Ltia Enhanced Forms 1-7

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CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)

LTIA FORM 01-PERFORMANCE EVALUATION FORM

A. IDENTIFYING INFORMATION
Lupong Tagapamayapa ______________________________
City/Municipality ______________________________
Region ______________________________
Category ______________________________

B. EVALUATION CRITERIA

CRITERIA ASSIGNED POINT


SCORE
I. EFFICIENCY IN OPERATIONS 35
A. Observance of Settlement Procedure and Settlement 15
Deadlines
B. Systematic Maintenance of Records 5
C. Timely Submission of Reports to Concerned Agencies 5
D. Conduct of monthly meetings exclusively on KP matters 10

II.EFFECTIVENESS IN SECURING THE SETTLEMENT OF 30


INTERPERSONAL DISPUTE OBJECTIVE OF THE
KATARUNGANG PAMBARANGAY (KP)
A. Quantity of settled cases against filed 10
B. Quality of Settlement of Cases 10
C. At least 80% compliance with the terms of settlement or 10
award after the cases have been settled
III. CREATIVITY AND RESOURCEFULNESS OF THE LUPONG 25
TAGAPAMAYAPA
A. Settlement Technique 5
B. Coordination with concerned agencies relating to 5
disputes filed
C. Sustained information drive to promote KP 5
E. KP Training or seminar within the assessment period 10
IV. AREA OR FACILITY FOR KP ACTIVITIES 5
V. FINANCIAL OR NON-FINANCIAL SUPPORT 5
TOTAL POINT SCORE 100
1|LTIA FORM 01-PERFORMANCE EVALUATION FORM
CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
LTIA FORM 01-PERFORMANCE EVALUATION FORM

C. WE CERTIFY TO THE CORRECTNESS OF THE ABOVE INFORMATION.

_____________________________
Chairperson - ___________Awards Committee

_____________________________
Vice Chairperson - ___________Awards Committee

_____________________________
Member - ____________Awards Committee

______________________________
Member - ____________Awards Committee

_____________________________
Member - ____________Awards Committee

______________________________
Member - ____________Awards Committee

D. DATE ACCOMPLISHED
_____________________________________

2|LTIA FORM 01-PERFORMANCE EVALUATION FORM


CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
LTIA FORM 02-CONSOLIDATED PERFORMANCE EVALUATION FORM

A. IDENTIFYING INFORMATION
Lupong Tagapamayapa ______________________________
City/Municipality ______________________________
Region ______________________________
Category ______________________________

B. CRITERIA AND PERFORMANCE RATING

CRITERIA ASSIGNED PERFORMANCE TOTAL AVERAGE


POINT RATING POINT POINT
SCORE EVALUATOR SCORE SCORE
1 2 3 4 5
I. EFFICIENCY IN 35
OPERATIONS
A. Observance of 15
Settlement
Procedure and
Settlement
Deadlines
B. Systematic 5
Maintenance of
Records
C. Timely Submission 5
of Reports to
Concerned
Agencies
D. Conduct of 10
monthly meetings
exclusively on KP
matters

II.EFFECTIVENESS IN 30
SECURING THE
SETTLEMENT OF
INTERPERSONAL
DISPUTE OBJECTIVE OF
THE KATARUNGANG
PAMBARANGAY (KP)

A. Quantity of settled 10
cases against filed
3|LTIA FORM 02 -CONSOLIDATED PERFORMANCE EVALUATION
FORM
CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
LTIA FORM 02-CONSOLIDATED PERFORMANCE EVALUATION FORM

B. Quality of 10
Settlement of Cases

C. At least 80% 10
compliance with
the terms of
settlement or award
after the cases have
been settled
III. CREATIVITY AND 25
RESOURCEFULNESS OF
THE LUPONG
TAGAPAMAYAPA

