Achieving the MDGs through CBMS:The Tabaco City … · · 2014-09-05Achieving the MDGs through...
Transcript of Achieving the MDGs through CBMS:The Tabaco City … · · 2014-09-05Achieving the MDGs through...
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
Achieving the MDGs through CBMS:The Tabaco City Experience
Achieving the MDGs through CBMS:The Tabaco City Experience
Krisel Lagman-LuistroCity Mayor of Tabaco, Albay
Philippines
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
Tiwi
Ligao City
Legaspi City
Tabaco City is located at the eastern coast of Albay Province, 555 km south of Manila
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
Demographics
4.0Total Fertility Rate (Bicol Region, 2005)
1.98%Population Growth Rate
10.92%Population Density
47Barangay
24,789Household
119,805Population
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
•Tabaco has a young population indicating a high dependency ratio
• 51% males, 49% females
• Women live longer than their male counterpart
0 2000 4000 6000 8000 10000
Below 4
10-14 Yrs
20-24 Yrs
30-34 Yrs
40-44 Yrs
50-54 Yrs
60-64 Yrs
70-74 Yrs
80 and over
Female
Male
0 2000 4000 6000 8000 10000
Below 4
10-14 Yrs
20-24 Yrs
30-34 Yrs
40-44 Yrs
50-54 Yrs
60-64 Yrs
70-74 Yrs
80 and over
Female
Male
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
City FinanceCity Finance
Estimated Annual Budget
Total Income as of Sept. 2008
233 M
194 MInternal RevenueAllotment
Local Taxes (RealProperty TaxCollection
Operating and Misc.Revenue
Internal RevenueAllotment
Local Taxes (RealProperty TaxCollection
Operating and Misc.Revenue
84 %
10%
6 %
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
CBMS Preparatory ActivitiesCBMS Preparatory Activities
Orientation and Consultation
(February)
Orientation and Consultation
(February)
TWG Organization(March)
TWG Organization(March)
Lakbay-Aral in Libon Albay
(TWG)(April)
Lakbay-Aral in Libon Albay
(TWG)(April)
Identification and Training of
Enumerators(March to April)
Identification and Training of
Enumerators(March to April)
Printing/ReproductionOf Survey Instrument And other Documents
(April)
Printing/ReproductionOf Survey Instrument And other Documents
(April)
Assessment of Encoders and Digitizers
(April)
Assessment of Encoders and Digitizers
(April)
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
Data Collection ActivitiesData Collection Activities
Preparation andDistribution of
Questionnaires and Survey Kits
(May)
Actual Survey/Field Monitoring
(May to July)
Set up of CBMS Office
and Computer Units
Editing, Encoding and Digitizing(July to August)
Data IntegrityCheck and Processing
(Sept)
Generation of Tablesfor Analysis
(Sept to October)
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
Mainstreaming ActivitiesMainstreaming Activities
Training, Workshop andConsultation on Data
Analysis(October)
Validation of Data by Barangay
(November)
Consolidation and Integration
(January 2009)
Issuance ofExecutive Order
(January 2009)
WE are here now
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
CBMS Core Indicators
16.5Proportion of households without access to safe water
C. Water and Sanitation
18.4Proportion of households without access to sanitary toilets
6.2Proportion of households living in makeshift housing
B. Housing
8.1Proportion of households who are squatters
CityIndicators
0.4Proportion of women deaths due to pregnancy related causes
9.8Prevalence of 0-5 malnourished children
0.4Proportion of children 0-5 year who died
A. Health and Nutrition
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
0.3Proportion of households who are victims of crime
F. Peace and Order
48.4Proportion of households with income below poverty threshold
E. Income and Livelihood
29.8Proportion of households with income below food threshold
7.40Proportion of households who experienced food shortage
2.1Proportion of households who are unemployed members of the labor force
19.6Proportion of children 6-12 who are not in elementary school
D. Basic Education
34.7Proportion of children 13- 16 who are not in high school
CityIndicators
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
Indicator: Poverty incidenceIndicator: Poverty incidence
15.13 - 35.25
35.26 - 44.47
44.48 - 58.75
58.76 - 78.24
78.25 - 88.07
Missing Data
GOAL 1 – ERADICATE EXTREME POVERTY AND HUNGERGOAL 1 – ERADICATE EXTREME POVERTY AND HUNGER
