Annual Narrative Report CY 2014 PDF
Annual Narrative Report CY 2014 PDF
Annual Narrative Report CY 2014 PDF
I. INTRODUCTION
DSWD Field Office XII continues to deliver its mandated roles and functions
aligned to the annual thrusts and priorities and the strategic goals of the Department.
With the past year events that has been coupled with incidents of human induced and
natural disasters, this office had proven once again that it can face the challenges head-
on and perform the tasks as expected by clients and stakeholders.
A. Strategic Goal No. 1 “Raise the number of PantawidPamilya families with improved
level of well-being from 5,881 to 55,231 by end of December 2014.”Universe for
2014:No. of HHs in Sets 1-6: 201,906 HHs [Region XII only]
-SWIDI Roll out training was conducted last Nov. 10-29, 2014.
B. Strategic Goal No. 2“Increase the number of NHTS-PR Identified poor households
covered by at least 2 SWD Programs from 213,175 to 214,543 by end of December
2014.”Universe for 2014: No. of identified poor HHs: 296,043 poor HHs
Number of Households:
Pantawid Non-Pantawid
w/ 2 SWD 187,955poor HHs 48poor HHs
Services
w/ 3 SWD 28,968poor HHs 1 poor HHs
Services
w/ 4 SWD 1,339 poor HHs 0 poor HHs
Services
w/ 5 SWD 43 poor HHs 0 HH
Services
w/ 6 SWD 2 poor HHs 0 HH
Services
TOTAL 218,307 poor HHs 49 poor HHs
C. Strategic Goal No. 3“Increase the number of provinces with majority of their
municipalities/cities having a fully functional LSWDO to 2 by 2014.”
Presented the DSWD XII 2015 Budget Proposal to the RDC XII ExCom.
Submitted the 2015 Regional Work and Financial Plan
Participated in the Sectoral Updating of 2016 Annual Investment Program
conducted by NEDA XII
Conducted the URBME cascading activity on time and as planned.
Submitted the regional Results framework to central office but was hold due to
some refinement in the National Results Framework.
For the Regional initiative, Field Office XII conducts regular Regional M and E
meeting as part of the M and E Plan of the region.
Waiting for the schedule of the Training for URBME-IS to be conducted by
DSWD Central Office.
A. Research
This year the office was able to assist Three (3) research studies, these are:
1) "The Lived-Experiences of CCT Grantees of DSWD's Pantawid
Program on the Application of Their Learning from Family Development
Session Plus(FDS plus) to Their Households: A Descriptive-
Phenomenological Study" this study is conducted by Research Program
and Community Extension Services of Notre Dame of Midsayap College ;
2) “Incidence of Youth In Conflict With the Law in Region 12” a graduate
study thesis proposed by a PNP personnel; and 3) “Support to CSO
Participation and Follow-Up Activities in the SOCCSKSARGEN Climate
Change Summit” which is a corporate study.
The Field Office conducted a research forum last Nov. 11, 2014 wherein
Two (2) externally-initiated research studies were presented, namely:
“Social Characteristics of 4P’s Beneficiaries and their Knowledge
and Practices” and “Productivity Skills Capability Building (PSCB)
Graduates OfKoronadal City, South Cotabato: A Tracer Study” The
activity was participated by representatives from
Barangay/Municipal/City/Provincial LGUs, CSO, NGO. DSWD XII
Pantawid and Sustainable Livelihood Program holders were also
present.
a. Pilot Testing
Completed C.O. initiated Social Technology re: Cash Transfer and Cash
Voucher for the Affected Families in Emergencies (CTCVAFE) as an
option to family food pack/s. The CTCVAFE pilot in region XII
particularly in the municipality of Pikit, North Cotabato Province. This
was successfully completed this 2014, and highlights the support of LGU
Project Partners and Leaders of Barangay Beneficiaries. They were able to
participate in the national writeshop with the presence of Consultant
(former Usec. C.C. Yanco). 50 Families or 300 individuals-
Beneficiaries15 Pax to the CTCVAFE Writeshop.
C. Data Mining
Sarangani Province,
31,734, 14%
For the calendar year 2014, total cash grants paid to compliant
PantawidPamilya beneficiaries amounted to Php 1,482,883,400.00 covering the
period of January-October (P1-P5 2014) releases, which consist of Php
694,631,400.00 for education and Php 788,251,000.00for health.
