Program/Projects/ Activity Location Total Cost Period of Impleme -ntation Target Output Accomplish ment No. of Benefici aries Remarks MFO I – Formulation of Policy Guidelines, Plans, and Programs 1. Brgy. Jayubo, Lambunao, Brgys. Cahigon, Supanga, Guinbunyogan, Calinog, Iloilo 225,000 2011 ADSDPP formulated 30% completed 796HH 2. Brgy. Latazon, Sn. Ramon, Maybunga & Guiamon, Lau-an, Antique 2012 ADSDPP formulated 85% completed 208HH 3. Brgy. Busog, Valderrama, Antique 2012 ADSDPP formulated 25% completed 81 HH 4. Mun. Anini-y, Tobias Fornier, Hamtic 2011 Community Development Plan 25% completed Gathering of Data Phase IV Phase I 3,642 Ati Phase I MFO 2 – Advocacy and Coordination Services 2.1 Cultural Development Services 2012 6 festivals/activities 8 IP pax from diff. ICCs of Reg. VI-VII MOOE funds utilized & LGUs counterpart funds 2.2 Issuance of COC 2012 100 614 COC Issued 614 For scholarship, employment and height waiver 2.3 Orientation on A.O. 1-4, series of 2012 2012 Orientation on guidelines conducted Orientation conducted & guidelines reproduced/ disseminated 50 personnel from 8 POs/CSCs For NCIP-R6 personnel Program/Projects/ Activity Location Total Cost Period of Impleme -ntation Target Output Accomplish ment No. of Benefici aries Remarks MFO 3 – Adjudication and Legal Services 3.1. Legal Services 82,000 2012 36 cases of investigations conducted & legal assistance provided Attended 60 cases and legal assistance extended Province of Iloilo, Negros and Bohol 3.2 Para-Legal Training 129,000 2012-13 Training conducted Preparatory activities undertaken 30 Bukidnon Litigation of cases on Boracay and Bohol CSC Noticed of availability of funds received 2nd week of December MFO 4 - AD/AL DEL. & TITLING SERVICES 4.1. So. Tag-ao, Brgy. Bungusan, Dumarao, Capiz 2007 65% completed 229 4.2. Brgy. Jayubo, Lambunao, Iloilo 2007 65% completed 3,879 Pending publication. 2008 40% completed 2,160 Fund bal. realigned; addl. ethno data needed to support appl. 4.3. Duero, Guindulman, et al, Bohol 4.4. Brgy. Cangguhob, Mabinay & Sab-ahan, Bais City 4.5. So. Manara, C. Villacin, Cadiz City, Negros Occidental 4.6. So. Nagpana, Barotac Viejo, Iloilo 359,071 CADT Del. & Titling 2008 80% completed 2008 65% completed 2009 60% completed For publication & Finalization of Recognition Book 253 For 1st Reading 222 For Publication & Finalization of Recognition Book 705 Data processing and preparation Recognition Book Program/Projects/ Activity Location Total Cost Period of Impleme -ntation Target Output Accomplish ment No. of Benefici aries Remarks AD/AL DEL. & TITLING SERVICES (cont’n.) 4.7. Brgy. Cahigon, Supanga, Guinbunyogan, Calinog, 425,590 60 % completed 2011 4.8. Brgy. Guiamon, Sn. Ramon, Latazon, Maybunga, Laua-an, Antique 1,026,707.35 2010 4.9. Brgy. Busog, Valderrama, Antique 157,400 CADT Del. and Titling 4,654 Perimeter survey data computation/ Preparation of survey plan and preparation Recognition Book Funded by NGO 40% completed 951 2011 25% completed 110 On-going 2011-2012 133 % EAP grantees assisted 491 Regionwide Establishment of project control MFO 5 - IP DEVELOPMENT SERVICES 5.1. Educational Assistance Program 5.2. Merit-Based Scholarship projects 4,800,00 350,000 2012-13 459 Financial assistance extended Document on process 7 -School bag w/ supplies. -Php 500 for HS distributed 208 - Elem. Students 10 HS Covers 1 scholar from 5 province & 2 from Negros Oriental Social & Cultural Services 5.1. Assistance to IP Schools 5.2. Goat Raising 74,000 50,000 Nov. 2012 1 school 2012 3 50% 14HH (Conv. Area) 28 goats (Convergence area) Program/Projects/ Activity Location Total Cost Period of Impleme ntation Target Output Accomplish ment No. of Beneficiar ies Remarks 2012 1 50% 15HH Conv. Area, 170 heads 2012 1 25% 7 7 Farmers cooperators Convergence area Livelihood & Entrepreneurship 5.3. Native Chicken Raising 5.4. Expansion of Abaca Production 50,000 35,000 Delivery of Basic Services 1. Construction of Hanging bridge 500,000 2012 1 10% 212 2. Construction of toilet facilities 100,000 2012 1 10% 212 3. Water supply 50,000 2012 1 10% 212 4. Construction of Day Care