BAR No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of ...

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BAR No. 1 Department : Other Executive Offices Agency : National Commission on Indigenous People Operating Unit: Central Office Organization Code (UACS) : 260210100000 Part A. I. Operations MFO 1- ICC/IPs’ Policy Services Policy Formulation, Planning and Coordination of Socio-Economic and Cultural Development Projects Quantity Indicator Number of activities under WNI implemented 1 2 2 5 1 1 2 4 -1 Activities implemented in 2017 1.) Planning Stage/Preliminary Activities. 2.) Crafting of PIPE Operational Manual 3.) Launching of the Philippine Indigenous Peoples Ethnography (PIPE) as a National project 4.) Social Mobilization and Advocacy for PIPE One activity was not not fully implemented due to the absence of applicants to the positionsthat will help to implement the activities under that component 10 11 12=(8+9+1 0+11) 13 14 6 7=(3+4+5+6) 8 9 Particulars UACS CODE 1 2 3 4 5 Remarks 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total (GAA) 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Physical Targets Physical Accomplishments Variance as of December 31, 2017 Total As of December 31, 2017 QUARTERLY PHYSICAL REPORT OF OPERATION

Transcript of BAR No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of ...

BAR No. 1

Department : Other Executive Offices

Agency : National Commission on Indigenous People

Operating Unit: Central Office

Organization Code (UACS) : 260210100000

Part A.

I. Operations

MFO 1- ICC/IPs’ Policy Services

Policy Formulation, Planning and

Coordination of Socio-Economic and

Cultural Development Projects

Quantity Indicator

Number of activities under WNI

implemented1 2 2 5 1 1 2 4 -1 Activities implemented in 2017

1.) Planning Stage/Preliminary

Activities.

2.) Crafting of PIPE Operational

Manual

3.) Launching of the Philippine

Indigenous Peoples Ethnography

(PIPE) as a National project

4.) Social Mobilization and

Advocacy for PIPE

One activity was not not fully

implemented due to the absence of

applicants to the positionsthat will

help to implement the activities under

that component

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

As of December 31, 2017

QUARTERLY PHYSICAL REPORT OF OPERATION

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

Quality Indicator

Percentage of compliance to approved

activities80%

Timeliness Indicator

Percentage of activities implemented

within 201780%

Quantity Indicator

Number of CADTs approved by the

Commission2 3 2 11 6 1 4 11 0

CAR 4 0

Of the 4 applications, 2 CADT

applications have to be suspended due

to non-resolution of one AD bo.

involving both applications; 1 was

terminated due to failure of the

applicants to prove their long time

possession over the land applied; and 1

is due for the submision of its

Recognition Book for CEB deliberation

this 2018

Region I 2 1 1 -1

Bandrill, Casilagan, Poblacion East &

Mission, & Sitio Bogbog, Brgy.

Casilagan, Nagbukel, Ilocos Sur

1 1 Tinguin tribe of Tinguian tribe.

Santol, La Union 1 0 For rectification of Survey Returns

Region II 1 1 1 0 CADT of Agta tribe

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0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

South Pureg, Brgy. Callungan, Portion

of Brgy. Centro 2, Kittag, Namuc,

Nangrangtayan, Municipality, Sanchez

Mira, Cagayan

Region III 1 2 0Ongoing delineation and titling

activities

Region IV-A

Region IV-B 1 1 1 0 CADT of Tagbanua Calamianen

Panlaitan & San Isidro, Busuanga,

Palawan

Region V 1

Region VI/VII 2 1 1 -1

Brgys. San Ramon,Guiamon &

Maybunga, Laua-an & portion of

Igsoro, Bugasong, Antique

1 1

Region X 2 2 2

Brys. Malinao & San Vicente Ferrer

Mun. of Kalilangan, Brgy. Bacusanon

Mun. of Pangantucan & port. Of

Brgys. Dominorog & Tikalaan of

Talakag all in Prov. Of Bukidnon

1 1

Rogongon, Panoruganan,Kalilangan

& Mainit Iligan City, Lanao del

Norte.

1

Region XI 1 1 1 3 1 1 1 3 0

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

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4th

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Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

Brgys of Baluntaya, Calian, Dalupan,

Kinanga (Poblacion), Kiobog, Lanao,

Lapuan, Lawa, Linadasan, Mabuhay,

North Lamidan, Nueva Villa, South

Lamidan, Talaguton, West Lamidan,

Municipality of Don Marcelino,

Davao Del Sur

1

Basiawan, Sto. Nino, Kisulad, San

Roque, Sto Rosario, Pongpong,

Buca, San Antonio, Kidadan , San

PEDRO, Kinilidan, Datu

Dalingasao, Ogpao, Tanglad, San

Agustin & Mamacao Datu Intan,

San Juan, Sta. Maria, Davao del

Sur

1 CADT of Tagakaolo tribe

Cateel Davao Oriental 1 1

Region XII 1 1 1 1 -3

Brgys. Margues & Pamantingan,

Mun. Of Esperanza, Prov. Of

Sultan Kudarat

Region XIII 1 1 1 1 0

Barangay Rajah Cabungsuan,

Municipality Of Lingig, Surigao

Del Sur Province

Number of activities under Assistance

to municipalities implemented3 Ongoing implementation

Quality Indicator

Percentage of CADTs applications

approved in two (2)

readings/deliberations by the

Commission En Banc

50% 50% 90.90% 90.90% 41%

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

Timeliness Indicator

Percentage of CADTs approved by the

Commission within the year75% 75% 100% 100% 25%

MFO 3- Human, Economic, and

Environmental Development and

Protection Services

Quantity Indicators

Number of projects/activities

implemented22 62 35 61 110 15 62 47 69 193 83

Socio-Economic projects 15 39 15 28 97 8 38 23 33 102 5

Central Office 6 6 6 0

Capability Building Program and

Assistance to Displaced Ips

1.) Disaster Preparedness and

Management Program (DPMP) –

Phase II: Trainers’ Training on

the Strengthening of Traditional

Leaders’ Indigenous Knowledge

Systems and Practices (IKSP) on

Disaster, inclusive of the

Contemporary National Disaster

Risk, Reduction and Management

(NDRRM) Approach

1 1

Assistance to Displaced IPs/ICCs

2.) Assistance to IPs/ICCs in

Armed Conflict - Regionwide1 1

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

3.) Provision of Assistance to

Displaced IPs during Calamity -

Camarines Sur and Camarines

Norte

1 1

4.) Support to internally

displaced perons - Lianga,

Surigao del Sur, Caraga

1 1

5.) Seaweed and Marine Buy and

Sell - Simariki, Zamboanga City1 1

6.) Provision of additional Seed

Capital (Trading Store) - Lower

Mainit, Malungon, Sarangani

1 1

CAR 1 7 7 15 3 3 9 15 0

1.) Forest Fire Prevention through

Indigenous Measures1 1 Ongoing implementation

2.) Strengthening of Nurseries -

Kibungan, Benguet1 1

3.) Skills Training on Coffee Processing

and Provision of Coffee

Pulping/Millimg Machine for the

Majukayong ICCs - Maducayan and

Saliok Natonin, Mountain Province

1 1

4.) Improvement of Nurseries in

Kapangan AD - Pudong, Central and

Labueg, Kapangan Benguet

1 1

5.) Establishment of Tiger Grass

Plantation for the Maeng Watershed

Protection - Delong, Tabtuba and

Alangin, Tubo, Abra

1 1

6.) Lanao and SugarcaneProduction -

Mayoyao, Ifugao1 1

7.) Blacksmith - Proper Butbut,

Tinglayan,Kalinga1 1

8.) Sadanga Agro-Forestry Financial

Assistance1 1

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0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

9.) Managing Upland Agricultural

Products: Ginger Processing - Caguyen,

Caoayan, Licuan-Baay, Abra

1 1

10.) Banana Chips Processing -

Cawagayan, Pinukpuk, Kalinga1 1

11.) Gong Making; Ngibat, Tinglayan,

Kalinga1 1

12.) Propagation of Banana Indigenous

Varieties- Cawagayan, Pinukpuk,

Kalinga

1 1

13.) Assistance to the Bala'dang

Weaving and Beading Industry - Pob.,

Paracelis, Mountain Province

1 1

14.) Documentation of Indigenous

Forest Management System and

Practices; Sabangan, Mountain.

Province

1 1

15.) Making Project for IP Detainees;

City Jail, Baguio

1 1

Involved the provision of a training on

gong making and the needed materials;

in coordination with the "Brotherhood

of Reforming, Ordely and Disciplined

Detainees (BRODD)"

Region I 1 7 1 9 1 7 1 9 0

1.) Bamboo Craft Making - Duplas,

Supiden La Union1 1

2.) Native Swine Fattening and

Marketing Assistance - Linggawa,

Sta. Cruz, Ilocos Sur

1 1

3.) Hog Dispersal / Swine Fattening -

Carasi, Ilocos Norte 1 1

4.) Ube Production - Rizal and

Anduyan, Tubao, La Union1 1

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0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

5.) Labtang Basket Weaving - Agpay,

Burgos and Acao, Bauang, La Union1 1

6.) Financial Assistance to Bamboo

Craft Industry - Nagsingcaoan,

Cabugao, Ilocos Sur

1 1

7.) Financial Assistance to Furniture

Making - Abaya, Galimuyod, Ilocos

Sur

1 1

8.) Purchase of Waterpumps with

Complete Accessories for

Agricultural Purposes - Cauringan

and Asan Sur, Sison, Pangasinan

1 1

9.) Establishment of Banana

Plantation and Marketing -

Kabayabasan, San Felipe East, San

Nicolas, Pangasinan

1 1

Region II 3 3 1 7 1 4 1 1 7 0

1.) Training on Bamboo Production -

Isabela1 1

2.) Restoration of Vernacular Houses -

Basco and Uyugan, Batanes1 1

3.) Production of Traditional Millet -

Basco and Itbayat, Batanes1 1

4.) Training on Honey Production -

Isabela1 1

5.) IP Youth Camp - Regionwide 1 1

6.) Cassava Production - Guribang and

Don Mariano Perez, Diffun, Quirino1 1

7.) Profiling and Establishment of data

bank of IPs in Region 21 1

Region III 1 2 1 4 1 3 4 0

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

1.) Community-Based DRRM Training

& Planning for Community Trainers at

Ayta Sambal AD in Eastern Barangays,

Botolan, Zambales

1 1

2.) Upland Farming Development -

Ilongot ICC in Maria, Aurora1 1

3.) Support to Aquaculture Through

Provision of Motorized Banca and

Fishing Paraphernalia for fishermen at

Dumagat ICC in the Municipality of

Norzagaray, Bulacan

1 1

4.) Capacity Enhancement of IP Women

Sector Through Sewing Skills Training

& Provision of Sewing Equipment at

Ayta Mag-antsi ICC in the Municipality

of Capas, Tarlac

1 1

Region IV-A 1 1 1 1 0

1.) Robusta Coffee Production - Quezon 1 1

100% Physical Accomplishment; 82%

Disbursement Rate by implementing

Provincial Office; Variance of 18%

form part of the M & E and

procurement of additional seedlings.

Region IV-B 3 3 3 3

1.) Cacao and Coffee Plantation -

Sablayan, Occidental Mindoro1 1

2.) Green House Vegetable Production

cum Vermiculture - Sablayan,

Occidental Mindoro

1 1

3.) Continuing Education on Traditional

Cooperative and Entrepreneurship -

Coron, Palawan

1 1

Region V 2 5 1 8 3 4 1 8 0

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

1.) Diversified Farming on Cassava,

Sweet Potato and Vegetable Production -

Catalotoaan , Sagnay, Camarines Sur

1 1 1 1

2.) Packaging and Marketing of

Pineapple Process Products - Osme ñ a,

Jose Panganiban , Camarines Norte

1 1

3.) Reforestation of Denuded Forest

Areas in the Ancestral Domain - Tiwi ,

Albay

1 1

4.) Support to IP Cooperative - Joroan,

Misisbis, Talogon, Mayong, Tiwi,

Albay

1 1

5.) IP Community Preparedness on

Emergency Disaster Situation -Jose

Panganiban and Capalonga

Camarines Norte

1 1

6.) Youth Leadership training - Donsol,

Sorsogon1 1 1 1

Region VI/VII 1 1 1 3 1 2 3 0

1.) Fashion Jewelry Making 1 1

2.) Farm Implements - Brgy.

