uses of cbms for program targeting & impact monitoring · poblacion 02 51 44 1 0 6 11 %...
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USES OF CBMS FOR PROGRAMUSES OF CBMS FOR PROGRAMTARGETING & IMPACTTARGETING & IMPACT
MONITORINGMONITORING
(Implementation of the Project Funded(Implementation of the Project Fundedby the CBMS by the CBMS –– UNDP Development UNDP DevelopmentGrant Program in the Municipality ofGrant Program in the Municipality of
Mercedes, Eastern Samar)Mercedes, Eastern Samar)
DEMOGRAPHY , LAND AREA & NO. OFDEMOGRAPHY , LAND AREA & NO. OFBARANGAYSBARANGAYS
•• Population Population 5,8485,848•• Average HH SizeAverage HH Size 55•• Total No. of HHTotal No. of HH 1,1171,117•• Total No. of FamiliesTotal No. of Families 1,229 1,229•• Total Land AreaTotal Land Area 2,360 Has.2,360 Has.•• Total No. of Brgys.Total No. of Brgys. 16 16
PRIMARY ECONOMIC ACTIVITY
PRIMARY ECONOMIC ACTIVITYPRIMARY ECONOMIC ACTIVITY POPULATIONPOPULATIONENGAGEDENGAGED
% SHARE% SHARE
1. Government Officials/Government Employees/Professionals1. Government Officials/Government Employees/Professionals 263263 14.1414.14
2.Technicians & Associate Professionals2.Technicians & Associate Professionals 2626 1.391.39
3. Clerks3. Clerks 5050 2.682.68
4. Service Workers, Shop & Market Sales4. Service Workers, Shop & Market SalesWorkersWorkers
275275 14.7814.78
5. Farmers & Fishermen5. Farmers & Fishermen 685685 36.8236.826. Trades & Related Business6. Trades & Related Business 9797 5.215.21
7. Plant & Machine Operators & Assemblers7. Plant & Machine Operators & Assemblers 7474 3.973.97
8. Laborers & Skilled Workers8. Laborers & Skilled Workers 366366 19.6719.679. Special Occupations9. Special Occupations 2424 1.291.29
TOTALTOTAL 1,8601,860 100%100%
LGU Core Local Poverty IndicatorsLGU Core Local Poverty IndicatorsBasic NeedsBasic Needs IndicatorIndicator No. & PercentageNo. & Percentage
(magnitude & proportion(magnitude & proportion
HealthHealth 11 Proportion of child deaths 0-5 yearsProportion of child deaths 0-5 yearsoldold
0 - 0%0 - 0%
22 Proportion of women deaths due toProportion of women deaths due topregnancy pregnancy –– related causes related causes
0 - 0%0 - 0%
NutritionNutrition 33 Proportion of malnourished childrenProportion of malnourished children0-5 years old0-5 years old
155-2nd Deg.22%155-2nd Deg.22%24 24 –– 3rd Deg. 3% 3rd Deg. 3%
ShelterShelter 44 Proportion of HH living in makeshiftProportion of HH living in makeshifthousing/living in houses below 20 sq.housing/living in houses below 20 sq.m. floor aream. floor area
66 66 –– 6% 6%178 178 –– 16 % 16 %
55 Proportion of HH classified asProportion of HH classified assquatters / informal settlerssquatters / informal settlers
28 - 2.53%28 - 2.53%
Basic NeedsBasic Needs IndicatorIndicator No. & PercentageNo. & Percentage(magnitude & proportion(magnitude & proportion
Water & SanitationWater & Sanitation 66 Proportion of HH without access toProportion of HH without access tosafe water supplysafe water supply
410 410 –– 37 % 37 %
77 Proportion of HH without access toProportion of HH without access tosanitary toilet facilitiessanitary toilet facilities
No. toilet 285 No. toilet 285 –– 25.75% 25.75%Closed & open pit 213 Closed & open pit 213 –– 19% 19%
Basic EducationBasic Education 88 Proportion of children 6-12 years oldProportion of children 6-12 years oldnot in elem. Schoolnot in elem. School
25 25 –– 2.2 % 2.2 %
99 Proportion of children 13-16 years oldProportion of children 13-16 years oldnot in secondary schoolnot in secondary school
92 92 –– 17 % 17 %
IncomeIncome 1010 Proportion of HH with income belowProportion of HH with income belowpoverty thresholdpoverty threshold
749 HH 749 HH –– 67% 67%