A. Settlement 5
Technique

B. Coordination with 5
concerned agencies
relating to disputes
filed

C. Sustained 5
information drive to
promote
Katarungang
Pambarangay 10

D. KP Training or
seminar within the
assessment period

IV. AREA OR FACILITY 5


FOR KP ACTIVITIES

V. FINACIAL OR NON- 5
FINANCIAL SUPPORT

GRAND TOTAL POINT


SCORE
100
OVERALL
PERFORMANCE RATING

4|LTIA FORM 02 -CONSOLIDATED PERFORMANCE EVALUATION


FORM
CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
LTIA FORM 02-CONSOLIDATED PERFORMANCE EVALUATION FORM

C. WE CERTIFY TO THE CORRECTNESS OF THE ABOVE INFORMATION.

_____________________________
Chairperson - ___________Awards Committee

_____________________________
Vice Chairperson - ___________Awards Committee

_____________________________
Member - ____________Awards Committee

______________________________
Member - ____________Awards Committee

_____________________________
Member - ____________Awards Committee

______________________________

Member - ____________Awards Committee

D. DATE ACCOMPLISHED
_____________________________________

5|LTIA FORM 02 -CONSOLIDATED PERFORMANCE EVALUATION


FORM
CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
LTIA FORM 03 [C/M]-COMPARATIVE PERFORMANCE EVALUATION FORM

A. IDENTIFYING INFORMATION
City/Municipality ______________________________
Province ______________________________
Region ______________________________
Category ______________________________

B. COMPARATIVE EVALUATION RESULTS

LUPONG TAGAPAMAYAPA (LT) OVERALL ADJECTIVAL RANK


PERFORMANCE RATING
RATING
1.
2.
3.
4.
5.
n

C. WE CERTIFY TO THE CORRECTNESS OF THE ABOVE INFORMATION.

_____________________________
Chairperson - ___________Awards Committee

_____________________________
Vice Chairperson - ___________Awards Committee

_____________________________
Member - ____________Awards Committee

______________________________
Member - ____________Awards Committee

_____________________________
Member - ____________Awards Committee

______________________________
Member - ____________Awards Committee

D. DATE ACCOMPLISHED
_____________________________________

6|LTIA FORM 03 [C/M] -COMPARATIVE PERFORMANCE


EVALUATION FORM
CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
LTIA FORM 03 [P]-COMPARATIVE PERFORMANCE EVALUATION FORM

A. IDENTIFYING INFORMATION
Province ______________________________
Region ______________________________
Category ______________________________

B. COMPARATIVE EVALUATION RESULTS

LUPONG TAGAPAMAYAPA (LT) OVERALL ADJECTIVAL RANK


PERFORMANCE RATING
RATING
1.
2.
3.
4.
5.
n

C. WE CERTIFY TO THE CORRECTNESS OF THE ABOVE INFORMATION.

_____________________________
Chairperson - ___________Awards Committee

_____________________________
Vice Chairperson - ___________Awards Committee

_____________________________
Member - ____________Awards Committee

______________________________
Member - ____________Awards Committee

_____________________________
Member - ____________Awards Committee

______________________________
Member - ____________Awards Committee

D. DATE ACCOMPLISHED
_____________________________________

7|LTIA FORM 03 [P]-COMPARATIVE PERFORMANCE EVALUATION


FORM
CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
LTIA FORM 03 [R]-COMPARATIVE PERFORMANCE EVALUATION FORM

A. IDENTIFYING INFORMATION
Region ______________________________
Category ______________________________

B. COMPARATIVE EVALUATION RESULTS

LUPONG TAGAPAMAYAPA (LT) OVERALL ADJECTIVAL RANK


PERFORMANCE RATING
RATING
1.
2.
3.
4.
5.
n

C. WE CERTIFY TO THE CORRECTNESS OF THE ABOVE INFORMATION.

_____________________________
Chairperson - ___________Awards Committee

_____________________________
Vice Chairperson - ___________Awards Committee

_____________________________
Member - ____________Awards Committee

______________________________
Member - ____________Awards Committee

_____________________________
Member - ____________Awards Committee

______________________________
Member - ____________Awards Committee

D. DATE ACCOMPLISHED
_____________________________________

8|LTIA FORM 03 [R]-COMPARATIVE PERFORMANCE EVALUATION


FORM
CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
LTIA FORM 04-PERFORMANCE VALIDATION REPORT FORM

1. VALIDEE LT___________________1. VALIDEE LT______________________

2. FINDINGS_____________________2. FINDINGS________________________

______________________________ _________________________________

3. RECOMMENDATION(S)
_____________________________________________________________________
_____________________________________________________________________
_____________________________________________________________________
_____________________________________________________________________
_____________________________________________________________________
_____________________________________________________________________