Caratagan, Hilwan, Negros Oriental1 1

3.) Carabao/Cattle Dispersal - Brgy.

San Agustin Isabel Negros Occidental1 1 Implemented ahead of schedule

Region IX 1 5 1 3 10 2 4 1 3 10 0

1.) Agro-Technology Development

(Banana Production) - Sittio

Limbubong, Baiwas, Sumisip, Basilan

1 1

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

2.) Social Enterprise / Employment

Development (SEED) (. Provision of

Motorized Pumpboat with Fishing Gear)

- Recodo, Zamboanga City

1 1

3.) Ginger Production - Campo Uno,

Lamitan City, Basilan1 1

4.) Hog Dispersal - Subay Uno,

Dimataling, Zamboanga del Sur1 1

5.) Hog Dispersal - Tambulig,

Zamboanga del Sur1 1

5.) Ancestral Domain Ecosystems

Projects (ADEP) - IP Wet Market -

Barangay

1 1

6.) Training on Vegetable Organic

Farming - Zamboanga Sibugay1 1

7.) Upland Rice Production-San

Francisco, Sergio Osmeña, Zamboanga

del Norte

1

8.) Upland Rice Production - Milad,

Polanco, Zamboanga del Norte1

9.) Rattan Furniture Trainig &

Production - Zamboanga Sibugay1

Region X 3 2 5 2 3 5 0

Agroforestry projects/Endemic species

and Mitigating Measures for Climate

Chance for Ancestral Areas affcted by

Typhoon

1.) Bgry. Bacnit, Sagay, Camiguin

(Camiguin AD)1 1

2.) Sitio Limunsudan, Magayad and

Binasan LDN (Bayug AD)1 1

3.) San Fernando, Bukidnon 1 1

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

4.) Namut Tudela, Misamis

Occidental (Namut AD)1 1

5.) Traditional and Organic Upland

Rice/Corn Production (Climate Change

Reselient Variety) - Gandingan,

Pangantucan, Bukidnon

1 1

Region XI 2 6 4 12 5 7 12 0

Integrated Area Development Approach

to Implementing Culturally-Economic

program in the Ancestral Domains of

the Bagobo-Tagabawa Tribe - Brgy

Alegre, Bansalan, Davao del Sur

6 1 5 6

1.) Agro-Technology Development

(ATD)1

2.) Social Enterprise Development

(SED)1

3) Traditional Cooperative Value

System (TCVS)1

4.) IP Basic Sector Program (IPBSP) 1

5.) AD Ecosystem Program ( ADEP) 1

6.) Disaster Management

Preparedness Program (DMPP)1

Integrated Area Development Approach

to Implementing Culturally-Economic

program in the Ancestral Domains of

the Mandaya, Manobo, Manguangan

and Dibabawon tribe) - Upper Ulip,

Monkayo Compostella Valley

6 4 2 6 0

1.) Agro-Technology Development

(ATD)1

2.) Social Enterprise Development

(SED)1

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0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

3) Traditional Cooperative Value

System (TCVS)1

4.) IP Basic Sector Program (IPBSP) 1

5.) AD Ecosystem Program ( ADEP) 1

6.) Disaster Management

Preparedness Program (DMPP)1

Region XII 3 11 14 3 11 14 0

1.) Tabih Weaving and Albong

Making - Danleg, Tampakan, South

Cotabato

1 1

2.) Reforestation of Denuded Areas -

Barangays Renibon and Kimarayag

Cotabato

1 1

3.) Reforestation project - Lutayan,

Sultan Kudarat1 1

4.) Traditional Cooperative Value

System Training, Tupi, South

Cotabato

1 1

5.) Disaster Mitigation and Prevention

Training Seminar of Lebak Sultan

Kudarat

1 1

6.) IP Basic Sector Program,

Esperanza, Sultan Kudarat1 1

7.) Support to Monuvu Attire and

Beads Making Project, Barangays

Mua-an of Kidapawan City and

Magpet Municipality

1 1

8.) Paskong Handog Para sa mga

Katutubong Kabataan, Senator Ninoy

Aquino, Sultan Kudarat

1 1

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

9.) Assistance to ICCs/IPs IN Armed

Conflict Area, Barangay Ned, Lake

Sebu, South Cotabato

1 1

10.) Assistance to ICCs/IPs IN Armed

Conflict Area, Region wide1 1

11.) Sustainable Organic Farming of

Numoh, Maasim, Sarangani1 1

12.) Sustainable Organic Farming

Project for Barangay Tagbac, Magpet,

Cotabato

1 1

13.) Traditional costume and beads

making project of Bacung Tulunan,

Cotabato

1 1

14.) Traditional costume and beads

making project of Kalamansig, Sultan

Kudarat

1 1

15.) First Aide and Emergency

Preparedness Training of Alabel,

Sarangani

1 1

Region XIII 4 2 6 4 2 6

1.) Agrotechnology - Vegetable

Production - Sitio Mekaupe, Rajah

Cabungsoan, surigao del Sur

1 1 1 -5

Conducted Training with actual

demonstration on Vegetable

Production Project on March 23-25,

2017 at Sitio Mekaupe, Barangay

Rajah Cabungsuan, Lingig, Surigao

del Sur.

2.) Traditional

Cooperative Value

System - Vegetable Production thru

IP Women Cooperative - Tagkiling,

anticala, Butuan City

1 1

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

3.) Disaster Risk

Management

Program - NCIP Region-XIII

Disaster Management Program -

Butuan City

1 1

4.) IP

Basic Sector - IP Youth Summit

(Skills Training - Butuan city

1 1

Preparation/land clearing of the area

completed. For planting of 7,000

abaca tubers.

5.) Hand Weaving/Handicraft

Production1 1

Skills training conducted on June 12,

2107

6.) Abaca Production and Fiber

Trading - CADC 093, Sibagat,

Agusan del Sur

1 1

IP Education 3 7 10 3 23 2 12 10 7 31 8

Central Office 2 2 1 5 2 2 2 6 1

1.) Monitoring and Evaluation of EAP

Grantees

1.1 PNU-EAP 1 1 Conducted on April 11, 2017

The M&E was conducted in Region 12

covering 6 IP-inhabited congressional

districts

2.) Culturally Adaptive Basic Education

and Health Integrating Indigenous

Knowledge Systems and Practices

Part 3

2.1 Conference Sharing (Phase 3)

Metro Manila1 1

2.2 Cluster 1 (Region 6&7) Conducted on September 18-25, 2017

10 1112=(8+9+1

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ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

2.3 Cluster 2 - Coron, Palawan 1 1

Phase 1 and 2 of CABEH-IIKSP was

conducted on November 6-13, 2017 at

Coron, Palawan

3.) Mid-Year Assessment of EAP/MBS

Implementation cum Tarining on

Technical Writing

1 1

Conducted on July 18-25, 2017.

Participants are the NCIP TMSD

Chiefs and EAP Focal Persons

4.) Financial Support to LET and Other

Professional Board Examination Review1 1

5. Educational Assistance Program (EAP)

1 1

Not targeted in 4th Qtr. Savings

incurred from the CMI fund incurred

from the IP Education and Advocacy

Program, due to prudence in spending

for the CABEH-IIKSP Project and Mid-

Year EAP/MBS Assessment cum

Technical Writing Training as well as

non-renewal of PNU grantees due to

the K-to-12 Curriculum. Fund was sub-

allotted to Region XI to assist Senior

High School students for this school

year only. Beneficiaries were given

P5,000 each.

Region I 1 1 1 1 0

5.) Review of Licensure Examination

for Teachers (LET) and other

Professional Board Examinations

1 1

Region II 1 4 1 6 1 4 1 6 0

1.) Training of Teachers and Parents of

Differently-abled IP School Children1 4 1 1 4 1 Training done on May 26-29, 2017

2.) Support to IP Education

Basco, Itbayat, Sabtang and

Uyugan, Batanes1 1 1

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

San Guillermo, Isabela 1 1 1

Dupax del Norte, Nueva Vizcaya 1 1 1

Alfonso Castaneda, Nueva Vizcaya 1 1 1

3.) Support to IP Education -

Lasam, Gonzaga, Sta. Teresita and

Allapacan, Cagayan1 1

Region V 1 1 1 1 0

1.) Support to IPED

Implementation - Camarines Sur,

Albay, Sorsogon, Camarines Norte

Region VI/VII 2 3 5 1 4 5 0

1.) Remedial Classes 1

2.) Culturally Adaptive Basic Education

Integrating Indigenous Knowledge

Systems and Practices (CABE-IKSP) -

Brgy. Quipot, Atimonan, Barasalon,

Canauilian, Janiuay, Iloilo

1

2.) Bridging Program for IP Groups

with Low Cohort Survival Rate - Cebu1

3.) Assisstance to IP Community

Schools - So. Agdalusan, Brgy. Jayubo,

Lambunao, Iloilo

1

4.) Review for the Licensure

Examination for Teachers (LET) and

other Pofessional Board/Bar

Examinations -

1

Region IX 1 1 1 1 0

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

1.) Assessment and Planning Workshop

on Indigenous Peoples Health

Region X 1 2 3 1 2 3 0

1.) Incentives to Honor and Graduating

grantees 1 1

2.) Support to Review of Licensure

Examination for Teachers (LET) and

other Professional Board Examinations

1 1 0

3.) Distribution of School Supplies to IP

Elementary Pupils1 1 1 0

Region XI 5 3 8 5 3 8 0

Support to IP Community School

(Provision of School Supplies and

Hygiene Kits/Tabang Paeskwela sa Tribu)

1.) Buda, Marilog District, Davao City1

1

2.) Talugoy, Malita Davao Occidental1

1

3.) Mambing, New Corella Davao del

Norte 11

4.) Caatihan, Boston, Davao Oriental1

1

5.) Kidawa, Laak Compostella Valley1

1

6.) Tabang paeskwela sa Tribu (EAP

Administrative Cost) 11

7.) Professional Review Support Program

(PRSP0 11

8.) Educational Assistance for Junior &

Senior IP Students (SY 2017- 2018 ) 11

IP Health 3 12 11 5 31 4 6 12 5 27 -4

Central Office 2 2 2 0

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

1.) Conduct of Monitoring and

Evaluation of Implemented Regional

Health Projects

2 2

Utilized fund were 4,312.00 for

Region 1 and about 40,000 for

Region 9. Fund source was from

savings of 160,000 of the FY 2016

IP Health Program fund lodge in the

Central Office

CAR 2 1 3 2 1 3 0

1.) Ancestral Domain Investment Plan

for Health (ADIPH) of the Tingguians

(Masadiit) - Sallapadan AD; Abra

1 1

2.) Ancestral Domain Investment Plan

for Health (ADIPH) of the Kalanguyas -

Tinoc AD; Ifugao

1 1

3.) Ancestral Domain Investment Plan

for Health (ADIPH) of the ICCs of

Butbut AD; Butbut, Tinglayan, Kalinga

1 1

Region I 2 2 1 1 -1

1.) Orientation on the Formulation of

ADIPH - Regional Office 1, City of San

Fernando La Union

1 1

2.) Support to Implementation of JMC

No. 2013-001 - Mobilization for the

Development of ICC/IP Health Data

Disaggregation System

1

Region II 1 5 6 1 3 4 -2

1.) Capacity Building on ADIPH

Formulation1 1

2.) Support to IP Children Health &

Nutrition (K to Grade 3)

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

2.1 San Guillermo, Dinapigue, Isabela 1 1

2.2 Dioriong, Nagtipunan, Quirino 1 1

2.3 San Dionisio, Maddella, Quirino 1 1

3.) Support to implementation of JMC

No. 2013-001 on Capacity Building on

ADIPH Formulation - Cagayan

1 0

4.) Medical Mission cum Orientation on

Culture Sensitivity1 0

Region III 1 1 1 3 1 1 1 3 0

1.) Emergency Medical & Financial

Assistance - Regional Office, CSFP1 1

2.) Policy Orientation/Implementation

Assessment on DOH-NCIP-DILG Joint

Memorandum Circular (Regional

Office)

