specific breakdown of the accomplishments · monthly accomplishment report government cloud...

2016 Targets Actual Total AccomplishmentSpecific breakdown of the Accomplishments

for the yearSources of Data Other Means of Verification

120 Agency's ISSPs

reviewed and evaluated

Reviewed and evaluated 100 Agency's ISSP Please see attached Annex A for List of Agency's

ISSP reviewed and evaluated

Logbook of agency referrals

Request Letter

Attendance Sheet

Hard Copy of ISSP

Conduct of Agency Meetings

Emails

Phone calls

Meetings

Development of ISSP

Management Information

System

On-going development Monthly Accomplishment Report

Monitoring and evaluation

of projects under the of

eGovernment Fund

- Consolidated and assessed 15 EGF Projects'

status reports and accomplishment report of

iGovPhil per eGovernment's requirements

- Developed EGF Evaluation Management

Report for 2nd Quarter, 2016

- On-going development of EGF Evaluation

Management Report for 3rd Quarter, 2016Development of National

ICT Database System

Created excel-based database for the

monitoring of EGF Projects

MFO 1: Government-wide ICT Policy ServicesProgram 1: National ICT Policies and Plan Program

Medium Term ICT Harmonization Initiative (MITHI) Activities

eGovernment Fund Management Activities

of 16



Regular conduct of web

presence monitoring and

evaluation; and

maintenance/ updating of

web presence database

Assessed websites and updated the database of

web presence of NGAs, GOCCs, SUCs, and LGUs

- Assessed the website of Department of Trade

and Industry

- Assessed and updated the database of web

presence of a total 2,222 websites of the

following:

319 NGAs

71 GOCCs

122 SUCs

144 Cities

81 Provinces

1,485 Municipalities

2016 data series of Government

Web Presence

Support to ICT Statistical

Indices data gathering and

development

Supported and contributed in the

accomplishment/development of the following

data/statistics:

- ITU ICT Development Index

- Global Cybersecurity Index

- WASEDA eGovernment and CIO

Questionnaire

- e-Agriculture Survey

- ASEAN Services Report

- NEDA Results Matrix

- PSA Social Statistics

- Requested data on Internet Speed in the

Philippines by the Office of Sen. Angara

Accomplished the Questionnaire on the Global

Cybersecurity Index

Development of National

Broadband Plan

Completed the development of the Draft of

National Broadband Plan

Conducted the following events:

- NBP Development Workshop on 28-29

September 2016

- Industry Stakeholders' Consultations on 28-

29 November 2016

Public Sector Stakeholders inputs

to the Proposed Outline of the

NBP

Public and Private Sector

Stakeholders inputs to the Draft

NBP

Post-Meeting Report

DICT website

Post-Consultation Report

Presentation Materials

Development of eGMP 2.0 Drafted the eGMP 2.0 and proposed timeline of

activities

Internal Process Documents

DICT-wide consultations

eGMP 1.0 Framework

TWG meeting reports

ICT Plans Development ActivitiesICT Statistics

National Broadband Plan

eGovernment Masterplan (eGMP)

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Development of the

following Policies:Policy on Use of ICT for

DRRM

Completed development of the initial draft of

the Policy on Use of ICT for DRRM

Monthly Accomplishment Report

Telecoms and

Multimedia Service Act

Completed development of the draft of Policy

on Telecoms and Multimedia Service Act

Transmitted the draft of the policy to Science

and Technology Committee of Senate and to ICT

Committee of HoR


Cloud Computing Policy On-going development of Cloud Computing

Policy; second draft was developed

- Amazon Web Services Inc. volunteered to help

in the re-drafting of the framework

- New draft of the policy has been circulated

internally for review


Conduct of 14 Capability

Development Workshops

for ICT Councils

Conducted 14 Capability Development

Workshops for ICT Council in different

locations nationwide

Please see attached Annex B for list of Next

Wave Cities Activities/Events

Project Report

Attendance Sheet

Accomplishment Report

Photos

Social Media Posts:

Facebook

(https://www.facebook.com/pg/

NextWaveCities/photos/?ref=pag

e_internal)

Twitter

(https://twitter.com/digitalPH_/

media)

Conduct of three (3)

Regional Conferences

Conducted three (3) Regional Conferences Please see attached Annex B for list of Next


Project Report

Attendance Sheet


Photos

Social Media Posts:

Facebook



e_internal)

Twitter


media)

Program 2: Digital PHNext Wave Cities Project

ICT Policies and Standards Development Activities

of 16



Conduct of four (4) IT-

BPM Roadshow/Career

Forum

Conducted three (3) Roadshow/Career Forum

in different locations nationwide

Please see attached Annex B for list of Next


Project Report

Attendance Sheet


Photos

Social Media Posts:

Facebook



e_internal)

Twitter


media)

Conduct of two (2)

National Summits

Conducted two (2) National Summits Please see attached Annex B for list of Next


Project Report

Attendance Sheet


Photos

Social Media Posts:

Facebook



e_internal)

Twitter


media)

Public Key Infrastructure (PKI)

Issuance of digital

certificates

1,521 digital certificates issued Issued the following certificates:

- 41 SSL (machines) certificates

- 5 agency certificates

- 1,475 individual certificates


iGovPhil website

(http://i.gov.ph/pnpki)

Pictures/Videos taken during the

event

Policies and other documents

related to the conduct of the

event

Government Mail (GovMail)

Utilization of Government

Email Service (GovMail)

A total of 135 government agencies uses the

GovMail system and a total of 29,254 email

accounts are being administered by the GovMail

Team of DICT.

