Mun.

Set 3
City Mun. City

Set 4
Mun.

Set 5
City Mun.

Total
City Mun.

Bohol 13 (13*) (3*) 3 (1*) 2 (20*) 4(2) 1 6 2 (1*) 17 (*1) 14 4( 2*) 1 9 6 30 39 17

Cebu
Negros Oriental Siquijor

1 7

2 (1*) 1

23 2

2 (1*)

1(3*)

Total

3 (1*)

39

8(26*)

8 (2*)

36 (6*)

16

90

Note: Total LGUs covered as to date is 106 (*) means old cities/ municipalities )

Regional Household Coverage

As of June 2012
Province Set 1 Set 2 Set 3 Set 4 Set 5

Total

Bohol
1 8,875 1 13,332 18,397 35,973 18,020 41,467 45,293 93,317

Cebu
2,544

Negros Oriental
17,945 13,609 22,043 7,128 60,725

Siquijor
458 1,363 618 2,439

Total
20,490 1 36,274 77,776 67,233 201,774

Provincial Household Coverage Cebu Province

CITY/ MUNICIPALITY
ALCANTARA
ALCOY

Set 1

Set 2

Set 3
-

Set 4
706

Set 5
796

Grand Total
796 706

ALEGRIA
ALOGUINSAN ARGAO ASTURIAS BADIAN

439
436 443

1,113
1,552 1,270 1,987 2,051 2 1,750 2,193 2,489 1,987 1,270

BALAMBAN
BANTAYAN BARILI BOLJOON BORBON CARMEN CATMON CEBU CITY Capital 2,542

1 455 556 447 430 -

2,502 4,984 2,502

13
2,686

4,998
3,141

10 566 1,184 1,631 1,171 737 1,167 1,825 4,367 1,171

Sub-total

2,542

3,207

17,046

7,741

30,536

Provincial Household Coverage Cebu Province

CITY/ MUNICIPALITY
CITY OF BOGO CITY OF CARCAR CITY OF NAGA CITY OF TALISAY CORDOBA DAANBANTAYAN DALAGUETE DANAO CITY DUMANJUG GINATILAN LAPU-LAPU CITY MADRIDEJOS

Set 1 Set 2 Set 3

467 440 443 441 1,161 476 3,428

Set 4
3,596 1,681 379 368 1,602 7,626

Set 5
2,128 4,058 2,224 1,875

Grand Total
2,128 4,058 2,224 1,875 467 7 4,043 3,023 2,117 2,124 820

3,023 2,117

11 5 15,448

1,540 2,083 26,502

Sub-total

Provincial Household Coverage Cebu Province

CITY/ MUNICIPALITY
MALABUYOC MANDAUE CITY

Set 1 Set 2 Set 3

Set 4 Set Cebu Province 5

894 1,221 291 81

Grand Total
1,185 1,302

MEDELLIN
MOALBOAL OSLOB PILAR PINAMUNGAHAN PORO RONDA SAMBOAN SAN FRANCISCO SAN REMIGIO 1 1 1 1

435 421 423 460 3,854

594 744 483 2,361 4,554

2,662
1,229 1 641 2,817

2,662
1,229 1,030 641 2,817 1,166

774

774 906

3,080 2 11,206

3,080 2,824 19,616

Sub-total

Provincial Household Coverage Cebu Province

CITY/ MUNICIPALITY
SANTA FE SANTANDER SIBONGA SOGOD TABOGON 1

Set 1 Set 2 Set 3

Cebu Province 5 Set 4 Set

437 432 466 2 1,021 1,567 1 1 1,913 712

Grand Total
1,913 712 440 1,454 2,034

TABUELAN
TOLEDO CITY TUBURAN TUDELA Sub-total Grand Total 1 -

450
607 451 2,843

945
3,188 24 6,747 4,407 8 30 7,072

1,395
4,407 3,803 505 16,663

2,544

1 13,332 35,973

41,467

93,317

Regional Household Profile

Category Grantee Female Male TOTAL Children 0-2 3-5 6-14 Pregnant IP Households HHs with heads engaged in Farming Forestry Fishing 397 Set 1 19,303 1,187 20,490 5 9,762 37,375 1 2 Set 2 1 0 1 Set 3 33,928 2,346 36,274 2,174 21,991 66,722 1 407 Set 4 73,064 4,712 77,776 5,434 46,419 135,701 3 327 Set 5 62,262 4,971 67,233 8,581 42,679 123,263 2 49 TOTAL