1 1

Region IV-B 1 1 1 1 0

1.) Roll Out of Culture-sensitivity

Sessions for Health Workers and

Providers

1

Region V 2 2 4 1 3 4 0

1.) Medical Assistance - Provision for

Medical Assistance on

Emergencies/Hospitalization -

1.Polangui,Albay

2. Labo,Cam. Norte

3. Sorsogon,Sorsogon

4.Daet,Cam. Norte

5. Pili,Cam. Sur

6. Buhi,Cam. Sur

1 3

Implemented the provision for medical

assistance in

Emergencies/Hospitalization in

Camarines Norte, Camarines Sur,

Sorsogon and Albay

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

Region VI/VII 1 1 2 1 2 1 4 2

2.) Support to Medical Assistance -

Regionwide1 1 1

3.) Medical Mission - Brgy. Mabuyong,

Anini-y, Antique1

Region IX 1 1 1 1 0

1.) Support to Inter-Agency Committee

Meeting and other Health Collaboration

with partner agencies (Regionwide)

Region X 1 1 1 1 1

1.) Conduct of Medical Mission

Region XI 1 1 1 1 1 1 1 0All IPs in 6 provinces were provided

with medical assistance

1.) Medical Assistance - Compoetella

Valley , Davao del Norte, Davao

Oriental, Davao del Sur and Davao

Occidental

Region XII 2 2 1 1 2 -1

1.) Ancestral Domain Investment Plan

for Health - Surallah, South Cotabato1 1

2.) Support to establishment of model

farm on traditional medicinal plants,

Tantangan, South Cotabato

1 1

IP Culture 2 4 1 25 32 2 4 1 25 32 0

Central Office 13 13 13 13 0

1. Support to IP Month Celebration 12 1212 Regional Offices were given finacial

support amounting to P50,000 each.

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

2. 20th Year Anniversary of IPRA and

IP National Conference1 1

The activity had three major

components as follows : (1) 20th IPRA

Anniversary Celebration ; (2) CADT

Awarding and PIPEs ProjectNational

Launching; (3) National Indigenous

Peoples Conference

CAR 1 1 1 1 1 2 0

1.) "Daguyo" (AD Thanksgiving

Festival) of the Majukayong

Ethnoliguistic Grop - Natonin Mountain

Provinces

2.) IP Month Celebration in the

Cordillera Region - Regionwide1 1

Spearheaded the monthlong celebration

in the region with the following

activities ;

1.) Indigenous Peoples Month

Celebration and Thanksgiving Day

with a theme "National IPs

Thanksgiving Day and celebration of

the 20th IPRA anniversary with

tribute to Cordilleran troops and

fallen heroes" participated by the

different agencies, private sectors,

IPMRs/elders and students

2.) Script Writing Workshop

participated by EAP grantees

3.) Regional Multi-level Arts

Competition

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

and several provincial activities like

4.) the: "Karbengam ay Itneg

Maamwam"- a school-based

Symposium on IPRA cum traditional

games and IPRA on the air; IPO

Leaders conference; IEC on IPRA to

graduating students - MPSPC, Bontoc;

and the participation to the National IP

conference

The celebration is supported by the

PIPEs budget linking with "culture

regeneration among IP youths in the

cordillera region"

Region I 1 2 3 1 2 3 0

1.) IP Summit - Ilocos Norte 1

2.) IP Summit - Quirino, Ilocos Sur 1 1

3.) IP Summit - Lingayen, Pangasinan 1 1

Region II 1 2 3 1 2 3 0

1.) Amungan Festival 1 1

2.) IP Month Celebration 1 1

3.) Support to Tribu Day Celebration -

Cauayan, Isabela1 1

Region V 1 1 1 1 0

1. Establishment of IP Mini-Museum

and Library

Region VI/VII 2 2 2

1.) Support to IP Culture 1

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

1.1 Province of Iloilo 1 1

1.2 Ati Village, Boracay Island,

Malay, Aklan1

Region IX 2 2 2 2 0

1.) Support to Cultural Festival -

Kumalarang, Zamboanga Del Sur 1 1

2.) IP Month - Zamboanga City 1 1

Region X 1 1 1 1 0

1.) Support to Pasungko Festival -

Misamis Occidental

Region XI 1 1 1 3 1 1 1 3 0

1.) Glossary of Commonly Used

Terminologies and Phrases of the Ata

Manobo and Matigsalug Tribe -

Phase I

1 1

2.) Support to Tribal Making of the

Mansaka1 1

3.) IP Month Celebration (Adopt a Tree

Project) - 5 Selected ADs within Davao

Region

1 1

Region XII ` 1 1 1 1 1 1 1 1 1 0

1.) Support to IP Festival

Whole year round celebration. 20 IP

Community festivals supported with

financial assistance in CY 2017,

Region wide

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

Number of IPs assisted with

disaggregated data on children,

youth, adult, older persons, PWDs

distributed per IP male and IP

female

1,752 5,772 7,472 12,217 13,217 2,235 7,891 10,156 21,800 42,082 28,865

Socio-Economic 585 3,709 1,629 2055 7,978 1,211 3,900 2,280 2,497 9,888 1,910

Central Office 50 54

1.) Disaster Preparedness and

Management Program (DPMP) – Phase

II: Trainers’ Training on the

Strengthening of Traditional Leaders’

Indigenous Knowledge Systems and

Practices (IKSP) on Disaster, inclusive

of the Contemporary National Disaster

Risk, Reduction and Management

(NDRRM) Approach

50 54 54 4

CAR 1,839 1,029 703 3,571 1,860 1,183 1,049 4,092 521

1.) Strengthening of Nurseries - 1,000 1,000

2.) Skills Training on Coffee Processing

and Provision with Coffee

Pulping/Milling Machine for the

Majukayong ICCs

50 7171 IPs (3 = no. of youth ; 24 = no. of

adult ; 2 = no. of older persons

3.) Establishment of Tiger Grass

Plantation for the Maeng Watershed

Protection; Dilong, Tubtuba and

Alangtin, Tubo, Abra

667 667

667 IPs (455 ; 209 = no. of male ; 246

= no. of female / 204 Older ; 85 = no.

of male ; 119 = no. of female / 8 PWD

; 3 = no. of male ; 5 = no. of female

4.) Lanao and SugarcaneProduction -

Mayoyao, Ifugao 90 120

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

5.) Blacksmith; Proper Butbut,

Tinglayan, Kalinga 150 165

165 IPs ( 58 Adult ; 33 = no. of male ;

25 = no. of female / 52 Older person ;

27 = no. of female ; 25 = no. of male /

55 Youth ; 30 = no. of male ; 25 = no.

of female)

6.) Improvement of Nurseriesin

Kapangan AD areas - Pudong Central

and Labue, Kapangan, Benguet.

789 789 231 231 1,251

1,251 IPs (190 Children ; no. of male =

85 , no. of female = 105 / 382 Youth ;

no. of male = 167 , no. of female = 215

/ 525 Adult ; no. of male = 230 , no. of

female = 295 / 124 Older Person ; no.

of male = 46 , no. of female = 78 / 30

PWD ; no of male = 20 , no. of female

= 10)

7.) Managing Upland Agricultural

Products: Ginger Processing; Caguyen,

Caoayan, Licuan-Baay, Abra

88 90

90 IPs (32 Youth ; no. of female = 15 ,

no. of male = 17/ 52 Adult ; no. of

male = 28 , no of female = 24 / 6 Older

Person-male)

8.) Forest Fire Prevention through

Indigenous Measures; Sablan, Benguet 50 55

55 IPs ( 11 Youth ; no. of male = 4 ,

no. of female = 7 / 29 Adult ; no. of

male = 13 , no. of female = 16 / 15

Older Person ; no. of male = 9 , no. of

female = 6)

9.) Banana Chips Processing;

Cawagayan, Pinukpuk, Kalinga200 200

200 IPs (32 Youth ; no. of male = 9 ,

no. of female = 23 / 151 Adult ; no. of

male = 64 , no. of female = 87 / 17

Older Person ; no. of male = 6 ; no of

female = 11)

10.) Gong Making; Ngibat, Tinglayan,

Kalinga150 150

150 IPs ( 37 Youth ; no. of male = 25 ,

no. of female = 12 / 101 Adult ; no. of

male = 63 , no. of female = 38 / 12

Older Person ; no. of male = 7 , no. of

female = 5)

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

11.) Propagation of Banana Indigenous

Varieties; Cawagayan, Pinukpuk,

Kalinga

200 200

200 IPs ( 157 Adult ; no. of male = 74

, no. of female = 83 / 43 Older Person ;

no. of male = 19 , no. of female = 24)

12.) Assistance to the Bala'dang

Weaving and Beading Industry; Pob.,

Paracelis, Mountain. Province

15 22

22 IPs ( 21 Adult ; no. of male = 11 ,

no. of female = 10 / 1 Older Person

female)

13.) Sadanga Agro-Forestry Financial

Assistance; Sadanga, Mountain.

Province

30 4848 IPs ( 4 Youth – female / 44 Adult ;

no. of male = 12 , no. of female = 32)

14.) Documentation of Indigenous

Forest Management System and

Practices; Sabangan, Mountain.

Province

30 33

33 IPs ( 3 Youth / 28 Adult ; no. of

male = 13 , no. of female = 15 / 2

Older Person – female)

15.) Making Project for IP Detainees;

City Jail, Baguio 20

20 Youth ; no. of male = 16 , no. of

female = 4

Region I 10 173 70 253 33 214 303 550 297

1.) Bamboo Craft Making - Duplas,

Supiden, La Union10 33

33 IPs ( 24 Adult ; 3 = no. of male ; 21

= no. of female / 9 Older Persons ; 4 =

no. of male / 5 = no. of fermale)

2.) Native Swine Fattening 10 10 6 = no. of male ; no. of female

2.) Hog Dispersal 10 10 5 = no. of male ; 5 = no. of female

3.) Ube Production 40 40 20 = no. of male ; 20 = no. of female

4.) Labtang Basket Weaving 20 2018 Adult (10 = no. of male ; 8 = no of

female

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

5.) Financial Assistance to Bamboo

Craft Industry10 21

21 Adult (1 = no. of male ; 20 = no. of

female)

6.) Financial Assistance to Furniture

Making10 10 10 IP Older Person (3 = no. of male ;

7 = no. of female)

7.) Purchase of Water Pumps with

complete Accessories for Agricultural

Purposes

73 10385 Adult (65 = no. of male ; 20 = no.

of female)

8.) Establishment of Banana Plantation

and Marketing

18 IP Older Person (16 = no. of male

; 2 = no. of female)

9.) Establishment of Banana Plantation

and Marketing - Kabayabasan, San

Felipe East, San Nicolas, Pangasinan

70 303

303 IPs ( 71 Children ; 33 = no. of

male / 38 = no. of female) ( 77

Youth ; 40 = no.of male / 37 = no. of

youth) ( 143 Adult ; 82 = no. of male

/ 61 = no. of female) (12 Older

Persons ; 5 = no. of male / 7 = no. of

female)

Region II 30 110 20 160 41 112 32 26 211 51

1.) Training on Bamboo Production in

Isabela30 41

41 IPs of Isabela trained from Bamboo

Production

2.) Restoration of Vernacular Houses 30 30

3.) Production of Traditional Variesties

of Millet30 30 2

4.) IP Youth Camp 50 52

5.) Cassava Production 30 30

6.) Profiling and Establishment of data

bank on IP Basic Sctor in Region 220 26 26 6

Region III 30 75 105 38 75 113 10

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

1.) Community-Based DRRM Training

& Planning for

Community Trainers

- Ayta Sambal AD in Eastern

Barangays, Botolan, Zambales

38 IPs ( 25 = no. of male ; 13 = no. of

female)

2.) Upland Farming Development at

Ilongot ICC in Maria Aurora, Aurora30 30

30 IPs (25 = no. of male ; 5 = no. of

male)

3.) Support to Aquaculture Through

Provision of Motorized Banca and

Fishing Paraphernalia for fishermen at

Dumagat ICC in the Municipality of

Norzagaray, Bulacan

30 3030 IPs (20 = no. of male ; 10 = no. of

male)