• Sustainable agriculture, food and nutrition programs
•Cost-efficient and appropriate infrastructure support
•Employment generation thru skills training
48.4 % - below poverty threshold
29.8 % - below food threshold
7.4 % experienced food shortage
2.1 % unemployed
9.8 % malnutrition (aged 0-5)
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
Indicator: Households with 6-16 years old children not in schoolIndicator: Households with 6-16 years old children not in school
4.48 - 6.58
6.59 - 8.44
8.45 - 10.18
10.19 - 12.10
12.11 - 18.11
Missing Data
GOAL 2 - ACHIEVE UNIVERSAL PRIMARY EDUCATIONGOAL 2 - ACHIEVE UNIVERSAL PRIMARY EDUCATION
• Provision of free school supplies and learning materials
• Expand ALS program
•Enhance basic and functional literacy, livelihood trainings, vocational courses and adult education
•Upgrade the day care services (ECCD)
20 % children 6 to 12 not in elementary school
35 % children 13 to 16 not in high school
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
GOAL 3 – PROMOTE GENDER EQUALITY AND EMPOWER WOMEN
GOAL 3 – PROMOTE GENDER EQUALITY AND EMPOWER WOMEN
0
50
100
150
200
250
300
City Officials Barangay Officials SK Officers
City Elected Officials by Gender
MaleFemale
Indicator:
1. Education Gender Parity: Achieved !
(In fact more females than males in all school levels)
2. Violence against women: 44 cases of reported violence against women (2007). 89% of cases filed in court
3. Number of elected officials by gender
Elected Officials by Gender
cityCity Barangay SK
M
F
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
GOAL 4 - REDUCE CHILD MORTALITYGOAL 4 - REDUCE CHILD MORTALITY
NationalCBMS
59 % (DOH, 2006)55 %Breastfeeding
83 % (DOH, 2006)76 %Fully immunized children
40 ( NEDA, 2003)1.49Child mortality rate/1,000 29 (NEDA,2003)4.43Infant Mortality rate/1,000
• Sustain primary immunization program, Vitamin A supplementation and improvement case management at home and at health facilities
•Promote information education campaign on proper child care and enhance child health care services in all barangays
•Strengthen breastfeeding advocacy
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
GOAL 5 – IMPROVE MATERNAL HEALTHGOAL 5 – IMPROVE MATERNAL HEALTH
49 % (NEDA, 2003)51 %Contraceptive Prevalence Rate
172 (NDHS, 1998)40Maternal mortality rate/100,000
NationalCBMS
• Establish birthing facilities at the island and upland
• Massive IEC on reproductive health programs,
human sexuality, pre marital counseling
•Provision of family planning commodities
•Provision of Philhealth coverage to indigent families
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
GOAL 6 – COMBAT HIV/AIDS MALARIA AND OTHER DISEASES
GOAL 6 – COMBAT HIV/AIDS MALARIA AND OTHER DISEASES
Respiratory Tract Infection- #1 leading cause of morbidityPneumonia- #1 leading cause of mortalityPulmonary Tuberculosis- #5 leading cause of mortalityTB case detection case- 100 % (2007)Pneumonia per 100,000 – 520 (2007) while national 828.8
(2006)STD/HIV/AIDSMalaria- no case
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
Sustain public and private collaboration to combat TB through Directly Observed Treatment on Short course (TB DOTS)Institutionalize local AIDS CouncilStrengthen services of Social Hygiene Clinic
Interventions:
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
Indicator: Households without access to sanitary toiletIndicator: Households without access to sanitary toilet
0.57 - 8.75
8.76 - 13.95
13.96 - 21.94
21.95 - 34.69
34.70 - 73.91
Missing Data
GOAL 7 – ENSURE ENVIRONMENTAL SUSTAINABILITYGOAL 7 – ENSURE ENVIRONMENTAL SUSTAINABILITY
18.4 % without access
24.6 % national (2002)
• enactment of comprehensive solid waste management ordinance
• provide incentives to barangays with 100 % sanitary toilet facilities
•Integrate climate change adaptation and disaster risk reduction strategies in all development plans
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
Indicator: Access to safe waterIndicator: Access to safe waterGOAL 7 – ENSURE ENVIRONMENTAL SUSTAINABILITYGOAL 7 – ENSURE ENVIRONMENTAL SUSTAINABILITY
83 % with access same with national
• Rehabilitation and extension of community water system especially in San Miguel Island
8.1 % without secure tenure