4. WE CERTIFY TO THE CORRECTNESS OF THE ABOVE INFORMATION.

_____________________________
Chairperson - ___________Awards Committee

_____________________________
Vice Chairperson - ___________Awards Committee

_____________________________
Member - ____________Awards Committee

______________________________
Member - ____________Awards Committee

_____________________________
Member - ____________Awards Committee

______________________________
Member - ____________Awards Committee

DATE ACCOMPLISHED
_____________________________________

9|LTIA FORM 04 -PERFORMANCE VALIDATION REPORT FORM


CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
LTIA FORM 05-OFFICIAL ENTRY FORM

April 11, 2017

Mr. CATALINO S. CUY


Undersecretary/ OIC Secretary
Chairperson
National Awards Committee
Lupong Tagapamayapa Incentives Awards
DILG-NAPOLCOM Center, Quezon City

Sir:

We are pleased to transmit the list of Regional Finalists for CY 2017 Lupong
Tagapamayapa Incentives Awards (LTIA) together with their respective documentation
reports, as follows:

Highly Urbanized Cities Category –BRGY. DOONGAN, BUTUAN CITY


Component Cities Category - BRGY. TELAJE, TANDAG CITY, SURIGAO DEL SUR
1st-3rd Class Municipalities Category - BRGY. URBIZTONDO, CLAVER, SURIGAO DEL NORTE
4th-6th Class Municipalities Category - BRGY. QUEZON, MAINIT, SURIGAO DEL NORTE

Please find the following enclosures:


(1) Original copy of LTIA Form 03 [R]-Comparative Performance Evaluation Form
duly accomplished and signed by the Regional Awards Committee;
(2) Certified true copies of LTIA Forms 03 [P] and 03 [C/M]-Comparative
Performance Evaluation Forms duly accomplished and signed by the
Provincial/City/Municipal Awards Committee;
(3) Original copy of LTIA Form 06-Summary of Cases duly accomplished and signed
by the Lupon Secretary, Lupon Chairman, C/MLGOO and LTIA Regional Focal
Person;
(4) Original copy of LTIA Form 07-Performance Highlights with required
attachments duly accomplished and signed by the Lupon Secretary, Lupon
Chairman, C/MLGOO and LTIA Regional Focal Person; and
(5) Original copy of LTIA Form 07-A-List of Cases duly accomplished and signed by
the Lupon Secretary and Lupon Chairman.

Very truly yours,

LILIBETH A. FAMACION, CESO III


Chairperson, Regional Awards Committee (RAC)

10 | L T I A F O R M 0 5 - O F F I C I A L E N T R Y F O R M
CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
LTIA FORM 05-OFFICIAL ENTRY FORM

ATTY. CLEMENTINO C. RABOR MS. BERNADETTE C. ONCINES, LLB


Vice Chairperson, RAC Member, RAC

PCI MARIFE M FAROL MR. ARNOLD L. TAPERE


Member, RAC Member, RAC

MS. MARY MAY R. CADOSALES-DIAZ


Member, RAC

11 | L T I A F O R M 0 5 - O F F I C I A L E N T R Y F O R M
CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
LTIA FORM 05-A : NON-SUBMISSION OF OFFICIAL ENTRY

_______________________
_______________________
The Chairperson
National Awards Committee

Sir/Ma’am:

We would like to inform you that based on the assessment of the different Awards
Committees, Barangay Lupons under the Category did not qualify in the selection of
LTIA nominees for the national level. Listed below are the following reason/s for the
non-submission of nominees:

REASON/S:
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________

Please find the following enclosures:


(1) Original copy of LTIA Form 03 [R]-Comparative Performance Evaluation
Form duly accomplished and signed by the Regional Awards Committee;
(2) Certified true copies of LTIA Forms 03 [P] and 03 [C/M]-Comparative
Performance Evaluation Forms duly accomplished and signed by the
Provincial/City/Municipal Awards Committee;

Very truly yours,

_____________________________
Chairperson, Regional Awards Committee (RAC)

________________________ _________________________
Vice Chairperson, RAC Member, RAC

________________________ _________________________
Member, RAC Member, RAC

________________________ _________________________
Member, RAC Member, RAC

12 | L T I A F O R M 0 5 - A : N O N - S U B M I S S I O N O F 0 F F I C I A L E N T R Y
CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
LTIA FORM 06-SUMMARY OF CASES

CATEGORY: ____________________________

FINALIST LUPONG TAGAPAMAYAPA : POPULATION :


PUNONG BARANGAY: LAND AREA :
CITY/MUNICIPALITY : TOTAL NO. OF CASES:
MAYOR: NUMBER OF LUPONS:
PROVINCE: MALE :
REGION: FEMALE :

General Instruction: Please read the Technical Notes at the back before accomplishing this form. Supply only the number.

NATURE OF CASES ACTION TAKEN


(1) SETTLED NOT SETTLED
(2) (3) OUTSIDE THE BUDGET
TOTAL
CERTIFIED DROP- JURISDICTION ALLO-
(cases
CRIMI- MEDIA- CONCI- ARBIT- PEN- DIS- REPU- TO FILE PED/ OF THE CATED
CIVIL OTHERS TOTAL TOTAL TOTAL BARANGAY filed)
NAL TION LIATION RATION DING MISSED DIATED ACTION IN WITH-- (6)
(1b) (1c) (1D) (2D) (3F) (5)
(1a) (2a) (2b) (2c) (3a) (3b) (3c) COURT DRAWN
(3d) (3e)

***Total Number of Lupons excluding Lupon Chairman and Lupon Secretary


***Please attached Form 06-A “LIST OF CASES”
Guidance on counting: (NOT INCLUDED IN THE SUBMISSION)

13 | L T I A F O R M 0 6 - S U M M A R Y O F C A S E S S
CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
LTIA FORM 06-SUMMARY OF CASES

Settled Cases arethose cases that undergone KP process such as Mediation, Conciliation and Arbitration without repudiation and
recurrence of cases settled by the Lupon.

Unsettled Cases aredefined as follows:


 Dismissed Cases –cases where complainant and/or respondent after due notice, refuses or willfully fails to appear without
justifiable reason on the date set for mediation, conciliation or arbitration. Such dismissal ordered by the Punong
Barangay/Pangkat Chairman after giving the complainant and/or respondent an opportunity to explain his non-appearance
shall be certified by the Lupon or Pangkat Secretary as the case may be, and shall barthe complainant and/or respondent from
seeking judicial recourse for the same cause of action as that dismissed.

 Pending - those cases which have been filed within assessment period but was not able to settle within the assessment period.
 Dropped/Withdrawn - cases where either party shows no intention to continue the process of settling their dispute and decided
to withdraw or dropped the case in the Barangay level. This should be proven by a written document signed by both parties
stating their lack of intention to continue the case.

 Repudiated is where one of the parties refused to perform the settlement or the arbitration award and file a repudiationto the
Punong Barangaywithin the prescribed period set under the Revised Katarungang Pambarangay Law. Within 10 days from the
date of settlement in case of settlement agreement while within five (5) days from the date of the arbitration award.
Outside the Jurisdiction of the Barangay. These are cases which may be brought to the Barangay level but shall only be recorded in the
Barangay and later on endorsed to the proper office which can give it the appropriate action. This is not included in the total number
of cases filed.