4.) Capacity Enhancement of IP Women

Sector Through Sewing Skills Training

& Provision of Sewing Equipment at

Ayta Mag-antsi ICC in the Municipality

of Capas, Tarlac

15 15 15 IP women

Region IV-A 60 60 67 67 -7

1.) Robusta Coffee Production 30 50

2.) Handicrafts 30 17

Region IV-B 62 30 92 52 62 114 22

1.) Continuing Education on Traditional

Cooperative and Entrepreneurship32 52 12 = no. of male ; 14 = no. of female

2.) Cacao and Coffee Production 30 30

3.) Green House Vegetable Production

cum Vermiculture 30 32

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

Region V 439 653 1,092 247 867 93 1,207 115

1.) Diversified Farming on

Cassava,Sweet Potato and Vegetable

Production - Sagnay, Camarines Sur

305 157 230

157 (75 = no. of IP childen ; 45 = no.

of youth ; 15 = no. of adult men ; 15

= no. of adult women ; 2 = no. of

older person ; 5 = no. of PWD)

230 (100 = no. of children ; 30 = no.

of youth ; 40 = older person ; 132

Adult , 52 = no. of male ; 80 = no. of

female ; 2 = no. of PWD)

2.) Packaging and Marketing of

Pineapple Process Products124 35 35 = no. of youth

3.) Reforestation of Denuded Forest

Areas in the Ancestral Domain10 55

55 (50 Adult , 25 = no. of men ; 25 =

no. of women ; 5 = no. of older

person)

4.) Traditional Coopertaive Value

System201 264

264 (60 = no. of children ; 30 = no.

of youth ; 40 = older person ; 132

Adult , 52 = no. of men , 80 = no. of

women ; 2 = no. of PWD)

5.) IP Community Preparedness on

Emergency Disaster Situation352 352

352 (36 = no. of children ; 100 = no.

of youth ; 30 = no. of older person ;

176 Adult , 80 = no. ofv male , 96 =

no. of female ; 10 = no. of PWD)

6.) Youth Leadersgip Training 100 21 93 21 = no. of youth

93 IPs (47 = no.of youth ;

41 = no. of youth ; 5 = no.of PWD)

Region VI/VII 24 308 332 24 378 402 70

1.) Capitol Assistance Fashion Jewelry

Making 24 24

24 Workers ; 12 youth (women) ; 8

elders (women) ; 4 males

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

2.) Farm Implements 300 370

370 IPs ( 133 Older person - 90 =

no. of male ; 43 = no. of female ,

235 Adult - 140 = no. of male ; 95 =

no. of female , 2 = no. of PWD

male)

3.) Carabao/Cattle Dispersal 8 8 8 = no. of adulth men

Region IX 60 190 10 422 682 45 155 10 416 626 -56

1.) Agro-Technology Development

(Banana Production) 40 15

15 IPs (11 = no. of male ; 4 = no. of

female)

2.) Social Enterprise / Employment

Development (SEED) (Provision of

Motorized Pumpboat with Fishing Gear)

20 3030 IPs (17 = no. of male ; 12 = no. of

female ; 1 = no. of older person)

3.) Ginger Production 30 3030 IPs (20 = no. of male ; 10 = no. of

female)

4.) Hog Dispersal - Dimataling 40 20

20 IPs (7 = no. of male ; 9 = no. of

female ; 1 = no. of PWD ; 3 Older

Person , 1 = no. of male ; 2 = no. of

female)

5.) Hog Dispersal - Tambulig 40 20

20 IPs (7 = no. of male ; 9 = no. of

female ; 1 = no. of PWD ; 3 Older

Person , 1 = no. of male ; 2 = no. of

female)

6.) Training on Vegetable Farming 30 35

35 IPs (5 = older person male; 14

Adult , 9 = adult male ; 13 = adult

female 8 Youth , 1 = no. of male ; 7

= no. of female)

7.) Traditional Cooperative Value

System 50 50

50 Adult ( 25 = no. of male ; no. of

female)

8..) Ancestral Domain Ecosystems

Projects (ADEP)10 10

9-10. )Upland Rice ProductionThe 4 hectares of land have only

harvested a total of 60 sacks.

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

In terms of viavility, the project needs

enhanced technological skills that

should be taught to the community

San Francisco, Sergio Osmeña,

Zamboanga del Norte 200 200

200 IPs ( 67 Children ; 32 = no. of

male , 35 = no. of female / 61 Adult ;

27 = no. of male ; 34 = no. of female /

46 Youth ; 20 = no. of male ; 26 = no.

of female / 19 Older Person 9 = no. of

male , 10 = no. of female / 5 Older

Person PWD ; 3 = no. of male , 2 = no.

of female/ 2 PWD ;

2 = no. of male )

Milad, Polanco, Zamboanga del

Norte 200 200

200 IPs ( 62 Children ; 26 = no. of

male , 36 = no. of female / 34 Youth ;

14 = no of male , 20 = no. of female /

53 Adult ; 22 = no. of male ; 31 = no.

of female / 11 Older Person ; 5 = no. of

male , 6 = no. of female / 3 PWD

Older Person ; 1 = no. of male , 2 = no.

of female / 3 PWD ; 2 = no. of male , 1

= no. of female)

11.) Rattan Furniture Trainig &

Production - Zamboanga Sibugay 22 16

The success of the foregoing activities

could be attributed to the full support

and cooperation of themen and women

of the Kolibugan Tribe not to mention

the efforts exerted by the Provincial

Director of TESDA in the search for

skilled trainors in rattan furniture

production. The good PD has already

informed the Regional Director of the

Department of Trade and Industry IX

(DTI IX) about the abundance of rattan

in the ancestral domain of the

Kolibugan Tribe in Tugop Muslim,

Titay, Zamboanga Sibugay.

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

16 Adult (10 = no. of male ; 6 = no.

of female)

Region X 82 82 144 72 216 134

Agro Forestry Projects/Endemic Species

and Mitigating measures for Climate

Change for Ancestral Domain areas

affected by Typhoon

1.) San Fernando, Bukidnon 24 36 36 18 = male ; 18 = female

2.) Sitio Limunsudan, Magayad and

Binasan LDN (Bayug AD)20 30 15 = male ; 15 = female

3.) Bgry. Bacnit, Sagay, Camiguin

(Camiguin AD)20 28 14 = male ; 14 = female

4.) Namut, Tudela, Misamis

Occidental (Namut AD)18 50 36 32 = male ; 18 = female

Region XI 105 105 82 82 -23

1.) Integrated Area Development

Approach to Implementing Culturally-

Economic program in the Ancestral

Domains of the Bagobo-Tagabawa

Tribe - Brgy Alegre, Bansalan, Davao

del Sur

65 4042 Adult ; 27 = no. of male ; 18 =

no. of female

40 Adult ; 20 = no. of male ; 20 =

no. of female

2.) Integrated Area Development

Approach to Implementing Culturally-

Economic program in the Ancestral

Domains - Upper Ulip, Monkayo

Compostella Valley

40 42

26 IPs ( 5 youth (4 = no. of male , 1

= no. of female) 21 Adult (6 = no. of

male , 15 = no. of female)

42 IPs ; 5 = no. of youth (male) ; 20

= no. of male (adult) ; 17 = no. of

female (adult)

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

Region XII 43 785 828 57 877 934 106

1.) Tabih Weaving and Albong Making 20 2525 Adult (3 = no. of men ; 22 = no.

of women)

2.) Reforestation of Denuded Areas -

Cotabato8 8 8 Adult

3.) Reforestation - Sultan Kudarat 15 24 24 Adult

4.) Sustainable Organic Farming of

Numoh, Maasim, Sarangani 15 25

25 IPs ( 21 = adult ; 3 = older person ;

1 = person with disability (PWD)

5.) Sustainable Organic Farming Project

for Barangay Tagbac, Magpet, Cotabato 15 25

6.) Traditional costume and beads

making project of Bacung Tulunan,

Cotabato

20 2525 Adult (10 = no. of male / 15 = no.

of female)

7.) Traditional costume and beads

making project of Kalamansig, Sultan

Kudarat

25 37

8.) Traditional Cooperative Value

System Training, Tupi, South Cotabato 25 25

25 IPs ( 3 = Older person ; 22 Adult ;

12 = no. of male / 10 = no. female)

9.) Disaster Mitigation and Prevention

Training Seminar of Lebak Sultan

Kudarat

45 9797 IPs ( 7 Youth ; 90 Adult ; 55 = no.

of men / 35 = no. of women)

10.) IP Basic Sector Program,

Esperanza, Sultan Kudarat 35 35

11.) Support to Monuvu Attire and

Beads Making Project, Barangays Mua-

an of Kidapawan City and Magpet

Municipality

75 75

12.) Paskong Handog Para sa mga

Katutubong Kabataan, Senator Ninoy

Aquino, Sultan Kudarat

250 250

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

13.) Assistance to ICCs/IPs IN Armed

Conflict Area, Barangay Ned, Lake

Sebu, South Cotabato

135 135

14.) Assistance to ICCs/IPs IN Armed

Conflict Area, Region wide 100 100

15.) First Aide and Emergency

Preparedness Training of Alabel,

Sarangani

45 4848 IPs ( 10 Youth ; 38 Adult ; 16= no.

of male , 22 = no. of female)

Region XIII 206 400 606 802 132 338 1,272 666

1.) Disaster Management Program -

NCIP Region-XIII Disaster Risk

Management Program - Butuan City

110 150 67 13867 Adult ( 10 = no. of male ;

55 = no. of female; 2 = no. of PWD)

The 2-day orientation/training on

Disaster Risk Management for NCIP

Region-XIII employees was well

represented . It was facilitated by the

Office of the Civil Defense (OCD

138 IPs ( 22 Adult ; 11 = no. of male ;

11 = no. of female / 12 Youth ; 4 = no.

of male ; 8 = no. of female / 104

Children ; 85 = no. of male ; 19 = no.

of female)

2.) IP Youth Summit (Skills Training) 51 5757 Youth (26 = no. of male ;

31 = no. of female)

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

The two (2) targetted separate

Workshop schedules as reflected in

BED 2 were merged inorder to give the

IP Youth a chance to acquiant with

each other. It was conducted last April

24-25, 2017 in coordination with

National Line Agencies such as

TESDA and DENR as resource

speakers. Youth leadership skills

training was the highlight of the

program. Participants were selected

from different CADTs regionwide

3.) Hand Weaving/Handicraft

Production 45 24

24 Adult ( 1 = no. of male ;

23 = no. of femlae)

4.) Assistance to IPs/ICCs during

calamities/disasters150 138

138 IPs ( 22 Adult ; 11 = no. of male ;

no. of female / 12 Youth ; 4 = no. of

male ; 8 = no. of female / 104 Children

; 85 = no. of male ; 19 = no. of female)

Distributed 20 sacks of rice to 10 ICCs

evacuees comprising 138 individuals

in areas surrounding Diatagon, Lianga,

Surigao del Sur on July 15, 2017 due

to peace and order problem in the area.

5.) Abaca Production and Fiber Trading

IP direct beneficiaries 250 200

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

IP Education 26 913 5,095 10,056 16,090 12 1,232 6,664 16,007 23,915 7,825

Central Office 60 120 45 180 78 152 198 428

1.) Culturally Adaptive Basic Education

and Health Integrating Indigenous

Knowledge Systems and Practices Part

3

1.1 Conference Sharing (Phase 3)

Metro Manila60 78

62 - no. of IP teacher and development

worker trained

16 = no. of IP leaders/community

leaders participated

1.2 Cluster 1 (Region 6&7) 45 76 56 teachers and development workers (

23 = no. of male ; 35 = no. of female)

20 IPs ( 12 = no. of male ; 8 = no. of

female)

1.3 Cluster 2 - Coron, Palawan 30 44 44 Teachers and development workers

(12 = no. of male ; 32 = no. of female)

15 2626 IPs ( 24 = no. of male ; 2 = no. of

female)

3.) Financial Support to LET and Other

Professional Board Examination Review 75 76 23 76 IP Reviewees assisted

4.) Educational Assistance Program

(EAP)105 105 105

Savings from the CMI fund on IP

Education and Advocacy Program was

sub-allotted to Region XI to assist

Senior High School students for this

school year only. Beneficiaries were

given P5,000 each.

