To enrich knowledge on Mining Act, IPRA Law, Literacy Program & Agri Programs To enrich knowledge on Mining Act, IPRA Law, Literacy Program & Agri Programs To develop skills on community organizing, communication, cultural integration and agri production & marketing To develop skills on community organizing, communication, cultural integration and agri production & marketing To reward performing worker & useful Innovations To reward performing worker & useful Innovations To establish demo farms To establish demo farms To conduct ALS program program To provide support for marketing of farm produce To provide support for marketing of farm produce To effectively coordinate with other agencies To effectively coordinate with other agencies To assist the IP organizations organizations To be cost efficient in program/project management To be cost efficient in program/project management To seek support from key stakeholders To seek support from key stakeholders To protect the environment environment To increase Literacy rate To increase Literacy rate To uplift the living conditions of IPs To uplift the living conditions of IPs To increase production & income of farmers To increase production & income of farmers Hinterland Integrated Agri Development Strategy To develop Entrepreneurship Entrepreneurship Learning & Growth Learning InternalProcessInternalProcess FinancialPerspectiveFinancialPerspective CustomerSatisfactionCustomerSatisfaction

OBJECTIVESMeasuresTargetInitiative 1.To enrich knowledge on Mining Act, IPRA, ALS Program & Agri Program 2.To develop skills on community organizing, cultural integration, literacy training and agri production & marketing 3.To reward performing workers & useful innovations Knowledge Level No. of Briefing & Sharing Participation Rate in Training & Seminar Competence Level Citizen’s Feedback No. of Useful Innovations No. of Awards Above Average Weekly per Barangay 90% Above Average Positive One Per Quarter Once a Year Per Employee/Worker 1)In-House Training 2)Outsource Training 3)Sharing Type 4)Anecdotal Report 5)Awards System 6)Awards from Outside 7)Development of Teaching & Learning Guides 8)DA-MGB-DepEd-NCIP- HDP Coordination 9)Performance Evaluation 10)Study & Replicate Best Practices

OBJECTIVESMeasuresTargetInitiative 1.To establish demo farms 2.To conduct literacy program 3.To effectively coordinate with other agencies Level of Production Cost of Production Actual Income Replicability Retention Rate Passing Rate Level of Competence Technical & Capacity Building Assistance Barangay Council Budget/Appropriation Input Assistance High Low 30% Profit 100% 75% High Two per Year Not less than 30% Annually Two per Cropping 1.Technical Assistance 2. Input/Capital Assistance 3. Marketing Assistance 4. Production Monitoring & Evaluation 5.Regular Literacy Classes 6.Additional Livelihood Program 7.Study & Replicate Best Practices 8.Demo Farm 9.Annual Barangay Budgetary Process 10.Submission of Proposals

OBJECTIVESMeasuresTargetInitiative 4. To provide support for marketing of farm produce 5. To assist IP organizations No. of Buying Station Availability of Prevailing Market Price Transportation Assistance Formal Organization Conversion to Cooperative Cultural Presentation No. of Trainings 1 per Barangay 1 Price Index Bulletin Weekly Updated Once a Month 1 per Barangay 2 per Year 1 per Year 1 per Quarter 1.Annual Barangay Budgeting Process 2.DA-NCIP-DENR-HDP Coordination 3.Training & Seminars 4.Coop Registration 5.Kaumahan Festival 6.Ancestral Domains Claim 7.IPRA Law Implementation 8.ECOWEB Collaboration

OBJECTIVESMeasuresTargetInitiative 1.To protect the environment 2.To increase literacy rate 3.To uplift the living conditions of IP No. of Illegal Mining Level of Iponan River Siltation No. of Reforestation Projects Literacy Award Additional Household Income Increase Income Increase Production IP OCC Scholarship 0 per Barangay Low & Negligible 1 per partner barangays National 20% Cross over from extremely poor to average poor High Agri Production 3 per Barangay MGB-PNP-HDP Coordination Regular Monitoring of Iponan River Barangay Nursery Establishment of Reforestation Area Packaging & Submission of Literacy Award Entry Livelihood Program CBMS, MBN, SAFDZ, etc Technical Assistance Assistance to IP scholars Iligan-CDO-River Protection Project-HDP Collaboration

OBJECTIVESMeasuresTargetInitiative 1.To increase income and production of farmers Increase farm produce Increase income High Productivity Extremely Poor to Average Poor Study & Replicate Best Practices Farmers’ Field Schools Marketing Assistance