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Country of Project: Philippines
Commissioned by: UNICEF Philippines
Conducted by:
Oxford Policy Management Ltd Level 3, Clarendon House, 52 Cornmarket Street, Oxford OX1 3HJ In association with The Centre for Employment Initiatives Ltd Bridge Street, Llangollen Wales LL20 8PL United Kingdom
Evaluation of the UNICEF Philippine
Country Office 'Early Childhood Care and
Development' and 'Basic Education'
components of the 7th GPH-UNICEF
Country Programme 2012-2016
Annex L to M
Fred Brooker, Sourovi De, Maham Farhat, Dr. Shrochis Karki, Tanya Lone, and Jim
Shoobridge
March 2017
Evaluation of the Basic Education and ECCD components of the 7th GPH-UNICEF Country Programme - Annex Document
2 © Oxford Policy Management
Table of contents
List of tables 3
Annex A Terms of reference 4
Annex B Theory of change and results framework 5
Annex C Object of the Evaluation (Details) 6
Annex D BE programme (Details) 7
Annex E Evaluation Purpose, Objectives and Scope (Details) 8
Annex F Evaluation Methodology (Details) 9
Annex G Data collection Instruments 10
Annex H ECCD Qualitative Data Analysis 11
Annex I Basic education qualitative data analysis 12
Annex J ECCD Quantitative Data Analysis 13
Annex K Basic Education Quantitative Data Analysis 14
Annex L ECCD Additional tables for quantitative analysis 15
L.1 Population Weighting 15 L.2 Summary of MIS Data Available 17 L.3 Analytical tables 19
Annex M Efficiency analysis (details) 41
M.1 ECCD component – efficiency analysis 41 M.2 BE component – efficiency analysis 43
Evaluation of the Basic Education and ECCD components of the 7th GPH-UNICEF Country Programme - Annex Document
3 © Oxford Policy Management
List of tables
Table 1 Population Data for 2016 used for Population Weighting (UNICEF 2016) ........................ 15 Table 2 MIS Data Available ........................................................................................................... 17 Table 3 Proportion of children 6 years old who have completed kindergarten / preparatory school* ..................................................................................................................................................... 19 Table 4 Proportion of children 6 years old currently attending Grade 1 ......................................... 21 Table 5 Proportion of children 6-11 years old currently attending school ....................................... 23 Table 6 Responses to parents' questions ...................................................................................... 25 Table 7 Proportion of children 6 years old currently attending Grade 1 ......................................... 27 Table 8 Percentage of children Aged 3-5 not attending school as parents consider them too young ..................................................................................................................................................... 28 Table 9 Dropout Rate Grade 1 to 3 year 2011 to 2012 .................................................................. 30 Table 10 Dropout Rate Grade 1 to 3 year 2014 - 2015 ................................................................. 31 Table 11 Percentage 3-5 and 6-11 year olds in school with disabilities 2016 (MIS 2016) .............. 32 Table 12 Percentage 3-5 and 6-11 year olds in school by ethnicity 2016 (MIS 2016) ................... 33 Table 13 Percentage 3-5 and 6-11 year olds in school by language spoken at home 2016 (MIS 2016) ............................................................................................................................................ 34 Table 14 Percentage a) Children aged 5-11 who share textbooks at school b) Children aged 3-8 who are read to at home c) parents who help their children aged 5-11 with homework d) parents who are aware of the Kinder Catch-Up Education programme of DepEd ...................................... 36 Table 15 Percentage parents who believe Children will learn better if taught in their mother tongue by LGU and by Language 2016 (MIS 2016) .................................................................................. 37 Table 16 Percentage of parents who believe it’s better to educate the girl rather than the boy 2016 (MIS 2016) .................................................................................................................................... 38 Table 17 Percentage Children Aged 6 who are in ECD 2016 (MIS 2016) ..................................... 39 Table 18 Summary of Programme Budget including Counterpart Allocation ................................. 41 Table 19 Summary of Workplan budgets and Actual Funds Utilized 2012-2016 ........................... 43
Evaluation of the Basic Education and ECCD components of the 7th GPH-UNICEF Country Programme - Annex Document
4 © Oxford Policy Management
Annex A Terms of reference
See separate document.
Evaluation of the Basic Education and ECCD components of the 7th GPH-UNICEF Country Programme - Annex Document
5 © Oxford Policy Management
Annex B Theory of change and results framework
See separate document.
Evaluation of the Basic Education and ECCD components of the 7th GPH-UNICEF Country Programme - Annex Document
6 © Oxford Policy Management
Annex C Object of the Evaluation (Details)
See separate document.
Evaluation of the Basic Education and ECCD components of the 7th GPH-UNICEF Country Programme - Annex Document
7 © Oxford Policy Management
Annex D BE programme (Details)
See separate document.
Evaluation of the Basic Education and ECCD components of the 7th GPH-UNICEF Country Programme - Annex Document
8 © Oxford Policy Management
Annex E Evaluation Purpose, Objectives and Scope (Details)
See separate document.
Evaluation of the Basic Education and ECCD components of the 7th GPH-UNICEF Country Programme - Annex Document
9 © Oxford Policy Management
Annex F Evaluation Methodology (Details)
See separate document.
Evaluation of the Basic Education and ECCD components of the 7th GPH-UNICEF Country Programme - Annex Document
10 © Oxford Policy Management
Annex G Data collection Instruments
See separate document.
Evaluation of the Basic Education and ECCD components of the 7th GPH-UNICEF Country Programme - Annex Document
11 © Oxford Policy Management
Annex H ECCD Qualitative Data Analysis
See main report document
Evaluation of the Basic Education and ECCD components of the 7th GPH-UNICEF Country Programme - Annex Document
12 © Oxford Policy Management
Annex I Basic education qualitative data analysis
See separate document.
Evaluation of the Basic Education and ECCD components of the 7th GPH-UNICEF Country Programme - Annex Document
13 © Oxford Policy Management
Annex J ECCD Quantitative Data Analysis
See separate document.
Evaluation of the Basic Education and ECCD components of the 7th GPH-UNICEF Country Programme - Annex Document
14 © Oxford Policy Management
Annex K Basic Education Quantitative Data Analysis
See separate document.
Evaluation of the Basic Education and ECCD components of the 7th GPH-UNICEF Country Programme - Annex Document
15 © Oxford Policy Management
Annex L ECCD Additional tables for quantitative analysis
L.1 Population Weighting
All average participation rates are population weighted according to the following population figures.
This skews results towards Quezon and Davao as they contain almost 60% of the target population.
Therefore the LGUs average (the average of all LGUs) is also noted in all references.
Table 1 Population Data for 2016 used for Population Weighting (UNICEF 2016)
City/ Municipality
Province No. of Barangays
Total No. of HHs
Population
% Share
Total No. of Women 15-49
Camarines Norte
Basud, 29 8,283 38,176 0.51 8,853