CAR 1,074 1,074 952 235 1,187 113

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

1. Educational Assistance Program

(EAP)The targeted grantees for the year

totaled to 1,074, however there were

grantees who have courses which were

not covered under the priority course

as provided by the EAP guideline AO

5, s. of 2012 , thus were then deleted

from the rolls, and reducing the

grantees to 957

952 Youth (238 = no. of male ; 714 =

no. of female)

Region I 1,431 1,431 286 1,162 1,448 17

1. Educational Assistance Program

(EAP)1,385 230 1,156 1,386

230 IPs ( 196 = Province of Ilocos Sur

(9 = 1st District ; 187 = 2nd District) /

24 = Province of La Union ( 11 - 1st

District ; 13 - 2nd District) / 10 =

Province of Pangasinan ( 6 - 1st

District ; 2 - 2nd District ; 1 - 5th

District ; 1 - 6th District)

2. Merit-Based Scholarship 6 6

1 = Province of Ilocos Norte

2 = Province of Ilocos Sur

2 = Province of La Union

1 = Province of Panagsinan

3. Support to Review of Licensure

Examination for Teachers (LET) and

other Professional Board

Examinations

40 50 6

The beneficiaries were given P6,000

for the review. The variance of 10

beneficiaries was sourced out from the

EAP Administrative Cost.

50 Youth (18 = no. of male ; 32 = no.

of female)

Region II 28 1,129 53 1,210 45 1,474 244 1,763 553

1.) Educational Assistance Program 546 627 (9) 61853 = Elementary ;

565 = College

(180 = no. of male ;

438 = no. of female)

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

2.) Merit-Based Scholarship Program 15 15

3.) Training of IP Teachers and Parents

of Differently-Abled IP School Children

- Basco, Mahatao and Uyugan,

Batanes

45

4.) Support to IP Education

Basco, Itbayat, Sabtang and

Uyugan, Batanes148 152

152 Children ( 91 = no. of male ; 61 =

no. of female )

The beneficiaries were based from the

actual enrollment who really deserve

assistance. There are morre male pupils

needing assistance.

San Guillermo, Isabela 40 21221 Children ( 120 = no. of male ; 92 =

no. of female)

*Brgy Rizal and Brgy Burgos,

San Guillermo, Isabela

Dupax del Norte, Nueva Vizcaya 200 175175 Children (82 = no. of male ; 93 =

no. of female)

*New Gumiad E/S and Bugkalot

H/S

Alfonso Castaneda, Nueva Vizcaya 180 190190 Children ( 93 = no. of male ; 97 =

no. of female)

*Cawayan Elementary School

Lasam, Gonzaga, Sta. Teresita and

Allpacan, Cagayan70 244

5.) EAP Grantees for High School and

Elementary School Children in Cagayan

Province

53 103

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

Region III 555 7 562 317 263 580 18

1.) Educational Assistance Program

(EAP)555 317 256 573

67 = Elementary ; 436 = High School ;

70 = College (191 = no. of male ; 382

= no. of female)

2.) Merit-Based Scholarship Program 7 7 77 Youth ( 2 = no. of male ; 5 = no. of

female)

Region IV-A 123 123 101 510 611

1.) Educational Assistance Program

(EAP)116 116 91 510 601 485

111 = Elementary ; 421 = High School

; 69 = College

2.) Merit-Based Scholarship Program 7 10 3 1 =.no. of male ; 9 = no. of female

Region V 255 255 911 57 968

1.) Educational Assistance Program

(EAP) - Camarines Sur, Camarines

Norte, Albay, Sorsogon

200 340 57167 = Elementary ; 159 = High School

; 71 = College

2.) Merit-Based Scholarship Program 5 53 = no. of male

2 = no. of female

3.) Support to IPED implementation -

Cam. Sur,Albay,Sorsogon,Cam. Norte 50 566

213 = no. of male

353 = no. of female

Region VI/VII 26 60 148 234 12 80 127 219 -15

1.) Educational Assistance Program

1.1 Elementary and High School 35 4444 Children (15 = no. of male ; 29 = no

of female)

1.2 College 106 7676 Childen (24 = no. of male ; 51 = no.

of female)

2.) Merit-Based Scholarship Program 7 77 Youth (2 = no. of male ; 5 = no. of

female)

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

3.) Remedial Classes or Tutorials for

EAP 10 12 12 Children ; 5 - male , 7 - female

4.) Review for Licensure Examination

for Teachers (LET)20 24

24 students, 6 = no. of male ;

18 = no. of female

5.) Bridging Program for IP Groups

with Low Cohort Survival Rate10 10

10 students , 4 = no. of male ; 6

= no. of female

6.) Culturally Adaptive Basic Education

Integrating Indigenous Knowledge

Systems and Practices (CABE-IKSP)

16 1616 IP teachers , 4 = no. of male ; 12 =

no. of female

7.) Assisstance to IP Community

Schools 30 30

30 IPs, 13 = no. of male ; 17 = no. of

female

Region IX 247 247 195 71 266 7

1.) EAP 247 195 52 247247 Youth (82 = no. of male ; 165 =

no. of female)

2.) Merit-Based Scholarship Program 7 77 Youth ( 3 = no. of male ; 4 = no. of

female)

3.) Assistance to LET and Other

Professional Review 12

12 Youth (2 = no. of male ; no. of

female)

Region X 568 250 818 1,704 3,298 5,002 4,184

1.) Educational Assistance Program

1.1 Elementary 15 77 Children (2 = no. of male ; 5 = no. of

female)

1.2 High School 96 314314 Children ( 127 = no. of male ; 187

= no. of female)

1.3 College 162 328328 Youth (124 = no. of male ; 204 =

no. of female)

2.) Merit-Based Scholarship Program 7 77 Youth ( 1 = no. of male ; 6 = no. of

female)

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

3.) Support to Review of Licensure

Examination for Teachers (LET) and

other Professional Board Examinations

12 20 10 3030 Youth ( 10 = no. of male ; 20 = no.

female)

4.) Incentives to Honor and graduating

grantees25 8 84 92

92 Youth ( 41 = no. of male ; 51 = no.

of female)

5.) Distribution of School Supplies to IP

Elementary Pupils251 250 1,020 3,204 4,224

4,224 Children ( 2,000 = no. of male /

2,219 = no. of female)

Region XI 500 9,202 9,702 1,029 445 8,993 10,467 765

Support to IP Community School

1.) Buda, Marilog Davao City 346346 IPs (159 = no. of male ;

187 = no. of female)

2.) Talugay, Malita Davao Occidental 444 180 444 624180 Children (98 = no. of male ;

82 = no. of female)

444 Children ; 208 = no. of male / 236

= no. of female

3.) Mambing, New Corella, Davao del

Norte60 140 60 200

140 Children (67 = no. of male ;

73 = no. of female)

60 Children ( 2 = no. of male / 58 =

no. of female)

4.) Caatihan, Boston, Davao Oriental 269

269 IPs ( 258 Children; 95 = no. of

male , 163 = no. of female) (11 PWD ;

5 = no. of male , 6 = no. of male)

5.) Kidawa, Laak Compostella Valley 90 24190 Children (49 = no. of male ; 41 =

no. of female)

241 Children ( 116 = no. of male /

125 = no. of female)

6.) Educational Assistance Program

(EAP)480 428 52 480

480 Youth ( 167 = no. of male ; 313 =

no. of female)

7.) Merit-Based Scholarship Program 14 12 2 1414 Youth ( 2 = no. of male ; 12 = no.

of female)

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

8.) Support to LET Review of IP

Teachers5 5

5 IP Teachers ( 1 = no. of male ; 4 =

no. of female)

9.) Support to IP Community School

(Provision of School Supplies &

Hygiene Kits/Tabang Paeskwela sa

Tribu)

Funds utilized is from the

Administrative Cost of Educational

Assistance Program (EAP)

Davao del Sur Provincial. Office 200 200200 Children (113 = no. of male /

87 = no. of female)

Davao Oriental Provinciall. Office 660 660660 Children (345 = no. of male / 315

= no. of female)

10.)Support to IP Community School

(Provision of School Supplies &

Hygiene Kits/Tabang Paeskwela sa

Tribu)

Coordinated

Davao City Prov'l. Office (17

Schools) 4,607 4,607

4,607 Children (2,164 = no. of male /

2,443 = no. of female)

Davao del Sur Prov'l. Office (9

Schools) 385 385

385 Children (193 = no. of male / 192

= no. of female)

Davao del Norte Prov'l. Office (10

Schools) 1,306 1,306

1,306 Children (495 = no. of male /

811 = no. of female)

Davao Oriental Prov'l. Office (6

Schools)777 777

777 Children (395 = no. of male /

382 = no. of female)

Compoetella Valley Provincial

Office (4 Schools) 81 81

81 Children (30 = no. of male /

51 = no. of female)

11.) IP Scholarship Program

(PAMANA)66 61

61 Youth (28 = no. of male /

33 = no. of female)

12.) Professional Review Support

Program (PRSP) 12 12

12 Youth (3 = no. of male / 9 = no. of

female)

13.) Educational Assistance for Junior

& Senior IP Students (SY 2017-2018) 105 105

105 Youth (40 = no. of male / 65 =

no. of female)

Region XII 316 316 316

1.) Eduactional Assistance Program

(EAP) 301 301

301 grantees (106 = no. of male ; 195

= no. of female)

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

2.) Merit based Scholarship Program 15 1515 Youth ( 3 = no. of male , 12 = no.

of female)

Region XIII 265 474 78 817 660 660 -157

1.) Regular EAP 582232 = no. of male ; 350 = no. of female

1.1 Elementary 181

1.2 High School 196

1.3 College 281

2.) Merit-Based Scholarship Program

(MBSP)13 13

13 Youth (6 = no. of male ; 7 = no. of

female)

3.) Pamana Study Grant 65 65

IP Health 1,041 380 718 106 2,245 971 1,175 1,447 314 3,907 1,662

Region II 30 110 140 33 382 373 233

1.) Support to Implementation on JMC

No. 2013-001 on Capacity Building on

ADIP Formulation - Cagayan

30 33

2.) Support to IP Children Health &

Nutrition

(K to Grade 3)

2.1 San Guillermo, Dinapigue, Isabela 50 130

2.2 Dioriong, Nagtipunan, Quirino 30 180

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

2.3 San Dionisio, Maddella, Quirino 30 30

Region III 66 72 138 78 45 49 32 204 34

1.) Emergency Medical & Financial

Assistance - Regional Office, CSFP66 32 78 45 19 32

2.) Policy Orientation on DOH-NCIP-

DILG JMC on Health40 33

33 IPs (10 = no. of male ; 23 = no. of

female)

Region IV-A 30 240 270

Region IV-B 64 320 501 885 26 26

1.) Roll Out of Culture-sensitivity

Sessions for Health Workers and

Providers

26 8 - no. of male ; 18 - no. of female

Region V 332 332 32 23 18 25 98

Financial assistance given to Ips

ranging from 500 - 1,000 per patients

no. of male 6

Infected wound/laboratory analysis;

assistance during operation in Cam.