Please see Annex C for the list of government

agencies which use GovMail

GovMail System logs Report of GovMail Team.

MFO 2: Technical Advisory ServicesProgram 3: ICT Infostructure and Systems Development Program

Integrated Government Philippines (iGovPhil) Operations Activities

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Connect 160 agencies for

Metro Manila and 12

agencies for Cebu

A total of 160 agencies are connected in GovNet -

Metro Manila and 11 agencies connected in

GovNet - Cebu

Please see Annex D for the list of GovNet Clients

Co-use of Railways Right

of Way

Surveyed all MRT-3 Stations - 13 MRT Stations surveyed; splicing completed

- LRT 1 and LRT 2 Stations also surveyed

iGovPhil Program Updates as of

Nov. 14, 2016

Deployment of switches

and media converters for

agencies, nodes, and PoPs

Deployed 17 switches and media converters for

agencies, nodes, and PoPs

Please see attached Annex E for the list of

locations where switches and media converters

are deployed


Installation of video

conference system

Installed one (1) video conferencing system Vidyo (Video conferencing system) was

installed at NGDC 1 server

Construction of Regional

GovNet

Identified and started construction of 6 out of 7

regional centers

Baguio City:

- 80% full construction

- 100% layout of FOC as backbone

- Ongoing integrity test acceptance from Point-

of-Presence Agencies to clients

Tuguegarao:

- 70% full construction (CEF and Backbone)

- Delivered equipment (ODF, Media Converters,

Switches, etc.)

Pampanga:

- 100% construction

- Ongoing splicing and termination


Switches, etc.)

Government Network (GovNet)

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Construction of Regional

GovNet

Identified and started construction of 6 out of 7

regional centers

Legazpi, Albay

- 60% of cables laid out



Switches, etc.)

Iloilo:

- 70% full construction including cabling wiring

Palo, Leyte:



Nov. 14, 2016

Maximize available virtual

machines to accommodate

other government

agencies

Used 230 virtual machines The virtual machines used in the two data

centers:

NGDC 1 - 153

NGDC 2 - 77


Operations and

maintenance of GovCloud

infrastructure

- Conducted operations and maintenance

activities for GovCloud infrastructure

- Completed the procurement of Next Gen

Cloud and GovCloud

Conducted the following maintenance activities:

- Rack Migration on 03 and 04 September

2016

-Switch Migration on 29 October 2016


Nov. 14, 2016

Knowledge Management

and Knowledge Transfer

activities

Conducted weekly, bi-monthly or monthly

knowledge sharing sessions

Please see attached Annex F for the list of

knowledge sharing sessions conducted


Conduct of Preventive

Maintenance for client

agencies

- Implemented preventive maintenance for

client agencies

- Completed the installation of Emergency Web

Application Firewall security profile

Details are available upon request 2016 Midstream Assessment and

Transition Planning Report

Hosting and managing of

existing government

agencies and virtual

machines

262 government agencies and virtual machines

are hosted and managed


Government Cloud (GovCloud)

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Host 210 mandated

agency websites

45% of 210 mandated agencies has been hosted

under GHWS

- 80 agency websites are already hosted under

the GWHS

- 29 are currently migrating

- 101 are yet to be hosted


Host 1,930 websites

(mandated or not

mandated) under GWHS

30% of the websites (mandated or not

mandated) has been hosted under GWHS

Out of the 1,930 websites (mandated or not

mandated), 508 are already hosted under

GWHS, 52 are migrating, and 1,047 are yet to be

hosted


Development of National

Government Portal

Reviewed and approved detailed design

specifications of the NGP

Reviewed the following specifications:

- Software requirements

- Application and integration requirements

- Complete high-level and low-level design

2016 Midstream Assessment and


Completion of modules/

portlets/themes of NGP

Completed 10 modules/ portlets/web

services/themes in the NGP functional

requirements

Completed the following modules:

- NGP theme

- Login

- Dashboard module (view)

- App widgets (add, edit, delete)

- User management

- Web Content Management (add, edit, delete,

review, disapprove, publish workflow)

- Review and approve, disapprove web content

use case

- Basic search and advanced search

- Discussions

- Forms

Completion of interface

design of portal and its

components

Completed four (4) of nine (9) User interface

design of the portal and its components

Completed the User interface design of the

portal and its components:

1) Wireframes

2) Mockups

3) Interactive prototypes

4) User research



Administrative Order No. 39 - Government Website Hosting Service (GWHS)

National Government Portal (NGP)

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Development of the

following registries:

1. Person

2. Business

3. Vehicle

Completed the development of the Deduping

and Matching Application (DMA) for birth,

marriage, and death registries

1) Developed the following modules:

- File Upload

- Deduping Configuration

- Deduping

- Search

- Download Duplicates in spreadsheet

- Login

- Users management

- Matching (on-going)

2) Deployed server and installed the DMA to

PSA

3) On-going testing of PSA birth records (58M)



On-boarding of Philippine Statistics Authority

Participation of Professional Regulation

Commission

Participation of Social Security System

Commitment from DTI and SEC On-going various activities relative to the

commitment of SEC and DTI:

- Development of a POC

- Loaded CDA data to Marklogic

- Developed a portal (search facility

- DTI has given web service access

- SEC agreed to allow web service access but

has not given link yet

Commitment from Maritime Industry Authority On-going various activities relative to the

commitment of MARINA

- drafting of MOA and TOR

- creation of Data Elements Catalogue

- creation of XML Schema Definition

On-going various activities relative to the

participation of PSA, PRC, and SSS:

- Memorandum of Agreement

- Systems and source code audit

- Transfer of system to NGDC

Government Common Platform (GCP)

of 16



Deployment and adoption

of ARMIS system

32 agencies adoptng the ARMIS system; six (6)

agencies are actively using the system

Please see attached Annex G for list of ARMIS

clients


Nov. 14, 2016


of PMGov system

11 agencies adopting the PMGov system;

presented PMGov to BCDA

Please see attached Annex G for list of PMGov

clients


Nov. 14, 2016


of Forms Builder system

24 national government agencies are adopting

the Forms Builder with a total of 140 published

online forms

Please see attached Annex G for list of Forms

Builder clients


Nov. 14, 2016


of Gabay Aral system

5 agencies are actively using the system Please see attached Annex G for list of Gabay

Aral clients


Nov. 14, 2016

Conduct of 2016

Nationwide Online e-

Readiness Survey for

LGUs

To date, response rate is 58% with 953

respondents from 1,634 LGUs nationwide

Please follow link to access the

online survey:

http;//ereadiness.southeastasia.c

loudapp.azure.com

Online articles/readings:

http://www.dilg.gov.ph/news/DI

LG-urges-LGUs-to-comply-with-e-

readiness-survey-by-Nov-9/NC-

2016-1204

Deployment of e-BPLS

software

- Conducted two (2) Training for Users for the

deployment of e-BPLS software to LGU-Talisay,

Camarines Norte and LGU-Baler, Aurora on 07

December 2016 at DICT Proper

- Approved list of LGU beneficiaries by TWG

- Developed the Local Government Integrated

Information Network (LOGIN) Project Proposal

- Developed eBPLS to LGU-Talisay, Camarines

Norte and LGU-Baler, Aurora; conducted user

training

- List is consist of 23 LGUs (with official request

to avail eBPLS software)

- LOGIN project proposal was signed by DILG

(as DICT's partner agencies)


Developed four (4)

systems for LGUs

- Developed Customer Ticketing System

(Queuing)

- On-going enhancements in the Tanay's eBPLS

software


ICT Development Consulting Activities

Project Management Information System (PMGov)

Forms Builder

Gabay Aral

Archives and Records Management Information System (ARMIS)

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Implementation of

Document Tracking

System (DocTracks)

Drafted Policy for DocTracks (for

implementation on January 2017)

- Conducted Training for Users on 20 and 21

October 2016 in order to enhance the system

based on the concerns raised by the

participants during the training

Develop eTreasury System Developed prototype of eTreasury System and

Electronic Official Receipt (EOR)

- Developed the prototype of the eTreasury

system covering the Journal Entry Voucher

(JEV) form, Obligation and Request Status (ORS)

form, and Disbursement Voucher (DV) form

- Developed EOR system of DICT

Develop Legal

Management Information

System (LMIS)

Developed the Legal Management Information

System

- Currently enhancing the actual system based

on the Legal Researchers' recommendations

and suggestions

Develop website for

Intranet Services

On-going process of updating the website based

on the quality assurance testing

Develop online survey on

DICT Organizational

Analysis Survey

Developed the online survey and

loaded/configured to Azure (an online facility);

on-going processing of survey results

Develop Document Bar-

coding System for Wi-Fi

Developed and turned over to Free Wi-Fi PMT

the Bar-coding System; provided

documentations and user manuals

Provided also documentations and use manuals

Approved/Published

DTTB Migration Plan

- Conducted data gathering and solicited

recommendations for the DTTB Plan

- On-going conceptualization for DTTB Summit

Conducted TWG meeting on 03 November 2016

for data gathering and distribution of

presentation materials to SWG

Presentation materials

Meeting Report

Operational Program

Acquisition of Systems Development ToolsDevelopment of Internal Systems for DICT

Digital Terrestrial Television Broadcasting (DTTB) Migration Plan Development and Implementation

of 16



Conduct of various

Startup Development

activities nationwide

Conducted the following Startup Development

activities:

- three (3) Startup Workshops

- four (4) Startup Weekend Sessions

- one (1) Philippine Startup Challenge

- four (4) Lean Startup 101

- three (3) Startup Regional Mentoring

- Opening of the Philippine Startup Challenge

(PSC) 2016

- one (1) Geeks-on-a-Beach

- one (1) Launchpad Team Selection

- one (1) Alpha Startup Bootcamp

Please see attached Annex H for list and details

of each Startup Development activities

conducted

Project Report

Attendance Sheet

Competition Portal (Younoodle)

digitalPH Facebook Page

Conduct of competency-

based ICT training

program for government

workforce (40 courses

with 25 participants per

course)

Conducted 47 courses with a total of 1,077

attendees/graduates

Conducted training courses in the following

locations:

- DICT Proper

- FOO Mindanao Cluster 1

- Beneficiary sites (for Project-based Training

Programs)

- Lyceum University, Manila (for DICT-ITU

Coder Factory partnership training program)

DICT - National ICT Competency

Management Database

DICT Website postings

NICM Facebook Page

Free Wi-Fi Capacity Building

Component Facebook Page

Four (4) competency-

based ICT Certification

Examinations

Administered 16 examinations with a total of

444 examinees

Conducted the ICT Proficiency Examinations

and International Computer Driving Licenses

(ICDL) in partnership with SUCs and FOOs

Administered five (5) of 16 examinations at

DICT Proper Office

Registrar's Office Records of participating SUCs and

FOOs

Photos

Enhancement of ICT

Competency Framework

Conducted four (4) focused group discussions

attended by 118 participants

The focused group discussions aimed to review,

validate, and revise the ICT Competency

Framework of the existing National ICT

Competency Standards

NCM - CSCM Reports Records of CSCM

Photos

MFO 3: ICT Training Services

Program 2: DigitalPHICT Enabled Startup Development (seedPH) Project

ICT Competency Development ActivitiesProgram 5: Human Capability Development Program

of 16



Conduct of Competency

Assessment of DICT

Employees

Conducted 14 Competency Assessment to

measure the levels of knowledge and skills of

DICT officers and staff

Assessed 667 DICT employees NCM - CSM Reports Records of CSCM

Photos

Establishment of 1,000

Tech4ED centers (by end

of 2017)

Established 821 Tech4ED centers nationwide Established Tech4ED centers in the following

locations:

Luzon - 398

Luzon Cluster 1 - 106



Visayas - 95

Visayas Cluster 1 - 41

Visayas Cluster 2 -54

Mindanao - 277

Mindanao Cluster 1 - 67

Mindanao Cluster 2 - 107

Mindanao Cluster 103

National Capital Region - 51

Tech4ED Center Online Database

(please follow the link to access

the database:

https://goo.gl/gzsgU5)

Please see attached Annex I for

the list of website postings and

press releases relating to

Tech4ED

2,000 Center Managers

Trained

A total of 3,935 Center Managers trained

10 Rural Impact Sourcing

(RIS) Training/

Workshop/Bootcamp/

Forum

Conducted 23 RIS Training/

Workshop/Bootcamp/Forum in different

locations nationwide

Please see attached Annex J for list of RIS

activities conducted

Event Report

Attendance Sheet

40 Specialized ICT

Training/ Courses for

Special Needs Sector (Out-

of-School Youth, Persons

with Disabilities, Senior

Citizens, Women, etc)

Conducted 51 Specialized ICT Training/

Courses for Special Needs Sectors with a total of

1,041 participants from CAMANAVA areas and

Quezon City

Courses offered are the following:

- Computer and Internet Literacy Course

- Computer Hardware Installation and Repair

- Networking Essentials and Image Editing

- Juan Konek! Digital Literacy Training


Management Database

DICT-Digital Literacy Division

Facebook Page

Program 6: Digital Communities ProgramTechnology for Education, Employment, Entrepreneurs, and Economic Development (Tech4ED)

Rural Impact Sourcing (RIS) Project

Program 5: Human Capability Development ProgramDigital Literacy (including Special Needs Sector Activities)

of 16



Managed the request for

field trips and seminars

for Colleges and

Universities students

Accommodated the requests of 10 schools for

field trips/seminars through presentation of

DICT Programs and Projects, video

presentations, available trainings, among others

Attended by 633 students from colleges and

universities of La Union, Dagupan, Bulacan,

Rizal, Palawan, Aklan, and Iloilo conducted their

educational visit at DICT-Valenzuela Campus


Management Database

Conduct of Cybersecurity

Awareness Trainings/

Seminars

Conducted Cybersecurity Awareness

Training/Seminars in different locations

nationwide

- Conducted Cybersecurity Awareness

Training/Seminars on the following locations:

> Luzon Cluster 2 Baguio (1 session)

> Luzon Cluster 3 Batangas (1 session)

> DICT Proper Office (4 sessions)

- Assisted in the conduct of Telecommuting

Summit on 08 November 2016 at Shangri-La

Hotel, Makati City, where a resolution on

recommending Telecommuting as an Integral

Component to Comprehensive Solution

Mitigation to Traffic Congestion was drafted

and Senate Bill 1284 sponsored by Sen. Grace

Poe was proposed to the senate.

Attendance Sheet

Photos

Conduct of activities for

Responsible Citizenship

Program

Conducted the Youth Dialogue on 24 March

2016

The activity was attended by high school

students

Attendance Sheet

Photos

Conduct of international

training/workshop

Conducted/participated various international

training/workshops in seven (7) countries

around the world

Conducted/participated in the following

international training/workshops:

- ASEAN Japan, Brunei, and Vietnam

- Launching of CAMP Korea by KISA

- ASEAN Japan Security Policy Meeting

- APCETT Annual Meeting in Tokyo Japan

Travel Reports

Conduct of Training of

Trainers for Establishing

Cybersecurity Incident

Response Team (CSIRT)

Conducted one (1) Training of Trainers for

Establishing Cybersecurity Incident Response

Team (CSIRT)

The Training of Trainers was attended by 50

participants

Programme

Attendance Sheet

Photos

Cyber Safety Advocacy and Promotions ActivitiesProgram 7: Cybersecurity

of 16



Implementation of various

Cybersecurity Capability

Initiatives

Implemented ICT-based Solutions to Mitigate

Traffic Congestion Nationwide

The ICT-based Solutions to Mitigate Traffic

Congestion Nationwide was conducted last 08

November 2016 at Shangri-La Hotel, Makati

City

Attendance Sheet

Photos

Participation to

international

benchmarking and

country marketing events

Participated in four (4) international

benchmarking and country marketing events

Participated in the following events:

- CeBIT Australia on 02-05 May 2016 and

attended by 26 delegates

- Software Development Expo and Conference

(SODEC) on 11-13 May 2016 and attended by

31 delegates

- CommunicAsia on 31 May - 03 June 2016 and

attended by 20 delegates

- Marché International des Programmes de

Communication (MIPCOM) on 17-20 October

2016 and attended by 34 delegates

Event Report

Conduct of Industry

Capability Building

activities

Conducted 11 Industry Capability Building

activities

Please see attached Annex K for list of Industry

Capability Building activities conducted

Event Report

Animation Council of the

Philippines

ACPI and GDAP

Game Developers Association of

the Philippines

Facebook and Twitter postings

Policy Development and

Research

Developed one (1) IT-BPM Roadmap Facilitated the development the IT-BPM

Roadmap 2022 by providing inputs and

recommendations

Colocation services for

government agencies

through the two (2)

operational national

government data centers

(NGDC 1 and 2)

Hosted 12 government agencies in NGDC 1 and

six (6) government agencies in NGDC2

Please see attached Annex L for list of colocated

government agencies in NGDC 1 and 2

Monthly Accomplishment ReportNational Government Data Center (NGDC)

Program 3: ICT Infostructure and Systems Development ProgramLocally Funded Projects

Stepping Up the Value Chain ProjectProgram 2: DigitalPH

of 16



1,313 Operational Free

Wi-Fi Sites

219 Operational Free Wi-Fi Sites nationwide A total of 178 sites in Luzon, 34 sites in Visayas,

and 7 sites in Mindanao.

Please see attached Annex M for the list of

cities/municipalities with Free Wi-Fi

Screenshot of Meraki Dashboard

(please follow link to view:

https://drive.google.com/open?i

d=0B36YbuvkEVqkVWprOUNkd

U84eUU)

Conduct of 966 Training

for Users

Conducted six (6) Training for Users in different

locations

Conducted Training for Users in the following

locations:

- Anao, Tarlac

- Ramos, Tarlac

- Dagupan, Pangasinan

- Naga, Cebu

- Korea-Philippines IT Training Center, Quezon

City

- Department of Information and

Communications Technology, Quezon City

Training Reports

Documentation of the Trainings

(Please follow links to view the

reports and documentations:


d=0B36YbuvkEVqkN19BUmRKd

Et3MFU


d=0B36YbuvkEVqkeVY5aVpEZm

gycDQ


d=0B36YbuvkEVqkaWF2V0NlUn

oyWms


d=0B36YbuvkEVqkeHdCYmQ0U

WpBSTg


d=0B36YbuvkEVqkRGZmSlhFaz

NVYXM


d=0B36YbuvkEVqkNGRjcHFYa1p

GZ2c)

Program 4: National Connectivity ProgramJuan Konek! Free Wi-Fi Internet Access in Public Places (LFP)

of 16



Production of audio visual

presentation/

promotional materials

Produced four (4) visual

presentations/promotional materials

Produced the following visual

presentations/promotional materials:

- Wi-Fi Luv

- What is Juan Konek!

- How to Konek!

