LCPC Assessment Form 001-B

(for City/Municipality)
City/Municipal Council for the Protection o
Functionality Assessment Too
City/Municipality: DIGOS CITY
Province: DAVAO DEL SUR

Note: Please put a (✓) check mark on the appropriate box if applicable.

Indicator - -  - ✓
ORGANIZATIONAL SUSTAINABIL
C/MCPC Organization C/MCPC is not organized

Child Representation in the No Child Representative in the

C/MCPC C/MCPC

Meetings No quarterly meeting conducted

Less than 50% of the issues

identified in the profiling /SitAn
discussed and resulted into a
Resolution/ Recommendation
for Action

Less than 50% member

attendance in all meetings

Capacity Building No capacity building [plan] for

C/MCPC members

No capacity building [plan] for

lower level LCPC [BCPCs]

POLICIES AND PLANS FOR CHILD

Database on children No database on children
unicipal Council for the Protection of Children (C/MCPC)
Functionality Assessment Tool
Region: ___________________________
XI
Assessment Year: 2022

x if applicable.

- 1.00- ✓ - 3.00- ✓
ORGANIZATIONAL SUSTAINABILITY (20%)

Child Representative is Child Representative is selected

appointed/ designated through Children’s congress

Less than four quarterly Four quarterly meetings

meetings conducted with the ff conducted with aforementioned
agenda: agenda
- planning
- implementation review
- monitoring and status of action
points from previous meetings

50-70% of the issues identified 71-90% of the issues identified

in the profiling /SitAn discussed in the profiling/ SitAn discussed
and resulted into a Resolution/ and resulted into a Resolution/
Recommendation for Action Recommendation for Action

50-70% member attendance in 71-90% member attendance in

all meetings all meetings

50-70% of C/MCPC members 71-90% of C/MCPC members

trained or received at least 1 trained or received at least 1
capacity development training capacity development training

50-70% of BCPCs trained or 71-90% of BCPCs trained or

received at least 1 capacity received at least 1 capacity
development training development training

POLICIES AND PLANS FOR CHILDREN (30%)

Established consolidated Established consolidated and
database on children disaggregated database on
children
- 5.00- ✓

Organized C/MCPC in
accordance with DILG MC
through an EO or Local
Ordinance

Child Representative from

different sectors [inclusivity]

Conducted four quarterly

meetings with aforementioned
agenda plus two CFLGA
meetings

91-100% of the issues identified

in the profiling/ SitAn discussed
and resulted into a Resolution/
Recommendation for Action

91-100% member attendance in

all meetings

91-100% of C/MCPC members

trained or received at least 1
capacity development training

91-100% of BCPCs trained or

received at least 1 capacity
development training

Established disaggregated
database with situational
analysis of children
Local State of Children Report No LSCR
(LSCR)

Local Development Plan for No LDPC

Children (LDPC) [or midterm
plan for 3 years]

LDPC % accomplishment Below 50% accomplishment

Annual Work and Financial No AWFPC

Plan for Children (AWFPC)

AWFPC % accomplishment Below 50% accomplishment

Local Code for Children (LCC) No LCC

Child Protection Policy (CPP) No CPP

Formulation of Policy/ No policy/resoulution issuance

Resolution/ Recommendation

Advocacy Actvities No advocacy activity undertaken

BUDGET FOR THE C/MCPC

C/MCPC Budget Allocation below 1%

Budget Utilization Below 50% utilization rate

SERVICE DELIVERY MONITORING AND MANAGEM

Individualized folder of
children’s cases

Referral System in place

Less than 50% of CNSP cases

provided with services/ referred
to appropriate office
 LSCR prepared in accordance LSCR delivered in the State of
with the DILG template (MC City/Municipal Address (SOCA/
2009-106) SOMA)/ National Children's
Month (NCM)

LDPC prepared considering (a) LDPC presented and approved

other sectoral plans, (b) by the Local Sanggunian
consultation with children, and
(c) a monitoring and evaluation
(M&E) plan

50-70% accomplishment 71-90% accomplishment

Prepared AWFPC and approved AWFPC

by the LCE presented/recommended to the
Local Finance Committee

50-70% accomplishment 71-90% accomplishment

With exisiting and approved Existing LCC updated in the last

LCC five years
Drafted and approved CPP CPP utilized and monitored
within the LGU

Prepared at least two P/R/R Presented P/R/R to the Local

based on identified need of Sanggunian for approval
children

At least 1 advocacy or At least 2 advocacy or

dissemination activitiy related to dissemination activities related
increasing awareness on to increasing awareness on
protection and promotion of protection and promotion of
children’s rights conducted children’s rights conducted

BUDGET FOR THE C/MCPC (20%)

1% for C/MCPC strengthening

50-70% utilization rate 71-90% utilization rate

LIVERY MONITORING AND MANAGEMENT FOR CHILDREN (30%)

50-70% of CNSP cases 71-90% of CNSP cases

provided with services/referred provided with services/referred
to appropriate office to appropriate office
LSCR included in the C/MLGU
Annual Accomplishment Report
and submitted to higher LCPC
[PCPC]

LDPC integrated/ mainstreamed

in the Comprehensive
Development Plan (CDP)

91-100% accomplishment

AWFPC integrated in the Local

Annual Investment Program
(AIP) [budgeted]

91-100% accomplishment

LCC implementation is
monitored
Issuance of Ordinance directing
concerned private sector/org to
have its own CPP

At least two P/R/R enacted

within the term of the C/MCPC

At least 1 advocay activity based

on the issues identified in the
available data on children
- to detail, issue being
addressed, target beneficiary,
chosen platform

Additional budget for the

C/MCPC
90-100% utilization rate

Zero percentage of violation of

confidentiality

Functional referral system for

CNSP

91-100% of CNSP cases

provided with services/ referred
to appropriate office
Activated CICL and CAR
Less than 50% of CICL cases
Registry
documented in CICL Registry

Diversion Program No diversion program in-place

Assessed by:
ENGR. EVELYN T. DEOCAMPO, JOSEFINA M. LUMANOG
MPA
Name and Position/Designation Name and Position/Designation
Chairperson, PIMTF Vice-Chairperson, PIMTF
Date: JULY 18, 2022
50-70% of CICL cases 71-90% of CICL cases
documented in CICL Registry documented in CICL Registry

Less than 50% of diversion 51%-100% Percentage of

proceedings conducted to all successful diversion
diversional cases by BCPC

MARIO C. MONDEJAR WENDELL J. ORTIZA

Name and Position/Designation Name and Position/Designation
Member, PIMTF Member, PIMTF

DR. JONNA A. MASONGSONG

Name and Position/Designation
Member, PIMTF
91-100% of CICL cases
documented in CICL Registry

Zero percentage of reoffending

of all successful diversion
programs

EMMANUEL Q. ESCARCHA
Name and Position/Designation
Member, PIMTF
LCPC Assessment Form 001-B
(for City/Municipality)
City/Municipal Council for the Protection o
Functionality Assessment Too
City/Municipality: BANSALAN
Province: DAVAO DEL SUR

Note: Please put a (✓) check mark on the appropriate box if applicable.

Indicator - -  - ✓
ORGANIZATIONAL SUSTAINABIL
C/MCPC Organization C/MCPC is not organized

Child Representation in the No Child Representative in the

C/MCPC C/MCPC

Meetings No quarterly meeting conducted

Less than 50% of the issues

identified in the profiling /SitAn
discussed and resulted into a
Resolution/ Recommendation
for Action

Less than 50% member

attendance in all meetings

Capacity Building No capacity building [plan] for

C/MCPC members

No capacity building [plan] for

lower level LCPC [BCPCs]

POLICIES AND PLANS FOR CHILD

Database on children No database on children
unicipal Council for the Protection of Children (C/MCPC)
Functionality Assessment Tool
Region: ___________________________
XI
Assessment Year: 2022

x if applicable.