Sur,The RO provided financial

assistance in the amt. of P7,000 to one

kabihug Tribal Chieftain who is

confined with cancer

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

Completed;Financial assistance given

to IPs ranging from P500 -P3,500 per

patients:For Month of July ongoing; M-

2; F-1; infected wound/laboratory

analysis; assistance during operation in

Cam. Sur,The RO provided financial

assistance in the amt. of P7,000 to one

kabihug Tribal Chieftain who is

confined with cancer

no. of female 10

no. of children 5

no. of youth 5

no. of older persons 5

no. of PWD 1

Region VI/VII 15 54 15 84 105 59 105 36 305 221 105 IP clients assisted

1.) Support to Medical Assistance -

Regionwide

22 IPs (13 Adult 9 = no. of male ; 4 =

no. of female , 1 Older person male , 8

children 5 = no. of male ; 3 = no. of

female)

Region IX 21 21 21 21

105 IPs (53 Adult ; 22 = no. of male ;

31 = no. of 6female / 1 Older peson =

no. of male / 15 Youth ; 6 = no. of

male ; 9 = no. of female / 36 Children ;

21 = no. of male ; 15 = no. of female)

1.)Support to Inter-Agency Committee

Meeting and other Health Collaboration

with partner agencies (Regionwide) -

Assessment and Planning Workshop on

Indigenous Peoples Health

36 IPs (19 Adult ; no. of male =6, no.

of female=13 / 2 Older person ; no. of

male =1 , no. of female =1 / 8 Youth ;

no. of male = 2 , no. of female =6 / 7

Children ; no. of male = 3, no. of

female = 4)

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

2.) Medical Mission 39 37

37 IPs (13 children - 8 = no. of male ;

5 = no. of female , 4 Youth - 1 = no. of

male ; 3 = no. of female , 14 Adult, - 4

= no. of male ; 10= no. of female , 6

Older Person - 2 = no. of male ; 4 = no.

of female)

Region X 210 210 50 50 520 489 777 938 165 2,369 1,8492,369 IPs ( 1,019 = no. of male / 1,350

= no. of female)

1.) Conduct of Medical Mission ;

Region XI 250 250 4 210 30 244 -6

1.) Medical Assistance - Regionwide 4 walk in clients

210 (44 children , no. of male = 28 ;

16 = no. of female / 52 youth , 21 =

no. of mae ; 31 = no. of female / 29

Adult, 29 = no. of male ; 41 = no. of

female / 40 Older Person, 15 = no. of

male ; 25 = no. of female / 4 PWD ,

3 = no. of male ; 1 = no. of female)

Region XII 20 35 55 28 35 63 8

1.) Ancestral Domain Investment Plan

for Health - South Cotabato28

28 IPs (3 = no. of youth ; 20 = no. of

adult person ; 6 = older persons)

2.) Support to establishment of model

farm on traditional medicinal plants,

Tantangan, South Cotabato

35 3535 IPs (5 Youth ; 24 Adult ; 5 Older

Person ; 1 = PWD)

Region XIII 204 204 204 204 28

1.) Support to ADIPH Formulation:

Dinarawan, Jabonga, Agusan del Norte35

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

1.1 ADIPH Writeshop

30 IPs ( 8 Youth ; 2 = no.of male ; no.

of female / 9 Adult ; 4 = no. of men ; 5

= no. of women / 13 Older Person ; 11

= no. of men ; 2 = no. of women

2.) Medical Assistance 169

Assisted IP walk-in clients thru

referrals to other line agencies in order

to avail health services, conduct sputum

smearing and TB case finding to

suspected IP clients/patients,

IP Culture 100 770 100 1,220 3,180 4,500 450 Variance as of the 1st Semester

Central Office 376 376 376 376 0

1.) 20th Year Anniversary of IPRA and

IP National Conference

The activity had three majot

components as follows: (1) 20th IPRA

Anniversary Celebration; (2) CADT

Awarding and PIPEs Project National

Launching; (3) National Indigenous

Peoples Conference

Region I 1,741 1,741 1,741 1,741 0

1.) Indigenous Peoples Summit

1.1 Quirino, Ilocos Sur 1,151 1,151

1,151 IPs ( 1 Children (male) / 135

Youth ; 63 = no. of youth , 72 = no. of

female / 768 Adult ; 295 = no. of male

, 473 no. of female / 247 Older Person

; 122 = no. of male , 125 = no. of

female)

1.2 Lingayen, Pangasinan 590 590590 IPs ( 95 Youth ; 472 = Adult ; 23

= Older Person)

Region II 750 170 920 1200 751 1,951 1,031

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

1.) Support to Amungan Festival 1200

2.) IP Month Celebration 150 150 150 0

3.) Support to Tribu Celebration -

Cauayan20 601 601 581

Region V 100 100 100 100

1.) Establishment of IP Mini-Museum

and Library - Labo, Camarines NorteCompleted; Purchased of display

cabinet and IP artifacts and IP

indigenous products

100 IPs (30= no. of children / 20 = no.

of youth / 30 = no. of women / 20 =

no. of men)

Region VI/VII 109 109 109 109 0

1.) Support to IP Culture - Province of

Iloilo22 22

22 IPs ( 2 (Adult), 12 (youths) and 8

(older person) all women

2.) Support to IP Culture - Ati Village,

Boracay Island, Malay, Aklan87 87

Region IX 25 25 150 150 125

1.) .) IP Month Celebration -

Zamboanga City

150 IPs ( 60 = no. of male ; 90 = no. of

female)

Region X 75 75 80 80 5

1.) Support to Pasungko Festival -

Misamis Occidental75

80 IPs ( 60 = no. of male / 20 = no. of

female)

Region XI 20 20 20 20 0

1.) Support to Tribal Attire Making 201 = no. of youth ; 19 Adult (6

= no. of male , 13 = no. of female)

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

Number of 2 phases of ADSDPP

formulation completed2 4 6 14 26 4 1 17 22 -4 Report of ADO was followed

CAR 4 4 4 0

Region I 2 2 2 0

Region II 4 1 1 1 3 5 0

Region III 2 0 0 -2

Region IV-B 1 1 1 1 -1

Region V 1 1 1 0

Region VI/VII 1 1 0 0 1 1 -1

Region IX 1 1 1 0

Region X 1 1 1 0

Region XI 2 2 2 0

Region XII 1 1 1 1 2 0

Region XIII 1 1 1 1 2 0

Number of educational assistance

program under PAMANA implemented1 1 1 1 0

Quality Indicator

Percentage of clients who rate the

projects implementation as satisfactory75% 75% 75% 75% 0

Percentage of compliance to enhanced

ADSDPP guidelines 75% 75% 83% 83%

Timeliness Indicator

Percentage of projects implemented

within the year75% 75% 234% 234%

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

Percentage of completion of 2 phases of

ADSDPP formulation within the year75% 75% 69% 69%

MFO 4- Indigenous Peoples Rights

Protection Services

Quantity Indicators

No. of projects/activities implemented 14 33 16 19 62 14 32 12 19 77 15

Self-Governance and Empowerment 2 13 12 5 32 2 14 10 6 32 0

Central Office 2 1 2 5 3 2 5 0

1.) Training-Workshop on IPS

Documentation and other Related

Processes for Region 6,7&8

1 1

2.) Training-Workshop on IPS

Documentation and other Related

Processes for Region for Nueva

Vizcaya and Apayao

1 1

3.) IPMR Conflict Resolution in Region

121 1

4.) Support to IPS Confirmation -

Central Office1 1

5.) Enhancement of the IPMR

Guidelines - Central Office1 1

CAR 2 2 1 1 2 0

1.) Capability Development of

IPMRs/Elders; Abra, Apayao,Benguet,

Ifugao, Kalinga, Mtn. Prov., Baguio

1 1

3 Capability Buildings and 9

Information Education

Campaigns(IECs) conducted treated as

1 regionwide project

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

2.) Validation of COCs in far-flung

areas; Abra, Apayao,Benguet, Ifugao,

Kalinga, Mtn. Prov.

1 1

Region I 2 2 4 3 1 4 0

Assisstance to IPMR

1.) Pagudpud, Ilocos Norte 1 1

2.) 1st and 2nd District , La Union 1 1

3.) Ilocos Sur 1 1

IEC conducted in Salcedo,Banayoyo

and Sugpon Quirino in 2nd quarter

;3rd quarter is in Candon City

4.) Capabilty Building of IPMRs on

Local Legislation - Regionwide1 1

Region II 3 1 4 3 1 4 0

1.) Issuance of COC 1 1

2.) Facilitation IPMR Selection Process

Facilitation 1 1

3.) Facilitation IPMR Local Guidelines

Facilitation1 1

4.) Capabilty Building of IPMRs -

Cabarroguis, Quirino1 1

Region III 1 1 1 1 0

1.) Capacity Building

on IPMR1

Region IV-B 2 2 2 2 0

1.) Training on Documentation of IPS 1 1

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

2.) Capacity Building of Quick

Response Team1 1

Region VI/VII 1 1 1 1 0

1.) IPS Documentation - Brgys.

Canggohob, Sab-ahan, Negros

Oriental

1

Region IX 1 1 1 3 1 1 1 3 0

1.) Conduct of IEC on IPRA and

Implementation of IPMR - Salug,

Zamboanga del Note

1 1 0

2.) Conduct of IEC on IPRA and

Implementation of IPMR - Labason,

Zamboanga del Norte

1 1

3.) Conduct of IEC on IPRA and

Implementation of IPMR - Liloy,

Zamboanga del Norte

1 1

Region X 1 1 1 1 4 1 1 1 1 4 0

1.) Training of Legislation Formulation

Interface Customary Laws)1 1

2.) IKSP-Social Engineering Towards

People Empowerment Addressing

Conflict and Emergencies (IKSP-SET

PEACE)

1 1

3.) Training on Legislation of IPMRs 1 1

4.) Support to Issuance of COCs -

Regionwide1 1

Region XI 4 1 5 4 1 5 0

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

1.) Support to the Regional IP Women

Summit (Sustainable Agriculture thru

FAITH)

3 3

3 activities conducted. The last two

activities were conducted on May 28-

31, 2017

2.) Support to IP Civil Registration 1 1

3.) Support to Issuance of COCs –

Regionwide1 1

Region XIII 1 1 1 1 0

1.) IPS Documentation – Loreto

IP Rights Advocacy 5 3 2 1 11 5 4 1 2 12 1

CAR 1 1 2 2 1

1.) Assessment and Strengthening of

Quick Response Team - Regional Level1 2

1.) Meetings of legal officers as QRT

Provincial Focal

2.) Training of nurses as QRT-CSC

Focals

Region I 1 1 1 1 0

1.) Monitoring Compliance to FPIC

Process & MOA implementation

Region II 1 1 1 1 0

1.) MOA Monitoring 1 1

Region V 1 1 1 1 0

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

1.) Investigation and Tracking of HRVs

( Camarines Sur , Albay, Sorsogon,

Camarines Norte)

1

Investigated & rescued IP workers

from Tanay,Rizal and case filed by

Lovely Iglesia againts Punong

Barangay of Villaflorida,Ocampo,Cam.

Sur;1IP(Kabihug) assisted on charges

of RA 10591;possible planting of

evidence by PNP

Financial assistance to rape

victim.Conducted Sharing on Human

Rights Violations(HRV) cases at San

Ramon Tribal Resettlement to 41 IP

adults the purpose is to educate the IPs

on all forms of human Rights

Violations

Region VI/VII 1 1 1 1 0

1.) IP Rights Advocacy project -

Province of Antique1

Region X 1 1 1 1 0

1.) Gender Awareness and Development

- Regionwide 1 1

Region XI 1 1 1 3 2 1 3 0

1.) Support to IP-HRV & IACAT

activities2 1 2 activities conducted

Region XII 2 2 2 2 0

1.) IP Gender Advocacy and

Organization Strengthening-Regionwide1 1

Training conducted on IP Gender

Advocacy

2) IP Rights Advocacy and Monitoring

of Treaty Obligations

1 1

Six International Instruments were

discussed and presented; UN

Declaration of Human Rights,

International Covenant on Economic,

Social and Cultural Rights,

International of Civil and

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

Political Rights,ICERD, ILO

Convention No. 169 And UN

Declaration on the Indigenous Peoples.