Camarines Norte
Capalonga, 22 6,627 31,285 0.42 6,680
Camarines Norte
Labo, 52 19,810 91,903 1.24 21,710
Camarines Norte
Mercedes, 26 9,959 47,673 0.64 10,871
Camarines Norte
Paracale, 27 11,414 52,243 0.70 12,196
Camarines Norte
Vinzons, 19 8,909 41,875 0.56 9,383
Masbate Aroroy, 41 14,581 76,057 1.02 16,128
Masbate Cawayan, 37 13,316 63,099 0.85 13,672
Masbate Milagros, 27 10,290 52,419 0.71 11,176
Masbate Monreal, 11 5,008 25,365 0.34 5,093
Northern Samar
Bobon, 18 4,191 20,796 0.28 4,747
Northern Samar
Mapanas, 13 2,371 12,413 0.17 2,545
Zamboanga Norte
Leon Postigo (Bacungan),
18 5,038 24,535 0.33 5,578
Zamboanga Norte
Siayan, 22 6,994 34,983 0.47 7,874
Zamboanga Norte
Tampilisan, 20 4,985 23,046 0.31 5,464
North Cotabato
Aleosan, 19 7,607 35,623 0.48 8,453
North Cotabato
Arakan, 28 9,207 43,513 0.59 10,098
North Cotabato
President Roxas, 25 9,753 44,227 0.60 12,303
Cotabato City Cotabato City, 37 55,171 271,609 3.65 77,799
Davao del Sur Davao City, 182 334,473 1,443,8
90 19.43 400,216
NCR Pasay City 201 97,966 391,456 5.27 119,008
Palawan Puerto Princesa
City, 66 50,669 216,910 2.92 59,190
NCR Quezon City, 142 634,346 2,751,5
79 37.02 822,261
Zamboanga City
Zamboanga City 98 175,050 803,282 10.81 213,679
Evaluation of the Basic Education and ECCD components of the 7th GPH-UNICEF Country Programme - Annex Document
16 © Oxford Policy Management
Zamboanga Norte
Sindangan, 52 19,808 94,006 1.26 22,361
Sultan Kudarat Kalamansig, 15 10,397 46,339 0.62 11,140
Sultan Kudarat Lebak, 27 18,657 83,153 1.12 20,177
North Cotabato
Midsayap, 57 29,883 134,128 1.80 38,912
Sarangani Malungon, 31 21,459 94,919 1.28 22,963
Maguindanao Mamasapano, 14 3,568 22,354 0.30 5,172
Maguindanao Parang, 25 12,652 73,147 0.98 18,642
Maguindanao South
Upi 11 6,739 35,925 0.48 8,376
Maguindanao Upi, 23 9,390 45,416 0.61 10,338
Sulu Parang, 40 9,217 58,028 0.78 16,346
Sulu Siasi, 50 11,830 64,229 0.86 17,873
Tawi-tawi Languyan, 20 7,850 42,690 0.57 10,323
Evaluation of the Basic Education and ECCD components of the 7th GPH-UNICEF Country Programme - Annex Document
17 © Oxford Policy Management
L.2 Summary of MIS Data Available
Table 2 MIS Data Available
Region Province City/ Municipality
Baseline Endline
NCR NCR Pasay City 2013 2016 Informal settlers
only
NCR NCR Quezon City 2013 2016 Informal settlers
only
IV-B Palawan Puerto Princesa
City 2013 2016
Informal settlers only
V Camarines
Norte Capalonga 2012 2016
V Camarines
Norte Vinzons 2012 2016
V Camarines
Norte Paracale 2012 2016
V Camarines
Norte Labo 2012 2016
V Camarines
Norte Mercedes 2012 2016
V Camarines
Norte Basud 2012 2016
V Masbate Monreal 2012 2016
V Masbate Aroroy 2012 2016
V Masbate Milagros 2012 2016
V Masbate Cawayan 2012 2016
VII Northern Samar Bobon 2012 2016
VII Northern Samar Mapanas 2012 2016
IX Zamboanga del
Norte Sindangan 2014 2016
IX Zamboanga del
Norte Siayan 2012 2016
IX Zamboanga del
Norte Tampilisan 2012 2016
IX Zamboanga del
Norte Bacungan (Leon
T Postigo) 2012 2016
IX Zamboanga del
Sur Zamboanga City 2013 2016
Informal settlers only
XI Davao del Sur Davao City 2013 2016 Informal settlers
only
XII Sultan Kudarat Kalamansig 2014 2016
XII Sultan Kudarat Lebak 2014 2016
XII North Cotabato Midsayap 2014 2016
XII Sarangani Malungon 2014 2016
SOCCSKSARGEN Cotabato City Cotabato City 2013 2016 Informal settlers
only
SOCCSKSARGEN North Cotabato Arakan 2012 2016
SOCCSKSARGEN North Cotabato President Roxas 2012 2016
SOCCSKSARGEN North Cotabato Aleosan 2012 2016
ARMM Maguindanao Mamasapano 2014 2016
ARMM Maguindanao Parang 2014 2016
ARMM Maguindanao South Upi 2014 2016
Evaluation of the Basic Education and ECCD components of the 7th GPH-UNICEF Country Programme - Annex Document
18 © Oxford Policy Management
ARMM Maguindanao Upi 2014 2016
ARMM Sulu Parang 2014 2016
ARMM Sulu Siasi 2014 2016
ARMM Tawi-Tawi Languyan 2014 2016
Eastern Samar Taft 2012 None Not a UNICEF
LGUs
Zamboanga del
Sur Midsalip 2012 None
Not a UNICEF LGUs
Zamboanga del
Sur Tukuran 2012 None
Not a UNICEF LGUs
Evaluation of the Basic Education and ECCD components of the 7th GPH-UNICEF Country Programme - Annex Document
19 © Oxford Policy Management
L.3 Analytical tables
Table 3 Proportion of children 6 years old who have completed kindergarten / preparatory school*
Male Female Total Proportion of children attending Grade 1 who have
completed kindergarten /
preparatory school
AREA
Proportion of children 6 years old who have completed
kindergarten / preparatory school*
Proportion of children 6 years old who have completed
kindergarten / preparatory school*
Proportion of children 6 years old who have completed
kindergarten / preparatory school*
Region Province City/
Municipality Baseline Endline Baseline Endline Baseline Endline Baseline Endline
NCR NCR Pasay City 57.1 88.0 73.9 72.8
NCR NCR Quezon City 55.0 75.0 65.9 64.5
IV-B Palawan Puerto Princesa City 88.0 96.9 93.0 98.1
V Camarines Norte Capalonga 53.5 80.0 59.8 82.8 81.3 88.0 82.4
V Camarines Norte Vinzons 41.7 65.1 49.8 77.8 70.9 80.6 90.8
V Camarines Norte Paracale 60.5 70.0 51.4 89.2 82.5 81.8 94.2
V Camarines Norte Labo 46.1 82.1 45.0 93.9 87.5 82.9 96.5
V Camarines Norte Mercedes 54.1 76.9 57.6 92.5 84.8 90.1 99.3
V Camarines Norte Basud 39.5 72.7 38.2 85.2 78.3 83.2 91.3
V Masbate Monreal 76.6 88.6 76.0 94.1 90.4 93.7 100.0
V Masbate Aroroy 68.8 74.5 63.3 96.5 86.1 94.9 100.0
V Masbate Milagros 73.8 88.5 71.1 81.5 83.8 96.3 87.1
V Masbate Cawayan 81.0 79.5 71.8 71.9 76.3 99.2 94.9
VII Northern Samar Bobon 79.0 88.6 71.1 90.0 89.2 89.7 96.1
VII Northern Samar Mapanas 77.0 92.6 63.6 93.8 93.0 86.6 100.0
IX Zamboanga del Norte Sindangan 76.2 78.8 88.1 70.0 82.1 74.6 94.6 92.2
IX Zamboanga del Norte Siayan 68.0 85.7 80.2 91.2 88.4 94.8 100.0
IX Zamboanga del Norte Tampilisan 67.5 74.1 72.1 72.0 73.1 95.3 72.7
IX Zamboanga del Norte Bacungan (Leon T Postigo) 72.9 73.5 53.8 89.7 82.2 90.8 82.3
IX Zamboanga del Sur Zamboanga City 81.0 86.5 83.5 86.2
XI Davao del Sur Davao City 83.3 82.6 83.0 92.1
XII Sultan Kudarat Kalamansig 82.8 64.3 83.3 71.4 83.0 67.3 89.0 80.2
Evaluation of the Basic Education and ECCD components of the 7th GPH-UNICEF Country Programme - Annex Document
20 © Oxford Policy Management
Male Female Total Proportion of children attending Grade 1 who have
completed kindergarten /
preparatory school
AREA
Proportion of children 6 years old who have completed
kindergarten / preparatory school*
Proportion of children 6 years old who have completed
kindergarten / preparatory school*
Proportion of children 6 years old who have completed
kindergarten / preparatory school*
Region Province City/
Municipality Baseline Endline Baseline Endline Baseline Endline Baseline Endline
XII Sultan Kudarat Lebak 93.9 90.5 84.6 76.9 88.9 85.3 93.2 93.2
XII North Cotabato Midsayap 83.3 78.1 73.9 72.7 79.7 75.4 91.2 86.6
XII Sarangani Malungon 82.1 87.5 84.8 86.5 83.6 86.9 87.4 92.1
SOCCSKSARGEN Cotabato City Cotabato City 74.4 59.5 66.7 94.1
SOCCSKSARGEN North Cotabato Arakan 69.2 76.7 83.8 84.6 80.4 96.8 86.1
SOCCSKSARGEN North Cotabato President Roxas 75.7 78.9 91.4 87.0 83.3 97.0 84.6
SOCCSKSARGEN North Cotabato Aleosan 79.0 76.3 68.9 73.1 75.0 97.5 91.4
ARMM Maguindanao Mamasapano 53.8 40.0 64.6 30.4 60.8 36.2 85.0 78.4
ARMM Maguindanao Parang 56.4 66.7 58.1 74.2 57.1 70.5 75.0 91.6
ARMM Maguindanao South Upi 57.1 58.8 69.6 83.3 63.6 73.2 80.6 76.5
ARMM Maguindanao Upi 78.9 58.3 85.7 50.0 82.2 55.2 92.0 63.6
ARMM Sulu Parang 50.8 71.9 54.5 80.0 52.6 76.1 78.4 92.5
ARMM Sulu Siasi 68.6 42.1 54.8 46.3 61.0 44.4 76.1 70.2
ARMM Tawi-Tawi Languyan 72.2 31.0 72.9 38.2 72.6 35.1 93.7 77.4
Note: Kindergarten/preparatory school includes Day Care Service, Mother Mentor Program, Home-based/Supervised Neighbourhood Play, Tahderiyyah, and other ECCD services.