- 1.00- ✓ - 3.00- ✓
ORGANIZATIONAL SUSTAINABILITY (20%)

Child Representative is Child Representative is selected

appointed/ designated through Children’s congress

Less than four quarterly Four quarterly meetings

meetings conducted with the ff conducted with aforementioned
agenda: agenda
- planning
- implementation review
- monitoring and status of action
points from previous meetings

50-70% of the issues identified 71-90% of the issues identified

in the profiling /SitAn discussed in the profiling/ SitAn discussed
and resulted into a Resolution/ and resulted into a Resolution/
Recommendation for Action Recommendation for Action

50-70% member attendance in 71-90% member attendance in

all meetings all meetings

50-70% of C/MCPC members 71-90% of C/MCPC members

trained or received at least 1 trained or received at least 1
capacity development training capacity development training

50-70% of BCPCs trained or 71-90% of BCPCs trained or

received at least 1 capacity received at least 1 capacity
development training development training

POLICIES AND PLANS FOR CHILDREN (30%)

Established consolidated Established consolidated and
database on children disaggregated database on
children
- 5.00- ✓

Organized C/MCPC in
accordance with DILG MC
through an EO or Local
Ordinance

Child Representative from

different sectors [inclusivity]

Conducted four quarterly

meetings with aforementioned
agenda plus two CFLGA
meetings

91-100% of the issues identified

in the profiling/ SitAn discussed
and resulted into a Resolution/
Recommendation for Action

91-100% member attendance in

all meetings

91-100% of C/MCPC members

trained or received at least 1
capacity development training

91-100% of BCPCs trained or

received at least 1 capacity
development training

Established disaggregated
database with situational
analysis of children
Local State of Children Report No LSCR
(LSCR)

Local Development Plan for No LDPC

Children (LDPC) [or midterm
plan for 3 years]

LDPC % accomplishment Below 50% accomplishment

Annual Work and Financial No AWFPC

Plan for Children (AWFPC)

AWFPC % accomplishment Below 50% accomplishment

Local Code for Children (LCC) No LCC

Child Protection Policy (CPP) No CPP

Formulation of Policy/ No policy/resoulution issuance

Resolution/ Recommendation

Advocacy Actvities No advocacy activity undertaken

BUDGET FOR THE C/MCPC

C/MCPC Budget Allocation below 1%

Budget Utilization Below 50% utilization rate

SERVICE DELIVERY MONITORING AND MANAGEM

Individualized folder of
children’s cases

Referral System in place

Less than 50% of CNSP cases

provided with services/ referred
to appropriate office
 LSCR prepared in accordance LSCR delivered in the State of
with the DILG template (MC City/Municipal Address (SOCA/
2009-106) SOMA)/ National Children's
Month (NCM)

LDPC prepared considering (a) LDPC presented and approved

other sectoral plans, (b) by the Local Sanggunian
consultation with children, and
(c) a monitoring and evaluation
(M&E) plan

50-70% accomplishment 71-90% accomplishment

Prepared AWFPC and approved AWFPC

by the LCE presented/recommended to the
Local Finance Committee

50-70% accomplishment 71-90% accomplishment

With exisiting and approved Existing LCC updated in the last

LCC five years
Drafted and approved CPP CPP utilized and monitored
within the LGU

Prepared at least two P/R/R Presented P/R/R to the Local

based on identified need of Sanggunian for approval
children

At least 1 advocacy or At least 2 advocacy or

dissemination activitiy related to dissemination activities related
increasing awareness on to increasing awareness on
protection and promotion of protection and promotion of
children’s rights conducted children’s rights conducted

BUDGET FOR THE C/MCPC (20%)

1% for C/MCPC strengthening

50-70% utilization rate 71-90% utilization rate

LIVERY MONITORING AND MANAGEMENT FOR CHILDREN (30%)

50-70% of CNSP cases 71-90% of CNSP cases

provided with services/referred provided with services/referred
to appropriate office to appropriate office
LSCR included in the C/MLGU
Annual Accomplishment Report
and submitted to higher LCPC
[PCPC]

LDPC integrated/ mainstreamed

in the Comprehensive
Development Plan (CDP)

91-100% accomplishment

AWFPC integrated in the Local

Annual Investment Program
(AIP) [budgeted]

91-100% accomplishment

LCC implementation is
monitored
Issuance of Ordinance directing
concerned private sector/org to
have its own CPP

At least two P/R/R enacted

within the term of the C/MCPC

At least 1 advocay activity based

on the issues identified in the
available data on children
- to detail, issue being
addressed, target beneficiary,
chosen platform

Additional budget for the

C/MCPC
90-100% utilization rate

Zero percentage of violation of

confidentiality

Functional referral system for

CNSP

91-100% of CNSP cases

provided with services/ referred
to appropriate office
Activated CICL and CAR
Less than 50% of CICL cases
Registry
documented in CICL Registry

Diversion Program No diversion program in-place

Assessed by:
ENGR. EVELYN T. DEOCAMPO, JOSEFINA M. LUMANOG
MPA
Name and Position/Designation Name and Position/Designation
Chairperson, PIMTF Vice-Chairperson, PIMTF
Date: JULY 18, 2022
50-70% of CICL cases 71-90% of CICL cases
documented in CICL Registry documented in CICL Registry

Less than 50% of diversion 51%-100% Percentage of

proceedings conducted to all successful diversion
diversional cases by BCPC

MARIO C. MONDEJAR WENDELL J. ORTIZA

Name and Position/Designation Name and Position/Designation
Member, PIMTF Member, PIMTF

DR. JONNA A. MASONGSONG

Name and Position/Designation
Member, PIMTF
91-100% of CICL cases
documented in CICL Registry

Zero percentage of reoffending

of all successful diversion
programs

EMMANUEL Q. ESCARCHA
Name and Position/Designation
Member, PIMTF
LCPC Assessment Form 001-B
(for City/Municipality)
City/Municipal Council for the Protection o
Functionality Assessment Too
City/Municipality: HAGONOY
Province: DAVAO DEL SUR

Note: Please put a (✓) check mark on the appropriate box if applicable.

Indicator - -  - ✓
ORGANIZATIONAL SUSTAINABIL
C/MCPC Organization C/MCPC is not organized

Child Representation in the No Child Representative in the

C/MCPC C/MCPC

Meetings No quarterly meeting conducted

Less than 50% of the issues

identified in the profiling /SitAn
discussed and resulted into a
Resolution/ Recommendation
for Action

Less than 50% member

attendance in all meetings

Capacity Building No capacity building [plan] for

C/MCPC members

No capacity building [plan] for

lower level LCPC [BCPCs]

POLICIES AND PLANS FOR CHILD

Database on children No database on children
unicipal Council for the Protection of Children (C/MCPC)
Functionality Assessment Tool
Region: ___________________________
XI
Assessment Year: 2022

x if applicable.

- 1.00- ✓ - 3.00- ✓
ORGANIZATIONAL SUSTAINABILITY (20%)

Child Representative is Child Representative is selected

appointed/ designated through Children’s congress

Less than four quarterly Four quarterly meetings

meetings conducted with the ff conducted with aforementioned
agenda: agenda
- planning
- implementation review
- monitoring and status of action
points from previous meetings

50-70% of the issues identified 71-90% of the issues identified

in the profiling /SitAn discussed in the profiling/ SitAn discussed
and resulted into a Resolution/ and resulted into a Resolution/
Recommendation for Action Recommendation for Action

50-70% member attendance in 71-90% member attendance in

all meetings all meetings

50-70% of C/MCPC members 71-90% of C/MCPC members

trained or received at least 1 trained or received at least 1
capacity development training capacity development training

50-70% of BCPCs trained or 71-90% of BCPCs trained or

received at least 1 capacity received at least 1 capacity
development training development training

POLICIES AND PLANS FOR CHILDREN (30%)

Established consolidated Established consolidated and
database on children disaggregated database on
children
- 5.00- ✓

Organized C/MCPC in
accordance with DILG MC
through an EO or Local
Ordinance

Child Representative from

different sectors [inclusivity]

Conducted four quarterly

meetings with aforementioned
agenda plus two CFLGA
meetings

91-100% of the issues identified

in the profiling/ SitAn discussed
and resulted into a Resolution/
Recommendation for Action

91-100% member attendance in

all meetings

91-100% of C/MCPC members

trained or received at least 1
capacity development training

91-100% of BCPCs trained or

received at least 1 capacity
development training

Established disaggregated
database with situational
analysis of children
Local State of Children Report No LSCR
(LSCR)

Local Development Plan for No LDPC

Children (LDPC) [or midterm
plan for 3 years]

LDPC % accomplishment Below 50% accomplishment

Annual Work and Financial No AWFPC

Plan for Children (AWFPC)

AWFPC % accomplishment Below 50% accomplishment

Local Code for Children (LCC) No LCC

Child Protection Policy (CPP) No CPP

Formulation of Policy/ No policy/resoulution issuance

Resolution/ Recommendation

Advocacy Actvities No advocacy activity undertaken

BUDGET FOR THE C/MCPC

C/MCPC Budget Allocation below 1%

Budget Utilization Below 50% utilization rate

SERVICE DELIVERY MONITORING AND MANAGEM

Individualized folder of
children’s cases

Referral System in place

Less than 50% of CNSP cases

provided with services/ referred
to appropriate office
 LSCR prepared in accordance LSCR delivered in the State of
with the DILG template (MC City/Municipal Address (SOCA/
2009-106) SOMA)/ National Children's
Month (NCM)