The following is the distribution of the total cash grants per mode of
payment and per geographical areas as of December 2014.
AusAid/DFAT Implementation
The implementation of the nine funded sub-projects from 2013 had been
completed this year. These nine sub-projects were specific to the municipalities
of Magpet,Tboli and Isulan. It should be noted that many of the originally
identified sub-projects had not been funded at the time due funding constraints
vis-à-vis the number of non-prioritized SPs proposed. However, these 32 sub-
projects had been processed for funding this year, since AusAid/DFAT had given
additional funding for the Program. The originally submitted proposals were
reviewed and additional requirements had been submitted. These requirements,
such as the MDRRMC and MEO certificates, were submitted in conjunction with
the LGUs of the proposed sub-projects. Geotagging and site revalidation had also
been completed despite unfavorable weather conditions that led to the delay of the
conduct of the aforementioned activities.
PAMANA Implementation
There are three active municipalities for PAMANA this 2014, the
municipalities of Arakan, Libungan and Pikit. All three municipalities have
completed all CEAC activities and sub-projects for Cycle 2 and is implementing
Cycle 3. Sub-projects funded under PAMANA is supposed to be completed this
December 2014. However, due to an issue regarding compliance with COA, the
NPMO had issued a memorandum this December 2014 that remaining grants for
the sub-projects cannot be downloaded until COA requirements had been
complied.
BUB Implementation
KC-NCCDP Implementation
Sub-Project Implementation
Google Cloud is being stringently utilized for real time updating of the
status of the sub-projects’ RFRs to the areas. Areas are also informed via text
message that findings about their SPs are available for viewing on cloud.
SERVICE AMOUNT OF
PROVIDED TOTAL AREA COVERED ASSISTANCE
PROVIDED
DSWD 5,035 All provinces in 40,452,093.00
funded Region XII
MFI funded 865 All provinces in 6,753,000.00
Region XII
NGA/LGU 0
funded
Self-funded 6 Malapatan, Sarangani 34,000.00
Provided 4,873 All provinces in
with Region XII
physical
assets
Pamana 2,637 Provinces of North
Cotabato, Sultan
Kudarat and Sarangani
SERVICE AMOUNT OF
PROVIDED TOTAL AREA COVERED ASSISTANCE
PROVIDED
DSWD 1,966 All provinces in 15,489,544.50
funded Region XII
PAMANA 4,187 Provinces of North
Cotabato, Sultan
Kudarat and Sarangani
A total of 6,153 non pantawid beneficiaries was served also for this year 2014.
Employment Facilitation
PARTICIPANT
INSTITUTION S INVOLVED
The Region has served 94,103 children or 101.72% as against the 93,440
target children. Forty nine (49) LGUs reported 2,998 day care centers/Supervised
Neighborhood Plays (DCCs/SNPs) are undergoing feeding. The overshoot of 663
childrenfrom the targetwas accounted from twelve (12) GUs who have exceeded
their targets due to accommodation ofnew enrollees in the center.
The total amount allocated for the rice and viand for 120 days was
Php145,431,600.00. The same amount was downloaded to 49 LGUs and NFA
Regional Offices XI, XII and ARMM.
5. Social Pension For Indigent Senior Province/District/LGU
No. of
Grand Total
Citizens– benes
Cotabato Province 11,524 43,593,000
11,547
South Cotabato
29%
Only 33,889 out of 39,615 have their NHTS-PR number as reflected in the
disbursement and were subjected for quarterly payment of stipend. The payment
was not yet completed due to the delayed payment of LGUs since they were
hoping that the non NHTS pensioners will be included in the payment with the
NHTS. Payment will be continued this January 2015.
For this year, the unit have served a total of Two Thousand Three Hundred
Twenty Five (2,325) clients from the 4 provinces, 5 cities of Region XII, and
referrals from other regions as augmentation to the limited funds/resources of
Local Government Units.