Center 240,000 2012 1 10% 30 Executed MOA between NCIP and LGUs of Valderamma for transfer of funds. LGUs will implement the project. FBI/ FPIC 951,000 1 CP issued 5,412 Bukidnons Feasibility Study of Jalaur River Multi-Purposed Project (JRMP) of National Irrigation Administration (NIA) Issuance of CP CNO 6 MOA for deliberation 6 ICCs 1 Pending to the applicant for review 1 ICCs 47 CNO issued Regionwide Program/Projects/Act ivity Location Total Cost Cost Target Output Accomplishme nt No. of Beneficiari es Inst. of LAN through structured cabling 1 - Tapaz Capiz Internet Service Provider (ISP) 1 - Computer with OS 13 13 Microsoft Office (Prof.) 5 3 3 3 Printer 6 3 UPS 5 6 Scanner 5 1 ATA Data Adaptor 4 - Job Contract 1 1 Capital Outlay (ICT) VOIP/ Internet Protocol (IP) Phones 1M Remarks Program/Projects/Act ivity Location Total Cost Period of Impleme ntation Target Output Accomplishment No. of Beneficiari es Remarks Capital assistance to shell craft project So. Bola-bog, Boracay, Is. 50,000 Feb. 2012 1 community Capital assistance granted 217 Ati Completed Water System Project 150,000 1st Qrt of 2012 1 community Water reservoir/pipes installed 288 ati 2010 vegetable Production change to Water System per request of IPs. Product development in coordination with DTI 20 Eskaya completed 1 Ati Community Capital assistance provided 20 ati women completed Supplies and materials purchased/distribu ted School supplies distributed 60 pupils 2011 Carry Over Project Traditional Handicraft Bohol 50,000 Isabela 75,000 Assistance to IP Schools 50,000 Assistance to IP Schools 50,000 Distribution of school supplies 75,000 Provision of financial assistance to IP patients Cash assistance provided for medicines & laboratory expenses Learning materials with illustration/stories / poem Retelling/ chanting of Sugidanon epic by the para-teachers Support to Hospitalization of IP patients Strengthening of IP Education 50,000 2011-2012 2011 10 Bukidnons Covers pupils from two ICCs enrolled in Elem. Sch. IP patients confined in Calinog District Hospital Teaching/integration 37 learners of Sugidanon Epic to formal education Program/Projects/Activity Location Total Cost Accomplishment No. of Beneficiaries Remarks Coordinated Programs/Project/ Activities 1.Support to Community Cultural Festival/ IP Celebration & community month Cultural Festival conducted 2. Dimgo Ke Eata Ribo Festival Malay Highlanders Foundation Inc. spearheaded the Festival with NCIP RO & CSC staff assisting 3. Advocacy Program IEC on IPRA & related issuances conducted in different venues 4. Advocacy and awareness of City Ordinance a. Oriented on City Ordinance/ apprehended badjaos b.Meeting with the IP Badjao leaders conducted 5. Indigenous Children, Youth, Women Program Development of the Province of Negros Occidental IP youth participated in Art Crafts Workshops IPs from different ICCs 300 Ati Pax & guests Participants covers, military, students, IPs & personnel from diff. agencies IP women participated in Seminars,workshops, fora, trainings in different concerns Negrito participants from Panay, Guimaras, Palawan and Luzon funded by NCCA thru NTFP NCIP legal staff & officers served as resource persons 44 Badjao Cebu City Anti Mendicancy Board of Badjao Mendicants in Cebu City (CCAMB) 25 IP children the Sangguniang Kabataan Provincial Federation of Negros Occidental sponsored the activities Pahampang Pinoy Personal computer given to IP/Ati youth of Marikudo, Isabela ICCs of provinces of Reg. 6/7,8 conducted their respective celebration. 