•core shelter project extended to indigent families who are heavily affected during occurrence of typhoons• relocation package for the urban poor
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
Active partnership with Poder y Prosperidad de la Communidad (empowerment and development of communities) and the Spanish government under the Agencia Espanola de Cooperacion Internacional para el Desarollo (AECID)
MDG advocacy launch in partnership with the Philippine Legislators Committee on Population and Development (PLCPD) and the David Lucille Packard Foundation
Disaster Risk Reduction partnership and Go Organic with PRRM
RH and FP partnership with UNFPA and the League of Cities of the Philippines
Governance system with Institute of Solidarity in Asia
Social Watch Philippines and CBMS Network
GOAL 8 – A GLOBAL PARTNERSHIP FOR DEVELOPMENTGOAL 8 – A GLOBAL PARTNERSHIP FOR DEVELOPMENT
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
CBMS TABACO
T- Targeting ToolA- AnchoredB- BasisA- Awareness and AdvocacyC- Convergence and CooperationO- Opportunity
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
Best PracticesBest Practices
Strong linkage with partnersFull support and commitment of
barangay officialsResources, available and ready Highly participatorySkilled manpowerLeadership and governance
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
Lessons LearnedLessons Learned
Participation is indispensablePeople are our greatest resourceEnumerators and team leaders must be well
screened, trained and monitoredBuild rapport with local communities and
build trust and confidence through constant communication and feedback
There is no better compensation than work done well
Shared vision, shared responsibility
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
RecommendationsRecommendations
Issuance of Executive Order/related policies to utilize CBMS data in development plans, programs, and budgetingRegular evaluation of survey tool
Continuous training of CBMS team on data analysis, evaluation and generation of technical charts and mapsRevisit and revalidate areas with concern
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
Enumerators’ Training
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
Encoding and Digitizing Training
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
Actual Barangay Survey
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
Mass Editing
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
Training-Workshop-Consultation and Validation
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
MDG Advocacy Launch:Sa MDG tawo an enot, paguswag maabot sa
Ciudad nin Pagkamoot
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
Dios mabalos!
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
San Miguel Island
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
Organizational StructureOrganizational Structure
Local Chief Executive
Team Leaders Team Leaders Team Leaders
TWG Focal Person and Members
Enumerators Enumerator Enumerators
Social Watch Philippines
16 Team Leaders (Each assigned a definite catchment area)
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
The Project AreaThe Project AreaSan Miguel Island, Tabaco City, AlbaySan Miguel Island, Tabaco City, Albay
Barangay’s
• Hacienda
• Agñas
• Sagurong
• Visita
• Rawis
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
CBMS Core Indicators of MDG 1CBMS Core Indicators of MDG 1
3.8%38.3%29.4%2.8%8.6%Proportion of households who experienced food shortage
67.7%46.7%71%66.9%50%
Proportion of households with income below the food threshold
78.3%71.6%84.9%80.8%69.8%
Proportion of household with income below the poverty threshold
1.8%15.3%14.5%7.9%4.10%Proportion of malnourished children aged 0-5 years old
VISITASAGURONGRAWISHACIENDAAGNAS
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
Interventions on NutritionInterventions on Nutrition
Rehabilitate the below normal and below normal very low children and sustain the feeding program
Educate parents on nutrition and sanitation practices
Malnourished children must undergo medical examination in the City Health Unit
Backyard gardening for food supplementProvision of permanent health doctors and
nurses and adequate medical supplies
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
Interventions on Poverty
Alternative Livelihood programsIntroduce new farming techniques, animal