LDPC prepared considering (a) LDPC presented and approved

other sectoral plans, (b) by the Local Sanggunian
consultation with children, and
(c) a monitoring and evaluation
(M&E) plan

50-70% accomplishment 71-90% accomplishment

Prepared AWFPC and approved AWFPC

by the LCE presented/recommended to the
Local Finance Committee

50-70% accomplishment 71-90% accomplishment

With exisiting and approved Existing LCC updated in the last

LCC five years
Drafted and approved CPP CPP utilized and monitored
within the LGU

Prepared at least two P/R/R Presented P/R/R to the Local

based on identified need of Sanggunian for approval
children

At least 1 advocacy or At least 2 advocacy or

dissemination activitiy related to dissemination activities related
increasing awareness on to increasing awareness on
protection and promotion of protection and promotion of
children’s rights conducted children’s rights conducted

BUDGET FOR THE C/MCPC (20%)

1% for C/MCPC strengthening

50-70% utilization rate 71-90% utilization rate

LIVERY MONITORING AND MANAGEMENT FOR CHILDREN (30%)

50-70% of CNSP cases 71-90% of CNSP cases

provided with services/referred provided with services/referred
to appropriate office to appropriate office
LSCR included in the C/MLGU
Annual Accomplishment Report
and submitted to higher LCPC
[PCPC]

LDPC integrated/ mainstreamed

in the Comprehensive
Development Plan (CDP)

91-100% accomplishment

AWFPC integrated in the Local

Annual Investment Program
(AIP) [budgeted]

91-100% accomplishment

LCC implementation is
monitored
Issuance of Ordinance directing
concerned private sector/org to
have its own CPP

At least two P/R/R enacted

within the term of the C/MCPC

At least 1 advocay activity based

on the issues identified in the
available data on children
- to detail, issue being
addressed, target beneficiary,
chosen platform

Additional budget for the

C/MCPC
90-100% utilization rate

Zero percentage of violation of

confidentiality

Functional referral system for

CNSP

91-100% of CNSP cases

provided with services/ referred
to appropriate office
Activated CICL and CAR
Less than 50% of CICL cases
Registry
documented in CICL Registry

Diversion Program No diversion program in-place

Assessed by:
ENGR. EVELYN T. DEOCAMPO, JOSEFINA M. LUMANOG
MPA
Name and Position/Designation Name and Position/Designation
Chairperson, PIMTF Vice-Chairperson, PIMTF
Date: JULY 18, 2022
50-70% of CICL cases 71-90% of CICL cases
documented in CICL Registry documented in CICL Registry

Less than 50% of diversion 51%-100% Percentage of

proceedings conducted to all successful diversion
diversional cases by BCPC

MARIO C. MONDEJAR WENDELL J. ORTIZA

Name and Position/Designation Name and Position/Designation
Member, PIMTF Member, PIMTF

DR. JONNA A. MASONGSONG

Name and Position/Designation
Member, PIMTF
91-100% of CICL cases
documented in CICL Registry

Zero percentage of reoffending

of all successful diversion
programs

EMMANUEL Q. ESCARCHA
Name and Position/Designation
Member, PIMTF
LCPC Assessment Form 001-B
(for City/Municipality)
City/Municipal Council for the Protection
Functionality Assessment To
City/Municipality: KIBLAWAN
Province: DAVAO DEL SUR

Note: Please put a (✓) check mark on the appropriate box if applicable.

Indicator - -  - ✓
ORGANIZATIONAL SUSTAINAB
C/MCPC Organization C/MCPC is not organized

Child Representation in the No Child Representative in the

C/MCPC C/MCPC

Meetings No quarterly meeting conducted

Less than 50% of the issues

identified in the profiling /SitAn

✓
discussed and resulted into a
Resolution/ Recommendation
for Action

Less than 50% member

attendance in all meetings

Capacity Building No capacity building [plan] for

C/MCPC members
✓
No capacity building [plan] for
lower level LCPC [BCPCs]

POLICIES AND PLANS FOR CHIL

Database on children No database on children
Municipal Council for the Protection of Children (C/MCPC)
Functionality Assessment Tool
Region: ___________________________
XI
Assessment Year: 2022

x if applicable.

- 1.00- ✓ - 3.00- ✓
ORGANIZATIONAL SUSTAINABILITY (20%)

Child Representative is appointed/ Child Representative is selected

designated through Children’s congress
✓
Less than four quarterly meetings Four quarterly meetings
conducted with the ff agenda: conducted with aforementioned
- planning agenda
- implementation review
- monitoring and status of action
points from previous meetings ✓

50-70% of the issues identified in the 71-90% of the issues identified

profiling /SitAn discussed and in the profiling/ SitAn discussed
resulted into a Resolution/ and resulted into a Resolution/
Recommendation for Action Recommendation for Action

50-70% member attendance in all 71-90% member attendance in

meetings
✓ all meetings

50-70% of C/MCPC members 71-90% of C/MCPC members

trained or received at least 1 trained or received at least 1
capacity development training capacity development training

50-70% of BCPCs trained or 71-90% of BCPCs trained or

received at least 1 capacity received at least 1 capacity
development training development training

POLICIES AND PLANS FOR CHILDREN (30%)

Established consolidated database Established consolidated and
on children disaggregated database on
children ✓
- 5.00- ✓

Organized C/MCPC in
accordance with DILG MC
through an EO or Local
Ordinance
✓
Child Representative from
different sectors [inclusivity]

Conducted four quarterly

meetings with aforementioned
agenda plus two CFLGA
meetings

91-100% of the issues identified

in the profiling/ SitAn discussed
and resulted into a Resolution/
Recommendation for Action

91-100% member attendance in

all meetings

91-100% of C/MCPC members

trained or received at least 1
capacity development training

91-100% of BCPCs trained or

received at least 1 capacity
development training ✓
Established disaggregated
database with situational
analysis of children
Local State of Children Report No LSCR
(LSCR)

Local Development Plan for No LDPC

Children (LDPC) [or midterm

✓
plan for 3 years]

LDPC % accomplishment Below 50% accomplishment

✓
Annual Work and Financial No AWFPC
Plan for Children (AWFPC)

AWFPC % accomplishment Below 50% accomplishment

Local Code for Children (LCC) No LCC

Child Protection Policy (CPP) No CPP

Formulation of Policy/ No policy/resoulution issuance

Resolution/ Recommendation
✓
Advocacy Actvities No advocacy activity undertaken

BUDGET FOR THE C/MCP

C/MCPC Budget Allocation below 1%

Budget Utilization Below 50% utilization rate

SERVICE DELIVERY MONITORING AND MANAGE

Individualized folder of
children’s cases

Referral System in place

 LSCR prepared in accordance with
the DILG template (MC 2009-106)
LDPC prepared considering (a) other
sectoral plans, (b) consultation with
children, and (c) a monitoring and
evaluation (M&E) plan
50-70% accomplishment
Prepared AWFPC and approved by
the LCE
50-70% accomplishment
✓
With exisiting and approved LCC
Drafted and approved CPP
Prepared at least two P/R/R based
on identified need of children
At least 1 advocacy or dissemination
activitiy related to increasing
awareness on protection and
promotion of children’s rights
conducted
BUDGET FOR THE C/MCPC (20%)
50-70% utilization rate
✓
DELIVERY MONITORING AND MANAGEMENT FOR CHILDREN (30%)
LSCR delivered in the State of
City/Municipal Address (SOCA/
SOMA)/ National Children's
Month (NCM) ✓
LDPC presented and approved
by the Local Sanggunian
71-90% accomplishment
AWFPC
✓
presented/recommended to the
Local Finance Committee
71-90% accomplishment
Existing LCC updated in the last
five years
CPP utilized and monitored
within the LGU
Presented P/R/R to the Local
Sanggunian for approval
At least 2 advocacy or
dissemination activities related
to increasing awareness on
protection and promotion of
children’s rights conducted
✓
1% for C/MCPC strengthening
71-90% utilization rate
LSCR included in the C/MLGU
Annual Accomplishment Report
and submitted to higher LCPC
[PCPC]

LDPC integrated/ mainstreamed

in the Comprehensive
Development Plan (CDP)

91-100% accomplishment

AWFPC integrated in the Local

Annual Investment Program
(AIP) [budgeted]