1111 Proportion of HH with income belowProportion of HH with income belowsubsistence thresholdsubsistence threshold
86 86 –– 7.8 % 7.8 %
Basic NeedsBasic Needs IndicatorIndicator No. & PercentageNo. & Percentage(magnitude & proportion(magnitude & proportion
1212 Proportion of HH w/cProportion of HH w/cexperienced food shortageexperienced food shortage
111 - 10%111 - 10%
1313 Proportion of persons who areProportion of persons who areemployedemployed
Of the 1,860 economically activeOf the 1,860 economically active904 are employed 904 are employed –– 48% 48%
1414 Proportions of persons who areProportions of persons who arevictim of crimesvictim of crimes
34- 0.6 %34- 0.6 %
Source: CBMS 2006Source: CBMS 2006
MUNICIPALITY OF MERCEDESSANITATION / TOILET FACILITIES
As of December 2005
BARANGAYBARANGAY NO. OF HHNO. OF HH CATEGORIES OF TOILETSCATEGORIES OF TOILETS NO. OF HHNO. OF HHW/NO TOILETW/NO TOILET
PERCENTAGE OFPERCENTAGE OFHH WITH NOHH WITH NO
TOILETTOILETWATERWATERSEALEDSEALED
CLOSED PITCLOSED PIT OPEN PITOPEN PIT
Poblacion 01Poblacion 01 5454 3737 1818 00 00 00
Poblacion 02Poblacion 02 5151 4444 11 00 66 11 %11 %
Poblacion 03Poblacion 03 3636 3535 00 00 11 3 %3 %
Poblacion 04Poblacion 04 6868 4848 22 22 1616 24 %24 %
AnuronAnuron 150150 4848 7272 33 2727 18 %18 %
BanuyoBanuyo 7474 3131 1414 00 2929 21 %21 %
BobonBobon 4848 3232 88 00 88 17 %17 %
BusayBusay 8080 3232 99 11 3838 48 %48 %
BuyayawonBuyayawon 7171 4040 1313 00 1818 25 %25 %
Cabunga Cabunga –– an an 4949 2222 1515 00 1212 24 %24 %
CambanteCambante 5656 1212 1616 00 2828 50 %50 %
PalamragPalamrag 106106 6565 88 33 3030 28 %28 %
Port KennedyPort Kennedy 4040 3030 00 00 1010 25 %25 %
San JoseSan Jose 6868 5252 00 00 1616 24 %24 %
San RoqueSan Roque 6262 1717 33 1717 2525 40 %40 %
Sung - anSung - an 9494 6565 66 22 2121 22 %22 %
TOTALTOTAL 1,1071,107 610610 185185 2828 285285 25.75 %25.75 %
Brgy. BusayBrgy. Busay
BRIEF PROFILE OF BARANGAY BUSAYBRIEF PROFILE OF BARANGAY BUSAY•• Land AreaLand Area : 4.2 Sq. Km.: 4.2 Sq. Km.•• Total PopulationTotal Population : 459: 459
MaleMale : : 238238FemaleFemale : : 221221
•• No. of HouseholdsNo. of Households : 80: 80 Average HH MembersAverage HH Members : 6: 6
•• Number of Families Number of Families : 98: 98•• Source of WaterSource of Water
Level I Water System Level I Water System : 7: 7 Level II Water SystemLevel II Water System : 6 Faucets: 6 Faucets
•• HH. w/no ToiletHH. w/no Toilet :38 (48%):38 (48%)•• HH w/ Open PitHH w/ Open Pit : 1 (1.25%): 1 (1.25%)•• HH w/ Closed PitHH w/ Closed Pit : 9 (11.25%): 9 (11.25%)•• Electricity ServicesElectricity Services : 15 HH (18.75%) : 15 HH (18.75%)•• Major LivelihoodMajor Livelihood : Farming: Farming•• Land Classification of the Brgy.Land Classification of the Brgy. : Agricultural: Agricultural
A Farm in Brgy. BusayA Farm in Brgy. Busay
CBMS CBMS –– UNDP Project Title: UNDP Project Title:SEPTIC VAULTS & WATER SEALED TOILETSSEPTIC VAULTS & WATER SEALED TOILETS
Location : Barangay BusayLocation : Barangay Busay Mercedes, Eastern Samar Mercedes, Eastern Samar
Barangay Busay Local Poverty IndicatorsBarangay Busay Local Poverty IndicatorsBasic NeedsBasic Needs IndicatorIndicator No. & PercentageNo. & Percentage
(magnitude & proportion(magnitude & proportion
HealthHealth 11 Proportion of child deaths 0-5 years oldProportion of child deaths 0-5 years old 0 - 0%0 - 0%
22 Proportion of women deaths due to pregnancy Proportion of women deaths due to pregnancy ––related causesrelated causes
0 - 0%0 - 0%
NutritionNutrition 33 Proportion of malnourished children 0-5 yearsProportion of malnourished children 0-5 yearsoldold
2-22-2ndnd % 3.8% % 3.8%
ShelterShelter 44 Proportion of HH living in makeshiftProportion of HH living in makeshifthousing/living in houses below 20 sq.m. floorhousing/living in houses below 20 sq.m. floorareaarea