Evaluation of the Basic Education and ECCD components of the 7th GPH-UNICEF Country Programme - Annex Document
21 © Oxford Policy Management
Table 4 Proportion of children 6 years old currently attending Grade 1
Male Female Total
AREA Proportion of children 6
years old currently attending Grade 1
Proportion of children 6 years old currently attending Grade 1
Proportion of children 6 years old currently attending Grade 1
Region Province City/
Municipality Baseline Endline Baseline Endline Baseline Endline
NCR NCR Pasay City 38.1 45.8 75.0
NCR NCR Quezon City 55.0 65.2 68.3
IV-B Palawan Puerto Princesa City 77.3 78.1 68.1
V Camarines Norte Capalonga 59.6 67.6 72.4 69.0 73.1
V Camarines Norte Vinzons 74.8 71.4 51.8 71.4 76.4
V Camarines Norte Paracale 64.1 73.7 51.3 77.8 71.4
V Camarines Norte Labo 80.0 56.4 60.0 81.8 70.9
V Camarines Norte Mercedes 48.6 63.2 47.4 82.5 67.1
V Camarines Norte Basud 44.1 72.7 45.1 77.8 68.4
V Masbate Monreal 70.4 71.4 41.7 52.9 65.4
V Masbate Aroroy 55.8 73.9 67.3 68.4 50.7
V Masbate Milagros 49.0 64.0 57.6 70.4 68.2
V Masbate Cawayan 55.6 68.2 73.7 65.6 79.4
VII Northern Samar Bobon 56.8 55.6 51.3 45.2 63.5
VII Northern Samar Mapanas 51.5 78.6 40.4 50.0 62.7
IX Zamboanga del Norte Sindangan 69.0 66.7 69.0 60.0 69.0 69.9
IX Zamboanga del Norte Siayan 52.1 80.0 46.8 78.8 65.3
IX Zamboanga del Norte Tampilisan 72.7 61.5 57.7 64.0 75.0
IX Zamboanga del Norte Bacungan (Leon T Postigo) 47.5 70.6 62.5 69.2 73.0
IX Zamboanga del Sur Zamboanga City 55.0 77.1 84.5
XI Davao del Sur Davao City 80.0 68.2 73.8
XII Sultan Kudarat Kalamansig 69.0 73.9 75.0 66.7 71.7 62.5
XII Sultan Kudarat Lebak 81.8 90.5 76.3 68.0 78.9 70.5
XII North Cotabato Midsayap 72.2 64.5 72.7 81.3 72.4 82.1
XII Sarangani Malungon 75.0 75.0 87.9 76.3 82.0 75.8
SOCCSKSARGEN Cotabato City Cotabato City 48.5 50.0 49.3
SOCCSKSARGEN North Cotabato Arakan 56.8 66.7 43.3 57.7 60.5
Evaluation of the Basic Education and ECCD components of the 7th GPH-UNICEF Country Programme - Annex Document
22 © Oxford Policy Management
Male Female Total
AREA Proportion of children 6
years old currently attending Grade 1
Proportion of children 6 years old currently attending Grade 1
Proportion of children 6 years old currently attending Grade 1
Region Province City/
Municipality Baseline Endline Baseline Endline Baseline Endline
SOCCSKSARGEN North Cotabato President Roxas 56.7 82.1 76.6 86.7 42.2
SOCCSKSARGEN North Cotabato Aleosan 58.5 73.7 65.7 74.1 75.5
ARMM Maguindanao Mamasapano 65.4 44.4 56.3 40.0 59.5 66.7
ARMM Maguindanao Parang 60.0 78.3 56.7 73.3 58.6 71.8
ARMM Maguindanao South Upi 66.7 75.0 77.3 69.6 72.1 42.6
ARMM Maguindanao Upi 81.1 80.0 77.1 45.5 79.2 65.6
ARMM Sulu Parang 32.2 51.9 37.5 76.5 34.8 61.0
ARMM Sulu Siasi 42.9 52.0 40.5 70.0 41.6 53.1
ARMM Tawi-Tawi Languyan 36.1 44.4 47.9 59.5 42.9 77.8
Evaluation of the Basic Education and ECCD components of the 7th GPH-UNICEF Country Programme - Annex Document
23 © Oxford Policy Management
Table 5 Proportion of children 6-11 years old currently attending school
Children 6 years
old currently attending primary
school
Male Female Total
AREA
Proportion of children 6-11
years old currently attending school
Proportion of children 6-11 years
old currently attending school
Proportion of children 6-11 years
old currently attending school
Region Province City/
Municipality Baseline Endline Baseline Endline Baseline Endline Baseline Endline
NCR NCR Pasay City 82.6 99.1 100.0 100.0
NCR NCR Quezon City 86.4 99.3 100.0 97.5
IV-B Palawan Puerto Princesa City 94.7 97.9 100.0 99.5
V Camarines Norte Capalonga 87.4 81.3 96.7 96.8 98.1 98.2 99.4
V Camarines Norte Vinzons 93.8 77.9 99.5 99.5 99.5 100.0 97.2
V Camarines Norte Paracale 89.9 89.3 98.5 96.1 99.1 98.1 99.7
V Camarines Norte Labo 91.8 90.3 95.4 99.5 99.3 99.5 98.6
V Camarines Norte Mercedes 86.1 86.1 98.2 99.0 98.9 100.0 100.0
V Camarines Norte Basud 80.0 85.0 97.8 100.0 99.4 100.0 100.0
V Masbate Monreal 79.3 90.4 99.4 100.0 98.6 100.0 100.0
V Masbate Aroroy 81.1 86.2 98.0 97.7 99.3 99.3 99.5
V Masbate Milagros 77.6 94.9 98.6 100.0 99.3 100.0 98.2
V Masbate Cawayan 77.4 81.6 95.6 100.0 97.8 100.0 96.4
VII Northern Samar Bobon 78.6 89.2 96.5 100.0 98.6 98.9 99.2
VII Northern Samar Mapanas 86.1 93.0 96.6 99.3 99.5 96.8 99.2
IX Zamboanga del Norte Sindangan 75.0 77.8 97.8 98.5 99.5 100.0 98.5 98.1
IX Zamboanga del Norte Siayan 66.5 88.2 92.4 94.7 98.0 98.1 98.3
IX Zamboanga del Norte Tampilisan 79.0 86.3 96.2 100.0 97.6 98.3 99.2
IX Zamboanga del Norte Bacungan (Leon T Postigo) 61.9 94.6 95.1 98.7 96.0 97.2 98.6
IX Zamboanga del Sur Zamboanga City 84.8 99.1 97.5 97.5
XI Davao del Sur Davao City 90.4 99.0 99.4 97.9
XII Sultan Kudarat Kalamansig 77.4 79.2 89.4 93.4 96.2 99.2 92.7 97.6
XII Sultan Kudarat Lebak 84.7 91.2 97.2 99.5 97.1 100.0 97.1 96.2
XII North Cotabato Midsayap 76.3 84.4 96.2 98.4 98.8 98.7 97.5 99.7
XII Sarangani Malungon 91.9 93.5 98.5 99.3 99.0 100.0 98.7 99.7
SOCCSKSARGEN Cotabato City Cotabato City 70.4 88.9 98.3 93.4
Evaluation of the Basic Education and ECCD components of the 7th GPH-UNICEF Country Programme - Annex Document
24 © Oxford Policy Management
Children 6 years
old currently attending primary
school
Male Female Total
AREA
Proportion of children 6-11
years old currently attending school
Proportion of children 6-11 years
old currently attending school
Proportion of children 6-11 years
old currently attending school
Region Province City/
Municipality Baseline Endline Baseline Endline Baseline Endline Baseline Endline
SOCCSKSARGEN North Cotabato Arakan 64.9 85.5 97.3 95.7 38.0 99.5 99.6
SOCCSKSARGEN North Cotabato President Roxas 74.7 92.9 96.9 96.1 99.5 99.1 99.6
SOCCSKSARGEN North Cotabato Aleosan 81.1 81.5 97.8 97.2 98.4 98.8 94.3
ARMM Maguindanao Mamasapano 71.6 43.1 96.4 85.4 96.2 97.6 96.3 99.2
ARMM Maguindanao Parang 62.3 74.2 93.7 88.9 96.6 99.1 95.1 98.9
ARMM Maguindanao South Upi 75.0 90.0 94.8 98.6 96.2 99.3 95.5 91.3
ARMM Maguindanao Upi 79.5 77.6 94.3 99.0 97.2 99.5 95.7 87.4
ARMM Sulu Parang 35.1 82.1 71.9 83.7 80.6 91.5 75.9 87.0
ARMM Sulu Siasi 46.1 58.4 87.5 87.7 89.0 86.3 88.2 86.1
ARMM Tawi-Tawi Languyan 49.4 37.5 88.5 88.0 86.5 84.6 87.6 99.1
Evaluation of the Basic Education and ECCD components of the 7th GPH-UNICEF Country Programme - Annex Document
25 © Oxford Policy Management
Table 6 Responses to parents' questions
Percentage of respondents who agreed that:
AREA
A child can easily catch up in Grade 1 even if he/she
did not attend pre-school education
Early childhood education
prepares a child for school
It is more important for girls
to be in school than boys
It is the responsibility of a parent to ensure
that a child completes his/her
education
Children's education is not a
priority
Children will learn better if taught in
their mother tonguea
Region Province City/
Municipality Baseline Endline Baseline Endline Baseline Endline Baseline Endline Baseline Endline
NCR NCR Pasay City 60.0 98.8 17.4 99.9 2.0 87.4
NCR NCR Quezon City 55.9 98.8 9.9 99.4 3.4 82.9
IV-B Palawan Puerto Princesa City 47.1 97.9 19.4 99.8 1.8 83.3
V Camarines Norte Capalonga 37.1 64.6 96.9 98.7 7.9 24.4 99.8 99.4 4.3 2.6 96.2
V Camarines Norte Vinzons 32.0 54.0 90.7 99.2 12.9 16.7 99.0 99.6 10.8 2.5 96.3
V Camarines Norte Paracale 42.3 58.0 84.8 98.8 11.2 19.2 99.0 99.7 4.8. 3.2 98.1
V Camarines Norte Labo 36.3 50.3 95.7 99.6 10.8 12.6 99.4 100.0 4.7 3.7 97.5
V Camarines Norte Mercedes 23.1 44.6 94.0 98.7 7.3 9.2 98.3 98.5 6.3 3.3 91.9
V Camarines Norte Basud 25.2 47.3 89.3 97.4 8.3 10.9 98.5 100.0 5.8 5.6 89.0
V Masbate Monreal 30.8 49.0 86.6 100.0 17.7 22.1 97.2 99.7 27.9 8.5 92.3
V Masbate Aroroy 35.9 41.6 85.8 99.5 13.9 20.1 98.9 99.9 4.0 9.1 96.3
V Masbate Milagros 11.2 44.3 92.3 99.1 3.5 18.9 99.8 99.5 3.2 9.7 92.2
V Masbate Cawayan 10.0 54.4 90.4 98.5 5.1 26.9 98.9 99.4 9.4 10.9 93.4
VII Northern Samar Bobon 26.2 35.6 90.1 97.8 7.0 16.0 98.3 95.2 5.1 11.9 88.0
VII Northern Samar Mapanas 41.9 26.6 91.9 99.3 7.9 8.6 97.8 99.6 28.0 2.8 94.4
IX Zamboanga del Norte Sindangan 29.7 32.7 99.0 91.0 28.6 12.4 98.9 98.2 1.9 1.3 72.5
IX Zamboanga del Norte Siayan 57.2 36.2 91.6 91.2 25.4 15.6 96.6 97.6 15.3 1.5 79.0
IX Zamboanga del Norte Tampilisan 28.6 39.8 95.6 94.5 8.9 14.1 99.1 99.4 6.3 3.0 69.0
IX Zamboanga del Norte Bacungan (Leon T Postigo) 37.3 40.2 97.1 96.0 16.6 17.7 98.4 98.4 12.3 2.0 75.9
IX Zamboanga del Sur Zamboanga City 50.3 97.8 17.3 98.4 7.2 69.9
XI Davao del Sur Davao City 44.8 96.0 17.6 97.7 8.2 88.2
XII Sultan Kudarat Kalamansig 42.5 30.8 95.0 97.0 41.8 22.5 95.9 99.3 3.7 2.4 95.9
XII Sultan Kudarat Lebak 35.4 45.8 97.6 96.2 28.4 25.3 96.5 97.2 0.8 3.2 94.0
XII North Cotabato Midsayap 28.7 33.8 97.7 97.6 32.0 24.8 96.7 97.1 1.4 2.6 73.5
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Percentage of respondents who agreed that:
AREA
A child can easily catch up in Grade 1 even if he/she
did not attend pre-school education
Early childhood education
prepares a child for school
It is more important for girls
to be in school than boys
It is the responsibility of a parent to ensure
that a child completes his/her
education
Children's education is not a
priority
Children will learn better if taught in
their mother tonguea
Region Province City/
Municipality Baseline Endline Baseline Endline Baseline Endline Baseline Endline Baseline Endline
XII Sarangani Malungon 30.2 46.7 98.2 94.6 34.3 21.4 95.8 96.9 9.2 5.2 94.5
SOCCSKSARGEN Cotabato City Cotabato City 49.5 97.7 19.2 99.4 8.6 40.9
SOCCSKSARGEN North Cotabato Arakan 13.9 32.5 97.1 96.6 8.6 21.1 98.6 98.2 9.2 7.6 74.3
SOCCSKSARGEN North Cotabato President Roxas 127.0 27.0 97.6 97.4 6.7 24.3 99.6 99.4 3.7 4.0 71.7
SOCCSKSARGEN North Cotabato Aleosan 15.8 27.8 97.0 97.5 7.2 20.1 98.8 99.3 3.2 3.8 74.5
ARMM Maguindanao Mamasapano 40.3 50.7 96.9 93.9 47.5 35.6 99.3 98.9 5.4 5.1 82.5
ARMM Maguindanao Parang 56.1 45.2 97.8 99.1 24.2 13.5 98.9 99.8 2.6 3.2 29.9
ARMM Maguindanao South Upi 45.3 52.5 97.3 96.7 42.1 17.1 96.0 98.7 11.5 5.7 43.4
ARMM Maguindanao Upi 32.6 21.9 98.3 98.4 41.6 23.2 99.3 98.3 6.2 3.3 60.5
ARMM Sulu Parang 31.0 56.9 97.1 95.1 21.4 36.0 92.0 99.1 8.6 9.0 87.2
ARMM Sulu Siasi 28.0 68.4 96.2 93.2 17.2 16.6 97.6 96.5 1.8 12.2 75.3
ARMM Tawi-Tawi Languyan 33.7 49.3 88.9 88.1 40.3 21.0 87.6 96.4 7.0 21.2 92.7
Note a: Not asked in the earlier rounds of survey.