10

188,558 13,216 201,774 16,194

120,852
363,063 6 1180

10,765

19,969

31,632

62,366

Regional Data on the Number of Organized Parents Group

Province No. of Organized Parents Group
2,093

11

No. of Trained Parent Leaders

1,272

Bohol

Cebu

3,691

1,935

Negros Oriental

2,650

2,211

Siquijor

145

119

Total

8,579

5,537

No. of Indigenous People

Regional Data on the Number of IP Beneficiaries

Tribal Classification No. of Tribal Classification/ No. of IP No. of Groups Groups Per (Unduplicated) Municipality 1 1 1 1 6 10 1 1 1 3 1 1 1 9 4 6 2 0 0

12

No. of IP Beneficiaries Male Female Total

Province

Municipality

Bohol

Alicia Jetafe Pilar Duero Ubay

Eskaya Ati Eskaya Eskaya Manobo, Eskaya, Badjao, Ati, Bagobo, Bilaan Sub-total Badjaos Aeta Muslim Sub-total Magahat Bukidnon Magahat Bukidnon Magahat Bukidnon

14 3 0 17 2

3 4 31 40 8 86 129 1 6 136 93 62 55

3 4 45 43 8 103 131 1 10 142 95 62 55

Cebu City Cebu Malabuyoc Lapu-lapu City Ayungon Bais City Basay

Bayawan City
Negros Oriental Guihulngan City La Libertad Mabinay Tanjay City

Magahat Bukidnon
Magahat Bukidnon Magahat Bukidnon Aeta, Magahat Bukidnon Magahat Bukidnon Sub-total

1
1 1 2 2 10 23 9

0
7 0 5 0 14 37

338
49 116 212 6 931 1,153

338
56 116 217 6 945 1,190

Grand Total

13

Systems Update

14

Regional Status
Beneficiary Data Management
As of July 11, 2012

Cluster

Submitted

Encoded

Percentage of encoded BUS forms

Variance

Percentage

Bohol / Siquijor

7, 289

6, 917

95%

372

5%

Cebu Negros Oriental Total

11,034 12, 429 30, 752

10, 663 12, 189 29, 769

97% 98% 97%

371 240 983

3% 2% 3%

*Variance due to unencoded forms with discrepancies

Regional Status
Beneficiary Data Management Reasons for the Variance

15

Cluster

Forms returned Validated forms returned by CL/MLs to BUS focal Base on reasons by BUS focal to CL/MLs for validation
No Edit Icon No Records Found
Name not found in the roster

Bohol
Cebu Negros Oriental

372
371 240 983

167
183 17 367

152
56 49 257

53
132 174 359

Total

Regional Status Compliance Verification System

Jan-Feb 2012 CVS Turn-out
Conditionality No. of Monitored HHs Compliant Beneficiaries

16

% of Compliance (Compliant over Monitored) January February 96.4%

January

February

EDUCATION
Attendance in Day Care Center/PreSchool for Children 3-5 years old Attendance in Primary & Secondary for Children 6-14 years old 33,545 168,230 32,202 162,265 32,345 163,118 95.9% 96.4%

96.4% 96.9% 98.2%

HEALTH
Check-up/immunization for Pregnant and Children 0-5 years old Health (deworming) for children 6-14 years old in Elementary Level 77,563 75,100 75,162 96.8%

96.9%

168,230

167,552

99.5%

FAMILY DEVELOPMENT SESSION

Attendance to FDS by Parents 113,522 110,670 110,317 97.4%

97.3% 97.2%

Regional Status Compliance Verification System

Mar- Apr 2012 Turn-out
Conditionality No. of Monitored HHs Compliant Beneficiaries March April

17

% of Compliance (Compliant over Monitored) March April 96.5%

EDUCATION
Attendance in Day Care Center/PreSchool for Children 3-5 years old Attendance in Primary & Secondary for Children 6-14 years old 59,138 56,933 Education monitoring is not applicable for April due to school vacation. Monitoring is only from JanuaryMarch and resumes in June-December. 96%

314,709

305,124

97%

Education monitoring is not applicable for April due to school vacation. Monitoring is only from JanuaryMarch and resumes in June-December. 97%

HEALTH
Check-up/immunization for Pregnant and Children 0-5 years old Health (deworming) for children 6-14 years old in Elementary Level 122,938 117,777 96%

68,734

67,286

Vacation

98%

Vacation 98%

FAMILY DEVELOPMENT SESSION

Attendance to FDS by Parents
203,834 199,095 199,388 98%

98%

Note: Dramatic increase in the number of monitored household is due to the additional beneficiaries of Set 5 in March 2012.