- Anao Capacity Building

Below are the links for the visual

presentations/promotional

materials indicated:

https://www.youtube.com/watc

h?v=ouezMwCEpYk


h?v=TWFk8MHvsc8


h?v=jIJwk_8a2hg


h?v=RlBHFI3T3vU

Installation of 494 of

spectrum monitoring

units to 1,619 sites

- On-going preparation of Terms and Reference

for the procurement of spectrum monitoring

units

- Conducted market study for mobile

monitoring system

- Conducted stakeholder engagement activities

Terms of Reference, Purchase

Requisition, BAC resolution,

Obligation Budget Request,

Disbursement Voucher, Check

Payment from DICT

Terms of Reference, Purchase

Requisition, BAC resolution,

Obligation Budget Request,

Disbursement Voucher, Check

Payment from PS-DBM

Spectrum Monitoring and Analysis SystemProgram 1: National ICT Policies and Plan Program

of 16

of 11

ANNEX A: LIST OF AGENCY’S ISSP REVIEWED AND EVALUATED

State Universities and Colleges (SUCs)

1. Central Mindanao University

2. Camarines Norte State College

3. Bukidnon State University

4. Batanes State College

5. Southern Philippines Agri-Business and Marine and Aquatic School of Technology

(SPABMAST)

6. University of the Philippines (UP)

7. Philippine Public Safety College (PPSC)

8. Philippine Science High School (PSHS)

National Government Agencies (NGAs)

1. Commission on Human Rights (CHR)

2. National Telecommunications Commission (NTC)

3. Department of Justice (DOJ)

4. Housing and Urban Development Coordinating Council (HUDCC)

5. Department of Finance (DOF)

6. Career Executive Service Board (CESB)

7. Philippine Overseas Employment Administration (POEA)

8. Philippine Council for Sustainable Development (PCSD)

9. Bureau of Customs (BOC)

10. Department of Public Works and Highways (DPWH)

11. Department of Tourism (DOT)

12. Land Transportation Office (LTO)

13. Film Development Council of the Philippines (FDCP)

14. Philippine Textile Research Institute (PTRI)

15. Department of Foreign Affairs (DFA)

16. Palawan Council for Sustainable Development Staff (PCSDS)

17. Food and Nutrition Research Institute (FNRI)

18. National Water Resources Board (NWRB)

19. DICT – Local Government Integrated Information Network (LOGIN)

20. National Intelligence Coordinating Agency (NICA)

21. Mines and Geosciences Bureau (MGB)

22. National Museum of the Philippines

23. Office of the Solicitor General (OSG)

24. Bureau of Fisheries and Aquatic Resources (BFAR)

25. Department of Environment and Natural Resources (DENR)

26. Bureau of Immigration (BOI)

27. National Meat Inspection Service (NMIS)

28. Public Attorney’s Office (PAO)

29. Philippine Atmospheric Geophysical and Astronomical Services Administration

(PAGASA)

30. Armed Forces of the Philippines (AFP)

of 11

31. Department of Agrarian Reform (DAR)

32. Professional Regulation Commission (PRC)

33. National Bureau of Investigation (NBI)

34. Philippine Commission on Women (PCW)

35. Dangerous Drugs Board (DDB)

36. Bureau of Fire Protection (BFP)

37. Bureau of Jail Management and Penology (BJMP)

38. National Library of the Philippines (NLP)

39. Philippine Drug Enforcement Agency (PDEA)

40. Occupational Safety and Health Services (OSHS)

41. National Commission for Culture and the Arts (NCCA)

42. Philippine Information Agency (PIA)

43. National Police Commission (NAPOLCOM)

44. Early Childhood Care and Development Council (ECCDC)

45. Housing and Land Use Regulatory Board (HLURB)

46. Department of Education (DepEd)

47. Construction Industry Authority of the Philippines (CIAP)

48. Office of the Vice President (OVP)

49. Commission on Audit (COA)

50. National Youth Commission (NYC)

51. Forest Products Research and Development Institute (FPRDI)

52. Authority of Freeport Area of Bataan (AFAB)

53. Philippine Nuclear Research Institute (PNRI)

54. Metals Industry Research and Development Center (MIRDC)

55. Department of Transportation (DoTr)

56. Department of Energy (DOE)

57. Philippine Air Force (PAF)

58. Philippine Veterans Affairs Office (PVAO)

59. Science and Technology Information Institution (STII)

60. Office of Transportation Cooperatives (OTC)

61. Civil Service Commission (CSC)

62. Parole and Probation Administration (PPA)

63. Tariff Commission (TC)

64. Department of Labor and Employment (DOLE)

65. Center for International Trade Expositions and Missions (CITEM)

66. Energy Regulatory Commission (ERC)

67. National Conciliation and Mediation Board (NCMB)

68. Fertilizer and Pesticide Authority (FPA)

69. Headquarters Philippine Army (HPA)

70. Philippine Council for Industry, Energy and Emerging Technology Research and

Development (PCIEERD)

71. Securities and Exchange Commission (SEC)

72. Department of Trade and Industry (DTI)

73. Pasig River Rehabilitation Commission (PRRC)

74. National Research Council of the Philippines (NRCP)

75. PNP-InfoTech

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76. DICT – Government Emergency Communications System (GECS) Project

77. Philippine Geoportal (PGP)

78. National Mapping and Resource Information Authority (NAMRIA)

79. Philippine Council for Agriculture, Aquatic and Natural Resources Research and

Development (PCAARRD)

80. Agricultural Credit and Policy Council (ACPC)

81. National Security Council (NSC)

82. Department of Information and Communications technology (DICT)

Government-Owned and Controlled Corporation (GOCCs)