In the 4th quarter of 2014, the number of clients served increased because some
LGU particularly in South Cotabato province declared unavailability of funds for
their CIU clients, hence the Region has to respond and augment.
a. Client served
Mode of admission
1,284
1,500 1041
1,000
500
0
Walk-in Referred
b. Number of Client by type of Assistance & Amount Disbursed:
5,413,527.26
478,400.00
196,652.00
158,500.00
6,000,000 45,500.00
4,000,000 268,100.00 Amount
Client
2,000,000 1,839 210 87 36 2 21 121 9 Client Amount
0
There were thirty five (31) Trafficked In Persons (TIPs) for reintegration
with their families. Intervention/services provided are counseling, financial
and livelihood assistance.
Provided technical support like Resource Person to the Symposium on
Human Trafficking Awareness initiated by partner stakeholders.
4,703,975.00
Augmentation
A total ofto93,339
Victimsfamilies
of 10,000,000
330,325
affected by different
Super Typhoon Ruby disaster 5,000,000
66,274 27,274
136,370
9. SajahatraBangsamoro Program –
Home for Girls is now on 8th year of operations since the establishment in
Koronadal, South Cotabato last April 2006. The South Cotabato Provincial
Government is paying the monthly rental of the two building as their counterpart.
The two (2) building have the capacity of 20 occupants but due to increasing
number of admittance, we cater more than 30 residents per month which is
beyond the capacity limit. To sum- up the cases served since 2006, the center was
able to served 283 from the different forms of abuses wherein the highest number
is child trafficking coming from Maguindanao province followed by Incest cases
from municipalities of Region 12, then rape cases and other forms of abuses. We
responded smoothly our residents because we had established good partner with
the LGU, NGO, GO and private Individuals in augmenting our resource
generation. Thus, the immediate construction of Home for Girls building is highly
recommended to cater more clients and sustain efficient operation of the center.
For the Fourth Quarter of 2014, the RSCC had served a total of 22 clients
broken down in to different categories; Nine (9) are abandoned, two (2) are
voluntarily surrendered, two (2) Foundling, five (5) are dependent and four (4) are
orphaned. Of the 22 clients served, (3) three were placed out for Inter-country and
local adoption. Three (3) children dossier were submitted to Central Office ARRO
for issuance of CDCLLA and (1) child has already issued CDCLAA and was
subject for inter-country adoption matching. Five (5) children were still on the
process of completing lacking documents for application for the issuance of
CDCLAA. Four (4) children are for transfer to other institution for further case
disposition due to their age and nature of cases, and the remaining six (6)
children are older children with special needs who stayed in the center for more
than four years already. Proper interventions were afforded to these children for
their optimum growth and development.
For this year, the center had served a total number of 36 residents, 8 of
which are new admissions, 9 were reintegrated back to their respective families
and communities, 1 resident transferred to other facility at the Treatment and
Rehabilitation Center, Cagayan De Oro City, zero (0) incidence of LWOP and 26
residents were still at the center.
D. Center for the Handicapped (CH)
The CH was also a recipient of food and beverages from the Cotabato
Host Lions Club as their Pamaskong Handog program for selected beneficiaries.
These were given during the Year- end festivities of the trainees.
DSWD XII hosted seven (7) National Initiated Activities for the year
2014:
Hereunder are the numbers of students placed by the region from different
schools:
A one day meeting with the members of the SWDL-Net was conducted
every quarter. It was only meant to give them assurance for the continuous
operation of the network. It is in this context that we need the close technical
assistance of the bureau for us to be clarified on the future/thrust of the network.
SWD Forum
D. REGULATORY SERVICES
Six (6) Social Welfare and Development Agency who have applied for
Registration, only one or 17% had completed the documents submitted to the
Department and they have also passed and issued with a Registration certificate.
Five (5) or 83% did not comply with the requirements and their application is
pending. Out of this number four (4) of them has yet to apply for a SEC
registration and the other one has other lacking documents to submit.
Issued
Pending 48%
52%
Above chart shows that among the twenty one (21) applications received
from the Department, ten (10) or 48% Social Welfare Agency (SWA) have passed
and were issued with the Registration and License to Operate as Social Welfare and
Development Agency. Out of this number three (3) of them are new applicants and
the seven (7) SWA’s have renewed their license. Eleven (11) or 52% have not
submitted lacking documents despite monitoring visits and follow up to their
agencies.