IP Legal Services 5 11 2 13 31 5 11 4 11 31 0

Central Office 1 2 3 1 2 3 0

1.) Paralegal Training

CAR 9 9 9 9 0

1. IP Legal Assistance 1 1

2.) Documentation of Customary Law 7 7

3.) IEC on IPRA 1 1

Region I 4 1 5 4 1 5 0

1.) Ilocos Norte 1 1

2.) Ilocos Sur 1 1

3.) La Union 1 1

4.) Pangasinan 1 1

5.) Paralegal Training - Regionwide 1 1

Region II 1 1 1 1 0

1.) IP Legal Assistance 1

Region III 1 1 1 1 0

1.) IP Legal Assistance 1

Region V 1 1 1 1 0

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

1.) IP Legal Assisatance

Region VI/VII 1 1 2 1 1 2 0

1.) IP Legal Assistance

IP Communities in Ati Village Boracay

and Negros Occidental received

assistance

Region X 2 2 2 2 0

IP Legal Assistance

1.) Lanao del Norte1 1

2.) Misamis Occidental1 1

Region XI 6 6 6 6 0

1.) IP Legal Assistance

1.1) Compostela Valley1 1

1.2) Davao del Norte1 1

1.3) Davao Oriental1 1

1.4) Davao del Sur1 1

1.5) Davao Occidental1 1

6) Paralegal Training1 1

Region XIII 1 1 1 1 0

1.) Indigenous Peoples Legal Assistance

(IPLA)

Adjudication Services 1 1 2 2 2 2 0

Region X 1 1 1 1

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

1.) Establishment of RHO Library 1 1

Region XI 1 1 1 1

1.) Strengthening of the RHO 1 1

No. of IPs assisted with disaggregated

data on children, youth, adult, older

persons, PWDs distributed per IP male

and IP female

2,303 2268 2,389 2,409 8953.00 2,540 2,790 1,732 3,436 11,876 2,923

Self-Governance and

Empowerment572 944 650 1724 3,890 793 1,254 1,176 1,556 4,779 889

Central Office 84 84 84 84 84

1.)Support to IPS Confirmation 73 73

2.) Write shop on Enhancement of the

IPMR Guidelines 11 11 11 0

11 IPs (8 = no. of male ; 3 =no. of

female)

CAR 30 240 147 417 31 183 147 147 508 91

1.) Validation of COCs in far-flung

areas - Regionwide30 34 31 19 12 34 Target of 30 is for the whole year

19 IPs (15 = Benguet ; 2 = Mountain

Province ; 2 = Ifugao)

34 IPs ( 31 Adult ; no. of male = 5 ;

no. of female = 26 / 3 Older Person ;

no. of male = 2 , no. of female = 1)

3.) Capability Development of

IPMRs/Elders - Abra, Apayao,

Benguet, Ifugao, Kalinga, Mountain

Province, Baguio

240 113 164 255 113164 IPs ( 77 = no. of male ;

87 = no. of female)

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

113 IPs ( 53 Adult ; no. of male = 38 ,

no. of female = 15 / 60 Older Person ;

no. of male = 45 , no. of female = 15)

Region I 185 185 255 255 185

1.) Capability Building of IPMRs on

Local Legislation 75 86

86 IPs trained ( 32 Adult ; 1 =

Provincial IPMR ; 6 = Municipal

IPMR ; 16 = Barangay IPMR ; 9 =

IPMR Focal persons / 25 Older person

; 10 = Municipal IPMR; 7 = Barangay

IPMR ; 8 = IP Leaders)

2. ) Assistance to IPMR Implementation

- Ilocos Sur110 169

169 IPs assisted ( 103 = no. of male ;

66 = no. of female)

Region II 250 262 262 233 1,007 441 537 331 233 1,542 535

1. COC Issuance 250 250 250 233 441 409 314 233

2.) Facilitation of IPMR Selection 6 6 64 16

3.) Facilitation of Local Guidelines 6 6 64 1

Region III 42 42 42 0

1.) Capacity Building of IPMR 4224 = no. of male ;

18 = no. of female

Region IV-B 20 20 27 27 712 = no. of men ;

15 = no. of women

1.) Training on Documentation of

Indigenous Political Structures (IPS) -

Regionwide

Region VI/VII 21 21 21 21 0

1. Issuance of Certificate of

Confirmation21 21

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

Region IX 200 150 100 350 142 53 200 395 45

1.) Conduct of IEC on IPRA and

Implementation of IPMR - Salug,

Zamboanga del Norte

142

142 IPs (2 - youth male , 1 - youth

fenale ; 55 - adult male , 45 - adult

female ; 25 - older person , 14 - older

person)

2.) Conduct of IEC on IPRA and

Implementation of IPMR - Labason,

Zamboanga del Norte

53

53 IPs (25 Adult - 17 = no. of adult

male ; 8 = no. of adult female , 28

Older Person 25 = no. of male ; 3 = no.

of female)

4.) Conduct of IEC on IPRA and

Implementation of IPMR - Liloy,

Zamboanga del Norte

200 200

200 IPs (50 Youth ; 22 = no. of male ;

28 = no. of female / 11 PWD ; 1 = no.

of male (youth) ; 2 = no. of female

(youth) ; 2 = no. of male (adult) ; 3 =

no. of female (adult) ; 2 = no. of male

(older person) ; 1 = no. of female

(older person) / 90 Adult ; 40 = no. of

male ; 50 = no. of female / 49 Older

person ; 20 = no. of men ; 29 = no. of

women )

Region X 20 60 60 40

1.) Training of Legislation Formulation

of IPMRs (Regionwide)20 60

60 IPs ( 40 = no. of male ; 20 = no. of

female)

Region XI 42 250 1,260 1,552 42 439 1,036 1,517 -35

1.) Support to the Regional IP Women

Summit (Sustainable Agriculture thru

FAITH)

42

42 IPs ( 4 = no. of female youth ; 21 =

no. of female adult ; 17 Older Person ,

11 = no. of female , 6 =

no. of male

2.) Support to IP Civil Registration 250 439 26

439 IPs (146 children, 42 = no. of male

; 104 = no. of female / 112 Youth, 43 =

no. of male ; 69 = no. of female / 161

Adult, 54 = no. of adult ; 107 = no. of

female / 20 Older Persons , 5 = no. of

male ; 15 = no. of female)

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

26 IPs (12 = no. of male / 14 = no. of

female)

3.) Support to Issuance of COCs 778 778778 IPs (428 = no. of male / 350 = no.

of female)

4.) Support to IPMR Activities 232 232232 IPs (192 = no. of male / 40 = no.

of female)

Region XIII 50 50 137 135 56 328 278

1.) Issuance of COC 117

2.) Documentation of IPS CADT 090

Loreto, Agusan del Sur

135 56135 IPs ( 6 Older Person (male) / 129

Adult ; 57 = no. of men , 72 = no. of

women)

Participants/attendees during the

Information and Education Campaign

(IEC) activity about the Indigenous

Political Structure

56 IPs (7 Youth ; 3 = no. of male , 4 =

no. of female/ 8 older ; 5 = no. of male

, 3 = no. of female / 40 Adult ; 23 =

no. of male , 17 = no. of female / 1

PWD)

Participants from the community

validation conducted last November 23-

24, 2017 held at brgy. Poblacion,

Loreto, ADS

3.) Implementation of NCIP AO 1

series of 200920

IP Rights Advocacy 48 140 188 2 171 1 174 -14

Region IV-B 40 40 41 41 -1

1.) Capacity Building of Quick

Response Team40 41

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

Region V 2 2 2 1 3 1

1.) Investigation and Tracking of HRVs 2 1

Investigated & rescued IP workers

from Tanay,Rizal and case filed by

Lovely Iglesia againts Punong

Barangay of Villaflorida, Ocampo,

Cam. Sur

Region X 100 100 130 130 30

1.) Gender Awareness and Development

- Regionwide100 130

130 IPs ( 60 = no. of male ; 70 = no. of

female)

IP Legal Services 1,668 1304 1,599 685 5,256 1,586 1,488 4,871 1,880 6,875 1,619

Central Office 100 175 280 555 292 28 21 341

1.) Legal Assistance 100 175 250 292 28124 = no. of female ;

168 = no. of male

2.) Paralegal Training 30 13

CAR 175 245 175 198 793 213 219 171 273 876 83

1.) Legal Assistance /ADR 213 219 171 198

2.) IEC on IPRA/Paralegal Training 75

Region I 85 85 100 121 391 164 107 162 121 554 163

1.) Legal Assistance 85 85 65 164 107 96

164 IPs ( 15 = Ilocos Norte , 38 =

Ilocos Sur , 13 = La Union , 98 =

Pangasinan)

107 IPs ( 22 = Ilocos Norte ; 25 =

Ilocos Sur ; 18 = La Union ; 42 =

Pangasinan)

96 IPs ( 21 = Ilocos Norte ; 32 =

Ilocos Sur ; 14 = La Union ; 29 =

Pangasinan)

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

121 IPs ( 20 Ilocos Norte ; 9 = Ilocos

Sur ; 6 = La Union ; 86 = Pangasinan0

2. Paralegal Training 35 66

40 IPMRs (23 Adult ; 1 = Provincial

IPMR ; 6 = Municipal IPMR ; 16 =

Barangay IPMR ) / (17 Older person ;

7 = Barangay IPMRs ; 10 = Municipal

IPMRs)

17 IP Leaders ( 9 Adult ) (8 = older

person)

9 IPMR Focal Person trained

Region II 250 250 250 750 58 83 472 111 724 -26

1.) Indigenous Peoples Legal Assistance

Region III 255 195 450 98 276 136 510 -314

1.) IP Legal Assistance 98 276 136 98 IPs ; 9 - no. of clients (litigous) ,

89 - no. of clients (non-litigous)

234 IPs , 30 - no. of clients(litigous) ;

204 - no. of clients (non-litigous)

Region IV-B 112 114 144 80 450 26 51 132 59 268 -18226 = older person assited (legal

consultation)

1.) IP Legal Assistance 26 51

Region V 6 5 35 5 51 12 13 72 16 113 62

1.) IP Legal Assistance 6 5 5 5 12 13 12 16

Assistance to Pinit ,Ocampo Cam Sur

tribal community Re: intrussion to

Tribal chapel site:TC of

Atulayan,Sagnay,CS re: Land dispute

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

2.) Paralegal Training 30 6060 Older Person ( 41 = no. of male ; 19

= no. of female)

Paralegal Training Conducted Aug. 31.

2017 w/ added activities conducted 1.)

regional compliance of PIpEs

Orientation., 2.) Orientation on IPS

documentation w.Mr. Philip Anghag

PIPE PMO Techinical Advisor as

resource person

Region VI/VII 10 10 20 8 9 24 41 21

1.) Legal Assistance8 IPs assisted 5 - no. of male ; 3 - no.

of female

9 Adult ( 4 = no. of male ; 5 = no. of

female)

24 IPs (no. of male = 14 , no. of

female = 10)

Region IX 100 100 100 100 400 300 228 251 779 379

1.) Legal Assistance300 IPs (1 = adult female ; 299 walk-

in clients (157 = no. of male ; 139 =

no. of elderly female)

228 IPs ( 134 = no. of male ; 73 = no.

of female ; 17 = no. of youth ; 4 = no.

of PWD)

251 IPs (131 = no. of male , 102 = no.

of female ; 9 Older Person ; 9 Youth)

Region X 56 56 56 56 0

1.)IP Legal Assistance 56 56

Region XI 100 100 100 100 400 674 75 368 1,117

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

1.) IP Legal Assistance 674 310

2.) Paralegal Training 75 5875 IPs ( 52 = no. of male ; 23 =

no. of female)

58 IPs (4 Children ; 2 = no. of male , 2

= no. of female / 54 Adult ; 34 = no. of

male , 20 = no. of female)

Region XII 25 25 25 25 100 214 147 102 55 518 418

1.) IP Legal Assistance 18 147 102 165 walk-in clients assisted

Region XIII 450 450 315 188 543 525 1,571 1,121

1.) Legal assistance/Advise to ICCs/IPs

(litigous)400 45 59 138 125

59 IPs ( 17 Older Persons ) ( 41 Adult ;

30 = no. of male / 11 = no. of female)

138 Older Person ( 91 = no. of male ;

47 = no. of female)

125 IPs (14 Youth (male)/ 81 Adult ;

74 = no. of male , 7 = no. of female /30

Older ; 15 = no. of male , 15 = no. of

female /

2.) IEC on IPRA, NCIP AOs & other

related policies50 270 129 405 400

129 IPs ( 11 Older Person ; 6 = no.of

male / 5 = no. of female) ( 102 Adult

Person ; 46 = no. of male / 56 = no. of

female) (15 Youth ; 5 = no. of male /

10 = no. of female)

405 IPs (27 Adult ; 25 = no. of male ; 2

= no. of female / 378 Older Person ; =

no. of male)

400 IPs (50 Youth ; 25 = no. of male ,

25 = no. of female /315 Adult ; 153 =

no. of male , 162 = no. of female / 35

Older ; 20 = no. of male , 15 = no. of

female

Adjudication Services 15 20 35 48 48 13

Region IV-B

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

1.) Adjudication Services 29 23 = no. of male ; 6 = no. of female

2.) IEC on RHO Jurisdiction and

Seminar Workshop on Alternative

Dispute Resolution

19 10 = no. of male ; 9 = no. of female

Number of cases decided upon within

the year10 14 1 1 67 10 17 46 9 82 15

Central Office 2 2 0 0 16 2 18

CAR 7 8 8 10 9 6 33

Region I 1 1 2

Region II 1 0

Region III 1 1 2 3

Region IV-B 1 3 1 4 6 11

Case No. 023-RIV-10

Case No. 103-RIV-14

Case No. 064-RIV-12

Case No. 028-RIV-10

Case No. 009-RIV-09

Region V 2 2

Region VI/VII 1 1

Region IX 1 2 2

Region X 3 3

Region XI 3 3 2Restriction of Supreme Court

Decision on the Unduran et.al VS.