Regional Status Grievance Redress System

Status January July 2012
PROVINCES TOTAL # of GRIEVANCES FILED RESOLVED ON GOING

18

RPMO NEGROS ORIENTAL CEBU 182 182 or 100 % 131 or 72 % 52 or 91 % 365 or 86 % 0 or 0% 52 or 28 % 5 or 9% 57 or 14 %

NPMO 0 or 0% 0 or 0% 0 or 0 or 0%

183

BOHOL/SIQUIJOR TOTAL

57 422

Regional Status Grievance Redress System

Status January July 2012
Category of Complaints Payments Compliance Misuse of Grants No. of HHs 121 101 4 Resolved On-going NPMO 121 101 4 RPMO Remarks

19

Inclusion
Exclusion Others (appeals, queries, etc.)

26
30 140

21
30 88

For MAC resolution

For Assessment ECR delisted and filed appeal for reactivation

52

Total

422

365

57

Regional Status Supply Side Assessment

(Education)

20

Pupil to Teacher Standard Ratio (Education)

Pupil to Classroom 45:1

Pupil to BEC Textbook 1:1

Pupil to Seat Armchair: 1:1

Pupil to Deworming Pills (Per school year) 1:2

1:45

Desk:

2:1

Note: Set 1 & 3 SSA result as of October 2011

Regional Status Supply Side Assessment

(Health)

21

Doctor Per Population

Standard Ratio (Health)

Nurse Per Population

Midwife Per Population

1 : 20,000

1 : 20,000

1 : 5,000

Note: Set 1 & 3 SSA result as of October 2011

GAD Related Services/Activities

Celebrated IP Day in 3 provinces; Cebu, Bohol and Negros Oriental with partner agencies, LGU, NCIP Conducted Free Birth Registration with NSO and NCIP Lectured on RA 9262 (VAWC) during FDS Lectured on Gender and Development during FDS

22

Topics related to GAD discussed during Family Development Sessions

Gender and Development Approaches to Gender Development and Changing Role of Women Gender Equality and Equity Childs Rights Parent Effectiveness Service Values Effectiveness Understanding Myself RA 9262 (VAWC) Financial Management Waste Management Anyo ng Kahirapan at Komunidad

23

Status of Cash Grant Disbursement

2008-2012 (as of Feb. 2012)
Amount Released Province No. of HH

24

2008

2009

2010

2011

2012

Total Amount

Bohol 45,446

1,204,200.00

110,895,200.00

222,341,200.00

154,775,500.00

489,216,100.00

Cebu 93,623

37,320,100.00

197,618,200.00

396,272,300.00

298,940,200.00

930,150,800.00

Negros Oriental

60,919

38,116,300.00

213,752,300.00

289,412,400.00

455,011,900.00

190,404,300.00

1,186,697,200.00

Siquijor 2,442

5,766,200.00

12,990,200.00

7,934,700.00

26,691,100.00

Total

202,430

38,116,300.00

252,276,600.00

603,692,000.00 1,086,615,600.00

652,054,700.00

2,632,755,200.00

25

* IEC materials such as Update and Grievance Tarpaulins , are being displayed in conspicuous places; Pantawid fans containing basic information about the project. * Bulletin and info boards with information on program objectives, conditions, monthly FDS schedule and MAC members are being set up in each Municipality and barangay; * Popularization of Modes/Channels in Filing Grievances (GRS hotline number and e-mail) * Consultation Dialogues (September 13, 2011) with other government agencies on their various anti-poverty services for a wider scope of opportunities for beneficiaries; * Parent Encounter Congress (October 15, 2011) strengthening the family through awareness on Disaster Preparedness and Human Trafficking; * Radio Guesting (weekly) beneficiaries and partners from different municipalities take turns on giving their testimonials on air so the public may know how the program change their lives;

26

* Legislative Learning Visit (August 4-5, 2011) - inviting Congressional Offices from other Provinces of Region7 to share ideas and best practices; * Pantawid Convergence Caravan (October 1, 2011) bringing services of other government agencies to the area of implementation for beneficiaries to learn and avail; * RAC Exposure * Monthly Documentation of success stories; * Regular Press Release * Media Tour

* Weekly update in the website

27

Other Accomplishments /Updates in 2012

28

Brigada Eskwela 2012 Pantawid beneficiaries and C/MLs participated in cleaning the schools in preparation for the opening of classes Discussion of PhilHealth in FDS Philhealth benefits and how to avail of it were discussed during the April FDS.