91-100% accomplishment

✓
LCC implementation is
monitored
Issuance of Ordinance directing
concerned private sector/org to
have its own CPP ✓
At least two P/R/R enacted
within the term of the C/MCPC

At least 1 advocay activity based

on the issues identified in the
available data on children
- to detail, issue being
addressed, target beneficiary, ✓
chosen platform

Additional budget for the

C/MCPC
90-100% utilization rate

Zero percentage of violation of

confidentiality
✓
Functional referral system for
CNSP
✓
Referral System in place

Less than 50% of CNSP cases

provided with services/ referred
to appropriate office

Activated CICL and CAR

Less than 50% of CICL cases
Registry
documented in CICL Registry

Diversion Program No diversion program in-place

Assessed by:
ENGR. EVELYN T. DEOCAMPO, JOSEFINA M. LUMANOG
MPA
Name and Position/Designation Name and Position/Designation
Chairperson, PIMTF Vice-Chairperson, PIMTF
Date: JULY 18, 2022
50-70% of CNSP cases provided 71-90% of CNSP cases
with services/referred to appropriate provided with services/referred
office to appropriate office

50-70% of CICL cases documented 71-90% of CICL cases

in CICL Registry documented in CICL Registry

Less than 50% of diversion 51%-100% Percentage of

proceedings conducted to all successful diversion
diversional cases by BCPC

MARIO C. MONDEJAR WENDELL J. ORTIZA

Name and Position/Designation Name and Position/Designation
Member, PIMTF Member, PIMTF

DR. JONNA A. MASONGSONG

Name and Position/Designation
Member, PIMTF
91-100% of CNSP cases
provided with services/ referred
to appropriate office ✓
91-100% of CICL cases
documented in CICL Registry ✓
Zero percentage of reoffending
of all successful diversion
programs ✓
EMMANUEL Q. ESCARCHA
Name and Position/Designation
Member, PIMTF
LCPC Assessment Form 001-B
(for City/Municipality)
City/Municipal Council for the Protection o
Functionality Assessment Too
City/Municipality: MAGSAYSAY
Province: DAVAO DEL SUR

Note: Please put a (✓) check mark on the appropriate box if applicable.

Indicator - -  - ✓
ORGANIZATIONAL SUSTAINABIL
C/MCPC Organization C/MCPC is not organized

Child Representation in the No Child Representative in the

C/MCPC C/MCPC

Meetings No quarterly meeting conducted

Less than 50% of the issues

identified in the profiling /SitAn
discussed and resulted into a
Resolution/ Recommendation
for Action

Less than 50% member

attendance in all meetings

Capacity Building No capacity building [plan] for

C/MCPC members

No capacity building [plan] for

lower level LCPC [BCPCs]

POLICIES AND PLANS FOR CHILD

Database on children No database on children
unicipal Council for the Protection of Children (C/MCPC)
Functionality Assessment Tool
Region: ___________________________
XI
Assessment Year: 2022

x if applicable.

- 1.00- ✓ - 3.00- ✓
ORGANIZATIONAL SUSTAINABILITY (20%)

Child Representative is Child Representative is selected

appointed/ designated through Children’s congress

Less than four quarterly Four quarterly meetings

meetings conducted with the ff conducted with aforementioned
agenda: agenda
- planning
- implementation review
- monitoring and status of action
points from previous meetings

50-70% of the issues identified 71-90% of the issues identified

in the profiling /SitAn discussed in the profiling/ SitAn discussed
and resulted into a Resolution/ and resulted into a Resolution/
Recommendation for Action Recommendation for Action

50-70% member attendance in 71-90% member attendance in

all meetings all meetings

50-70% of C/MCPC members 71-90% of C/MCPC members

trained or received at least 1 trained or received at least 1
capacity development training capacity development training

50-70% of BCPCs trained or 71-90% of BCPCs trained or

received at least 1 capacity received at least 1 capacity
development training development training

POLICIES AND PLANS FOR CHILDREN (30%)

Established consolidated Established consolidated and
database on children disaggregated database on
children
- 5.00- ✓

Organized C/MCPC in
accordance with DILG MC
through an EO or Local
Ordinance

Child Representative from

different sectors [inclusivity]

Conducted four quarterly

meetings with aforementioned
agenda plus two CFLGA
meetings

91-100% of the issues identified

in the profiling/ SitAn discussed
and resulted into a Resolution/
Recommendation for Action

91-100% member attendance in

all meetings

91-100% of C/MCPC members

trained or received at least 1
capacity development training

91-100% of BCPCs trained or

received at least 1 capacity
development training

Established disaggregated
database with situational
analysis of children
Local State of Children Report No LSCR
(LSCR)

Local Development Plan for No LDPC

Children (LDPC) [or midterm
plan for 3 years]

LDPC % accomplishment Below 50% accomplishment

Annual Work and Financial No AWFPC

Plan for Children (AWFPC)

AWFPC % accomplishment Below 50% accomplishment

Local Code for Children (LCC) No LCC

Child Protection Policy (CPP) No CPP

Formulation of Policy/ No policy/resoulution issuance

Resolution/ Recommendation

Advocacy Actvities No advocacy activity undertaken

BUDGET FOR THE C/MCPC

C/MCPC Budget Allocation below 1%

Budget Utilization Below 50% utilization rate

SERVICE DELIVERY MONITORING AND MANAGEM

Individualized folder of
children’s cases

Referral System in place

Less than 50% of CNSP cases

provided with services/ referred
to appropriate office
 LSCR prepared in accordance LSCR delivered in the State of
with the DILG template (MC City/Municipal Address (SOCA/
2009-106) SOMA)/ National Children's
Month (NCM)

LDPC prepared considering (a) LDPC presented and approved

other sectoral plans, (b) by the Local Sanggunian
consultation with children, and
(c) a monitoring and evaluation
(M&E) plan

50-70% accomplishment 71-90% accomplishment

Prepared AWFPC and approved AWFPC

by the LCE presented/recommended to the
Local Finance Committee

50-70% accomplishment 71-90% accomplishment

With exisiting and approved Existing LCC updated in the last

LCC five years
Drafted and approved CPP CPP utilized and monitored
within the LGU

Prepared at least two P/R/R Presented P/R/R to the Local

based on identified need of Sanggunian for approval
children

At least 1 advocacy or At least 2 advocacy or

dissemination activitiy related to dissemination activities related
increasing awareness on to increasing awareness on
protection and promotion of protection and promotion of
children’s rights conducted children’s rights conducted

BUDGET FOR THE C/MCPC (20%)

1% for C/MCPC strengthening

50-70% utilization rate 71-90% utilization rate

LIVERY MONITORING AND MANAGEMENT FOR CHILDREN (30%)

50-70% of CNSP cases 71-90% of CNSP cases

provided with services/referred provided with services/referred
to appropriate office to appropriate office
LSCR included in the C/MLGU
Annual Accomplishment Report
and submitted to higher LCPC
[PCPC]

LDPC integrated/ mainstreamed

in the Comprehensive
Development Plan (CDP)

91-100% accomplishment

AWFPC integrated in the Local

Annual Investment Program
(AIP) [budgeted]

91-100% accomplishment

LCC implementation is
monitored
Issuance of Ordinance directing
concerned private sector/org to
have its own CPP

At least two P/R/R enacted

within the term of the C/MCPC

At least 1 advocay activity based

on the issues identified in the
available data on children
- to detail, issue being
addressed, target beneficiary,
chosen platform

Additional budget for the

C/MCPC
90-100% utilization rate

Zero percentage of violation of

confidentiality

Functional referral system for

CNSP

91-100% of CNSP cases

provided with services/ referred
to appropriate office
Activated CICL and CAR
Less than 50% of CICL cases
Registry
documented in CICL Registry

Diversion Program No diversion program in-place

Assessed by:
ENGR. EVELYN T. DEOCAMPO, JOSEFINA M. LUMANOG
MPA
Name and Position/Designation Name and Position/Designation
Chairperson, PIMTF Vice-Chairperson, PIMTF
Date: JULY 18, 2022
50-70% of CICL cases 71-90% of CICL cases
documented in CICL Registry documented in CICL Registry

Less than 50% of diversion 51%-100% Percentage of

proceedings conducted to all successful diversion
diversional cases by BCPC

MARIO C. MONDEJAR WENDELL J. ORTIZA

Name and Position/Designation Name and Position/Designation
Member, PIMTF Member, PIMTF

DR. JONNA A. MASONGSONG

Name and Position/Designation
Member, PIMTF
91-100% of CICL cases
documented in CICL Registry

Zero percentage of reoffending

of all successful diversion
programs

EMMANUEL Q. ESCARCHA
Name and Position/Designation
Member, PIMTF
LCPC Assessment Form 001-B
(for City/Municipality)
City/Municipal Council for the Protection o
Functionality Assessment Too
City/Municipality: MALALAG
Province: DAVAO DEL SUR

Note: Please put a (✓) check mark on the appropriate box if applicable.