Aberasturi, et. Al (G.R. No. 181284)

Region XII 1 1 2 4

Quality

10 1112=(8+9+1

0+11)13 146 7=(3+4+5+6) 8 9

ParticularsUACS

CODE

1 2 3 4 5

Remarks1st

Quarter2nd

Quarter 3rd Quarter

4th

Quarter

Total

(GAA) 1st Quarter2nd Quarter

3rd

Quarter4th Quarter

Physical Targets Physical Accomplishments Variance as of

December 31,

2017Total

Percentage of clients who rate the

service provision as satisfactory75% 75% 100% 100% 25%

Timeliness Indicator

Percentage of services provided within a

year75% 75% 100% 100% 25%

Part A.

I. Operations

MFO 1- ICC/IPs’ Policy

Services

Policy Formulation, Planning

and Coordination of Socio-

Economic and Cultural

Development Projects

Quantity Indicator

Number of activities under WNI

implemented

Quality Indicator

Percentage of compliance to

approved activities

Timeliness Indicator

Percentage of activities

implemented within 2017

149 10 1112=(8+9+10

+11)134 5 6

7=(3+4+5+

6)8

1st Quarter 3rd Quarter 4th Quarter Total2nd Quarter 3rd Quarter 4th Quarter Total 1st Quarter 2nd Quarter

1 2 3

Appropriations: Continuing Year Appropriations

BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION

As of December,31 2017

Department: Other Executive Offices

Agency: National Commission on Indigenous People

Operating Unit: Central Office

Organization Code (UACS): 260210100000

Particulars UACS CODE

Physical Targets Physical AccomplishmentsVariance as of

December 31,

2017

Remarks

Page 1 of 9

149 10 1112=(8+9+10

+11)134 5 6

7=(3+4+5+

6)8

1st Quarter 3rd Quarter 4th Quarter Total2nd Quarter 3rd Quarter 4th Quarter Total 1st Quarter 2nd Quarter

1 2 3

Particulars UACS CODE

Physical Targets Physical AccomplishmentsVariance as of

December 31,

2017

Remarks

Quantity Indicator

Number of CADTs approved by

the Commission

Number of activities under

Assistance to municipalities

implemented

Quality Indicator

Percentage of CADTs

applications approved in two (2)

readings/deliberations by the

Commission En Banc

Timeliness Indicator

Percentage of CADTs approved

by the Commission within the

year

MFO 3- Human, Economic, and

Environmental Development

and Protection Services

Quantity Indicators

Number of projects/activities

implemented5 3 1 9 6 1 1 8 -1

Region III

Socio-Ecoonomic 4 1 1 6 4 1 1 6 0

Page 2 of 9

149 10 1112=(8+9+10

+11)134 5 6

7=(3+4+5+

6)8

1st Quarter 3rd Quarter 4th Quarter Total2nd Quarter 3rd Quarter 4th Quarter Total 1st Quarter 2nd Quarter

1 2 3

Particulars UACS CODE

Physical Targets Physical AccomplishmentsVariance as of

December 31,

2017

Remarks

1.) Capacity Enhancement of

Kalanguya IP Women's

Traditional Cooperative in

Brrgy.Capintalan, Carranglan,

Nueva Ecija

1 1 1 1 0

Region IV-B 4 1 5 4 1 5 0

1.) Vegetable Production -

Oriental Mindoro1 1

2.) Pineapple Production &

Processing -Tampayan,

Magdiwang, Romblon

1 1

3.) Sea Cucumber (Balatan)

Culture - Melville, Balabac,

Palawan

1 1

4.) Productivity Skills Training

on Handicrafts & Provision of

Toolkits - Banton, Romblon

1 1

5.) Bamboo Production - Rizal

1 1

Health 1 2 3 2 2 -1

Region IV 1 1 2 2 2 0

1.) Support for the Formulation

of Ancestral Domain Investment

Plan for Health (ADIPH) - San

Vicente, Palawan

1 1

Page 3 of 9

149 10 1112=(8+9+10

+11)134 5 6

7=(3+4+5+

6)8

1st Quarter 3rd Quarter 4th Quarter Total2nd Quarter 3rd Quarter 4th Quarter Total 1st Quarter 2nd Quarter

1 2 3

Particulars UACS CODE

Physical Targets Physical AccomplishmentsVariance as of

December 31,

2017

Remarks

2.) Support for the Formulation

of Ancestral Domain Investment

Plan for Health (ADIPH) - Sta.

Cruz, Occidental Mindoro

1 1

Number of IPs assisted with

disaggregated data on

children, youth, adult, older

persons, PWDs distributed per

IP male and IP female

48 5,025 122 5,195 170 4,403 126 261 4,960 -235

Socio-Economic 48 5,025 122 5,195 170 4,403 126 261 4,699 -496

Region III 106 106 106 106 0

1.) Capacity Enhancement of

Kalanguya IP Women's

Traditional Cooperative in

Brrgy.Capintalan, Carranglan,

Nueva Ecija

Region IV 48 5,025 16 5,089 170 4,142 20 261 4,593 -496

1.) Vegetable Production -

Baco, Pola, Victoria and San

Teodoro, Oriental Mindoro40 145 145 145 IPs (77 = no. of men ; 68 = no. of women)

2.) Sea Cucumber (Balatan)

Culture - Melville, Balabac,

Palawan8 25 25

25 Adult ( 23 = no. of men ; 2 = no.

of women)

3.) IP Women Integrated

Food Entreprenuership -

Concepcion, Romblon 25 20

Page 4 of 9

149 10 1112=(8+9+10

+11)134 5 6

7=(3+4+5+

6)8

1st Quarter 3rd Quarter 4th Quarter Total2nd Quarter 3rd Quarter 4th Quarter Total 1st Quarter 2nd Quarter

1 2 3

Particulars UACS CODE

Physical Targets Physical AccomplishmentsVariance as of

December 31,

2017

Remarks

4.) Sustainable Forest

Management in HAGURA

Ancestral Domain - San Jose

& Magsaysay, Occidental

Mindoro and Bulalacao,

Oriental Mindoro 5000 4,122

4,122 Adult ( 2,118 = no. of men ;

2004 = no. of women)

5.) Bamboo Production &

Utilization - Tanay &

Montalban, Rizal16 20

20 Adult ( 2 = no. of men ; 18 = no.

of women)

Health 261 261 248

1.) Support for the Formulation of

Ancestral Domain Investment

Plan for Health (ADIPH) - Sta.

Cruz, Occidental Mindoro

261 IPs ( 169 = no. of men ; 92 =

no. of women)

Number of 2 phases of

ADSDPP formulation

completed

1 3 1 2 7 2 3 1 2 8 1

Region IV 1 2 3 1 2 3 0

1.) ADSDPP of Sablayan &

Calintaan Occidental Mindoro1 1 1 1 0

Phase 1 & 2 ; Phase III & IV

completed in 2017

2.) ADSDPP of Dumagat/

Remontao - Brgys. Puray, San

Rafael & San Isidro, Rodriguez

Rizal

1 1

Region IX 1

Kabasalan , Zamboanga

Sibugay1

2016 Fund. Phase I completed in

2016 and the rest of Phase II

activities were conducted in the 1st

quarter of 2017

Region XI 1Page 5 of 9

149 10 1112=(8+9+10

+11)134 5 6

7=(3+4+5+

6)8

1st Quarter 3rd Quarter 4th Quarter Total2nd Quarter 3rd Quarter 4th Quarter Total 1st Quarter 2nd Quarter

1 2 3

Particulars UACS CODE

Physical Targets Physical AccomplishmentsVariance as of

December 31,

2017

Remarks

Manguangan Tribe of New

Corella, Davao del Norte1 1 1 1 0

Started in 2014. Phase III and IV

completed.

Region XII 3 3 3 3 0

1.) ADSDPP of Renibon and

Kimarayg, Pigcawayan Cotabato1

1

2.) ADSDPP of Lilumlan &

Hinalaan of Kalamansig Sultan

Kudarat 1

1

3.) ADSDPP of Maitum &

Kiamba, Sarangani Province1

1

Number of ADSDPP

formulation under Assistance

to municiplaities implemented

Number of education

assistance for IPs under

Assistance to 4th and 6th class

municiplaities implemented

Number of educational

assistance program under

PAMANA implemented

Quality Indicator

Percentage of clients who rate

the projects implementation as

satisfactory

Page 6 of 9

149 10 1112=(8+9+10

+11)134 5 6

7=(3+4+5+

6)8

1st Quarter 3rd Quarter 4th Quarter Total2nd Quarter 3rd Quarter 4th Quarter Total 1st Quarter 2nd Quarter

1 2 3

Particulars UACS CODE

Physical Targets Physical AccomplishmentsVariance as of

December 31,

2017

Remarks

Percentage of compliance to

enhanced ADSDPP guidelines

Timeliness Indicator

Percentage of projects

implemented within the year

Percentage of completion of 2

phases of ADSDPP formulation

within the year

MFO 4- Indigenous Peoples

Rights Protection Services

Quantity Indicators

No. of projects/activities

implemented

Gender Rights Based Program 1 2 3 1 2 3 0

Self-Governance and

Empowerment1 2 3 1 2 3 0

Region IV-B 1 1 1 1 0

1.) Selection of IPMR -

Municipal & Barangay Level,

Oriental Mindoro

Region XII

1.) IPS Documentation of Blaan

Tribe - General Santos City1 1

Page 7 of 9

149 10 1112=(8+9+10

+11)134 5 6

7=(3+4+5+

6)8

1st Quarter 3rd Quarter 4th Quarter Total2nd Quarter 3rd Quarter 4th Quarter Total 1st Quarter 2nd Quarter

1 2 3

Particulars UACS CODE

Physical Targets Physical AccomplishmentsVariance as of

December 31,

2017

Remarks

2.) IPS Documentation of

Erumanen Ne Menuvu -

Poblacion, Kabacan

Municipality

1 1

3.) IPS Documentation of Blaan

Tribe - Tanansang, Lutayan

Municipality

1 1

No. of IPs assisted with

disaggregated data on children,

youth, adult, older persons,

PWDs distributed per IP male

and IP female

Number of cases decided upon

within the year

No. of Indigenous Political

Structure under Assistance to

municiplaities documented

Quality

Percentage of clients who rate

the service provision as

satisfactory

Timeliness Indicator

Percentage of services provided

within a year

Page 8 of 9

149 10 1112=(8+9+10

+11)134 5 6

7=(3+4+5+

6)8

1st Quarter 3rd Quarter 4th Quarter Total2nd Quarter 3rd Quarter 4th Quarter Total 1st Quarter 2nd Quarter

1 2 3

Particulars UACS CODE

Physical Targets Physical AccomplishmentsVariance as of

December 31,

2017

Remarks

Prepared By:

Budget Officer Agency Head

AURORA M. TOLETE ATTY. LEONOR T. ORALDE-QUINTAYOROSANNA L. LINGATING

In coordination with: Approved By:

OIC- Policy and Planning Division

Page 9 of 9

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