29

Ceremonial MOA signing of set 4D and set 5 areas conducted at Sarrosa International Hotel Cebu City, March 23, 2012 participated by 29 LGUs

IP Consultation and Planning Workshop with NCIP and Partner Agencies; DepEd, DOH, DA, PhilHeatlh, TESDA in Cebu City, March 22, 2012

Geographical location and land area

Name of City/ Municipality : Income Classification : Number of Congressional District : Number of barangays : Demographic Characterestics No. of Population No. of HHs : : 292,530 58,904 HHs Lapu-Lapu City 1st Class City Lone District 30

31

Facility
Hospital City Health Unit Brgy. Health Station Day Care Centers

No.
3 2 39 74

Elementary Schools
Secondary Schools Public Market

956
400 2

32

Start of Program Implementation

Set 3
Oct 2010

Set 4
Dec 2010

No. of Pantawid Pamilya Registered Beneficiaries

Set 3 4 5 Total

No. of Household 1,162 372 11 1,545

No. of Organized Parents Group No. of Covered Barangays No. of 0-14 yrs old Monitored

59 19 3,245

Pantawid Pamilya Registered Beneficiaries

BARANGAY

Set 3

Set 4

Set 5

Grand Total

BANKAL BARING 170

42 3

42 173

BASAK
BUAYA CALAWISAN CANJULAO CAUBIAN CAWHAGAN CAW-OY GUN-OB
Sub-total

81
97 149 53 119 79 58
806

8
21 18 8 41 46 2
189

7
2

96
120 167 61 160 46 79 60

1,004

Pantawid Pamilya Registered Beneficiaries

BARANGAY

Set 3

Set 4

Set 5

Grand Total

IBO LOOC MARIBAGO MARIGONDON PAJO POBLACION PUNTA ENGA O PUSOK SAN VICENTE
Sub-total Grand Total

39 58 67 47 10 1 60 113
356 1,162 183 372

39 65 44 70 69 10 63 66 2
2 11

7 44 3 22 62 6

115
541 1,545

CVS Turn-out for January-February, 2012 of Lapu-Lapu City

Conditionality No. of Monitored HHs Compliant Beneficiaries % of Compliance (Compliant over Monitored)

Jan Education

Feb

Jan

Feb 95.61%

Attendance in Day Care Center/Pre-School for Children 3-5 years old

461

441

440

95.66%

95.44%

Attendance in Primary & Secondary for Children 6-14 years old

2,597

2,469

2,475

95.07%

95.30%

HEALTH Check-up/immunization for Pregnant and Children 0-5 years old

96.17%

1,300

1,237

1,243

95.15%

95.62%

Health (deworming) for children 6-14 years old in Elementary Level

580

567

97.76%

FAMILY DEVELOPMENT SESSION Attendance to FDS by Parents 1,560 1,553 1540 99.55%

99.14% 98.72%

CVS Turn-out for March-April , 2012 of Lapu-Lapu City

Conditionality No. of Monitored HHs Compliant Beneficiaries % of Compliance (Compliant over Monitored)

March Education

April

March

April 97.46%

Attendance in Day Care Center/Pre-School for Children 3-5 years old

472

458

vacation

97%

vacation

Attendance in Primary & Secondary for Children 6-14 years old

2,630

2,575

vacation

97.91%

vacation

HEALTH Check-up/immunization for Pregnant and Children 0-5 years old

96.40%

1,215

1,155

1,156

95.06%

95.14%

Health (deworming) for children 6-14 years old in Elementary Level

273

No deworming

270

No deworming

99%

FAMILY DEVELOPMENT SESSION Attendance to FDS by Parents 1,560 1531 1,462 98.14%

95.93% 93.72%

INDICATORS
EDUCATION
Classrooms Teachers Daycare Workers Day Care Centers

Actual Number of Facilities/ Personnel

Benchmark Ratio (teacher: student)

Actual No. Of Populatio n

No. Of facilities/ personnel vs. Actual Population

1,356 1,896 74 74

1:45 1:45 1:25 1:25

88,540

1:65

88,540 4, 415 4, 415

1:46 1:59 1:59

INDICATORS
HEALTH
No. of Doctor No. of Nurse No. of Midwives No. of Barangay Health Workers
Lapu-Lapu City Population : 292,530 Total No. of HH : 58,904