1 Ati IP women, IP Parents Leaders of 4P’s, IP Day Care workers & BHW. IP garnered most of the awards in cash and in kind. Activities were facilitated by different offices/agencies of the Province. NOCSC facilitated the attendance of IP participants. Program/Projects/Activity Location Total Cost Accomplishment Coordinated Programs/Project/ Activities 6. Gender Sensitivity Training Participation of ICC Council sponsored by LGU of Bayawan Members facilitated City Cases referred to concerned agency Legal services Documentation of Cases Monitored Piloting of the Social Fencing for the National Greening Program (SF-NGP) National Greening Program (NGP) 2012 IPs minors assisted No. of Beneficiaries Bukidnon ICC Council Members Remarks Sponsored by LGU Bayawan City Civil – 2 Criminal –10 Spcl. Pro. -1 8 IP youth Coordinated w/ concerned agencies to facilitate/ assist the victims; monitored IP cases National Anti-Poverty Commission (NAPC) spearheaded the activity Orientation and consultation conducted 12 ICCs (in Basay, Bayawan, Bais and Mabinay) 60 has. w/in AD planted w/ fruit trees Escaya ICCs In coordination w/ the Office of Governor &PENRO 4 ICCs in AD area Iraynon-Bukidnon Participated by staff from Antique CSC conducted in 4 ICCs of Negros Occidental Province 1,269 IPs Medical-Dental Mission 5 ICCs of Guimaras Province Victim of 6.9 magnitude earthquake assisted Diocese of San Carlos, in partnership with ABS CBN TV 4-Bacolod, Bantay Bata 163 Negros, LGUs San Carlos City, Silay City, Civil Society and faith-based orgs in Marikudo, Isabela CSC staff assisted the religious Organization in the conduct of activity in 5 settlements 212 Ati 1 ICCs ABS-CBN Sagip Pamilya, Bacolod, Churches and Military Action Group (CMAG). Program/Projects/Activity Location Total Cost Accomplishment No. of Beneficiaries Remarks Coordinated Programs/Project/ Activities Medical assistance Medical needs of IP patients facilitated Supplemental Feeding Program Feeding of IP children 3- Ati 36- Badjao 47-Eskaya Governor Celestino Gallares Memorial Hospital, Bohol 62 IP children Social Action Center of the Archdiocese of San Carlos City, Neg. Occ. 300 IPs (from 6 mos. to 35 mos.) Sponsored by Negros Occidental Volunteer for Change 25 Badjao children Abaca Enhancement Project 1.527M Loom Weaving Project 700T Cattle Dispersal Project 105,000.00 Handicraft Making 50,000 MOA signing conducted MOA signing conducted, between partner agencies 2 ICCs (321 IPs) 29 IP women Cebu City Commission for the Welfare and Protection of Children (CCWPC) DOLE; DOST; FIDA; Municipality of Tapaz & NCIP counterpart In partnership with DOLE; DOST; Municipality of Jamindan with NCIP counterpart 7 Cattle dispersed 7 Ata & Bukidnon LGUs of La Libertad Training on Product development & quality control 40 Escaya women Coordinated with DTI Bohol Provincial Office Program/Projects/Activity Location Total Cost Accomplishment No. of Beneficiaries Remarks IPs in the 7th Negros Island Organic Farmers Festival facilitated. Eight ICCs (65 IPs) of Ati, Ata, Bukidnon Larong Pinoy, Cooking Contest, Band Competition, Barangay Kapamilya, GMA Kapuso Birth, death, marriage registered 168 Badjao 97 Ati LCR of LGUs Other Programs and Services 1. 7th Negros Island Organic Farmers Festival 2.Registration program 3. Genetics Research 4. Wish upon a star Voters registration UP Manila conducted PAN Asian Single Nucleotide Polymorphism Iniative Project to sample Ati groups 148 IraynonBukidnon Convergence area of Valderamma, Antique 50 Ati NCIP staff assisted & monitored the activity Children form 3 ICCs received gifts 100 Ata children wish from the sponsors ages 3-12yrs. old Held annually in Robinson Place Bacolod sponsored by PCRWC, Gov. Maranon/ Pag-ugyon Foundation, NGOs & Civic Org. Program/Projects/Activity Location Total Cost Accomplishment No. of Beneficiaries Remarks GAD Related Projects 1.Construction/Installation of Water System 250,000 Water System installed in Ati community 300 ati Funded by GAD Program of the Provincial Government of Negros Occidental 2. Product Development for the Traditional Crafts 150,000 On going Training for Product dev. Conducted in 3 ICCs 100 IP Ben. Coordination w/ office of Provincial Agriculture (OP) Bantay Bata 163 3. Educational assistance for IPs of the Province 400,000 MOA drafted IP Students Awaiting MOA signing bet. NCIP-Prov. Of Negros Occ. for transfer of fund to NCIP On going Assistance Provided IP Students Implemented by PHRMO in coordination w/ NOCSC IP Ben. Purchased of Medicine & Supplies thru the PHO, and turn-over only to NOCSC used during the said activity 4. Negros Occidental IP Scholarship Program 5.Medical Dental Mission for IPs 1M 250,000 On going