Indicator - -  - ✓
ORGANIZATIONAL SUSTAINABIL
C/MCPC Organization C/MCPC is not organized

Child Representation in the No Child Representative in the

C/MCPC C/MCPC

Meetings No quarterly meeting conducted

Less than 50% of the issues

identified in the profiling /SitAn
discussed and resulted into a
Resolution/ Recommendation
for Action

Less than 50% member

attendance in all meetings

Capacity Building No capacity building [plan] for

C/MCPC members

No capacity building [plan] for

lower level LCPC [BCPCs]

POLICIES AND PLANS FOR CHILD

Database on children No database on children
unicipal Council for the Protection of Children (C/MCPC)
Functionality Assessment Tool
Region: ___________________________
XI
Assessment Year: 2022

x if applicable.

- 1.00- ✓ - 3.00- ✓
ORGANIZATIONAL SUSTAINABILITY (20%)

Child Representative is Child Representative is selected

appointed/ designated through Children’s congress

Less than four quarterly Four quarterly meetings

meetings conducted with the ff conducted with aforementioned
agenda: agenda
- planning
- implementation review
- monitoring and status of action
points from previous meetings

50-70% of the issues identified 71-90% of the issues identified

in the profiling /SitAn discussed in the profiling/ SitAn discussed
and resulted into a Resolution/ and resulted into a Resolution/
Recommendation for Action Recommendation for Action

50-70% member attendance in 71-90% member attendance in

all meetings all meetings

50-70% of C/MCPC members 71-90% of C/MCPC members

trained or received at least 1 trained or received at least 1
capacity development training capacity development training

50-70% of BCPCs trained or 71-90% of BCPCs trained or

received at least 1 capacity received at least 1 capacity
development training development training

POLICIES AND PLANS FOR CHILDREN (30%)

Established consolidated Established consolidated and
database on children disaggregated database on
children
- 5.00- ✓

Organized C/MCPC in
accordance with DILG MC
through an EO or Local
Ordinance

Child Representative from

different sectors [inclusivity]

Conducted four quarterly

meetings with aforementioned
agenda plus two CFLGA
meetings

91-100% of the issues identified

in the profiling/ SitAn discussed
and resulted into a Resolution/
Recommendation for Action

91-100% member attendance in

all meetings

91-100% of C/MCPC members

trained or received at least 1
capacity development training

91-100% of BCPCs trained or

received at least 1 capacity
development training

Established disaggregated
database with situational
analysis of children
Local State of Children Report No LSCR
(LSCR)

Local Development Plan for No LDPC

Children (LDPC) [or midterm
plan for 3 years]

LDPC % accomplishment Below 50% accomplishment

Annual Work and Financial No AWFPC

Plan for Children (AWFPC)

AWFPC % accomplishment Below 50% accomplishment

Local Code for Children (LCC) No LCC

Child Protection Policy (CPP) No CPP

Formulation of Policy/ No policy/resoulution issuance

Resolution/ Recommendation

Advocacy Actvities No advocacy activity undertaken

BUDGET FOR THE C/MCPC

C/MCPC Budget Allocation below 1%

Budget Utilization Below 50% utilization rate

SERVICE DELIVERY MONITORING AND MANAGEM

Individualized folder of
children’s cases

Referral System in place

Less than 50% of CNSP cases

provided with services/ referred
to appropriate office
 LSCR prepared in accordance LSCR delivered in the State of
with the DILG template (MC City/Municipal Address (SOCA/
2009-106) SOMA)/ National Children's
Month (NCM)

LDPC prepared considering (a) LDPC presented and approved

other sectoral plans, (b) by the Local Sanggunian
consultation with children, and
(c) a monitoring and evaluation
(M&E) plan

50-70% accomplishment 71-90% accomplishment

Prepared AWFPC and approved AWFPC

by the LCE presented/recommended to the
Local Finance Committee

50-70% accomplishment 71-90% accomplishment

With exisiting and approved Existing LCC updated in the last

LCC five years
Drafted and approved CPP CPP utilized and monitored
within the LGU

Prepared at least two P/R/R Presented P/R/R to the Local

based on identified need of Sanggunian for approval
children

At least 1 advocacy or At least 2 advocacy or

dissemination activitiy related to dissemination activities related
increasing awareness on to increasing awareness on
protection and promotion of protection and promotion of
children’s rights conducted children’s rights conducted

BUDGET FOR THE C/MCPC (20%)

1% for C/MCPC strengthening

50-70% utilization rate 71-90% utilization rate

LIVERY MONITORING AND MANAGEMENT FOR CHILDREN (30%)

50-70% of CNSP cases 71-90% of CNSP cases

provided with services/referred provided with services/referred
to appropriate office to appropriate office
LSCR included in the C/MLGU
Annual Accomplishment Report
and submitted to higher LCPC
[PCPC]

LDPC integrated/ mainstreamed

in the Comprehensive
Development Plan (CDP)

91-100% accomplishment

AWFPC integrated in the Local

Annual Investment Program
(AIP) [budgeted]

91-100% accomplishment

LCC implementation is
monitored
Issuance of Ordinance directing
concerned private sector/org to
have its own CPP

At least two P/R/R enacted

within the term of the C/MCPC

At least 1 advocay activity based

on the issues identified in the
available data on children
- to detail, issue being
addressed, target beneficiary,
chosen platform

Additional budget for the

C/MCPC
90-100% utilization rate

Zero percentage of violation of

confidentiality

Functional referral system for

CNSP

91-100% of CNSP cases

provided with services/ referred
to appropriate office
Activated CICL and CAR
Less than 50% of CICL cases
Registry
documented in CICL Registry

Diversion Program No diversion program in-place

Assessed by:
ENGR. EVELYN T. DEOCAMPO, JOSEFINA M. LUMANOG
MPA
Name and Position/Designation Name and Position/Designation
Chairperson, PIMTF Vice-Chairperson, PIMTF
Date: JULY 18, 2022
50-70% of CICL cases 71-90% of CICL cases
documented in CICL Registry documented in CICL Registry

Less than 50% of diversion 51%-100% Percentage of

proceedings conducted to all successful diversion
diversional cases by BCPC

MARIO C. MONDEJAR WENDELL J. ORTIZA

Name and Position/Designation Name and Position/Designation
Member, PIMTF Member, PIMTF

DR. JONNA A. MASONGSONG

Name and Position/Designation
Member, PIMTF
91-100% of CICL cases
documented in CICL Registry

Zero percentage of reoffending

of all successful diversion
programs

EMMANUEL Q. ESCARCHA
Name and Position/Designation
Member, PIMTF
LCPC Assessment Form 001-B
(for City/Municipality)
City/Municipal Council for the Protection o
Functionality Assessment Too
City/Municipality: MATANAO
Province: DAVAO DEL SUR

Note: Please put a (✓) check mark on the appropriate box if applicable.

Indicator - -  - ✓
ORGANIZATIONAL SUSTAINABIL
C/MCPC Organization C/MCPC is not organized

Child Representation in the No Child Representative in the

C/MCPC C/MCPC

Meetings No quarterly meeting conducted

Less than 50% of the issues

identified in the profiling /SitAn
discussed and resulted into a
Resolution/ Recommendation
for Action

Less than 50% member

attendance in all meetings

Capacity Building No capacity building [plan] for

C/MCPC members

No capacity building [plan] for

lower level LCPC [BCPCs]

POLICIES AND PLANS FOR CHILD

Database on children No database on children
unicipal Council for the Protection of Children (C/MCPC)
Functionality Assessment Tool
Region: ___________________________
XI
Assessment Year: 2022

x if applicable.