14 | L T I A F O R M 0 6 - S U M M A R Y O F C A S E S S
CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
LTIA FORM 07-PERFORMANCE HIGHLIGHTS

Category
Name of the Lupong Tagapamayapa
Punong Barangay
City/Municipality
Mayor
Province Barangay Logo Here
Region
IRA
Land Area
Population
LTIA Awards Received (all levels)
GENERAL INSTRUCTION: Kindly fill-out this form by following the instructions stated per sub-criteria.

CRITERIA
I. EFFICIENCY IN OPERATIONS
A). Observance of
Settlement
Procedure and  Describe how the Lupon Secretary records every dispute and attach two (2) photos of the record book and sample
Settlement entries in the record book with caption.
Deadlines
NOTE: Record Book entries should contain docket number, names of the parties, date and time filed, nature of the case and
1) a) Proper disposition.
Recording
of every dispute

15 | L T I A F O R M 0 7 - P E R F O R M A N C E H I G H L I G H T S
CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
LTIA FORM 07-PERFORMANCE HIGHLIGHTS

2) Settlement and  Briefly describethe actual experience of the Lupong Tagapamayapa in handling the cases filed in the Barangay.
Award Period (Note: Please do not state the provision of the KP Law re: settlement and award period.)
 Kindly fill-out the table below. First line is filled-out as guide.
 Provide how many case/s is settled through Mediation, Conciliation, Conciliation with Extendible Period, Arbitration
and Conciliation beyond 46 days.
 Attach four (4) photos with caption of on-going settlement of dispute.

SETTLEMENT AND AWARD PERIOD


C46+ -Conciliation beyond 46
LEGEND: M-Mediation C-Conciliation A-Arbitration C w/ EP-Conciliation with Extendible Period
days
CASE CASE TITLE COMPLAINT NATURE DATE DATE OF INITIAL ACTION TAKEN DATE OF
NO. TITLE FILED CONFRONTATION (M, C, C w/ EP, SETTLEM
OF PARTIES A and C46+) ENT
2016-01 Juan Dela Cruz vs. Collection of January January 25, 2016 M January 28,
Juana Change Sum of Money Civil 22, 2016 2016

16 | L T I A F O R M 0 7 - P E R F O R M A N C E H I G H L I G H T S
CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
LTIA FORM 07-PERFORMANCE HIGHLIGHTS

B. Systematic  Describe the techniques the Lupon Secretary used in keeping a systematic maintenance of records.
Maintenance of  Provide two (2) Photos with caption of each:
Records a) Record Books in reference to the assessment year
b) Computerized records of cases
c) Compilation of the Notices of Meetings, Minutes of Lupon Meetings with Attendance Sheets
d) Compilation of Copies of Reports submitted to the Court and to the DILG
e) Filing cabinet/s

 Kindly fill-out the table below and attach transmittal letters of reports submitted to the concerned agencies. First line is
C. Timely Submission
filled-out to serve as guide.
of Reports to
Concerned Agencies TIMELY SUBMISSION OF REPORTS
DATE OF SUBMISSION REPORT/S SUBMITTED AGENCY
April 4, 2016 KP Quarterly Consolidated Reports DILG
Monthly Transmittal of Final Reports MTC

17 | L T I A F O R M 0 7 - P E R F O R M A N C E H I G H L I G H T S
CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
LTIA FORM 07-PERFORMANCE HIGHLIGHTS

A. Conduct of Monthly  Please provide the information needed in the table below and attach the following: (Please see sample in the first line)
Meetings a) Copy of Notices of Meetings
Exclusively on b) Minutes of Lupon Meetings
Katarungang c) Three (3) photos with caption of on-going meeting.
Pambarangay (KP)
SUMMARY OF LUPON MEETINGS
Matters
DATE OF NOTICE OF DATE OF THE MEETING AGENDA
MEETING MEETING
February 1, 2016 February 6, 2016  Number of cases on January 2016.
 On-going cases.

