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    y It is government assistance of monthly stipendamounting to P500 to augment daily subsistence andother medical needs of Indigent Senior Citizen asprovided for by RA 9994, particularly Article 20

    Section 1., an act granting additional benefits to SeniorCitizens.

    y Indigent Senior Citizen refers to Senior Citizen who isfrail, sickly or with disability and without pension or

    permanent source of income or regular support fromhis/ her relatives to meet his/ her basic needs asdetermined by the DSWD National HouseholdTargeting System for Poverty Reduction (NHTS-PR)

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    Generally, to improve the living condition of eligibleSenior Citizen or Social Pensioners .

    Specifically :

    (1) To augment capacity of indigent SC to meet theirdaily subsistence and medical requirements

    (2) To reduce incidence of hunger among indigent

    Senior Citizen(3) To protect indigent SC from neglect, abuse or

    deprivation.

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    A total number of Six Thousand seventy-four (6074) Indigent Senior Citizen arecovered based on the validation of NHTS-PR as of December 2010.

    a. 77y/o 542 SC

    b. 78 y/o 472 SC

    c. 79 y/o 512 SC

    d. 80-89 y/o 3,765 SC

    e. 90-99 y/o 783 SC

    No. Provinces 1st Batch 2nd Batch

    SP applicants for

    Replacement

    Total number of

    Social Pensioners

    1Lanao Del Sur-A 291 188 135 614

    2Marawi City 73 3 76

    3Lanao Del Sur-B 229 129 669 10274Maguindanao 197 536 965 1698

    5Basilan 334 34 368

    6Tawi-Tawi 298 156 454

    7Sulu 1537 300 1837SUB-TOTAL 717 3085 2262

    Grand Total Number of Social Pensioners for the year 2011 6074

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    Accomplishments:

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    For Maguindanao Province:-Held on April 14, 2011 at

    Sardonyx Plaza, Cotabato City with a total number

    of 63 participants (MSWOs and OSCA chairmen).

    For Basilan, Sulu and Tawi-Tawi:

    The Orientation was held on May 05, 2011 atCecilles Catering and Pension House,Tumaga Zamboanga City with 58

    participants (MSWOs and OSCA chairmen).

    For Lanao del Sur A&B and Marawi City:The Orientation was held last May 03, 2011 at

    Elena Tower Inn, Iligan City and delegated by 83

    participants (C/MSWOs and OSCA chairmen)

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    No. Provinces 1st Batch 2nd Batch

    SP applicants for

    Replacement

    Total number of

    Social Pensioners

    1Lanao Del Sur-A 291 188 135 614

    2Marawi City 73 3 76

    3Lanao Del Sur-B 229 129 669 10274Maguindanao 197 536 965 1698

    5Basilan 334 34 368

    6Tawi-Tawi 298 156 454

    7Sulu 1537 300 1837SUB-TOTAL 717 3085 2262

    Grand Total Number of Social Pensioners for the year 2011 6074

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    II. List of Social Pension Applicants as of August , 2011

    No. Province

    # of SP Applicants

    as of August,

    2011

    Included on the

    Replacement (for

    2011)

    Remaining SP

    Applicants (for

    C.Y. 2012)

    1Lanao Del Sur A 3542 135 34072Marawi City 3 3 0

    3lanao Del Sur B 2809 669 2140

    4Maguindanao 3496 965 2531

    5Basilan 34 34 0

    6Tawi-tawi 256 156 1007Sulu 1655 300 1355

    TOTAL 11795 2262 9533

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    -During the Launching of pay-out per Municipality,a total number of717 Social Pensionerswere paidP3,000.00 each as payment for the 6 months period(January to June, 2011).(1) Maguindanao- 197 SP(2) Lanao Del Sur A- 291 SP(3) Lanao Del Sur B- 229 SP.

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    I. List of Social Pensioner received P500 monthly stipend from January-June, 2011

    Date of Pay-Out Provinces

    # of Validated

    Social

    Pensioner

    (Jan-March,

    2011)

    (April-June,

    2011) Total Amount

    July 11- 29, 2011 Lanao Del Sur-A 291 436,500 436,500 873,000

    July 17-29, 2011 Lanao Del Sur-B 229 343,500 343,500 687,000

    July 18-29, 2011 Maguindanao 197 295,500 295,500 591,000

    Total # of Social Pensioners 717 Total Amount of Payment 2,151,000

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    ACTIVITIESAPPROVED BUDGET

    EXPENDITURESBALANCE REMARKS

    I. ORIENTATION ON THE IMPLEMENTATION OF SOCIAL PENSION FOR INDIGENT SENIOR CITIZEN

    Maguindanao Cluster 53,074.00 The orientations were successfully conducted into

    three clusters: (1) Maguindanao cluster (2) LSA, LSB,

    and Marawi City (3) Sulu, Tawi-tawi and Basilan

    Cluster

    LSA, LSB, Marawi City Cluster 181,150.00

    Sulu, Tawi-tawi and Basilan Cluster 214,176.00

    II. COST OF SERVICE

    Salaries of RSPU Staff:

    Focal Person 61,470.00

    The salaries for the period of 3 months (April-June,2011) were released.