- 1.00- ✓ - 3.00- ✓
ORGANIZATIONAL SUSTAINABILITY (20%)

Child Representative is Child Representative is selected

appointed/ designated through Children’s congress

Less than four quarterly Four quarterly meetings

meetings conducted with the ff conducted with aforementioned
agenda: agenda
- planning
- implementation review
- monitoring and status of action
points from previous meetings

50-70% of the issues identified 71-90% of the issues identified

in the profiling /SitAn discussed in the profiling/ SitAn discussed
and resulted into a Resolution/ and resulted into a Resolution/
Recommendation for Action Recommendation for Action

50-70% member attendance in 71-90% member attendance in

all meetings all meetings

50-70% of C/MCPC members 71-90% of C/MCPC members

trained or received at least 1 trained or received at least 1
capacity development training capacity development training

50-70% of BCPCs trained or 71-90% of BCPCs trained or

received at least 1 capacity received at least 1 capacity
development training development training

POLICIES AND PLANS FOR CHILDREN (30%)

Established consolidated Established consolidated and
database on children disaggregated database on
children
- 5.00- ✓

Organized C/MCPC in
accordance with DILG MC
through an EO or Local
Ordinance

Child Representative from

different sectors [inclusivity]

Conducted four quarterly

meetings with aforementioned
agenda plus two CFLGA
meetings

91-100% of the issues identified

in the profiling/ SitAn discussed
and resulted into a Resolution/
Recommendation for Action

91-100% member attendance in

all meetings

91-100% of C/MCPC members

trained or received at least 1
capacity development training

91-100% of BCPCs trained or

received at least 1 capacity
development training

Established disaggregated
database with situational
analysis of children
Local State of Children Report No LSCR
(LSCR)

Local Development Plan for No LDPC

Children (LDPC) [or midterm
plan for 3 years]

LDPC % accomplishment Below 50% accomplishment

Annual Work and Financial No AWFPC

Plan for Children (AWFPC)

AWFPC % accomplishment Below 50% accomplishment

Local Code for Children (LCC) No LCC

Child Protection Policy (CPP) No CPP

Formulation of Policy/ No policy/resoulution issuance

Resolution/ Recommendation

Advocacy Actvities No advocacy activity undertaken

BUDGET FOR THE C/MCPC

C/MCPC Budget Allocation below 1%

Budget Utilization Below 50% utilization rate

SERVICE DELIVERY MONITORING AND MANAGEM

Individualized folder of
children’s cases

Referral System in place

Less than 50% of CNSP cases

provided with services/ referred
to appropriate office
 LSCR prepared in accordance LSCR delivered in the State of
with the DILG template (MC City/Municipal Address (SOCA/
2009-106) SOMA)/ National Children's
Month (NCM)

LDPC prepared considering (a) LDPC presented and approved

other sectoral plans, (b) by the Local Sanggunian
consultation with children, and
(c) a monitoring and evaluation
(M&E) plan

50-70% accomplishment 71-90% accomplishment

Prepared AWFPC and approved AWFPC

by the LCE presented/recommended to the
Local Finance Committee

50-70% accomplishment 71-90% accomplishment

With exisiting and approved Existing LCC updated in the last

LCC five years
Drafted and approved CPP CPP utilized and monitored
within the LGU

Prepared at least two P/R/R Presented P/R/R to the Local

based on identified need of Sanggunian for approval
children

At least 1 advocacy or At least 2 advocacy or

dissemination activitiy related to dissemination activities related
increasing awareness on to increasing awareness on
protection and promotion of protection and promotion of
children’s rights conducted children’s rights conducted

BUDGET FOR THE C/MCPC (20%)

1% for C/MCPC strengthening

50-70% utilization rate 71-90% utilization rate

LIVERY MONITORING AND MANAGEMENT FOR CHILDREN (30%)

50-70% of CNSP cases 71-90% of CNSP cases

provided with services/referred provided with services/referred
to appropriate office to appropriate office
LSCR included in the C/MLGU
Annual Accomplishment Report
and submitted to higher LCPC
[PCPC]

LDPC integrated/ mainstreamed

in the Comprehensive
Development Plan (CDP)

91-100% accomplishment

AWFPC integrated in the Local

Annual Investment Program
(AIP) [budgeted]

91-100% accomplishment

LCC implementation is
monitored
Issuance of Ordinance directing
concerned private sector/org to
have its own CPP

At least two P/R/R enacted

within the term of the C/MCPC

At least 1 advocay activity based

on the issues identified in the
available data on children
- to detail, issue being
addressed, target beneficiary,
chosen platform

Additional budget for the

C/MCPC
90-100% utilization rate

Zero percentage of violation of

confidentiality

Functional referral system for

CNSP

91-100% of CNSP cases

provided with services/ referred
to appropriate office
Activated CICL and CAR
Less than 50% of CICL cases
Registry
documented in CICL Registry

Diversion Program No diversion program in-place

Assessed by:
ENGR. EVELYN T. DEOCAMPO, JOSEFINA M. LUMANOG
MPA
Name and Position/Designation Name and Position/Designation
Chairperson, PIMTF Vice-Chairperson, PIMTF
Date: JULY 18, 2022
50-70% of CICL cases 71-90% of CICL cases
documented in CICL Registry documented in CICL Registry

Less than 50% of diversion 51%-100% Percentage of

proceedings conducted to all successful diversion
diversional cases by BCPC

MARIO C. MONDEJAR WENDELL J. ORTIZA

Name and Position/Designation Name and Position/Designation
Member, PIMTF Member, PIMTF

DR. JONNA A. MASONGSONG

Name and Position/Designation
Member, PIMTF
91-100% of CICL cases
documented in CICL Registry

Zero percentage of reoffending

of all successful diversion
programs

EMMANUEL Q. ESCARCHA
Name and Position/Designation
Member, PIMTF
LCPC Assessment Form 001-B
(for City/Municipality)
City/Municipal Council for the Protection o
Functionality Assessment Too
City/Municipality: PADADA
Province: DAVAO DEL SUR

Note: Please put a (✓) check mark on the appropriate box if applicable.

Indicator - -  - ✓
ORGANIZATIONAL SUSTAINABIL
C/MCPC Organization C/MCPC is not organized

Child Representation in the No Child Representative in the

C/MCPC C/MCPC

Meetings No quarterly meeting conducted

Less than 50% of the issues

identified in the profiling /SitAn
discussed and resulted into a
Resolution/ Recommendation
for Action

Less than 50% member

attendance in all meetings

Capacity Building No capacity building [plan] for

C/MCPC members

No capacity building [plan] for

lower level LCPC [BCPCs]

POLICIES AND PLANS FOR CHILD

Database on children No database on children
unicipal Council for the Protection of Children (C/MCPC)
Functionality Assessment Tool
Region: ___________________________
XI
Assessment Year: 2022

x if applicable.

- 1.00- ✓ - 3.00- ✓
ORGANIZATIONAL SUSTAINABILITY (20%)

Child Representative is Child Representative is selected

appointed/ designated through Children’s congress

Less than four quarterly Four quarterly meetings

meetings conducted with the ff conducted with aforementioned
agenda: agenda
- planning
- implementation review
- monitoring and status of action
points from previous meetings

50-70% of the issues identified 71-90% of the issues identified

in the profiling /SitAn discussed in the profiling/ SitAn discussed
and resulted into a Resolution/ and resulted into a Resolution/
Recommendation for Action Recommendation for Action

50-70% member attendance in 71-90% member attendance in

all meetings all meetings

50-70% of C/MCPC members 71-90% of C/MCPC members

trained or received at least 1 trained or received at least 1
capacity development training capacity development training

50-70% of BCPCs trained or 71-90% of BCPCs trained or

received at least 1 capacity received at least 1 capacity
development training development training

POLICIES AND PLANS FOR CHILDREN (30%)

Established consolidated Established consolidated and
database on children disaggregated database on
children
- 5.00- ✓

Organized C/MCPC in
accordance with DILG MC
through an EO or Local
Ordinance

Child Representative from

different sectors [inclusivity]

Conducted four quarterly

meetings with aforementioned
agenda plus two CFLGA
meetings

91-100% of the issues identified

in the profiling/ SitAn discussed
and resulted into a Resolution/
Recommendation for Action

91-100% member attendance in

all meetings

91-100% of C/MCPC members

trained or received at least 1
capacity development training

91-100% of BCPCs trained or

received at least 1 capacity
development training

Established disaggregated
database with situational
analysis of children
Local State of Children Report No LSCR
(LSCR)

Local Development Plan for No LDPC

Children (LDPC) [or midterm
plan for 3 years]

LDPC % accomplishment Below 50% accomplishment

Annual Work and Financial No AWFPC

Plan for Children (AWFPC)

AWFPC % accomplishment Below 50% accomplishment

Local Code for Children (LCC) No LCC

Child Protection Policy (CPP) No CPP

Formulation of Policy/ No policy/resoulution issuance

Resolution/ Recommendation

Advocacy Actvities No advocacy activity undertaken

BUDGET FOR THE C/MCPC

C/MCPC Budget Allocation below 1%

Budget Utilization Below 50% utilization rate

SERVICE DELIVERY MONITORING AND MANAGEM

Individualized folder of
children’s cases

Referral System in place

Less than 50% of CNSP cases

provided with services/ referred
to appropriate office
 LSCR prepared in accordance LSCR delivered in the State of
with the DILG template (MC City/Municipal Address (SOCA/
2009-106) SOMA)/ National Children's
Month (NCM)