II. EFFECTIVENESS IN SECURING THE SETTLEMENT OF

18 | L T I A F O R M 0 7 - P E R F O R M A N C E H I G H L I G H T S
CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
LTIA FORM 07-PERFORMANCE HIGHLIGHTS

INTERPERSONAL DISPUTE OBJECTIVE OF THE KATARUNGANG PAMBARANGAY


A. Quantity of Settled Please provide brief explanation and the computation based on the definition provided.
cases against filed
Formula: Total Number of Settled Cases X 100
Total number of cases filed

Please attach Form 7-A, List of Cases

B. Quality of
Settlement of Cases Please supply the necessary information and briefly explain how the Lupong Tagapamayapa achieved such quality of settlement
of cases.

Out of the (Total number of Settled Cases), there is only (Percentage of repudiated case/s).
i.e. Out of the 200 settled cases, there is only 2% of repudiated cases.

Out of the (total number of settled cases), there is only (Percentage of non-recurrence) of cases settled by the Lupon.
i.e. Out of the 200 settled cases there is norecurrence of cases settled by the Lupon.

19 | L T I A F O R M 0 7 - P E R F O R M A N C E H I G H L I G H T S
CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
LTIA FORM 07-PERFORMANCE HIGHLIGHTS

C. At least 80%  Please supply the necessary information and briefly explain how the Lupong Tagapamayapa achieved such quality of
compliance with the settlement of cases.
terms of settlement
For (validation year), Barangay (name of Barangay), achieved (Percentage) compliance with the terms of settlement or award
or award after the
after the case have been settled.
case have been
settled i.e. For 2016, Barangay Putingkahoy, achieved 90% compliance with the terms of settlement or award after the case have been
settled.

 Kindly fill-out the information needed in the table.


 Attached at least 5 samples of proof of compliance.

MONITORING OF COMPLIANCE TO SETTLEMENT or AWARD


C46+ -Conciliation beyond 46
LEGEND: M-Mediation C-Conciliation A-Arbitration C w/ EP-Conciliation with Extendible Period
days
ACTION
CASE TITLE SETTLEMENT OR AWARD
TAKEN MAIN POINT STATUS OF
CASE (COMPLAINANT COMPLAINT
(M, C, DATE DATE OF OF COMPLIANCE REMARKS
NO. VS. TITLE
Cw/EP, A AGREED EXECUTION AGREEMENT (C or NC)
RESPONDENT)
and C46+)
2016-01 Juan Dela Cruz Collection of M January 28, February 5, 2016 Respondent C Respondent paid
vs. Juana Sum of 2016 agreed to pay Complainant the
Change Money ComplainantP amount of PhP
hP 500.00 per 500.00 on:
month starting February 5,
February to March 6, April 7
pay for the and May 5, 2016.
total debt
amount of
PhP 2,000.00.

20 | L T I A F O R M 0 7 - P E R F O R M A N C E H I G H L I G H T S
CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
LTIA FORM 07-PERFORMANCE HIGHLIGHTS

III. CREATIVITY AND RESOURCEFULNESS OF THE LUPONG TAGAPAMAYAPA


A. Settlement
Technique Describe the settlement technique used by the Lupong Tagapamayapa and explain briefly how each settlement technique helps
in the speedy settlement of disputes and attached two (2) photoswith caption of application of each settlement technique.

B. Coordination with  Please fill out the table provided with the information needed.
Concerned Agencies  Explain briefly how the Lupong Tagapamayapa coordinates with concerned agencies relating to disputes filed.
relating to disputes  Attach proofs of coordination such as any form of communication such as letters, emails or any written or verifiable
filed (PNP, DSWD, means of communication, two (2) Photos with caption, Visitor's Log Book dated within the assessment period.
DILG, DAR, DENR,
Office of the COORDINATION WITH AGENCIES
Prosecutor, Court/s, Date of Coordination Agency Coordinated Subject Matter Coordinated Proof of Coordination
DOJ, CHR, June 15, 2016 MSWDO Case involving a child (Please attached here proof of
volunteer Coordination)
groups/organization
s, NGOs, CSOs,
Barangay Justice
Advocates)

21 | L T I A F O R M 0 7 - P E R F O R M A N C E H I G H L I G H T S
CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
LTIA FORM 07-PERFORMANCE HIGHLIGHTS