Actual Number of Personnel

Benchmark Ratio

No. of personnel vs. Actual Population

4 9 28 280

1:20,000 1:20,000 1:5,000 1:20 HH

1:73,132 1:32,503 1:10,447 1:210

39

Topics Covered by Family Development Session

Pantawid Pamilyang Pilipino Program Context and Systems Orientation
Me and myself Breast Cancer Basic Cancer Education

Family Disaster Preparedness

Home Management Responsible Parenthood Late Registration of Pantawid Beneficiaries Cervical Cancer Phi vocs : Earthquake , Tsunami Preparedness Phil health Orientation Solid Waste Management Rights of the Child Financial Management

Topics Covered by Family Development Session

Pantawid Pamilyang Pilipino Program Context and Systems Orientation Anti Human Trafficking in person Act of 2003 R.A 9208 R.A 7610 Special Protection of children and Discrimination R.A 9262 VAWC Dengue Prevention Awareness Risk Reduction Management The Importance of Pap's Smear - Fire Prevention The Importance of Pap smear The Importance of Breast Self Examination Accepting your Role as Parents The Importance of Family and Religion Gender and Development Livelihood / Skills Training / Seminars

Topics Covered by Family Development Session

Drug and Awareness and Environmental Protection
Self Awareness

Self Enhancement

Narrative

Monetized Value Particulars Amount 96,000.00 120.000.00 8,000.00 600,000.00 60,000.00

Provision for office space Provision of LGU Links Filing Cabinet Photocopier & maintenance Venue for CAC/ CAT / PL Meeting

P 8,000 x 12 months P 10,000 x 12 months P 4000x 2pcs P 50 x 12 months P 5, 000x 12months

CAC/ CAT / PLS T-SHIRT Livelihood training and seminars

Pantawid Anniversary Pantawid Family Week Pantawid Children Congress Sub-total

P 150 X 250 1year

1 year 1year 1year

37,500.00 1,000,000.00
500,000.00 500,000.00 500.000.00 2,801,500.00

Narrative

Monetized Value Particulars Amount 48,000.00 42,000.00 36,000.00

Provision for CAC / CAT , PL Meeting Transportation , sea ambulance Laptop , LCD projector

P 4,000 x 12 months 3,500x12months 3,000x12months

Honorarium speaker
CAC/CAT Monthly Allowance Parent Leaders Allowance

1,000x 12months
1,000x32x12months 500x59x12months

12,000.00
384,000.00 354,000.00

Ibo Day Care Center Renovation ( Opening )

On going Caw-oy Day Care Center Renovation Additional Day Care worker Sub-Total

150,000.00
150,000.00 7x2500x12months

150,000.00
150,000.00 210,000.00 1,386,000.00

Narrative

Monetized Value Particulars Amount 2,700,000.00 1,140,000.00 19,000,000.00 2,000,000.00 500,000.00 500.000.00 500,000.00 25,840,000.00 Php 30,027,500.00

Additional Teachers FDS, Venue, Chairs, Sounds System, Tables Drainage Electricity ( Caubian & Coahagan ) Miscellaneous Solid Waste Management Health Center Renovation Sub-total Grand Total

15x15,000x12motnhs 5,000x19x12months 1,000.000.00x19 1,000.000.00x2 500,000.00 500,000.00 500,000.00

Status of Cash Grant Disbursement 2010-2012 As of April 30, 2012

Name of City No. of HH
1, 453 LAPU LAPU CITY 1,453 2011 2012 as of Jan Feb.

Per Year
2010

Amount
PHP16,864,700.00

PHP 14,865,800.00

1, 453

PHP 2, 933,700.00

Total

1, 453

PHP 31,730,500.00

 People Power Volunteer for Reform (PPVR- Lapu-Lapu) has signed MOA with DSWD VII to act as Bantay and Gabay in the implementation of Pantawid Pamilya

 Ramon Aboitiz Foundation Inc. Eduardo Aboitiz Cancer Center ( EJACC ) served as a resource persons in the conduct of Family Development Sessions in covered barangays of Pantawid Pamilya. VSMMC OB-Gyne Department served as resource persons in the conduct of Family Development Sessions in covered barangays of Pantawid Pamilya.