LDPC prepared considering (a) LDPC presented and approved

other sectoral plans, (b) by the Local Sanggunian
consultation with children, and
(c) a monitoring and evaluation
(M&E) plan

50-70% accomplishment 71-90% accomplishment

Prepared AWFPC and approved AWFPC

by the LCE presented/recommended to the
Local Finance Committee

50-70% accomplishment 71-90% accomplishment

With exisiting and approved Existing LCC updated in the last

LCC five years
Drafted and approved CPP CPP utilized and monitored
within the LGU

Prepared at least two P/R/R Presented P/R/R to the Local

based on identified need of Sanggunian for approval
children

At least 1 advocacy or At least 2 advocacy or

dissemination activitiy related to dissemination activities related
increasing awareness on to increasing awareness on
protection and promotion of protection and promotion of
children’s rights conducted children’s rights conducted

BUDGET FOR THE C/MCPC (20%)

1% for C/MCPC strengthening

50-70% utilization rate 71-90% utilization rate

LIVERY MONITORING AND MANAGEMENT FOR CHILDREN (30%)

50-70% of CNSP cases 71-90% of CNSP cases

provided with services/referred provided with services/referred
to appropriate office to appropriate office
LSCR included in the C/MLGU
Annual Accomplishment Report
and submitted to higher LCPC
[PCPC]

LDPC integrated/ mainstreamed

in the Comprehensive
Development Plan (CDP)

91-100% accomplishment

AWFPC integrated in the Local

Annual Investment Program
(AIP) [budgeted]

91-100% accomplishment

LCC implementation is
monitored
Issuance of Ordinance directing
concerned private sector/org to
have its own CPP

At least two P/R/R enacted

within the term of the C/MCPC

At least 1 advocay activity based

on the issues identified in the
available data on children
- to detail, issue being
addressed, target beneficiary,
chosen platform

Additional budget for the

C/MCPC
90-100% utilization rate

Zero percentage of violation of

confidentiality

Functional referral system for

CNSP

91-100% of CNSP cases

provided with services/ referred
to appropriate office
Activated CICL and CAR
Less than 50% of CICL cases
Registry
documented in CICL Registry

Diversion Program No diversion program in-place

Assessed by:
ENGR. EVELYN T. DEOCAMPO, JOSEFINA M. LUMANOG
MPA
Name and Position/Designation Name and Position/Designation
Chairperson, PIMTF Vice-Chairperson, PIMTF
Date: JULY 18, 2022
50-70% of CICL cases 71-90% of CICL cases
documented in CICL Registry documented in CICL Registry

Less than 50% of diversion 51%-100% Percentage of

proceedings conducted to all successful diversion
diversional cases by BCPC

MARIO C. MONDEJAR WENDELL J. ORTIZA

Name and Position/Designation Name and Position/Designation
Member, PIMTF Member, PIMTF

DR. JONNA A. MASONGSONG

Name and Position/Designation
Member, PIMTF
91-100% of CICL cases
documented in CICL Registry

Zero percentage of reoffending

of all successful diversion
programs

EMMANUEL Q. ESCARCHA
Name and Position/Designation
Member, PIMTF
LCPC Assessment Form 001-B
(for City/Municipality)
City/Municipal Council for the Protection o
Functionality Assessment Too
City/Municipality: STA. CRUZ
Province: DAVAO DEL SUR

Note: Please put a (✓) check mark on the appropriate box if applicable.

Indicator - -  - ✓
ORGANIZATIONAL SUSTAINABIL
C/MCPC Organization C/MCPC is not organized

Child Representation in the No Child Representative in the

C/MCPC C/MCPC

Meetings No quarterly meeting conducted

Less than 50% of the issues

identified in the profiling /SitAn
discussed and resulted into a
Resolution/ Recommendation
for Action

Less than 50% member

attendance in all meetings

Capacity Building No capacity building [plan] for

C/MCPC members

No capacity building [plan] for

lower level LCPC [BCPCs]

POLICIES AND PLANS FOR CHILD

Database on children No database on children
unicipal Council for the Protection of Children (C/MCPC)
Functionality Assessment Tool
Region: ___________________________
XI
Assessment Year: 2022

x if applicable.

- 1.00- ✓ - 3.00- ✓
ORGANIZATIONAL SUSTAINABILITY (20%)

Child Representative is Child Representative is selected

appointed/ designated through Children’s congress

Less than four quarterly Four quarterly meetings

meetings conducted with the ff conducted with aforementioned
agenda: agenda
- planning
- implementation review
- monitoring and status of action
points from previous meetings

50-70% of the issues identified 71-90% of the issues identified

in the profiling /SitAn discussed in the profiling/ SitAn discussed
and resulted into a Resolution/ and resulted into a Resolution/
Recommendation for Action Recommendation for Action

50-70% member attendance in 71-90% member attendance in

all meetings all meetings

50-70% of C/MCPC members 71-90% of C/MCPC members

trained or received at least 1 trained or received at least 1
capacity development training capacity development training

50-70% of BCPCs trained or 71-90% of BCPCs trained or

received at least 1 capacity received at least 1 capacity
development training development training

POLICIES AND PLANS FOR CHILDREN (30%)

Established consolidated Established consolidated and
database on children disaggregated database on
children
- 5.00- ✓

Organized C/MCPC in
accordance with DILG MC
through an EO or Local
Ordinance

Child Representative from

different sectors [inclusivity]

Conducted four quarterly

meetings with aforementioned
agenda plus two CFLGA
meetings

91-100% of the issues identified

in the profiling/ SitAn discussed
and resulted into a Resolution/
Recommendation for Action

91-100% member attendance in

all meetings

91-100% of C/MCPC members

trained or received at least 1
capacity development training

91-100% of BCPCs trained or

received at least 1 capacity
development training

Established disaggregated
database with situational
analysis of children
Local State of Children Report No LSCR
(LSCR)

Local Development Plan for No LDPC

Children (LDPC) [or midterm
plan for 3 years]

LDPC % accomplishment Below 50% accomplishment

Annual Work and Financial No AWFPC

Plan for Children (AWFPC)

AWFPC % accomplishment Below 50% accomplishment

Local Code for Children (LCC) No LCC

Child Protection Policy (CPP) No CPP

Formulation of Policy/ No policy/resoulution issuance

Resolution/ Recommendation

Advocacy Actvities No advocacy activity undertaken

BUDGET FOR THE C/MCPC

C/MCPC Budget Allocation below 1%

Budget Utilization Below 50% utilization rate

SERVICE DELIVERY MONITORING AND MANAGEM

Individualized folder of
children’s cases

Referral System in place

Less than 50% of CNSP cases

provided with services/ referred
to appropriate office
 LSCR prepared in accordance LSCR delivered in the State of
with the DILG template (MC City/Municipal Address (SOCA/
2009-106) SOMA)/ National Children's
Month (NCM)

LDPC prepared considering (a) LDPC presented and approved

other sectoral plans, (b) by the Local Sanggunian
consultation with children, and
(c) a monitoring and evaluation
(M&E) plan

50-70% accomplishment 71-90% accomplishment

Prepared AWFPC and approved AWFPC

by the LCE presented/recommended to the
Local Finance Committee

50-70% accomplishment 71-90% accomplishment

With exisiting and approved Existing LCC updated in the last

LCC five years
Drafted and approved CPP CPP utilized and monitored
within the LGU

Prepared at least two P/R/R Presented P/R/R to the Local

based on identified need of Sanggunian for approval
children

At least 1 advocacy or At least 2 advocacy or

dissemination activitiy related to dissemination activities related
increasing awareness on to increasing awareness on
protection and promotion of protection and promotion of
children’s rights conducted children’s rights conducted

BUDGET FOR THE C/MCPC (20%)

1% for C/MCPC strengthening

50-70% utilization rate 71-90% utilization rate

LIVERY MONITORING AND MANAGEMENT FOR CHILDREN (30%)

50-70% of CNSP cases 71-90% of CNSP cases

provided with services/referred provided with services/referred
to appropriate office to appropriate office
LSCR included in the C/MLGU
Annual Accomplishment Report
and submitted to higher LCPC
[PCPC]

LDPC integrated/ mainstreamed

in the Comprehensive
Development Plan (CDP)