C. Sustained  Identify and briefly explain each information drive strategies practiced by the Lupong Tagapamayapa to create greater
information drive to awareness to the community in promoting Katarungang Pambarangay (KP)
promote  Attached two (2) photos with caption of the information drive used by the Lupong Tagapamayapa in the promotion of
Katarungang KP in their community.
Pambarangay
Note: Innovative Campaign Strategy Examples: Use of social media such as FB and other innovative strategies like distribution
of flyers, installation of tarpaulins or information board about KP.
D. Katarungang
Pambarangay Kindly fill-out the information needed in the table below. Provide brief explanation about the training and attached two (2)
Training or Seminar photos with caption of each training conducted and attended.
within the
Assessment Period First line is filled-out as guide.

KP TRAINING or SEMINAR
1. Conducted by
DATE TITLE OF THE TRAINING or SEMINAR VENUE SPONSOR/S PARTICIPANTS
the Barangay
April 14-15, 2016 Training on Gender-Responsive, Child-Friendly and 8 Floor Robredo
th DILG-RO Lupon Chairman, Lupon
Indigenous Peoples-Relevant Katarungang Pambarangay Hall, Quezon City Secretary and at least 2
2. Training Lupong Tagapamayapa
conducted by members of all
government or Barangays in Quezon
City
non-
government
organizations
participated by
Lupon members

IV. AREA OR FACILITY FOR KATARUNGANG PAMBARANGAY ACTIVITIES


22 | L T I A F O R M 0 7 - P E R F O R M A N C E H I G H L I G H T S
CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
LTIA FORM 07-PERFORMANCE HIGHLIGHTS

Building structure or  Please describe briefly the building structure or space provided by the Barangay exclusively for KP and Lupong
space Tagapamayapa concerns and attachthree (3) photos with caption.

Note: Area or Facility should have table and chairs to accommodate the parties and the Lupon and record book or computer for
documentation purposes. It should also have a filing cabinet/s where KP documents are maintained.

V. FINANCIAL OR NON-FINANCIAL SUPPORT


1. City, Municipal  Kindly fill-out the information needed in the table below. Explain briefly how the Lupong Tagapamayapa was able to
or Provincial acquire such grant from those provided in the criteria.
Government
 Please attach proof of granting a support such as Deed of Donation, MOA, Resolution, Appropriation Ordinance of
and NGAs
higher Sanggunian, Acknowledgment Receipt, Vouchers, etc.
2. People’s
Organization, FINANCIAL OR NON-FINANCIAL SUPPORT
NGOs or Private SUPPORT
Sector and FINANCIAL NON-FINANCIAL DATE GRANTED/GIVEN DONOR/SPONSOR
others (Please provide the amount)
PhP 15,000.oo March 25, 2016 Gerry Roxas Foundation,
Inc.
1 Desktop set February 12, 2016 Quezon City Government

Prepared by: Approved by:

23 | L T I A F O R M 0 7 - P E R F O R M A N C E H I G H L I G H T S
CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
LTIA FORM 07-PERFORMANCE HIGHLIGHTS

Lupon Secretary Lupon Chairman


Signature over Printed Name Signature over Printed Name

Verified by:

C/MLGOO RFP
Signature over Printed Name Signature over Printed Name

24 | L T I A F O R M 0 7 - P E R F O R M A N C E H I G H L I G H T S
CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
LTIA FORM 07-A: LIST OF CASES
Name of the Lupong Tagapamayapa
Punong Barangay
City/Municipality
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Province Here
Region

LIST OF CASES
DATE OF STATUS OF
DATE OF
DATE OF EXECUTION MAIN POINT COMPLIANCE
CASE CASE COMPLAINT DATE INITIAL ACTION
NATURE SETTLEMENT OF OF ON THE REMARKS
NO. TITLE TITLE FILED CONFRON- TAKEN
OR AWARD SETTLEMENT AGREEMENT SETTLEMENT
TATION
OR AWARD OR AWARD
2016- Juan Dele Collection Civil January January 25, M January 28, February 5, Respondent Complete Respondent paid
01 Cruz vs. of Sum of 22, 2016 2016 2016 agreed to pay Complainant the
Juana Money 2016 Complainant amount of PhP
Change PhP 500.00 per 500.00 on:
month starting February 5,
February to March 6, April 7
pay for the and May 5, 2016.
total debt
amount of
PhP 2,000.00.