Ramon Aboitiz Foundation Inc. Eduardo Aboitiz Cancer Center ( EJACC ) give FREE PAP SMEAR and CLINICAL BREAST EXAMINATION

PARTICULARS Supplies PF/Fees per Midwife Sub-total LECTURE PF per Resource speaker

AMOUNT 100/pt x 147 pt 800/pt x 147pt

TOTAL 14,700 117,600 132,300.00

3,000/2hrs x 13 sched

39,000

Laptop
Projector Transportation

1,500/hr x 13 sched
1,500/hr x 13 sched 1,500/hrx 13 sched

19,500
19,500 19,500

Sub-total
DIAGNOSTIC TEST Breast Ultrasound Mammogram Ultrasound (Abdomen) Biopsy Sub-total 1 PATIENT 1 PATIENT 1 PATIENT 1 PATIENT

97,500.00

600 1,100 1,200 775 3,675.00

Grand Total

Php 233,475.00

CSWDO PHIVOLCS Solid Waste Mgt Dept. Fire Department PNP Lapu-Lapu City Cooperative and Livelihood Program Barangay Midwives/ Nurse Dep-Ed

served as a resource persons in the conduct of Family Development Sessions (FDS) in covered barangays of Lapu Lapu City

LGUs Best Practice

Innovative Practice/Activity
Mass Wedding ( Sept. 28, 2011)

Person Involved
Mayor & City Councils, CSWDO, CityLink, LCR, PLs, City Links, Mayor & City Councils City Mayor

Person Affected
Pantawid beneficiaries

Result/Impact of the Innovative Practice/Activity

legally married beneficiaries availed legal privileges

Parent Leaders Honorarium CAC/CAT Honorarium

Pantawid Parent Leaders Brgy. Captains, Dep-Ed, CSWDO, CHO, DILG, CPO

Parent Leaders were encourage to participate more and give more support to the program Regular meetings were conducted and strengthen support to the program implementation

Celebrates Pantawid Pamilya Anniversary

Congressman,Ci ty Mayor, CSWDO,City Links,City Council & other partners and Stakeholders

Pantawid Beneficiaries

Beneficiaries and Implementer commemorates and internalized the essence of the program

Innovative Practice/Activity Yearly Childrens Congress

Person Involved City Mayor, CSWDO, City Link, PLs City Mayor, ABC President, CSWDO, City Link, Parent Leaders City Mayor, CSWDO, LLC- PNP, Brgy. Captains, City Links Brgy. Captains City Mayor, CSWDO, CHO, Dep-Ed, Brgy. Captains

Person Affected Pantawid Children (6-14) Parent Leaders

Result/Impact of the Innovative Practice/Activity Children's right and privilege was shown and build self confident Strong logistical support from the city helps the empowerment of the PLs

Regular Parent Leaders Meeting Free Accommodation

Monthly Mangrove Planting in Coastal Pantawid Barangay

Pantawid Beneficiary

Awareness of Global Warming Strengthen the Consciousness of the Pantawid Beneficiaries

Monthly Parent Leaders Allowance Provision of Office Space Photoopier, Projector, Laptop, Sound system, table & chairs, Venue for meetings and other materials needed in every Pantawid Pamilya Activities Free Trainings in Acredited TESDA training Center

Selected Parent Leaders Pantawid Beneficiaries

Parent Leaders Actively participating all Pantawid Pamilya Activities in their respective Barangays All of this full support of the supply side give us strong foundation in the implementation of the program

Congressman, City Mayor, CSWDO, Brgy. Captains Congressman, City Mayor, CSWDO, Brgy. Captains City Mayor, CHO, CSWDO, Dep-Ed, Brgy. Captains, City Link

Pantawid Beneficiaries

Employment Opportunities to the Pantawid Beneficiaries was on hand on the Pantawid Families availed the free Training Employment Opportunities to the Pantawid mother Grantee & Beneficiaries was on hand on the Pantawid Families availed the free Training The full support give encouragement to the beneficiaries pursuing to enroll in college.

Manpower Services of Free Sewing, Massage & others

Pantawid Mothe Grantee & Beneficiaries 9 Pantawid Beneficiaries

SGPPA Scholar Received logistical support

Innovative Practice/Activity The Ibo Day Care Center Renovation

Person Involved Brgy. Captain, S.K Chairman, City Mayor, City Link, CSWDO, Pantawid Mother Grantee & Special donors from Private Company City Mayor, Brgy. Captain, CPO, Pantawid mother Grantee & Special donors from Private Companies City Mayor, DepEd,

Person Affected Brgy. Ibo constituent and Pantawid Beneficiaries

Result/Impact of the Innovative Practice/Activity The opening of Ibo Day Care Center was realized for the full support of the Supply side in the Pantawid Children aged 3-5 years old for their compliant in education.