Evaluation of the Basic Education and ECCD components of the 7th GPH-UNICEF Country Programme - Annex Document
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Table 7 Proportion of children 6 years old currently attending Grade 1
Proportion of children 6
years old currently attending Grade 1
Region Province City/
Municipality 2012 2014 2016
NCR NCR Pasay City 42.2
NCR NCR Quezon City 60.5
IV-B Palawan Puerto Princesa City 77.8
V Camarines Norte Capalonga 63.9 68.3
V Camarines Norte Vinzons 73.3 71.4
V Camarines Norte Paracale 73.1 76.4
V Camarines Norte Labo 80.8 68.1
V Camarines Norte Mercedes 66.0 73.1
V Camarines Norte Basud 59.3 75
V Masbate Monreal 64.7 65.4
V Masbate Aroroy 62.8 70.9
V Masbate Milagros 63.6 68.4
V Masbate Cawayan 59.8 67.1
VII Northern Samar Bobon 51.4 50.7
VII Northern Samar Mapanas 51.0 68.2
IX Zamboanga del Norte Sindangan 69.0 63.5
IX Zamboanga del Norte Siayan 65.1 79.4
IX Zamboanga del Norte Tampilisan 68.4 62.7
IX Zamboanga del Norte Bacungan (Leon T Postigo) 59.1 69.9
IX Zamboanga del Sur Zamboanga City 65.3
XI Davao del Sur Davao City 75
XII Sultan Kudarat Kalamansig 71.7 70.5
XII Sultan Kudarat Lebak 78.9 82.1
XII North Cotabato Midsayap 72.4 73
XII Sarangani Malungon 82.0 75.8
SOCCSKSARGEN Cotabato City Cotabato City 49.3
SOCCSKSARGEN North Cotabato Arakan 57.2 62.5
SOCCSKSARGEN North Cotabato President Roxas 72.8 84.5
SOCCSKSARGEN North Cotabato Aleosan 65.0 73.8
ARMM Maguindanao Mamasapano 59.5 42.6
ARMM Maguindanao Parang 58.6 75.5
ARMM Maguindanao South Upi 72.1 71.8
ARMM Maguindanao Upi 79.2 66.7
ARMM Sulu Parang 34.8 65.6
ARMM Sulu Siasi 41.6 61
ARMM Tawi-Tawi Languyan 42.9 53.1
Evaluation of the Basic Education and ECCD components of the 7th GPH-UNICEF Country Programme - Annex Document
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Table 8 Percentage of children Aged 3-5 not attending school as parents consider them too young
2012 Percentages of children not
attending schools
Percentage of children not attending school as parents
consider them too young
Region Province City/
Municipality Total M F Total M F Total
SOCCSKSARGEN
North Cotabato
Aleosan 75.2 40.7 39.6 40.1 63.6 72.9 68.4
SOCCSKSARGEN
North Cotabato
Arakan 72.3 55.6 58.8 57.1 68.0 82.0 75.0
V Masbate Aroroy 76.2 53.7 52.6 53.2 87.7 86.7 87.2
IX Zamboanga del Norte
Bacungan (Leon T Postigo) 88.9 45.9 33.9 39.4 57.8 43.6 51.2
V Camarines Norte
Basud 78.4 57.7 60.0 59.0 83.3 88.0 85.9
VII Northern Samar
Bobon 50.5 23.8 22.5 23.2 68.4 93.8 80.0
V Camarines Norte
Capalonga 78.4 20.7 19.8 20.3 91.7 100.0 95.2
V Masbate Cawayan 84.8 33.3 36.4 34.8 44.8 57.1 50.9
SOCCSKSARGEN
Cotabato City
Cotabato City 18.5 18.2 18.3 85.0 90.0 87.5
XI Davao del Sur
Davao City 29.1 39.8 34.2 73.0 88.9 81.7
XII Sultan Kudarat
Kalamansig 36.2 31.5 34.0 83.0 82.9 82.9
V Camarines Norte
Labo 83.1 16.5 16.1 16.3 73.3 85.7 79.3
ARMM Tawi-Tawi Languyan 50.4 34.2 42.7 82.5 66.7 76.5
XII Sultan Kudarat
Lebak 28.8 25.8 27.2 70.6 76.5 73.5
XII Sarangani Malungon 50.0 31.1 41.8 77.5 63.2 72.9
ARMM Maguindanao
Mamasapano 35.8 21.4 29.0 76.9 76.2 76.7
VII Northern Samar
Mapanas 60.1 20.0 27.1 24.3 92.9 75.9 81.4
V Camarines Norte
Mercedes 71.4 52.6 51.2 51.9 86.9 85.7 86.3
XII North Cotabato
Midsayap 32.0 18.5 25.4 74.2 76.5 75.0
V Masbate Milagros 92.1 18.6 23.7 21.3 92.6 90.0 91.0
V Masbate Monreal 69.8 36.8 35.6 36.2 84.4 87.5 85.9
V Camarines Norte
Paracale 84.4 36.8 32.7 34.8 79.5 90.9 84.7
ARMM Maguindanao
Parang 27.7 16.3 22.5 71.0 80.0 73.9
ARMM Sulu Parang 38.1 35.6 37.0 89.2 83.9 86.8
NCR NCR Pasay City 38.0 35.5 36.6 97.1 92.3 94.6
Evaluation of the Basic Education and ECCD components of the 7th GPH-UNICEF Country Programme - Annex Document
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SOCCSKSARGEN
North Cotabato
President Roxas 79.6 16.2 13.1 14.6 61.1 75.0 67.6
IV-B Palawan Puerto Princesa City 24.7 18.9 22.0 66.7 78.6 71.4
NCR NCR Quezon City 55.0 41.7 48.9 74.2 83.7 78.0
ARMM Sulu Siasi 40.0 37.5 38.8 86.4 76.9 81.9
IX Zamboanga del Norte
Siayan 69 11.2 8.6 10.0 100.0 75.0 90.5
IX Zamboanga del Norte
Sindangan 10.1 8.0 9.0 62.5 71.4 66.7
ARMM Maguindanao
South Upi 36.3 35.7 36.0 90.9 85.7 88.2
IX Zamboanga del Norte
Tampilisan 83.6 30.3 25.9 28.3 75.0 78.6 76.5
ARMM Maguindanao
Upi 29.7 23.1 26.6 74.1 100.0 84.4
V Camarines Norte
Vinzons 66.4 20.7 32.1 26.3 88.2 80.0 83.3
IX Zamboanga del Sur
Zamboanga City 30.4 36.1 33.5 91.7 88.6 89.8
Total 76.6 33.9 31.2 32.6 78.7 81.3 79.9
Evaluation of the Basic Education and ECCD components of the 7th GPH-UNICEF Country Programme - Annex Document
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Table 9 Dropout Rate Grade 1 to 3 year 2011 to 2012
Grade 1 Grade 2 Grade 3 Dropout Total Male Female Total Male Female Total Male Female
Aleosan 1.14% 1.22% 1.03% 1.01% 1.13% 0.88% 0.97% 1.50% 0.40%
Arakan 2.00% 2.50% 1.37% 1.40% 1.49% 1.31% 1.47% 2.17% 0.77%
Aroroy 0.68% 0.68% 0.69% 0.50% 0.68% 0.27% 0.81% 0.92% 0.67%
Bacungan (Leon Postigo)
0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00%
Basud 0.56% 0.62% 0.49% 0.08% 0.16% 0.00% 0.47% 0.53% 0.40%
Bobon 3.90% 4.23% 3.53% 2.64% 4.32% 0.86% 3.74% 4.79% 2.61%
Capalonga 1.68% 1.81% 1.51% 0.25% 0.49% 0.00% 0.60% 0.77% 0.42%
Cawayan 1.26% 1.79% 0.61% 1.15% 1.60% 0.62% 1.06% 1.57% 0.48%
Cotabato City 0.23%
0.29% 0.16% 0.72%
0.87% 0.57% 1.18%
1.40% 0.95%
Davao City 1.38%
1.58% 1.15% 0.64%
0.76% 0.49% 0.71%
0.96% 0.43%
Kalamansig 3.38%
3.84% 2.82% 3.46%
4.50% 2.30% 4.34%
5.05% 3.67%
Labo 1.59% 1.88% 1.23% 0.44% 0.63% 0.23% 0.71% 1.06% 0.33%
Languyan 3.14% 3.74% 2.59% 2.57% 2.29% 2.81% 1.65% 1.73% 1.58%
Lebak 2.69% 2.88% 2.45% 1.42% 1.80% 1.01% 1.66% 2.10% 1.19%
Malungon 1.23% 1.46% 0.97% 1.42% 1.37% 1.47% 1.06% 1.11% 1.00%
Mamasapano 8.16%
8.50% 7.82% 7.77%
7.88% 7.67% 6.22%
7.61% 5.03%
Mapanas 3.92% 4.97% 2.66% 0.00% 0.00% 0.00% 0.78% 0.37% 1.26%
Mercedes 0.05% 0.10% 0.00% 0.34% 0.66% 0.00% 0.50% 0.93% 0.00%
Midsayap 0.68% 0.82% 0.54% 0.48% 0.74% 0.22% 1.22% 1.94% 0.55%
Milagros 1.22% 1.31% 1.11% 1.39% 1.69% 1.04% 0.92% 1.17% 0.66%
Monreal 0.73% 0.93% 0.48% 0.55% 0.84% 0.20% 0.80% 1.28% 0.22%
Paracale 0.84% 0.85% 0.82% 0.24% 0.35% 0.13% 0.59% 1.03% 0.13%
Parang Maguindanao 0.31%
0.34% 0.27% 0.06%
0.13% 0.00% 0.77%
1.30% 0.27%
Parang Sulu 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Pasay Ciy 0.79% 0.88% 0.68% 0.60% 0.70% 0.49% 0.75% 0.93% 0.57%
President Roxas 0.28%
0.42% 0.12% 0.22%
0.14% 0.31% 0.17%
0.31% 0.00%
Puerto Princesa City 1.54%
1.84% 1.19% 0.71%
0.81% 0.60% 0.45%
0.69% 0.19%
Quezon City 0.89%
1.06% 0.70% 0.27%
0.32% 0.22% 0.33%
0.41% 0.25%
Siasi 0.93% 1.00% 0.87% 0.46% 0.48% 0.45% 0.56% 0.82% 0.35%
Siayan 0.05% 0.00% 0.11% 0.07% 0.13% 0.00% 0.08% 0.00% 0.17%
Sindangan 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
South Upi 4.32% 4.37% 4.26% 4.13% 4.96% 3.18% 4.13% 4.59% 3.65%
Tampilisan 0.28% 0.53% 0.00% 0.00% 0.00% 0.00% 1.74% 2.14% 1.29%
Upi 1.71% 2.14% 1.14% 1.55% 1.80% 1.26% 1.04% 1.37% 0.69%
Vinzons 0.31% 0.35% 0.26% 0.08% 0.16% 0.00% 0.17% 0.17% 0.18%
Evaluation of the Basic Education and ECCD components of the 7th GPH-UNICEF Country Programme - Annex Document
© Oxford Policy Management 31
Grade 1 Grade 2 Grade 3 Dropout Total Male Female Total Male Female Total Male Female
Zamboanga City 0.31%
0.31% 0.30% 0.21%
0.24% 0.17% 0.19%
0.23% 0.15%
Total 1.08% 1.23% 0.91% 0.63% 0.74% 0.51% 0.68% 0.86% 0.48%
Table 10 Dropout Rate Grade 1 to 3 year 2014 - 2015
Grade 1 Grade 2 Grade 3
Dropout Total Male Female Total Male Female Total Male Female
Aleosan 0.42% 0.38% 0.47% 0.40% 0.42% 0.37% 0.28% 0.40% 0.14%
Arakan 2.49% 3.33% 1.59% 1.91% 2.13% 1.65% 1.78% 2.81% 0.60%
Aroroy 1.33% 1.77% 0.87% 0.60% 0.73% 0.43% 0.46% 0.52% 0.39%
Bacungan (Leon Postigo) 1.97% 2.03% 1.90% 0.81% 1.29% 0.22% 0.74% 0.88% 0.55%
Basud 0.83% 0.71% 0.95% 0.94% 0.98% 0.89% 0.55% 0.58% 0.52%
Bobon 2.13% 2.43% 1.80% 1.23% 1.30% 1.15% 1.00% 0.97% 1.03%
Capalonga 5.23% 6.90% 3.16% 2.27% 2.65% 1.83% 1.44% 1.79% 1.04%
Cawayan 2.25% 2.46% 2.03% 1.45% 1.64% 1.26% 1.18% 1.38% 0.95%
Cotabato City 1.75% 2.05% 1.43% 1.00% 0.77% 1.24% 0.76% 0.88% 0.65%
Davao City 2.93% 3.45% 2.35% 2.17% 2.70% 1.58% 1.96% 2.62% 1.22%
Kalamansig 2.33% 2.66% 1.92% 2.14% 2.81% 1.33% 1.73% 1.97% 1.46%
Labo 3.05% 3.35% 2.72% 2.87% 3.30% 2.38% 1.21% 1.55% 0.84%
Languyan 0.60% 1.15% 0.00% 0.00% 0.00% 0.00% 0.74% 0.50% 0.98%
Lebak 2.38% 2.79% 1.93% 2.25% 2.60% 1.83% 2.64% 3.52% 1.63%
Malungon 1.67% 1.65% 1.70% 1.64% 2.10% 1.13% 1.78% 2.03% 1.48%
Mamasapano 1.89% 1.73% 2.06% 2.34% 0.55% 4.09% 3.14% 3.13% 3.14%
Mapanas 5.14% 5.88% 4.18% 3.05% 3.69% 2.27% 2.02% 1.92% 2.13%
Mercedes 2.12% 2.48% 1.73% 1.18% 1.29% 1.05% 1.61% 1.87% 1.35%
Midsayap 1.12% 1.16% 1.08% 1.00% 0.89% 1.13% 0.83% 1.11% 0.52%
Milagros 2.67% 2.78% 2.54% 2.20% 3.00% 1.29% 1.76% 1.79% 1.72%
Monreal 0.60% 0.71% 0.48% 1.48% 1.18% 1.89% 0.83% 1.13% 0.46%
Paracale 0.97% 1.23% 0.68% 0.98% 1.37% 0.58% 0.69% 0.91% 0.45%
Parang Maguindanao 5.39% 6.89% 3.59% 2.31% 2.75% 1.84% 3.06% 4.23% 1.83%
Parang Sulu 0.55% 0.95% 0.14% 0.38% 0.61% 0.15% 0.58% 0.60% 0.56%
Pasay Ciy 5.67% 6.38% 4.85% 3.68% 4.22% 3.08% 2.73% 2.81% 2.65%
President Roxas 1.66% 1.22% 2.12% 1.51% 1.58% 1.42% 1.87% 1.99% 1.74%
Puerto Princesa City 2.29% 2.79% 1.73% 1.45% 1.61% 1.25% 0.93% 0.96% 0.90%
Quezon City 6.09% 7.03% 5.07% 2.85% 3.38% 2.28% 2.76% 3.43% 2.00%
Siasi 1.39% 1.33% 1.45% 1.83% 1.27% 2.35% 1.56% 1.20% 1.91%
Siayan 5.53% 5.69% 5.35% 4.52% 5.33% 3.57% 5.43% 5.80% 4.96%
Sindangan 4.91% 5.04% 4.77% 1.86% 2.01% 1.69% 1.82% 2.39% 1.13%
South Upi
Tampilisan 2.78% 3.40% 2.07% 3.49% 3.58% 3.38% 3.09% 5.03% 0.99%
Upi 1.99% 2.12% 1.85% 1.20% 1.57% 0.79% 0.99% 1.04% 0.93%
Vinzons 0.87% 1.34% 0.36% 0.85% 1.28% 0.36% 1.07% 0.97% 1.19%
Zamboanga City 4.27% 4.92% 3.55% 2.34% 2.64% 1.99% 2.38% 2.81% 1.89%
Evaluation of the Basic Education and ECCD components of the 7th GPH-UNICEF Country Programme - Annex Document
© Oxford Policy Management 32
Grade 1 Grade 2 Grade 3
Dropout Total Male Female Total Male Female Total Male Female
Total 3.83% 4.41% 3.18% 2.22% 2.59% 1.81% 2.05% 2.52% 1.52%
Table 11 Percentage 3-5 and 6-11 year olds in school with disabilities 2016 (MIS 2016)
Row Labels ALEOSAN
Percentage 3-5 year old’s in school with disabilities Percentage 6 to 11 year old’s in school with disabilities
Female Male Grand Total Female Male Grand Total
ARAKAN 100.0 100.0 100.0 100.0
AROROY 0.0 0.0 0.0 100.0 20.0 38.5
BACUNGAN (Leon T. Postigo) 50.0 50.0 0.0 0.0 0.0
BASUD 0.0 0.0 50.0 0.0 25.0
BOBON 0.0 0.0 0.0 100.0 66.7
CAPALONGA 0.0 0.0 100.0 100.0 100.0
CAWAYAN 0.0 0.0 25.0 66.7 42.9
COTABATO CITY 0.0 0.0 100.0 100.0 100.0
DAVAO CITY 100.0 100.0 100.0 66.7 75.0
KALAMANSIG 0.0 0.0 0.0 0.0 0.0
LABO 100.0 100.0 0.0 0.0
LANGUYAN 0.0 50.0 25.0 66.7 100.0 83.3
LEBAK 100.0 0.0 50.0 0.0 0.0 0.0
MALUNGON 100.0 50.0 66.7 100.0 100.0 100.0
MAPANAS 66.7 66.7
MERCEDES 66.7 100.0 75.0 50.0 66.7 60.0
MIDSAYAP 100.0 100.0 100.0 100.0 100.0
MILAGROS 0.0 0.0 0.0
PARACALE 100.0 100.0 100.0 66.7 50.0 60.0
PARANG-MAGUINDANAO 0.0 0.0 0.0 75.0 0.0 60.0
PARANG-SULU 0.0 0.0 100.0 100.0
PASAY CITY 100.0 100.0
PRESIDENT ROXAS 100.0 100.0 100.0 100.0 100.0
PUERTO PRINCESA CITY (Capital) 0.0 50.0 37.5
QUEZON CITY 100.0 0.0 50.0 100.0 100.0 100.0
SIASI 0.0 0.0 0.0 0.0
SIAYAN 0.0 0.0 50.0 50.0
SINDANGAN 0.0 0.0 0.0
SOUTH UPI 0.0 0.0 50.0 50.0
TAMPILISAN 100.0 100.0 50.0 50.0
UPI 0.0 0.0 50.0 50.0 50.0
VINZONS 50.0 50.0 66.7 66.7
ZAMBOANGA CITY 0.0 0.0 0.0 80.0 100.0 90.0
Grand Total 100.0 0.0 66.7 50.0 80.0 71.4
Evaluation of the Basic Education and ECCD components of the 7th GPH-UNICEF Country Programme - Annex Document
© Oxford Policy Management 33
Table 12 Percentage 3-5 and 6-11 year olds in school by ethnicity 2016 (MIS 2016)
Percentage 3-5 year old in school by Ethnicity
Percentage 6-11 year old in school by Ethnicity
Female Male Grand Total Female Male Grand Total
Abelling/Abellen/Aberling/Aborlin
100.0 100.0 100.0 100.0
Aeta/Ayta 100.0 100.0 100.0
Agutaynen 100.0 100.0 100.0
Akeanon 0.0 0.0 100.0 100.0 100.0
American/English 100.0 100.0 100.0
Aromanen-Manobo 100.0 100.0 100.0
Ata-Manobo 100.0 100.0 100.0 100.0
B?laan/Blaan 73.9 100.0 84.2 100.0 96.9 98.5
Badjao 37.5 0.0 20.0 47.8 41.7 45.7
Bagobo 71.4 100.0 77.8 100.0 100.0 100.0
Bagobo-Tagabawa 100.0 100.0 100.0 100.0
Bajao/Bajau 100.0 100.0 100.0 0.0 60.0
Bikol/Bicol 63.0 58.2 60.6 99.0 98.8 98.9
Bisaya/Binisaya 74.5 71.1 72.7 98.8 98.0 98.4
Boholano 50.0 83.3 75.0 100.0 100.0 100.0
Cagayanen 33.3 33.3 100.0 100.0
Caviteño 75.0 75.0 75.0 100.0 100.0
Caviteño-Chavacano 75.4 67.4 71.3 100.0 100.0 100.0
Cebuano 100.0 100.0 100.0 97.9 98.9
Cotabateño 0.0 33.3 22.2 100.0 100.0
Cotabateño-Chavacano 54.5 85.7 66.7 100.0 100.0 100.0
Cuyonon/Cuyonen 100.0 100.0 100.0
Davao-Chavacano 100.0 100.0 100.0 100.0 100.0
Davaweño 50.0 60.0 57.1 100.0 100.0 100.0
Hiligaynon, Ilonggo 82.6 78.5 80.5 99.4 98.2 98.8
Ibanag 100.0 100.0 100.0 100.0
Ibatan 100.0 100.0
Ilianen 100.0 100.0
Ilocano 64.3 61.5 63.0 97.3 100.0 98.6
Iranon/Iranun/Iraynon 46.9 50.5 48.8 100.0 90.1 95.2
Jama Mapun 100.0 100.0 100.0 100.0
Kalagan 33.3 0.0 28.6 100.0 100.0 100.0
Kalibugan/Kolibugan 76.2 75.0 75.7 97.5 100.0 98.9
Kapampangan 100.0 100.0 100.0 100.0
Karay-a 100.0 66.7 85.7 85.7 100.0 95.5
Lambangian 100.0 100.0 100.0 100.0
Maguindanao 47.8 44.9 46.3 97.9 92.6 95.1
Mandaya 0.0 0.0 100.0 100.0 100.0
Manobo 85.4 86.1 85.7 98.9 94.8 96.9
Manobo-Dulangan 87.5 87.5 87.5 100.0 92.9 96.6
Manubo-Ubo/Manobo-Ubo 100.0 50.0 80.0 100.0 100.0 100.0
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Percentage 3-5 year old in school by Ethnicity
Percentage 6-11 year old in school by Ethnicity
Female Male Grand Total Female Male Grand Total
Maranao 57.1 66.7 61.5 80.0 88.9 85.7
Masbateño/Masbatenon 80.4 80.3 80.3 99.4 99.2 99.3
Matigsalog/Matigsalug 100.0 100.0 100.0 100.0 100.0 100.0
Others, specify 73.1 47.6 61.7 98.2 100.0 99.1
Pala?wan/Palawan-o 100.0 100.0 100.0 100.0 100.0
Pangasinan/Panggalato 50.0 50.0 100.0 100.0 100.0
Sama Badjao 40.0 0.0 22.2 69.2 75.0 70.6
Sama Bangingi 100.0 75.0 81.8 70.0 100.0 85.0
Sama Laut 33.3 80.0 50.0 60.0 61.5 60.7
Sama/Samal 45.7 51.9 48.8 80.7 84.4 82.6
Sangil 100.0 100.0
Subanen/Subanon/Subanun 65.4 71.9 68.7 98.2 95.3 96.6
Surigaonon 0.0 0.0 100.0 100.0
Tagabawa 100.0 100.0 100.0 100.0 100.0 100.0
Tagakaulo 42.9 75.0 63.2 100.0 88.9 93.3
Tagalog 66.5 61.1 63.7 99.8 98.9 99.4
Tagbanua 100.0 100.0 100.0 100.0 100.0 100.0
Talaandig 60.5 52.3 56.6 100.0 100.0 100.0
Tausug 78.8 80.6 79.8 93.9 89.5 91.7
Teduray 100.0 100.0 99.6 98.2 98.9
Tinananen 91.3 88.9 90.1 100.0 100.0
Waray 100.0 100.0 100.0 99.1 99.5 99.3
Zambageño-Chavacano 66.7 60.0 63.6 98.6 100.0 99.3
Grand Total 68.8 66.1 67.4 97.8 96.5 97.1
Table 13 Percentage 3-5 and 6-11 year olds in school by language spoken at home 2016 (MIS 2016)
Language at home Female Male Grand Total
Language at home Female Male Grand Total
Aeta/Ayta 0.0 0.0 Akeanon/Alanon 100.0 100.0 100.0
Akeanon/Alanon 100.0 100.0 100.0 American/English 100.0 100.0 100.0
American/English 0.0 100.0 57.1 Badjao, Sama Dilaut 55.0 54.7 54.9
Badjao, Sama Dilaut 43.8 0.0 28.6 Bagobo/Guinga 100.0 100.0
Bagobo/Guinga 0.0 0.0 Bikol/Bicol 99.4 99.7 99.5
Bikol/Bicol 68.2 67.9 68.1 Bilaan/Blaan 100.0 95.0 97.8
Bilaan/Blaan 73.8 90.9 79.6 Binukid/Bukidnon 100.0 100.0
Binukid/Bukidnon 100.0 100.0 100.0 Bisaya/Binisaya 98.9 98.4 98.6
Bisaya/Binisaya 77.2 76.1 76.7 Boholano 100.0 100.0 100.0
Bolinao 100.0 100.0 Caviteno-Chavacano 100.0 100.0 100.0
Caviteno-Chavacano 68.4 100.0 79.3 Cebuano 100.0 98.4 99.2
Cebuano 78.1 77.0 77.5 Cotabateno-Chavacano 100.0 100.0 100.0
Cotabateno-Chavacano 0.0 0.0 Cuyunon/Cuyunan 100.0 100.0 100.0
Hiligaynon, Ilongo 85.5 80.3 82.9 Dava-Chavacano 100.0 100.0 100.0
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Language at home Female Male Grand Total
Language at home Female Male Grand Total
Ilocano 50.0 50.0 Hiligaynon, Ilongo 99.3 99.0 99.2
Iranon 48.0 55.5 51.9 Ilocano 70.8 100.0 92.5
Kalagan 0.0 0.0 Ilongot 100.0 100.0 100.0
Karay-a 100.0 62.5 82.4 Iranon 100.0 88.5 94.3
Kiniray-a 100.0 100.0 Jama Mapun 100.0 100.0
Kolibugan/Kalibugan 100.0 100.0 100.0 Kalagan 100.0 100.0
Maguindanao 54.5 48.2 51.3 Karay-a 100.0 100.0
Manobo/Ata-Manobo 89.9 83.9 86.6 Kiniray-a 100.0 100.0 100.0
Maranao 53.8 100.0 72.7 Kolibugan/Kalibugan 100.0 100.0 100.0
Masbateno/Masbatenon 86.0 84.4 85.2 Maguindanao 98.0 93.1 95.5
Others, specify 59.2 58.0 58.6 Mandaya 100.0 100.0
Sama (Sama Bangengeh) 27.6 65.1 50.0 Manobo/Ata-Manobo 100.0 96.9 98.4
Sama (Samal)/Abaknon 50.0 57.1 53.2 Maranao 100.0 100.0 100.0
Sama Dilaya 50.0 100.0 91.7 Masbateno/Masbatenon 99.5 99.0 99.2
Subanen (Sicon,Zambo.Norte)/Subaben (Zambo. Norte & Sur)
63.1 64.0 63.6 Others, specify 84.2 88.4 86.5
Tagakaolo 44.4 90.6 80.5 Sama (Sama Bangengeh) 63.1 93.7 80.5
Tagalog 71.8 63.9 67.5 Sama (Samal)/Abaknon 81.1 84.2 82.7
Tausog 64.4 56.0 60.4 Sama Dilaya 100.0 100.0 100.0
Teduray 81.3 87.6 84.7 Subanen (Sicon,Zambo.Norte)/Subaben (Zambo. Norte & Sur)
99.4 90.6 94.6
Tiruray 71.4 80.0 75.6 Tagakaolo 100.0 87.1 90.7
Waray 94.8 91.3 93.0 Tagalog 99.7 98.5 99.1
Yakan 100.0 100.0 Tagbanwa 100.0 100.0 100.0
Zambageno-Chavacano 78.0 38.0 61.2 Tausog 93.8 90.6 92.2
Grand Total 73.2 70.3 71.7 Teduray 100.0 98.8 99.4
Ternateo-Chavacano 100.0 100.0
Tiruray 87.5 100.0 94.4
Waray 100.0 99.3 99.7
Zambageno-Chavacano 100.0 100.0 100.0
Grand Total 98.0 96.6 97.3
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Table 14 Percentage a) Children aged 5-11 who share textbooks at school b) Children aged 3-8 who are read to at home c) parents who help their children aged 5-11 with homework d) parents who are aware of the Kinder Catch-Up Education programme of DepEd
Percentage children aged 5-11 who share textbooks at school
Percentage children aged 3-8 who are read to at home
Percentage parents who help their children aged 5-11 with homework
Percentage parents who are aware of the Kinder Catch-Up Education programme of DepEd for 5 years old and above who are not able to enroll in kindergarten
Female Male Total Aged 3-5 Aged 6-11
ALEOSAN 16.9 15.1 16.0 78.1 96.6 60.3 100.0
ARAKAN 20.9 21.0 21.0 91.6 96.8 79.4 100.0
AROROY 26.0 29.4 27.6 85.4 94.4 45.8 100.0
BACUNGAN (Leon T. Postigo) 22.5 10.3 16.1 82.5 95.6 42.2 100.0
BASUD 43.3 45.2 44.2 86.4 96.0 46.3 98.8
BOBON 39.5 31.4 35.5 86.6 92.6 34.0 97.9
CAPALONGA 33.7 37.8 35.8 95.6 96.6 52.5 99.1
CAWAYAN 11.1 19.4 14.8 86.0 93.4 44.9 95.9
COTABATO CITY 18.0 17.4 17.6 86.2 93.9 57.5 98.8
DAVAO CITY 24.8 18.6 21.6 95.4 94.8 47.1 97.5
KALAMANSIG 8.0 10.1 9.1 63.0 90.5 59.6 94.9
LABO 59.1 46.2 52.7 65.8 96.4 76.7 94.2
LANGUYAN 23.1 25.3 24.2 66.4 84.8 26.6 87.7
LEBAK 17.1 12.0 14.6 68.1 81.0 26.1 90.9
MALUNGON 21.1 19.8 20.4 75.9 93.3 35.1 92.5
MAMASAPANO 34.5 38.5 36.7 63.3 84.7 33.1 89.0
MAPANAS 20.7 16.4 18.3 73.1 87.0 39.1 90.6
MERCEDES 37.3 32.4 34.9 75.3 87.4 35.0 92.7
MIDSAYAP 16.3 16.2 16.3 60.0 83.5 28.7 90.9
MILAGROS 28.5 28.9 28.7 77.0 96.5 38.6 89.3
MONREAL 37.8 24.5 31.1 81.9 96.2 42.0 98.9
PARACALE 29.5 43.5 36.1 77.3 93.1 43.8 98.4
PARANG-MAGUINDANAO 45.4 41.4 43.3 87.7 93.0 45.5 98.0
PARANG-SULU 29.6 41.9 35.5 63.5 90.0 39.5 91.4
PASAY CITY 32.7 37.0 34.9 71.8 91.4 35.5 87.3
PRESIDENT ROXAS 11.7 10.5 11.1 64.9 82.6 41.8 74.7
PUERTO PRINCESA CITY (Capital) 23.5 17.3 20.4 64.1 90.6 47.0 85.1
QUEZON CITY 40.8 27.0 33.5 68.3 80.0 39.8 91.5
SIASI 40.7 41.4 41.0 68.1 83.2 42.9 85.7
SIAYAN 33.1 32.5 32.8 53.0 65.0 29.0 83.1
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Percentage children aged 5-11 who share textbooks at school
Percentage children aged 3-8 who are read to at home
Percentage parents who help their children aged 5-11 with homework
Percentage parents who are aware of the Kinder Catch-Up Education programme of DepEd for 5 years old and above who are not able to enroll in kindergarten
Female Male Total Aged 3-5 Aged 6-11
SINDANGAN 43.0 38.1 40.6 55.5 73.4 41.5 96.2
SOUTH UPI 44.7 51.6 48.3 54.2 84.1 39.8 95.8
TAMPILISAN 38.6 31.1 34.7 79.6 94.8 45.7 97.0
UPI 38.6 40.1 39.4 54.0 62.8 43.9 83.2
VINZONS 43.4 44.9 44.2 40.0 50.3 41.8 75.9
ZAMBOANGA CITY 18.5 18.6 18.6 45.5 56.0 67.0 87.5
Grand Total 29.5 28.1 28.8 71.8 86.5 44.5 92.4
Table 15 Percentage parents who believe Children will learn better if taught in their mother tongue by LGU and by Language 2016 (MIS 2016)
LGU Percentage Language Percentage
BASUD 88.8 Bikol/Bicol 93.7
CAPALONGA 94.9 Bisaya/Binisaya 79.3
LABO 96.8 Cebuano 87.2
MERCEDES 89.9 Cuyonon/Cuyonen 82.8
PARACALE 97.5 Hiligaynon, Ilonggo 76.9
VINZONS 96.4 Ilocano 75.5
AROROY 96.3 Iranon/Iranun/Iraynon 25.3
CAWAYAN 95.3 Maguindanao 63.0
MILAGROS 91.6 Manobo 73.9
MONREAL 92.4 Sama/Samal 80.1
BOBON 88.9
Subanen/Subanon/Subanun 79.1
MAPANAS 94.3 Tagalog 87.3
BACUNGAN (Leon T. Postigo) 76.7 Tausug 82.8
SIAYAN 79.9 Waray 90.4
TAMPILISAN 74.6
Zambage?o-Chavacano 74.5
ALEOSAN 74.7
ARAKAN 76.3
PRESIDENT ROXAS 71.2
COTABATO CITY 41.7
DAVAO CITY 88.8
PASAY CITY 87.8 PUERTO PRINCESA CITY (Capital) 82.9
QUEZON CITY 85.0
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LGU Percentage Language Percentage
ZAMBOANGA CITY 70.3
SINDANGAN 72.8
KALAMANSIG 94.8
LEBAK 93.7
MIDSAYAP 70.9
MALUNGON 94.5
MAMASAPANO 80.5
PARANG 27.3
SOUTH UPI 45.9
UPI 53.5
PARANG 86.9
SIASI 75.3
LANGUYAN 91.2
Total 81.2 Table 16 Percentage of parents who believe it’s better to educate the girl rather than the boy 2016 (MIS 2016)
LGU Percentage Ethnicity Percentage
BASUD 10.7 Aeta/Ayta 50.0
CAPALONGA 25.3 Akeanon 66.7
LABO 14.3 Badjao 27.3
MERCEDES 11.8 Batangan 40.0
PARACALE 20.3 Bikol/Bicol 15.9
VINZONS 17.8 Bisaya/Binisaya 20.2
AROROY 22.4 Boholano 14.1
CAWAYAN 28.9 Bukidnon 0.0
MILAGROS 23.2 Cagayanen 0.0
MONREAL 20.8 Capize?o 11.1
BOBON 17.6 Cavite?o 28.6
MAPANAS 8.1 Cavite?o-Chavacano 16.0
BACUNGAN (Leon T. Postigo) 17.7 Cebuano 26.4
SIAYAN 18.7 Chinese 0.0
TAMPILISAN 15.4 Cotabate?o 0.0
ALEOSAN 22.4 Cotabate?o-Chavacano 15.4
ARAKAN 21.5 Cuyonon/Cuyonen 15.9
PRESIDENT ROXAS 24.7 Davao-Chavacano 0.0
COTABATO CITY 21.2 Davawe?o 7.4
DAVAO CITY 19.4 Hiligaynon, Ilonggo 21.1
PASAY CITY 16.9 Ibanag 28.6
PUERTO PRINCESA CITY (Capital) 17.4 Ilocano 14.8
QUEZON CITY 11.4 Iranon/Iranun/Iraynon 16.8
ZAMBOANGA CITY 17.7 Itawis 25.0
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LGU Percentage Ethnicity Percentage
SINDANGAN 13.8 Kapampangan 10.7
KALAMANSIG 22.9 Karay-a 16.4
LEBAK 32.9 Maguindanao 27.6
MIDSAYAP 23.0 Manobo 24.6
MALUNGON 21.5 Maranao 13.8
MAMASAPANO 36.6 Masbate?o/Masbatenon 20.9
PARANG 13.5 Molbog 0.0
SOUTH UPI 15.6 Obu-Manuvu/Ubo-Manobo 50.0
UPI 24.5 Pala?wan/Palawan-o 0.0
PARANG 35.1 Palawani 0.0
SIASI 16.9 Pangasinan/Panggalato 18.8
LANGUYAN 25.6 Romblomanon 0.0
Total 20.3 Sama Bangingi 24.0
Sama/Samal 22.5
Subanen/Subanon/Subanun 19.1
Surigaonon 20.0
Tagabawa 0.0
Tagalog 16.9
Tagbanua 30.8
Tagbanua/Calamian 0.0
Talaandig 0.0
Tausug 25.9
Waray 13.8
Yakan 25.0
Zambage?o-Chavacano 16.2
Zambal 0.0
American/English 0.0
Others, specify 17.3
Total 20.3
Table 17 Percentage Children Aged 6 who are in ECD 2016 (MIS 2016)
Female Male Total
ALEOSAN 16.7 18.4 17.6
ARAKAN 10.0 18.2 14.3
AROROY 8.9 8.5 8.7
BACUNGAN (Leon T. Postigo) 4.8 8.5 6.7
BASUD 12.0 13.2 12.7
BOBON 13.3 12.1 12.7
CAPALONGA 13.8 15.8 14.9
CAWAYAN 12.9 17.9 15.7
COTABATO CITY 26.5 14.3 20.3
DAVAO CITY 19.0 15.6 17.0
KALAMANSIG 7.1 15.4 11.1
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Female Male Total
LABO 5.6 17.5 11.8
LANGUYAN 41.9 42.4 42.1
LEBAK 16.7 2.3 8.1
MALUNGON 8.1 3.2 5.9
MAMASAPANO 38.1 48.0 43.5
MAPANAS 15.8 12.0 13.6
MERCEDES 13.5 17.1 15.4
MIDSAYAP 20.7 16.7 18.6
MILAGROS 11.5 0.0 6.7
MONREAL 5.3 6.7 6.1
PARACALE 6.9 17.4 11.5
PARANG-MAGUINDANAO 25.0 8.0 17.5
PARANG-SULU 5.9 11.8 8.8
PASAY CITY 0.0 19.0 8.9
PRESIDENT ROXAS 0.0 9.1 4.6
PUERTO PRINCESA CITY (Capital) 0.0 0.0 0.0
QUEZON CITY 4.3 13.6 8.9
SIASI 19.6 35.6 27.5
SIAYAN 13.5 11.8 12.7
SINDANGAN 21.9 11.4 16.4
SOUTH UPI 16.0 23.5 19.0
TAMPILISAN 7.7 6.5 7.0
UPI 17.9 17.1 17.4
VINZONS 17.1 25.6 21.6
ZAMBOANGA CITY 7.7 13.9 10.7
Grand Total 13.5 15.1 14.3
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Annex M Efficiency analysis (details)
M.1 ECCD component – efficiency analysis
A summary of the total programme budget for the ECCD component is shown in the table below
(pp 132, UNICEF 2016). The following analysis is based on data provided in UNICEF End of
Project Report (UNICEF 2016).