Prepared by: Approved by:

Lupon Secretary Lupon Chairman


Signature over printed name Signature over printed name
Date: ______________ Date: ______________
CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
LTIA FORM 07-A: LIST OF CASES
Name of the Lupong Tagapamayapa
Punong Barangay
City/Municipality
Barangay Logo
Province Here
Region

LIST OF CASES
DATE OF STATUS OF
DATE OF
DATE OF EXECUTION MAIN POINT COMPLIANCE
CASE CASE COMPLAINT DATE INITIAL ACTION
NATURE SETTLEMENT OF OF ON THE REMARKS
NO. TITLE TITLE FILED CONFRON- TAKEN
OR AWARD SETTLEMENT AGREEMENT SETTLEMENT
TATION
OR AWARD OR AWARD

Prepared by: Approved by:

Lupon Secretary Lupon Chairman


Signature over printed name Signature over printed name
Date: ______________ Date: ______________
CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
LTIA FORM 07-B : LUPONG TAGAPAMAYAPA PROFILE

Name of the Lupong Tagapamayapa


Punong Barangay
City/Municipality
Barangay Logo
Province Here
Region

LUPONG TAGAPAMAYAPA PROFILE

Photo of Lupon Photo of Lupon Photo of Lupon Photo of Lupon Photo of Lupon Photo of Lupon
Member here Member here Member here Member here Member here Member here

Name Name Name Name Name Name


Date of Birth Date of Birth Date of Birth Date of Birth Date of Birth Date of Birth
Terms of Office Terms of Office Terms of Office Terms of Office Terms of Office Terms of Office
Educational Background Educational Background Educational Background Educational Background Educational Background Educational Background

Photo of Lupon Photo of Lupon Photo of Lupon Photo of Lupon Photo of Lupon Photo of Lupon
Member here Member here Member here Member here Member here Member here

Name Name Name Name Name Name


Date of Birth Date of Birth Date of Birth Date of Birth Date of Birth Date of Birth
Terms of Office Terms of Office Terms of Office Terms of Office Terms of Office Terms of Office
Educational Background Educational Background Educational Background Educational Background Educational Background Educational Background
CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
LTIA FORM 07-B : LUPONG TAGAPAMAYAPA PROFILE

Name of the Lupong Tagapamayapa


Punong Barangay
City/Municipality
Barangay Logo
Province Here
Region

LUPONG TAGAPAMAYAPA PROFILE

Photo of Lupon Photo of Lupon Photo of Lupon Photo of Lupon Photo of Lupon Chairman here
Member here Member here Member here Member here

LUPON CHAIRMAN
Name Name Name Name Name
Date of Birth Date of Birth Date of Birth Date of Birth Date of Birth
Terms of Office Terms of Office Terms of Office Terms of Office Terms of Office
Educational Background Educational Background Educational Background Educational Background Educational Background

Photo of Lupon Photo of Lupon Photo of Lupon Photo of Lupon Photo of Lupon Secretary here
Member here Member here Member here Member here

LUPON SECRETARY
Name Name Name Name Name
Date of Birth Date of Birth Date of Birth Date of Birth Date of Birth
Terms of Office Terms of Office Terms of Office Terms of Office Terms of Office
Educational Background Educational Background Educational Background Educational Background Educational Background
CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
LTIA FORM 07-B : LUPONG TAGAPAMAYAPA PROFILE

Name of the Lupong Tagapamayapa


Punong Barangay
City/Municipality
Barangay Logo
Province Here
Region

LUPONG TAGAPAMAYAPA PROFILE


Group

Group Photo of the Lupong Tagapamayapa

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