    Finance Officer 46,947.00

    Administrative Assistant II 38,205.00

    III. TRAVEL EXPENSES

    Conduct of Validation 100,000.00 50,000.00 Fund -Transferred to 3 provinces (LSA, LSB and

    Maguindanao), Released and Liquidated.Pay-Out 100,000.00 50,000.00

    Monitoring Activity 50,000.00 -RSPU used for Travel during pay-out and

    monitoring

    IV. OFFICE SUPPLIES 15,000.00 15,000.00 Office Supplies subject for canvassing

    V. MEETINGS 15,000.00 15,000.00 To be fund-transferred to Branch offices

    VI. PROMOTION/ADVOCACY 45,000.00 45,000.00 Canvassing is on-going

    VI. MISCELLANEOUS 7,500.00 7,500.00 Contingency funds

    VII. Monthly Cash Grant for 717 Social

    Pensioners (Jan-June, 2011)2,151,000.00

    Released and paid to 717 social pensioners: (1)

    Maguindanao- 197 Social Pensioners, (2) LSA- 291

    SP, (3) LSB- 229 SP. Liquidations completed.

    T O T A L 3,078,522.00 182,500.00

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    I. Fund Request for Payment from January- September, 2011 (5357 Social Pensioners)

    Target Schedule of Pay-out: September-October, 2011

    Province

    # of Social

    pensionersJan-Mar, 2011

    (P1,500/1 SP)

    April-June, 2011

    (P1,500/1SP)

    July-Sept, 2011

    (P1,500/1 SP) Total

    1. Lanao Del Sur A 323 484,500 484,500 484,500 1,453,500

    2. Lanao Del Sur B 798 1,197,000 1,197,000 1,197,000 3,591,000

    3. Maguindanao 1501 2,251,500 2,251,500 2,251,500 6,754,500

    4. Sulu 1837 2,755,500 2,755,500 2,755,500 8,266,5005. Tawi-tawi 454 681,000 681,000 681,000 2,043,000

    6. Basilan 368 552,000 552,000 552,000 1,656,000

    7. Marawi City 76 114,000 114,000 114,000 342,000

    Grand Total 5357 Total Amount ofRequest for Payment 24,106,500

    Province Number of Social

    Pensioner

    July-Sept, 2011

    (P1,500/1 SP)

    Schedule of Pay-out

    1.Lanao Del Sur A291 436,500

    September- October, 2011

    2.Lanao Del Sur B 229 343,500 September October, 2011

    3.Maguindanao197 295,500

    September- October, 2011

    Total 717 1,075,500 Total Amount of Request for Payment

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    -Facilitate the canvassing andprinting of Brochures andTarpaulin for the Promotionand Advocacy of the Program.

    - Canvassing and purchasing ofOffice Supplies

    - Facilitate the fund transfer and pay-out for the 5357 Social Pensioners for theperiod of 9 months (January- September, 2011) and Payment for the 717 socialpensioners for the period of 3 months (July- September, 2011).

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    - Conduct monitoring activities during and after pay-out Activities.

    - Conduct validation together with the MSWOs for the SP applicants forC.Y. 2012.

    - Continue the encoding of Social Pension Applicants for C.Y. 2012.

    - Facilitate Monthly updating on the list of Social Pensioners C.Y. 2011.

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    - Difficulties encountered due to the condition of having no existing system in verifying Social

    Pensioners on the NHTS-PR data that cause the delay of completion the total target of 6,074senior citizen beneficiaries of the program for the C.Y. 2011. It also causes omission of somesocial pensioners on the lists recommended to SPMO which determined during Pay-out

    Activities.

    - Limited number of Staffs/ man power that facilitate the reviewing of pertinent documentsattached on the SP applications and Intake sheet, encoding and consolidation of SocialPension Beneficiary List for the entireARMM.

    - Delayed issuance and limited office equipments like computer and printer cause difficultiesfor the RSPU staff to meet the deadlines and fast track the implementationof the program.

    - Delayed facilitation and submission of liquidation from branch offices could cause delay onthe implementation of theprogram.

    -Limited funds for travel expenses could hamper the MSWOs to conduct home visits andvalidations to those Social Pensioners who reside to interiorand difficultly accessed barangays.

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    - It is recommended that SPMO will create data-banking system that ease theverifying of Social Pensioners on the NHTS-PR data.

    - Additional staff that will facilitate the reviewing of documents on the SPapplication, encoding and filing of SP documents.

    - Issuance of enough units of computer (at least 3 units), one unit of Printer forthe implementation of the program.

    - RSPU to conduct regular (monthly/quarterly) meeting with the Branches SPfocal persons and MSWOs for the updating and follow up of deficiencies (e.g.delay submission of liquidations and monthly monitoring reports).

    - Additional funds for MSWOs travel expenses for the validation and monitoringof Social Pensioners within their area of assignments.

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