On Going Caw-oy Daycare Center Renovation

Brgy. Caw-oy Constituent and Pantawidn Beneficiaries

Supply side of daycare center give the 3-5 years old children compliant in education and only one government day care center

Hiring of Additional teachers both Daycare, Elementary High School, books & other facilities Hiring of Manpower from CHO

Pantawid Beneficiaries and LLC constituent Pantawid Beneficiaries and LLC Constituent

Increase of enrollees is one of the factor for additional hiring, acquiring school facilities & other for supply side in education.

City Mayor, CHO

Increase of attendance in health center give encouragement to supply side in health.

CITY ADVISORY COMMITTEE

NAME Hon. Paz C. Radaza Ermelita C. Degamo City Mayor POSITION CAC Designation Chairman

Head, CSWDO

Vice Chairman

Hon. Marcial A. Ycong Hon. Leo F. Mercado

Vice- Mayor / Chair. Comm. On Social Services President , Association of Barangay Captain

Member

Member Hon. Queenie M. Amman Hon. Cornelio Pajang Dr. Rodolfo C. Berame John Joan A. Mende Dr . .Eduardo A. Ompad Engr. Perla P. Amar City Councilor / Chair. Comm. On Family Affairs City Councilor / Chair. Comm, on Health City Health Officer City Local Govt Operations Officer Division Superintendent City Planning & Devt Officer Member Member Member Member Member Member

CITY ADVISORY COMMITTEE

NAME Engr. Gregoria Justiani Head, BCO POSITION CAC Designation Member Member

Ms. Felicisima B. Berdin

Dep ED, West District Supervisor

Ms. Vivien Taneo Ms. Marigold Jumao-as

Dep ED , East District Supervisor Dep ED , South District Supervisor

Member Member

Ms. Rican G. Montejo Melissa S. Remorosa

Darcy Q. Lawas Wendel S. Blanco

Dep ED, North District Supervisor City Link

Member Secretary
Secretary Secreatary

City Link
Social Welfare Assistant

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Pantawid Pamilya joins 114th Independence Celebration

Pantawid Pamilya Lapu-Lapu City Celebrates First Year Anniversary Oct. 7, 2011

Buaya, Lapu-Lapu City

General Information No. Supply Side No.

Barangay Profile

Population
Total no. of HHs No. of Registered Beneficiaries No. of Male Beneficiaries (Grantee) No. of Female Beneficiaries (Grantee) No. of Children Monitored (0-14) No. of Parent Leader No. of Organized Parent Group

8,322
1,644 116 1 115

No. of High School

No. of Elementary No. of Day Care Center No. of Day Care Worker No. of Brgy. Health Center

1
2 3 6 1

332 6 6

No. of Bgy Health Worker No. of Midwife

6 1
63

Compliance Verification System

CVS Turn-out for Jan- Feb, 2012 of Brgy Buaya, Lapu-Lapu City
Conditionality No. of Monitored HHs Compliant Beneficiaries % of Compliance (Compliant over Monitored) Jan Feb 96% 23 22 22 96%

Jan Education Attendance in Day Care Center/PreSchool for Children 3-5 years old Attendance in Primary & Secondary for Children 6-14 years old HEALTH Check-up/immunization for Pregnant and Children 0-5 years old Health (deworming) for children 6-14 years old in Elementary Level FAMILY DEVELOPMENT SESSION Attendance to FDS by Parents 118 118 112 86

Feb

96%

198

188

190

95%

96% 78%

89

77%

79%

No deworming 98% 113 100% 96%

Compliance Verification System

CVS Turn-out for March- April, 2012 of Brgy Buaya, Lapu-Lapu City
Conditionality No. of Monitored HHs Compliant Beneficiaries % of Compliance (Compliant over Monitored) March April 98.5% 26 26 vacation 100% vacation

March Education Attendance in Day Care Center/PreSchool for Children 3-5 years old Attendance in Primary & Secondary for Children 6-14 years old HEALTH Check-up/immunization for Pregnant and Children 0-5 years old Health (deworming) for children 6-14 years old in Elementary Level

April

200

194

vacation

97%

vacation

86%

106

84

84

79%

79%

100%

FAMILY DEVELOPMENT SESSION

88.5% 119 106 105 89% 88%

Attendance to FDS by Parents

2010
No. of HH Amount

2011
No. of HH

2012 (as of Jan-April)