Table 18 Summary of Programme Budget including Counterpart Allocation
Area of Intervention
Original proposed
DFAT funds (AUD)
Original proposed
DFAT funds (USD)
Total DFAT funds utilisation (whole
duration 2012-2016) (USD)
Total counterpar
t 2013-2016
(USD)
Total Overa
ll Funds
% counter
part commit
ment
% DFAT Utilisation
1. Building scalable models of ECCD/Kindergarten in vulnerable areas
$3,346,111 $2,573,932 $3,957,340 $6,373,646 $10,330,98
6 62% 149%
1.1 Strengthening local government capacity, systems, structure, processes
$594,444 $457,265 $744,947 $1,551,877 $2,296,824
68% 163%
1.2 Delivering a package of ECCD Kindergarten interventions in vulnerable areas
$2,496,667 $1,920,513 $2,803,614 $3,596,641 $6,400,255
56% 146%
1.3 Stimulating demand for ECCD (Agreed to add with DFAT after 2nd Prog Report)
$0 $138,462 $269,
488 $407,95
0 66%
2. Mainstreaming of ECCD Innovation
$2,188,889 $1,683,761 $1,424,114 $2,058,026 $3,482,140
59% 69%
2.1 ECCD Curriculum, Instruction and Assessment
$350,000 $269,231 $335,050 $13,273 $348,
323 4% 124%
2.2 ECCD Human Resources Development Programme
$850,000 $653,846 $350,669 $596,505 $947,
174 63% 54%
2.3 ECCD Management $388,889 $299,145 $214,538 $852,150 $1,066,688
80% 72%
2.4 Quality Standards and Accreditation
$600,000 $461,538 $261,684 $546,098 $807,
782 68% 57%
2.5 National ECCD Advocacy
$0 $262,173 $50,000 $312,
173 16% NA
3.0 Monitoring and Evaluation
$1,790,486 $1,377,297 $1,700,865 $1,185,447 $2,886,312
41% 123%
Total $7,325,486 $5,634,989 $7,082,319 $9,617,119 $16,699,43
8 58% 114%
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Activity level explanation
The following activity level explanation is taken from UNICEF End of Project Review for
Consideration of Financial Allocation (pp 98, UNICEF 2016)
Activity 1.1.4 Technical assistance on leveraging funds for WASH infrastructure
(Advocacy package) for day care centres and schools (79%). The bulk of the resources
allotted for this activity were already utilized/committed for partnership agreements before
March 2015 (2nd reporting period). The underspending under this activity (against the
reprogrammed budget) came only in 2015-2016. The reprogramming prepared for greater
challenges in implementation ahead. By this 2015-2016, however, local implementation was
already rolling out. Though there was still great need for follow-ups and quality assurance at
various stages, these no longer required the projected resources. What emerged though as
priority need by the LGUs were provisions of hygiene kits, which was proving to be
challenging to LGU budgeting and disbursement. Also, there emerged the need to develop a
curricular tool that would complement the skills-based hygiene promotion strategy.
Activity 1.2.10. Provision of hygiene materials in schools and day care centres
(174%). As agreed with DFAT, the WASH component adjusted its approach to greater focus
on governance and institutionalization (from the original service-delivery oriented mode).
Part of this adjustment is the limitation of coverage to day care centres only and target to
1,400 centres. Still, in 2015-2016, the WASH needed to purchase and distribute more
hygiene kits (than was projected in the reprogrammed budget), because many LGUs still
were unable to mobilize funds for hygiene kits.
Activity 1.2.12 Training of WASH O&M committees including parents in DCCs (75%).
Like Activity 1.1.4, “Technical assistance on leveraging funds,” this activity was already
covered by funds committed to partnership agreements before March 2015. Also the
underspending under this activity (against the reprogrammed budget) came only in 2015-
2016. The mobilization of the communities and day care centres by this period had gained
some momentum. Though also needing follow-ups and monitoring, the resources spent was
not as much as was projected. The budget for this activity also needed to be re-aligned to
the provision of hygiene kits and the development of the curricular tool.
Activity 2.1.2 Support to the development of curricula and assessment tools for DCS
and SNP (121%). With the adoption of the National Early Learning Curriculum for 0-4 y/o
children, additional expenditures were made to augment the funding for the reproduction of
the Learning Resource Packages (LRPs) that will guide the Child Development Workers and
their supervisors in implementing the curriculum. The additional funding for the printing of
LRPs will cover about 3,000 additional DCCs.
Activity 2.2.1. Support to the development of Kindergarten training program and
manual (136%). The variance was derived from the support for institutionalization of the
starter modules for Learning Action Cell (LAC) sessions for Kindergarten to Grade 3 (child
development principles and age and developmentally-appropriate teaching strategies).
These modules now become part of the Learning Action Cell (LAC) starter modules for Early
Learning in Literacy and Numeracy of the Department of Education. Through the partnership
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with COLF, the Project provided technical assistance in the finalization of the modules for
nationwide use and subsequent conduct of National TOT.
Activity 2.4.3. Assessment, audit and development of WASH facilities and hygiene
promotion methods/tools in day care centres and schools (163%). The assessment of
WASH facilities was integrated into the baselining and annual monitoring conducted by the
M&E component. The development of WASH facilities did not require exclusive expenditure,
as it was achieved through the activity “Technical assistance for leveraging funds.” However,
there arose the need to develop curricular materials – a C4D Tool for Integrating WASH in
Daily Day Care Curriculum - to complement the skills-based hygiene promotion strategy
through daily hygiene activities.
Activity 3.1.2 Support to enhancement of LGU M/E system (60%). One of the planned
activities under this component is the enhancement of the DSWD-ECCD Information System
for day care program. DSWD, however, decided not to proceed with the enhancement this
year because of cost implications in the nationwide implementation of the enhanced system.
DSWD decided to focus on the full implementation and utilization of the current system in all
LGUs. The remaining funds was re-aligned to fund the additional research activity that was
agreed with DFAT to be conducted under this project. This additional research activity is the
Study on the Factors Affecting ECCD Budget Allocation at the Local Level
M.2 BE component – efficiency analysis
This analysis is based on data provided by UNICEF in March 2017. The table below shows planned and budgeted expenditure for the BE component. Table 19 Summary of Workplan budgets and Actual Funds Utilized 2012-2016
Milestone Objectives 2012 - 2013 (in PhP)
2014 (in PhP) 2015 (in PhP)
2016 (in PhP)
2012-2016 Total Planned Budget (in USD$)
2012-2016 Actual Budget Utilized (In USD)
1. Enhanced policy and program environment for achieving universal primary education (UPE) with equity and gender parity
9,565,000.00
3,300,000.00
5,500,000.00
5,565,394.80
480,568.62
388,765.00
2. Strengthened capacity, systems, processes and structures for achieving UPE with equity and gender parity with focus on remote and disadvantaged areas
53,128,600.00
15,205,067.00
12,163,800.00
17,361,456.5
4
1,965,196.47
1,382,135.00
3. Strengthened evidence-based advocacy and resource leveraging for basic education through quality assurance, research and documentation
11,085,000.00
5,245,000.00
2,150,000.00
852,640.95
388,236.83
236,306.00
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4. Strengthened education delivery for disadvantaged children in ARMM
18,799,843.00
2,200,000.00
421,717.47
36,512.00
5. Harmonized DRR emergency preparedness and response
4,184,500
4,184,500
Total
7,440,219
6,228,218
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