6.25%6.25%
55 Proportion of HH classified as squatters /Proportion of HH classified as squatters /informal settlersinformal settlers
0-00-0
Water & SanitationWater & Sanitation 66 Proportion of HH without access to safe waterProportion of HH without access to safe watersupplysupply
0-00-0
77 Proportion of HH without access to sanitary toiletProportion of HH without access to sanitary toiletfacilitiesfacilities
38-48%38-48%
Basic EducationBasic Education 88 Proportion of children 6-12 years old not in elem.Proportion of children 6-12 years old not in elem.SchoolSchool
10-15.2%10-15.2%
99 Proportion of children 13-16 years old not inProportion of children 13-16 years old not insecondary schoolsecondary school
15-34.9%15-34.9%
IncomeIncome 1010 Proportion of HH with income below povertyProportion of HH with income below povertythresholdthreshold
72HH-90%72HH-90%
1111 Proportion of HH with income below subsistenceProportion of HH with income below subsistencethresholdthreshold
71HH-8871HH-88
1212 Proportion of HH w/c experienced food shortageProportion of HH w/c experienced food shortage 0-00-0
EmploymentEmployment 1313 Proportion of persons who are employedProportion of persons who are employed 51-11%51-11%
Peace & OrderPeace & Order 1414 Proportions of persons who are victim of crimesProportions of persons who are victim of crimes 0-00-0
REPORTS OF CBMS IMPLEMENTATIONAs of March 2008
LGUsLGUs STATUSSTATUS REMARKSREMARKS
ProvinceProvince Cities/Cities/MunicipalitiesMunicipalities
MOAMOASigningSigning
DataDataCollectionCollection
DataDataEncodingEncoding
DataDataProcessingProcessing
Toilets &Toilets &SepticSepticTankTank
ProjectProjectImplemenImplemen
tationtation
EasternEasternSamarSamar
MercedesMercedes CompleCompletedtedNov.Nov.21,21,20052005
CompletCompletededJanuaryJanuary30,30,20062006
CompletCompletededAugustAugust18,18,20062006
CompletCompleted Nov.ed Nov.30,30,20062006
Nov. 23,Nov. 23,2006 2006 ––MarchMarch20082008
Round 1 -Round 1 -completedcompleted
ACTIVITYACTIVITY RESPONSIBLE PERSONRESPONSIBLE PERSON DURATIONDURATION
1.1. Project Orientation ofProject Orientation ofthe Barangay Councilthe Barangay Council
2.2. Project Orientation ofProject Orientation ofthe community &the community &Health AdvocacyHealth Advocacy
3.3. Training on SimpleTraining on SimpleMasonry Works ofMasonry Works ofProjects RecipientsProjects Recipients
4.4. Site Clearing/CleaningSite Clearing/Cleaning5.5. Septic Tank sitesSeptic Tank sites
DiggingDigging6.6. Project MaterialsProject Materials
CanvassCanvass7.7. Preparation of AbstractPreparation of Abstract
CanvassCanvass8.8. Purchase & Delivery ofPurchase & Delivery of
MaterialsMaterials9.9. Distribution ofDistribution of
Materials to ProjectMaterials to ProjectRecipientRecipient
10.10. Construction of SepticConstruction of SepticVaults & ToiletsVaults & Toilets
11.11. Project Evaluation &Project Evaluation &InspectionInspection
MPDCMPDC
MPDC, Sanitary InspectorMPDC, Sanitary Inspector
MPDC, Consultant Engr.SBMPDC, Consultant Engr.SBInfrastructure Comm.Infrastructure Comm.Barangay Council & ProjectBarangay Council & ProjectRecipientsRecipients
LGU BAC CanvasserLGU BAC CanvasserLGU BACLGU BACLGU Canvasser/PurchaserLGU Canvasser/PurchaserBAC/BAC/MPDC / Brgy. OfficialsMPDC / Brgy. OfficialsMPDC, ConsultantMPDC, ConsultantEngineer,SB Infra. Com.,Brgy.Engineer,SB Infra. Com.,Brgy.Council &Project RecipientsCouncil &Project Recipients
MPDC, LGU InspectionMPDC, LGU InspectionComm.,CBMS PersonnelComm.,CBMS Personnel
November 23, 2006November 23, 2006
December 4, 2006December 4, 2006
June 28,2007June 28,2007
December 10-20, 2006December 10-20, 2006July 1- 20, 2007July 1- 20, 2007