No. of HH Amount

77

1,029,600.00

102

1,086,700.00

106

615,100

GRAND TOTAL: Php 2,731,400.00

66

Month
March April

Activity
FDS: Chairs ( 72persons x 5 ) FDS: Chairs ( 100persons x 5) Snacks Com. Act: (75persons x 150 ) FDS: Chairs & Snacks Com. Act.: ( 90persons x 150) Pantawid Night FDS: Chairs & Snacks Com. Act.: ( 100persons x 150) FDS: Chairs & Snacks Com. Act.: (100persons x 150) FDS: Chairs & Snacks Com. Act:. (100persons x 150) FDS: Chairs & Snacks Com. Act.: (100persons x 150) FDS: Chairs & Snacks Com. Act: (100persons x 150) 1st year Aniversary (snacks) Tarpauline FDS: Chairs & Snacks Com. Act.: (100persons x 150) Hoops dome (fair) 50persons x 32
FDS: Chairs & Snacks Com. Act.: (100persons x 150) Cluster meeting (chirs) 33person x 5

Amount
360.00 500.00 50.00 11,250.00 600.00 13,500.00 2,500.00 550.00 15,000.00
550.00 15,000.00 550.00 15,000.00 550.00 15,000.00 550.00 15,000.00 2,700.00 300.00 550.00 15,000.00 1,600.00 600.00 15,000.00 165.00

May

June July

August

September

October

November

December

Sub-total

142,425.00

Month
January February March

April

May

June

Activity FDS: Chairs (100person x 5) Com. Act. : (100person x 150) FDS: Chairs (100person x 5) Com. Act.: (100person x 5) FDS: Chairs (100persons x 5) Snacks (for speaker) Com. Act.: (100persons x 150) FDS: Chairs (100persons x 5) Snacks (for speaker) Com.Act.: (100persons x 5) Feeding: (200kids x 5) FDS Chairs (100persons x 5) Snacks (for speaker) Com.. Act : (100persons x 150) Pantawid Night: Chairs Sounds Foods & Drinks FDS: Chairs (100persons x 5) Snacks (for speaker ) Com. Act.: (100persons x 150
Bulletin Board Monthly Allowance (3persons x 500) per month Photocopy per form

Amount 500.00 15,000.00 500.00 15,000.00 500.00 50.00 15,000.00

500.00 200.00 15,000.00 1.000.00 500.00 100.00 15,000.00 500.00 1,500.00 600.00 500.00 100.00 15,000.00 750.00 7,500.00 12,000.00 116,300.00

Others: Feb. June 2012

Sub-total

Grand Total

Php 258,725.00

Testimonials on the Early Gains of Pantawid Pamilya

Dako kaayo ko ug pasalamat sa programa kay daghang gyud kausaban sa akong kinabuhi ug sa akong pamilya. Isip usa ka parent leader dako gyud ug kalaihan ang akong kinabuhi, garbo nako nga muingon. Ako usa na ka empowered parent leader ug grantee. Lydialyn Borja Godinez , Brgy. Buaya LapuLapu City, Cebu
Ako si Teotima Aque usa ka parent leader sa Brgy. Baring Lapu-Lapu City kung wla pa ang programa nga naghatag ug family development session kabahin sa Cervical & Breast Cancer ug Clinical Breast Exam dili ako mosurender sa pagpahiling sa akong totoy sa mga doktorDako kaayo ko ug pasalamat sa programa ug sa mga nalambinggit ug ni suporta sa maong libre nga serbisyo

Testimonials on the Early Gains of Pantawid Pamilya

Ako mapasalamaton kaayo ug dako sa program labina sa edukasyon ug panglawas akong ipakita ug paningkamutan ang akong pagtuon sa eskwelahan nga pinaagi nining programa mahimo akong malampuson nga bata inig abot panahon kuyog sa akong pamilya May Ellyn Maningo Abrenica, Brgy. Buaya, Lapu-Lapu City, Cebu.

Kami sa Dakbayan sa Lapu-Lapu daku og pasalamat sa Pantawid Pamilyang Pilipino Program tungod sa maayong epekto sa maong programa sa panglawas ug edukasyon sa mga pamilyang miyembro sa maong programa. Mayor Paz C. Radaza, City of Lapu-Lapu , Cebu

DAGHANG SALAMAT!