dispersal, free seeds, fertilizers and fingerlings with the assistance of the Department of Agriculture and BFAR
Provide fishing nets to target beneficiariesBarangays will sponsor at least 2 or 3
persons with willingness to develop their skills
Trainings on organic farming
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
CBMS Core Indicatorsof MDG 2
43.80%53.60%46.6O%63.70%40.50%
Proportion of children 13-16 not in secondary school
42.20%38.70%21.60%24.30%29.60%
Proportion of children 6 to 12 years old not in elementary school
VISITASAGURONGRAWISHACIENDAAGNASEDUCATION
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
Interventions
Additional construction of day care centers in Purok 1 and 3 in Hacienda and one in Agnas including teachers
Rehabilitation of foot bridge connecting school and Hacienda
Conduct non formal education classes and Alternative Learning System
Education advocacy to parentsLibreng Gamit sa Eskwela Program
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
CBMS Core Indicatorsof MDG 7
34.50%29.70%47.70%45.10%20.70%
Proportion of households without access to sanitary toilet facilities
63.30%37.60%98.2181.70%92.10%
Proportion of households without access to safe water supply
1.60%0.60%0.72%0.00%6.2%.Proportion of households classified as squatters/informal settlers
1.90%12%9.32%1.08%2.90%Proportion of households living in makeshift housing
VISITASAGURONGRAWISHACIENDAAGNAS
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
Interventions
Massive campaign on disaster preparednessTree planting program (reforestation)Coastal resource managementSupport the PODER programSolicit assistance from NGOs and private
sector for construction materialsGarbage compostingConstruction of sanitary toilets among toilets
from the city government with counterpart from the targeted beneficiaries
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
Seek help from DSWD for a core shelter program and assistance from NGO’s.
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
Total Expenditures of Project
Personnel Services,
1,170,244.00, 73%
MOOE, 365,040.78,
23%
Capital Outlay, 61,913.00, 4%
Personnel Services
MOOE
Capital Outlay
1,682,802.22Remaining Budget
1,597,197.78Total Expenditures
3,280,000.00Appropriated Budget
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
Monitoring of encoding
Actual Encoding of edited HPQ
Monitoring and assessment of enumerators and team leaders
Field editing of accomplished household questionnaires by team leaders
Data gathering for profile sheets
Actual conduct of survey for both household and barangay questionnaires
Installation of Computers
Distribution of Questionnaires and other Forms to Enumerators
Orientation and Training of Barangay representatives, enumerators, digitizers, team leaders
Preparation of Household Masterlist
Preparation of Barangay Household Spot Maps
Other preparatory phase
Mobilization of Human Resources
Monitoring Design
City and Barangay Profile Sheets
Identification of survey Instruments (HPQ and BPQ)
Orientation of TWG and operational planning
Formation of MDG Team, Core group, Secretariat and TWG
Setting the policy environment for the adoption of MDG framework
Preparation of Advocacy and Work plan
DECEMBERNOVEMBEROCTOBERSEPT.AUGUSTJULYJUNEMAYAPRILMARCHACTIVITIES
Presented during the 7th Poverty and Economic Policy (PEP) Research Netwrok Conference, December 11,
2008, Dusit Thani Hotel, Makati City, Philippines
Updating of SEP and other development plans
Integration of MDG in LGU Development Plans
Consolidation of comments and finalization of MDG City Report
Forum with multi-sectoral panel of reactors or round table discussion of MDG report
Participatory Reporting to Multi stakeholders of MDG Report
Presentation of CBMS Manila
Presentation of survey results
Preparation for barangay assembly and logistical arrangements
Community Validation
*Crafting of preliminary MDG report
*Finance strategizing
*Intervention planning
*Target setting
*Data analysis
Workshop and Training on MDG Data analysis, programming and budgeting
Generation of tables
Data cleaning and processing
Data Processing and Analysis
Weekly sending of digitized maps
Monitoring of digitized maps
Actual digitizing of spot maps
Weekly sending of encoded data to SWP
DECEMBERNOVEMBEROCT.SEPT.AUGUSTJULYJUNEMAYAPRILMARCHACTIVITIES