1. Metropolitan International Airport Authority (MIAA)

2. Philippine Charity Sweepstakes Office (PCSO)

3. Land Registration Authority (LRA)

4. Philippine Export-Import Credit Agency (PHILEXIM)

5. Philippine Health Insurance Corporation (PhilHealth)

6. National Home Mortgage Finance Corporation (NMHFC)

7. Metropolitan Waterworks and Sewage System (MWSS)

8. National Kidney Transplant Institute (NKTI)

9. Philippine Ports Authority (PPA)

10. Cooperative Development Authority (CDA)

11. National Irrigation Administration (NIA)

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ANNEX B: LIST OF NEXT WAVE CITIES ACTIVITIES/EVENTS

CAPABILITY DEVELOPMENT FOR ICT COUNCILS

ICT COUNCIL LOCATION DATE

Caraga ICT Council Butuan City 16 February 2016 Bogo ICT Council Bogo City 22-23 February 2016 Siargao Island Unified for IT Dapa, Surigao del Norte 08 March 2016 Plaridel ICT Council Plaridel, Misamis Oriental 16 March 2016 Batangas City ICT Council Batangas City, Batangas 29 March 2016 Benguet ICT Council Baguio City, Benguet 09 June 2016 Oriental Mindoro ICT Council

Odiongan, Romblon 22 July 2016

Siquijor ICT Council Maria, Siquijor 22 August 2016 Catanduanes ICT Council Virac, Catanduanes 19 September 2016 Antique ICT Council San Jose, Antique 22 September 2016 Cauayan ICT Council Cauayan City, Isabela 29 September 2016 Aklan ICT Council Kalibo, Aklan 24 October 2016 Ormoc ICT Council Ormoc, Leyte 01 December 2016

REGIONAL CONFERENCES

CONFERENCE LOCATION DATE Visayas ICT Cluster Conference

Roxas City 18-19 February 2016

Luzon ICT Cluster Conference

Angeles City, Pampanga 11-12 April 2016

Mindanao ICT Cluster Conference

Zamboanga City, Zamboanga del Sur

10-11 October 2016

IT-BPM ROADSHOW/CAREER FORUM

LOCATION DATE NUMBER OF

PARTICIPANTS Dipolog City 28-29 June 2016 324 participants Tarlac City 15-16 August 2016 262 participants Batangas City 21-22 November 2016 352 participants

NATIONAL SUMMITS

SUMMIT LOCATION DATE NUMBER OF

PARTICIPANTS National Capability Development Summit for ICT Councils

Tacloban City 09 November 2016 108 participants

9th National ICT Confederation of the Philippines Summit

Tacloban City 10-11 November 2016

538 participants

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ANNEX C: LIST OF GOVERNMENT AGENCIES WHICH USE GOVMAIL SYSTEM

- Available upon official request

ANNEX D: LIST OF AGENCIES CONNECTED IN GOVERNMENT NETWORK


ANNEX E: LIST OF LOCATIONS WHERE SWITCHED AND MEDIA CONVERTERS WERE

DEPLOYED


ANNEX F: LIST OF KNOWLEDGE SHARING SESSIONS CONDUCTED


ANNEX G: LIST OF CLIENTS


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ANNEX H: LIST OF STARTUP DEVELOPMENT ACTIVITIES

Startup Workshop


PARTICIPANTS Cauayan City, Isabela 30 September 2016 151 participants Tanauan City, Batangas 16 November 2016 170 participants Dipolog City, Zamboanga del Norte

16 December 2016

Startup Weekend Sessions


PARTICIPANTS Iloilo City, Iloilo 02-04 September 2016 100 participants MSU-IIT, Iligan City, Lanao del Norte

30 September – 02 October 2016

95 participants

Puerto Prinsesa, Palawan 15-17 October 2016 115 participants

Philippine Startup Challenge 2015 Finals


PARTICIPANTS Bayview Park Hotel, City of Manila

01 March 2016 108 participants

Lean Startup 101 Bootcamps


PARTICIPANTS Bacolod City 20 May 2016 51 participants Metro Manila 27 May 2016 60 participants Baguio City 10 June 2016 65 participants General Santos City 24 June 2016 60 participants

Startup Regional Mentoring


PARTICIPANTS Cebu City 02 February 2016 20 participants Cagayan de Oro 03 February 2016 40 participants Davao City 06 February 2016 50 participants

Opening of the Philippine Startup Challenge (PSC) 2016

LOCATION DATE REMARKS Makati City 201 April 2016 Launched 120 PSC Software

Tracks and 29 Internet of Things Tracks

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Geeks-on-a-Beach


PARTICIPANTS Panglao, Bohol 25-26 August 2016 541 delegates/participants

Launchpad team Selection


PARTICIPANTS Makati City 27 July 2016 9 teams participated

Alpha Startup Bootcamp


PARTICIPANTS Makati City 13-18 July 2016 20 teams participated

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ANNEX I: LIST OF OTHER MEANS OF VERIFICATION FOR TECH4ED PROJECT

Website postings:

Facebook – www.facebook.com/Tech4EDCenters

DICT Official Website

www.dict.gov.ph/tech4ed

Press Releases:

http://newsbytes.ph/2016/09/08/bohol-provincial-govt-turns-to-technology-for-

inclusive-growth/

http://www.journal.com.ph/news/provincial/dingalan-now-a-cyber-hub

http://bagongaurora.com/?p=18731

https://www.facebook.com/PhilippineInformationAgencyCordillera/photos/a.346

035342146689.84736.343242989092591/1099756743441208/?type=3&theater

http://news.pia.gov.ph/article/view/1941473933582/dict-to-entreps-use-social-

media-to-market-your-products-and-services-

https://www.facebook.com/permalink.php?story_fbid=363013764087483&id=10

0011365863677

http://www.sunstar.com.ph/pampanga/local-news/2016/08/01/ac-govt-dost-

launch-tech4ed-center-488720

http://www.philstar.com/campus/education/2016/03/31/1567707/tech4ed-

expand-ict-services-opportunities

http://news.mb.com.ph/2016/12/08/dict-to-establish-tech4ed-center-in-iloilo-

city/

http://boholchronicle.com.ph/2016/08/28/tech4ed-center-launching-at-bohol-

provincial-library/

http://wwwmortzcortigoza.blogspot.com/2016/08/phs-1st-tech4ed-

provincewide-launch.html

http://news.pia.gov.ph/article/view/181473075096/dict-launches-tech4ed-in-

kalinga

http://ati.da.gov.ph/news/2016/da-dict-seal-fits-tech4ed-partnership

http://www.greekherald.com/index.php/sid/248992149

http://bagongaurora.com/?p=18711

http://www.ilocossentinel.com/story/pgin-partners-with-dost-icto-in-tech4ed-

implementation.html

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ANNEX J: LIST OF RURAL IMPACT SOURCING TRAINING/WORKSHOP/BOOTCAMP/

FOR A CONDUCTED


PARTICIPANTS Siargao Island, Surigao del Norte

09 March 2016 213 participants

Butuan City, Agusan del Norte

14 April 2016 230 participants

Cabarroguis, Quirino 21 April 2016 171 participants Ipil, Zamboanga Sibugay 28 April 2016 320 participants Bontoc, Mt. Province 19 May 2016 182 participants Cabanatuan City, Nueva Ecija

25 July 2016 200 participants

Lucena City, Quezon Province

08 August 2016 216 participants

Dagupan City, Pangasinan 16 September 2016 200 participants Virac, Catanduanes 20 September 2016 250 participants General Santos City 22 September 2016 Carmona, Cavite 19 October 2016 200 participants San Jose, Antique 14 November 2016 225 participants Kabankalan City, Negros Occidental

24 November 2016 230 participants

Apalit, Pampanga 28 November 2016 170 participants Taytay, Rizal 29 November 2016 175 participants City of San Fernando, Pampanga

01 December 2016 195 participants

Iba, Zambales 01 December 2016 179 participants Tarlac City, Tarlac 02 December 2016 195 participants Baler, Aurora 05 December 2016 220 participants Daet, Camarines Norte 06-08 December 2016 14 participants Batangas City, Batangas 20-22 December 2016 14 participants

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ANNEX K: LIST OF INDUSTRY CAPABILITY BUILDINGS ACTIVTIES

ACTIVITY DATE NUMBER OF

PARTICIPANTS Information Technology – Business Process Management Resiliency Summit

26 May 2016 256 participants

Healthcare Information Management Services Conference (HIMSCon)

15 September 2016 323 participants

Philippine Software Industry Enablement Seminar (Deep Security)


International Contact Center Conference and Expo (ICCCE)


Philippine Software Industry Conference (Softcon.PH)

19 October 2016 544 participants

International IT-BPM Summit

28 October 2016 558 participants

Animahenasyon Festival 22-25 November 2016 750 participants ICT Creative Awards Night 24 November 2016 350 participants Regional Software Industry Enablement Seminar (Agile Adoption)

17 November 2016 106 participants

Regional GameFest 01-04 December 2016 1,120 participants

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ANNEX L: LIST OF COLOCATED AGENCIES IN NGDC 1 and NGDC 2


ANNEX M: LIST OF CITIES AND MUNICIPALITIES COVERED WITH FREE WI-FI PROJECT

CITY/MUNICIPALITY NUMBER OF SITES LUZON

Batangas City 13 City of Makati 1 City of Mandaluyong 2 City of Manila 4 City of Pasig 1 Dagupan City 12 Legazpi City 3 Lipa City 5 Mabalacat 1 Pasay City 8 Puerto Prinsesa City 1 Quezon City 80 Taguig City 2 Tuguegarao City 8 Alitagtag, Batangas 1 Anao, Tarlac 3 Balete, Batangas 1 Jala-Jala, Rizal 2 Laoac, Pangasinan 4 Laur, Nueva Ecija 1 Mataas na Kahoy, Batangas 1 Nampicuan, Nueva Ecija 1

VISAYAS Calbayog City 1 Cebu City 1 City of Naga 13 Iloilo City 8 Tacloban City 4 San Francisco, Cebu 7

MINDANAO Pagadian City 1 Zamboanga City 1 Cagayan de Oro 1 Davao City 3 Island Garden City of Samal 1