91-100% accomplishment

AWFPC integrated in the Local

Annual Investment Program
(AIP) [budgeted]

91-100% accomplishment

LCC implementation is
monitored
Issuance of Ordinance directing
concerned private sector/org to
have its own CPP

At least two P/R/R enacted

within the term of the C/MCPC

At least 1 advocay activity based

on the issues identified in the
available data on children
- to detail, issue being
addressed, target beneficiary,
chosen platform

Additional budget for the

C/MCPC
90-100% utilization rate

Zero percentage of violation of

confidentiality

Functional referral system for

CNSP

91-100% of CNSP cases

provided with services/ referred
to appropriate office
Activated CICL and CAR
Less than 50% of CICL cases
Registry
documented in CICL Registry

Diversion Program No diversion program in-place

Assessed by:
ENGR. EVELYN T. DEOCAMPO, JOSEFINA M. LUMANOG
MPA
Name and Position/Designation Name and Position/Designation
Chairperson, PIMTF Vice-Chairperson, PIMTF
Date: JULY 18, 2022
50-70% of CICL cases 71-90% of CICL cases
documented in CICL Registry documented in CICL Registry

Less than 50% of diversion 51%-100% Percentage of

proceedings conducted to all successful diversion
diversional cases by BCPC

MARIO C. MONDEJAR WENDELL J. ORTIZA

Name and Position/Designation Name and Position/Designation
Member, PIMTF Member, PIMTF

DR. JONNA A. MASONGSONG

Name and Position/Designation
Member, PIMTF
91-100% of CICL cases
documented in CICL Registry

Zero percentage of reoffending

of all successful diversion
programs

EMMANUEL Q. ESCARCHA
Name and Position/Designation
Member, PIMTF
LCPC Assessment Form 001-B
(for City/Municipality)
City/Municipal Council for the Protection o
Functionality Assessment Too
City/Municipality: SULOP
Province: DAVAO DEL SUR

Note: Please put a (✓) check mark on the appropriate box if applicable.

Indicator - -  - ✓
ORGANIZATIONAL SUSTAINABIL
C/MCPC Organization C/MCPC is not organized

Child Representation in the No Child Representative in the

C/MCPC C/MCPC

Meetings No quarterly meeting conducted

Less than 50% of the issues

identified in the profiling /SitAn
discussed and resulted into a
Resolution/ Recommendation
for Action

Less than 50% member

attendance in all meetings

Capacity Building No capacity building [plan] for

C/MCPC members

No capacity building [plan] for

lower level LCPC [BCPCs]

POLICIES AND PLANS FOR CHILD

Database on children No database on children
unicipal Council for the Protection of Children (C/MCPC)
Functionality Assessment Tool
Region: ___________________________
XI
Assessment Year: 2022

x if applicable.

- 1.00- ✓ - 3.00- ✓
ORGANIZATIONAL SUSTAINABILITY (20%)

Child Representative is Child Representative is selected

appointed/ designated through Children’s congress

Less than four quarterly Four quarterly meetings

meetings conducted with the ff conducted with aforementioned
agenda: agenda
- planning
- implementation review
- monitoring and status of action
points from previous meetings

50-70% of the issues identified 71-90% of the issues identified

in the profiling /SitAn discussed in the profiling/ SitAn discussed
and resulted into a Resolution/ and resulted into a Resolution/
Recommendation for Action Recommendation for Action

50-70% member attendance in 71-90% member attendance in

all meetings all meetings

50-70% of C/MCPC members 71-90% of C/MCPC members

trained or received at least 1 trained or received at least 1
capacity development training capacity development training

50-70% of BCPCs trained or 71-90% of BCPCs trained or

received at least 1 capacity received at least 1 capacity
development training development training

POLICIES AND PLANS FOR CHILDREN (30%)

Established consolidated Established consolidated and
database on children disaggregated database on
children
- 5.00- ✓

Organized C/MCPC in
accordance with DILG MC
through an EO or Local
Ordinance

Child Representative from

different sectors [inclusivity]

Conducted four quarterly

meetings with aforementioned
agenda plus two CFLGA
meetings

91-100% of the issues identified

in the profiling/ SitAn discussed
and resulted into a Resolution/
Recommendation for Action

91-100% member attendance in

all meetings

91-100% of C/MCPC members

trained or received at least 1
capacity development training

91-100% of BCPCs trained or

received at least 1 capacity
development training

Established disaggregated
database with situational
analysis of children
Local State of Children Report No LSCR
(LSCR)

Local Development Plan for No LDPC

Children (LDPC) [or midterm
plan for 3 years]

LDPC % accomplishment Below 50% accomplishment

Annual Work and Financial No AWFPC

Plan for Children (AWFPC)

AWFPC % accomplishment Below 50% accomplishment

Local Code for Children (LCC) No LCC

Child Protection Policy (CPP) No CPP

Formulation of Policy/ No policy/resoulution issuance

Resolution/ Recommendation

Advocacy Actvities No advocacy activity undertaken

BUDGET FOR THE C/MCPC

C/MCPC Budget Allocation below 1%

Budget Utilization Below 50% utilization rate

SERVICE DELIVERY MONITORING AND MANAGEM

Individualized folder of
children’s cases

Referral System in place

Less than 50% of CNSP cases

provided with services/ referred
to appropriate office
 LSCR prepared in accordance LSCR delivered in the State of
with the DILG template (MC City/Municipal Address (SOCA/
2009-106) SOMA)/ National Children's
Month (NCM)

LDPC prepared considering (a) LDPC presented and approved

other sectoral plans, (b) by the Local Sanggunian
consultation with children, and
(c) a monitoring and evaluation
(M&E) plan

50-70% accomplishment 71-90% accomplishment

Prepared AWFPC and approved AWFPC

by the LCE presented/recommended to the
Local Finance Committee

50-70% accomplishment 71-90% accomplishment

With exisiting and approved Existing LCC updated in the last

LCC five years
Drafted and approved CPP CPP utilized and monitored
within the LGU

Prepared at least two P/R/R Presented P/R/R to the Local

based on identified need of Sanggunian for approval
children

At least 1 advocacy or At least 2 advocacy or

dissemination activitiy related to dissemination activities related
increasing awareness on to increasing awareness on
protection and promotion of protection and promotion of
children’s rights conducted children’s rights conducted

BUDGET FOR THE C/MCPC (20%)

1% for C/MCPC strengthening

50-70% utilization rate 71-90% utilization rate

LIVERY MONITORING AND MANAGEMENT FOR CHILDREN (30%)

50-70% of CNSP cases 71-90% of CNSP cases

provided with services/referred provided with services/referred
to appropriate office to appropriate office
LSCR included in the C/MLGU
Annual Accomplishment Report
and submitted to higher LCPC
[PCPC]

LDPC integrated/ mainstreamed

in the Comprehensive
Development Plan (CDP)

91-100% accomplishment

AWFPC integrated in the Local

Annual Investment Program
(AIP) [budgeted]

91-100% accomplishment

LCC implementation is
monitored
Issuance of Ordinance directing
concerned private sector/org to
have its own CPP

At least two P/R/R enacted

within the term of the C/MCPC

At least 1 advocay activity based

on the issues identified in the
available data on children
- to detail, issue being
addressed, target beneficiary,
chosen platform

Additional budget for the

C/MCPC
90-100% utilization rate

Zero percentage of violation of

confidentiality

Functional referral system for

CNSP

91-100% of CNSP cases

provided with services/ referred
to appropriate office
Activated CICL and CAR
Less than 50% of CICL cases
Registry
documented in CICL Registry

Diversion Program No diversion program in-place

Assessed by:
ENGR. EVELYN T. DEOCAMPO, JOSEFINA M. LUMANOG
MPA
Name and Position/Designation Name and Position/Designation
Chairperson, PIMTF Vice-Chairperson, PIMTF
Date: JULY 18, 2022
50-70% of CICL cases 71-90% of CICL cases
documented in CICL Registry documented in CICL Registry

Less than 50% of diversion 51%-100% Percentage of

proceedings conducted to all successful diversion
diversional cases by BCPC

MARIO C. MONDEJAR WENDELL J. ORTIZA

Name and Position/Designation Name and Position/Designation
Member, PIMTF Member, PIMTF

DR. JONNA A. MASONGSONG

Name and Position/Designation
Member, PIMTF
91-100% of CICL cases
documented in CICL Registry

Zero percentage of reoffending

of all successful diversion
programs

EMMANUEL Q. ESCARCHA
Name and Position/Designation
Member, PIMTF