Pre-assessed SWDA for Accreditation
0% 0%
Issued
43%
Pending
57%
For this year, we have pre-assessed seven (7) Social Welfare and
Development Agencies. Out of this number, three (3) have met the minimum
standards as SWDA with its programs and services abiding with the five (5) working
areas such as Administration and Organization; Program Management; Case
Management; Helping Strategies; and Physical Structure and safety. The other four
(4) or 57% are held in abeyance and need to comply with the findings conducted by
the Regional Monitor of DSWD Standards Bureau.
0%
Pending Issued
50% 50%
For the accreditation of DSWD Run Centers, two (2) of our DSWD
facility were pre-assessed for accreditation namely the Center for the Handicapped in
Cotabato City and the Regional Rehabilitation Center for Youth located in Tupi,
South Cotabato. They were also assessed by Regional Monitor Mr. Leo Tolentino of
the Standards Bureau and only one was issued with an accreditation certificate – the
RRCY.
For 2014, we have assessed 132 Day Care Workers and Day Care Centers.
Out of this number ninety one (91) DCWrs/DCC’s or 69% have passed the minimum
standard and were issued accreditation certificate while forty one (41) or 31% were
held in abeyance as they did not met the indicators of accreditation of DCW/DCC.
Service
Providers Assessed Issued Accreditation Held in Abeyance
1.Pre-Marriage 21 8 13
Counsellors
2. SWMCC 3 2 1
3. LGU Run 3 1 2
Centers
4. SCC 22 4 18
Above table shows that we have done our best in the pre-assessment of Service
Providers/LGU Run Centers/ Senior Citizen Centers but we also haveto double our
efforts for those whose application for accreditation were held in abeyance.
For this year, we have two (2) SWDA who have applied for Public
Solicitation. They are theSouthern Mindanao Adventist Community Services
(SMACS) of General Santos City which was issued on September 19, 2014 and will
expire on December 15, 2014 and the Philippine Health Insurance Corporation-
PhilHealth Regional Office XII with principal office address at Plaza de Español
Building, Posadas Street, Koronadal City. They were issued last October 4, 2014 and
will expire on April 28, 2015.The latter had chosen the CotabatoBahay Maria
Foundation, one of our SWDA and our Home for Girls, a DSWD run center as their
beneficiaries for their Fun Run on February 15, 2015.
For 2014, the Area-based Standards Network (ABSNET) Mobilization has played a
big role in the monitoring of Social Welfare and Development Agencies. They are
part in the twenty seven (27)
delested SWDA in the region.
They have also Planning and
Directions Setting for CY 2014
to include Formulation of
ABSNET Cluster Plan of Action
and Project Proposal of their
ABSNET mobilization activities;
Holding of the Oath Taking of
Cluster Officers to include its
Sectoral Representatives;
Presentation of Monitoring
Activities or social visits
conducted by the identified
ABSNET officers/members to ABSNET members particularly those with invalid
registration and license to operate and also those not yet registered and /or non-
existence SWDA; Organizational Meetings per cluster; Color Fun Run held in
General Santos City and other activities. Along with the activities of the ABSNET,
the Standards Unit are continuously providing technical assistance along Registration,
Licensing and Accreditation.
For this year, the Regional ABSNET Federation Officers take part in the
conduct of monitoring visit to ABSNET Clusters and had conducted organizational
meetingThere discussion focused on the partnership with other Social Welfare and
Development Agencies. In the last quarter, they have tie-up with the Christian Light
Foundation on the conduct of the medical and dental mission to SWDA communities.
OnDecember 3, 2014, the medical and dental mission was held at Poblacion,T’boli,
SouthCotabato which is a community of the International Care Ministries Foundation
Incorporated. One Dentist and one Doctor had volunteered their services and have
served 104 individuals including children.
Bayanihan Program
The focal person on Women in collaboration with the staff of this unit and
two resource persons conducted a brown bag/discussion/forum on Positive
Discipline on February 20, 2014. It was attended by seventeen (17) regular
and MOA workers of this Field Office at the ARD’s office. This is an
eight-session activity.
Individual Performance Contract and Review (IPCR) were
conducted to the employees of this Field Office. In the last quarter,
assessments were conducted to the staffs from different
program/projects of the Region by the Performance Management Team
(PMT).
The launching of the review class on Civil Service Professional
Examination was held on January 27, 2014, 2:00 pm at ARD’s Office.