August 13- Sept. 3, 2007August 13- Sept. 3, 2007 September 4, 2007 September 4, 2007
September 5-6, 2007September 5-6, 2007
October October –– November 30, November 30,20072007
November November –– December 2007 December 2007
February February –– March 2008 March 2008
March onwardsMarch onwards
PROJECT ACTIVITIES
PROJECT RECIPIENTSPROJECT RECIPIENTS
CHILDREN POSING IN FRONT OFCHILDREN POSING IN FRONT OFTHE HOUSE OF A PROJECTTHE HOUSE OF A PROJECTBENEFICIARYBENEFICIARY
TRAINING ON SIMPLE MASONRYWORKS & TOILET CONSTRUCTION
TOILET & SEPTIC TANKPLANS & SECTIONS
PERSPECTIVEPERSPECTIVE
TOTAL MATERIAL COST OF 25TOTAL MATERIAL COST OF 25TOILETS, 15 SINGLE & 10 SHAREDTOILETS, 15 SINGLE & 10 SHARED
SEPTIC TANKSSEPTIC TANKSCoco LumberCoco Lumber P 5,359.20 P 5,359.20AggregatesAggregates P 49,775.00 P 49,775.00Other Construction Matls.Other Construction Matls. P156,919.01P156,919.01(Cement, Pipes etc.)(Cement, Pipes etc.)TOTALTOTAL P 212,053.21P 212,053.21
TOTAL PROJECT DIRECT COSTTOTAL PROJECT DIRECT COST
•• Training on Simple masonry Works & Toilet Const.Training on Simple masonry Works & Toilet Const. P 10,356.00P 10,356.00•• Construction MaterialsConstruction Materials P212,053.21P212,053.21•• Transport of MaterialsTransport of Materials P 10,102.62P 10,102.62•• Misc. Expenses (Streamers,paints etc)Misc. Expenses (Streamers,paints etc) P 1,148.00P 1,148.00 TOTALTOTAL P233,660.04P233,660.04 LABOR ( Beneficiary & Brgy. Counterpart) LABOR ( Beneficiary & Brgy. Counterpart)
SB Member RENATO CABLAO SUPERVISING THESB Member RENATO CABLAO SUPERVISING THECONSTRUCTION OF SEPTIC TANKS & TOILETSCONSTRUCTION OF SEPTIC TANKS & TOILETS
COMPLETED TOILETS & SEPTICCOMPLETED TOILETS & SEPTICTANKSTANKS
•• Shared Septic Tanks Shared Septic Tanks 10 Units10 Units•• Single Septic TanksSingle Septic Tanks 15 Units15 Units•• ToiletsToilets 25 Units25 Units
COMPLETED CBMS-UNDP TOILETCOMPLETED CBMS-UNDP TOILETPROJECT WITH INDEGENOUSPROJECT WITH INDEGENOUSMATERIAL WALLINGMATERIAL WALLING
CBMS CBMS –– UNDP PROJECT UNDP PROJECTMONITORING & EVALUATIONMONITORING & EVALUATION•• From left Police Woman Lea, project beneficiary Edgardo Esquierdo &From left Police Woman Lea, project beneficiary Edgardo Esquierdo &
Punong Brgy. Federico Abletes in front of a CBMS Punong Brgy. Federico Abletes in front of a CBMS –– UNDP Toilet Project UNDP Toilet Project
CBMS CBMS –– UNDP PROJECT UNDP PROJECTMONITORING & EVALUATIONMONITORING & EVALUATION•• Punong Barangay with kagawads during the LGU monitoring team projectPunong Barangay with kagawads during the LGU monitoring team project
inspectioninspection
CBMS CBMS –– UNDP MONITORING TEAM UNDP MONITORING TEAMVISIT AT MERCEDESVISIT AT MERCEDES
•• Dr. Celia Reyes, CBMS Network Leader &Dr. Celia Reyes, CBMS Network Leader &other members of the team having FGDother members of the team having FGDwith the project beneficiarieswith the project beneficiaries
CBMS CBMS –– UNDP MONITORING TEAM AT UNDP MONITORING TEAM ATBRGY. BUSAY, MERCEDES,E.SAMARBRGY. BUSAY, MERCEDES,E.SAMAR
•• From left Maam Blanca Cercado of DILG Regional Office, SBM Jovelino Cabos, MPDCFrom left Maam Blanca Cercado of DILG Regional Office, SBM Jovelino Cabos, MPDCNenette Gonzales, Vice Mayor Edwin Quiminales, NAPC Sec. Domingo Panganiban &Nenette Gonzales, Vice Mayor Edwin Quiminales, NAPC Sec. Domingo Panganiban &CBMS CBMS –– UNDP Project Recipient E. Esquierdo in front of a CBMS - UNDP toilet project UNDP Project Recipient E. Esquierdo in front of a CBMS - UNDP toilet project
San Roque MilkFish & FishSan Roque MilkFish & FishSaving ProjectSaving Project
Barangay BagsakanBarangay Bagsakan
Upgraded Municipal HealthUpgraded Municipal HealthCenterCenter
THANK YOUTHANK YOU