The physical fitness program of this Field Office was named HEALTHY
MOVES and it was launched on January 22, 2014, 4:00 pm at DSWD XII
Grounds. This health and wellness activity is conducted on a regular basis
very Mondays, Wednesdays and Fridays at 4:00 pm.
The PSU together with the SWEAP officers successfully conducted the
Sports Fest activity involving ball games, healthy moves, yelling and
Larong pinoy contest and culminated during the Women’s Month
Celebration on March 19, 2014 held at DSWD Covered Court.
Regional General Assembly for this year was conducted on June 19, 2014
at CincoNinas, Koronadal City. This assembly was participated in by one
hundred fifty-eight (158) regular, casual, contractuals and MOA workers
of this Field Office.On August 04, 2014, another Regional Generel
Assembly held at CincoNinas, Koronadal City. One of the agenda was the
election of new set of officers of PROSPER.The fourth quarter Regional
Generel Assemblywas held in December, highlight of the affairwas a
tribute to retiree. It has been the tradition of DSWD FO XII to pay tribute
to retirees as recognition of the employee’s performance and contribution
to the agency.
A total of 704 Maxicare health cards were distributed to the MOA
workers, Pantawid, Kalahi and SLP staff.The new health cards were also
distributed to the regular personnel of this Field Office on the third
quarter.
Various vacant positions under the Pantawid, Sustainable Livelihood
Program (SLP), KALAHI NCDDP and regular items were posted for
hiring.Series of Promotion and Selection Board meetings were held to
identify competitive employees and craft manpower planning, for
appropriate recruitment process, selection and placement of employees
and to develop employee welfare programs.
The reconstruction of the Annex A DSWD Field Office XII building was
completed last October 2014. The building will be occupied by Procurement,
Personnel, and Operation and Program Division (OPD) staff by this January 2015
while the Auditor’s Office staffs moved in one of the rooms of the building right
after its completion. New air conditioning units will be installed to the rooms of
the building once the transfer of the said staff is done.
Transportation Management –
There are thirteen (13) RP Vehicles existing in the office, eleven (11) of
which are in good running condition, with the remaining two (2) due for repair.
Records Management –
The supply section has recorded and controlled one thousand two hundred
eighty-eight (1,288) Purchase Requests, five hundred seventeen (517) Purchase
Orders, nine hundred thirty-five (935) Requisition and Issuance Slips (RIS), five
hundred seventy-two (572) Requests for Quotations (RFQ), and three hundred
ninety (390) Inspections and Acceptance Reports (IAR) for this quarter.
The staff under this section also contributed their time and efforts during
the augmentation support in Disaster Relief Operation for the victims of Typhoon
Ruby in Eastern Visayas held at the covered court of Field Office XII. Hence, the
Field Office augmented 50,000 family food packs for the above-mentioned
victims.
The table below shows the consumptions of electric, water, fuel, landline,
and cell phone for the year comparing to the consumptions during 2013:
Savings
Personnel Administration –
As of December, the Field Office has a total of one thousand one hundred
fifty-two (1,152) employees. It includes eighty-nine (89) regular employees, three
(3) casual employees, and three (3) regular-contractual. It also includes five
hundred ninety-nine (599) contractual employees from Pantawid, three (3) from
Social Pension Program, eight (8) from National Household Targeting System for
Poverty Reduction (NHTS-PR), and twelve (12) from Sustainable Livelihood
Program. Furthermore, the existing number of MOA employees reached to four
hundred thirty-five (435) under different programs. There are one hundred thirty
two (132) vacant positions also under different projects wherein one hundred
seventeen (117) are MOA and fifteen (15) are contractual.
Forty Five (45) Disaster report via Disaster Incident Reporting System (DIRS); on
wiserv DIRS12 Forty Five (45) disaster message sent; on FO 12 website front
page we have Ninety (90) articles/stories; and One Hundred Twenty Five (125)
technical assistance ranging from computer repair to coaching. On Bid/Request
for Quotation posting on FO 12 website we have One Hundred Fifteen (115)
posted this year. On Job opportunities we posted Seventy Seven (77) job positions
with 415 vacancies this year.
4th Qtr
3rd Qtr
2nd Qtr
1st Qtr
Pictures: