LTIA Forms
LTIA Forms
A. IDENTIFYING INFORMATION
            Lupong Tagapamayapa             ______________________________
            City/Municipality               ______________________________
            Region                          ______________________________
            Category                        ______________________________
B. EVALUATION CRITERIA
                         _____________________________
                    Chairperson - ___________Awards Committee
                          _____________________________
                  Vice Chairperson - ___________Awards Committee
                         _____________________________
                      Member - ____________Awards Committee
                         ______________________________
                      Member - ____________Awards Committee
                         _____________________________
                      Member - ____________Awards Committee
                         ______________________________
                      Member - ____________Awards Committee
D. DATE ACCOMPLISHED
_____________________________________
A. IDENTIFYING INFORMATION
            Lupong Tagapamayapa      ______________________________
            City/Municipality        ______________________________
            Region                   ______________________________
            Category                 ______________________________
   A. Observance of
      Settlement
      Procedure and
      Settlement          15
      Deadlines
   B. Systematic
      Maintenance of
      Records
                          5
   C. Timely Submission
      of Reports to
      Concerned
                          5
      Agencies
   D. Conduct of
      monthly meetings
      exclusively on KP   10
      matters
II.EFFECTIVENESS IN            30
SECURING THE
SETTLEMENT OF
INTERPERSONAL
DISPUTE OBJECTIVE OF
THE KATARUNGANG
PAMBARANGAY (KP)
   A. Quantity of settled      10
      cases against filed
   B. Quality of               10
      Settlement of Cases
     C. At least 80%           10
        compliance with
        the terms of
        settlement or award
        after the cases have
        been settled
III. CREATIVITY AND                 25
RESOURCEFULNESS OF
THE LUPONG
TAGAPAMAYAPA
   A. Settlement               5
      Technique
   B. Coordination with        5
      concerned agencies
      relating to disputes
      filed
   C. Sustained                5
      information drive to
      promote
      Katarungang
                               10
      Pambarangay
   D. KP Training or
      seminar within the
      assessment period
V. FINACIAL OR NON-                  5
FINANCIAL SUPPORT
PERFORMANCE RATING
                      _____________________________
                 Chairperson - ___________Awards Committee
                       _____________________________
               Vice Chairperson - ___________Awards Committee
                     _____________________________
                  Member - ____________Awards Committee
                     ______________________________
                  Member - ____________Awards Committee
                     _____________________________
                  Member - ____________Awards Committee
______________________________
D. DATE ACCOMPLISHED
_____________________________________
A. IDENTIFYING INFORMATION
            City/Municipality ______________________________
            Province           ______________________________
            Region            ______________________________
            Category            ______________________________
                       _____________________________
                  Chairperson - ___________Awards Committee
                       _____________________________
               Vice Chairperson - ___________Awards Committee
                      _____________________________
                   Member - ____________Awards Committee
                      ______________________________
                   Member - ____________Awards Committee
                      _____________________________
                   Member - ____________Awards Committee
                      ______________________________
                   Member - ____________Awards Committee
D. DATE ACCOMPLISHED
_____________________________________
A. IDENTIFYING INFORMATION
            Province             ______________________________
            Region               ______________________________
            Category             ______________________________
                      _____________________________
                 Chairperson - ___________Awards Committee
                       _____________________________
               Vice Chairperson - ___________Awards Committee
                     _____________________________
                  Member - ____________Awards Committee
                     ______________________________
                  Member - ____________Awards Committee
                     _____________________________
                  Member - ____________Awards Committee
                     ______________________________
                  Member - ____________Awards Committee
D. DATE ACCOMPLISHED
_____________________________________
A. IDENTIFYING INFORMATION
            Region                        ______________________________
            Category                      ______________________________
                           _____________________________
                      Chairperson - ___________Awards Committee
                            _____________________________
                    Vice Chairperson - ___________Awards Committee
                           _____________________________
                        Member - ____________Awards Committee
                           ______________________________
                        Member - ____________Awards Committee
                           _____________________________
                        Member - ____________Awards Committee
                           ______________________________
                        Member - ____________Awards Committee
D. DATE ACCOMPLISHED
_____________________________________
10 | L T I A F O R M 0 3 [ R ] - C O M P A R A T I V E P E R F O R M A N C E
EVALUATION FORM
              CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
              LTIA FORM 04-PERFORMANCE VALIDATION REPORT FORM
2. FINDINGS_____________________2. FINDINGS________________________
______________________________ _________________________________
   3. RECOMMENDATION(S)
      _____________________________________________________________________
      _____________________________________________________________________
      _____________________________________________________________________
      _____________________________________________________________________
      _____________________________________________________________________
      _____________________________________________________________________
                           _____________________________
                      Chairperson - ___________Awards Committee
                           _____________________________
                   Vice Chairperson - ___________Awards Committee
                          _____________________________
                       Member - ____________Awards Committee
                          ______________________________
                       Member - ____________Awards Committee
                          _____________________________
                       Member - ____________Awards Committee
                          ______________________________
                       Member - ____________Awards Committee
DATE ACCOMPLISHED
_____________________________________
11 | L T I A F O R M 0 4 - P E R F O R M A N C E V A L I D A T I O N R E P O R T F O R M
              CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
                      LTIA FORM 05-OFFICIAL ENTRY FORM
Sir:
We are pleased to transmit the list of Regional Finalists for CY 2020 Lupong
Tagapamayapa Incentives Awards (LTIA) together with their respective documentation
reports, as follows:
12 | L T I A F O R M 0 5 - O F F I C I A L E N T R Y F O R M
              CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
                      LTIA FORM 05-OFFICIAL ENTRY FORM
Member, RAC
13 | L T I A F O R M 0 5 - O F F I C I A L E N T R Y F O R M
              CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
               LTIA FORM 05-A : NON-SUBMISSION OF OFFICIAL ENTRY
 _______________________
 _______________________
 The Chairperson
 National Awards Committee
Sir/Ma’am:
 We would like to inform you that based on the assessment of the different Awards
 Committees, Barangay Lupons under the Category did not qualify in the selection of
 LTIA nominees for the national level. Listed below are the following reason/s for the
 non-submission of nominees:
 REASON/S:
 ________________________________________________________________________
 ________________________________________________________________________
 ________________________________________________________________________
 ________________________________________________________________________
 _____________________________
Chairperson, Regional Awards Committee (RAC)
________________________                                     _________________________
 Vice Chairperson, RAC                                       Member, RAC
________________________                                     _________________________
Member, RAC                                                  Member, RAC
________________________                                     _________________________
Member, RAC                                                  Member, RAC
14 | L T I A F O R M 0 5 - A : N O N - S U B M I S S I O N O F 0 F F I C I A L E N T R Y
                                            CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
                                                     LTIA FORM 06-SUMMARY OF CASES
                                                   CATEGORY: ____________________________
 FINALIST LUPONG TAGAPAMAYAPA :                                                                                         POPULATION :
 PUNONG BARANGAY:                                                                                                       LAND AREA :
 CITY/MUNICIPALITY :                                                                                                    TOTAL NO. OF CASES:
 MAYOR:                                                                                                                 NUMBER OF LUPONS:
 PROVINCE:                                                                                                                   MALE :
 REGION:                                                                                                                   FEMALE :
General Instruction: Please read the Technical Notes at the back before accomplishing this form. Supply only the number.
15 | L T I A F O R M 0 6 - S U M M A R Y O F C A S E S S
                                         CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
                                                  LTIA FORM 06-SUMMARY OF CASES
             Settled Cases arethose cases that undergone KP process such as Mediation, Conciliation and Arbitration without repudiation and
             recurrence of cases settled by the Lupon.
        
                 Pending - those cases which have been filed within assessment period but was not able to settle within the assessment period.
               Dropped/Withdrawn - cases where either party shows no intention to continue the process of settling their dispute and
                  decided to withdraw or dropped the case in the Barangay level. This should be proven by a written document signed by both
                parties stating their lack of intention to continue the case.
 
 
        
                 Repudiated is where one of the parties refused to perform the settlement or the arbitration award and file a repudiationto the
                  Punong Barangaywithin the prescribed period set under the Revised Katarungang Pambarangay Law. Within 10 days from the
                  date of settlement in case of settlement agreement while within five (5) days from the date of the arbitration award.
16 | L T I A F O R M 0 6 - S U M M A R Y O F C A S E S S
                                         CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
                                                  LTIA FORM 06-SUMMARY OF CASES
            Outside the Jurisdiction of the Barangay. These are cases which may be brought to the Barangay level but shall only be recorded in
            the Barangay and later on endorsed to the proper office which can give it the appropriate action. This is not included in the total
            number of cases filed.
17 | L T I A F O R M 0 6 - S U M M A R Y O F C A S E S S
                                           CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
                                                 LTIA FORM 07-PERFORMANCE HIGHLIGHTS
Category
Name of the Lupong Tagapamayapa
Punong Barangay
City/Municipality
Mayor
Province                                                                                                                          Barangay Logo Here
Region
IRA
Land Area
Population
LTIA Awards Received (all levels)
GENERAL INSTRUCTION: Kindly fill-out this form by following the instructions stated per sub-criteria.
                                                                       CRITERIA
                                                          I.     EFFICIENCY IN OPERATIONS
A). Observance of                 Describe how the Lupon Secretary records every dispute and attach two (2) photos of the record book and sample
    Settlement                     entries in the record book with caption.
    Procedure and
    Settlement             NOTE: Record Book entries should contain docket number, names of the parties, date and time filed, nature of the case and
    Deadlines
                           disposition.
   1) a) Proper
      Recording
      of every
      dispute
18 | L T I A F O R M 0 7 - P E R F O R M A N C E H I G H L I G H T S
                                           CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
                                                 LTIA FORM 07-PERFORMANCE HIGHLIGHTS
   2) Settlement and              Briefly describethe actual experience of the Lupong Tagapamayapa in handling the cases filed in the Barangay.
      Award Period                 (Note: Please do not state the provision of the KP Law re: settlement and award period.)
                                  Kindly fill-out the table below. First line is filled-out as guide.
                                  Provide how many case/s is settled through Mediation, Conciliation, Conciliation with Extendible Period, Arbitration
                                   and Conciliation beyond 46 days.
                                  Attach four (4) photos with caption of on-going settlement of dispute.
19 | L T I A F O R M 0 7 - P E R F O R M A N C E H I G H L I G H T S
                                           CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
                                                 LTIA FORM 07-PERFORMANCE HIGHLIGHTS
B. Systematic                     Describe the techniques the Lupon Secretary used in keeping a systematic maintenance of records.
   Maintenance of                 Provide two (2) Photos with caption of each:
   Records                          a) Record Books in reference to the assessment year
                                    b) Computerized records of cases
                                    c) Compilation of the Notices of Meetings, Minutes of Lupon Meetings with Attendance Sheets
                                    d) Compilation of Copies of Reports submitted to the Court and to the DILG
                                    e) Filing cabinet/s
C. Timely Submission              Kindly fill-out the table below and attach transmittal letters of reports submitted to the concerned agencies. First line
   of Reports to                   is filled-out to serve as guide.
   Concerned Agencies                                                   TIMELY SUBMISSION OF REPORTS
                             DATE OF SUBMISSION                              REPORT/S SUBMITTED                                          AGENCY
                                 April 4, 2020                           KP Quarterly Consolidated Reports                                DILG
                                                                        Monthly Transmittal of Final Reports                              MTC
20 | L T I A F O R M 0 7 - P E R F O R M A N C E H I G H L I G H T S
                                           CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
                                                 LTIA FORM 07-PERFORMANCE HIGHLIGHTS
A. Conduct of                     Please provide the information needed in the table below and attach the following: (Please see sample in the first line)
   Monthly Meetings                      a) Copy of Notices of Meetings
   Exclusively on                        b) Minutes of Lupon Meetings
   Katarungang                           c) Three (3) photos with caption of on-going meeting.
   Pambarangay (KP)
                                                                       SUMMARY OF LUPON MEETINGS
   Matters
                             DATE OF NOTICE OF                 DATE OF THE                                       MEETING AGENDA
                                  MEETING                        MEETING
                               February 1, 2020               February 6, 2020                 Number of cases on January 2020.
                                                                                               On-going cases.
B. Quality of
   Settlement of Cases     Please supply the necessary information and briefly explain how the Lupong Tagapamayapa achieved such quality of
                           settlement of cases.
                           Out of the (Total number of Settled Cases), there is only (Percentage of repudiated case/s).
                           i.e. Out of the 200 settled cases, there is only 2% of repudiated cases.
                           Out of the (total number of settled cases), there is only (Percentage of non-recurrence) of cases settled by the Lupon.
                           i.e. Out of the 200 settled cases there is norecurrence of cases settled by the Lupon.
C. At      least  80%       Please supply the necessary information and briefly explain how the Lupong Tagapamayapa achieved such quality of
   compliance     with         settlement of cases.
   the      terms   of
                       For (validation year), Barangay (name of Barangay), achieved (Percentage) compliance with the terms of settlement or award
   settlement       or
                       after the case have been settled.
   award after the
   case have been i.e. For 2020, Barangay Putingkahoy, achieved 90% compliance with the terms of settlement or award after the case have
   settled             been settled.
22 | L T I A F O R M 0 7 - P E R F O R M A N C E H I G H L I G H T S
                                              CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
                                                    LTIA FORM 07-PERFORMANCE HIGHLIGHTS
B. Coordination with                  Please fill out the table provided with the information needed.
   Concerned                          Explain briefly how the Lupong Tagapamayapa coordinates with concerned agencies relating to disputes filed.
   Agencies relating                  Attach proofs of coordination such as any form of communication such as letters, emails or any written or verifiable
23 | L T I A F O R M 0 7 - P E R F O R M A N C E H I G H L I G H T S
                                            CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
                                                  LTIA FORM 07-PERFORMANCE HIGHLIGHTS
C. Sustained                      Identify and briefly explain each information drive strategies practiced by the Lupong Tagapamayapa to create greater
   information drive               awareness to the community in promoting Katarungang Pambarangay (KP)
   to promote                     Attached two (2) photos with caption of the information drive used by the Lupong Tagapamayapa in the promotion of
   Katarungang                     KP in their community.
   Pambarangay
                           Note: Innovative Campaign Strategy Examples: Use of social media such as FB and other innovative strategies like distribution
                           of flyers, installation of tarpaulins or information board about KP.
D. Katarungang                                                                 KP TRAINING or SEMINAR
   Pambarangay                    DATE              TITLE OF THE TRAINING or SEMINAR              VENUE         SPONSOR/S         PARTICIPANTS
   Training or               April 14-15, 2020   Training on Gender-Responsive, Child-Friendly and   8th Floor Robredo   DILG-RO     Lupon Chairman, Lupon
24 | L T I A F O R M 0 7 - P E R F O R M A N C E H I G H L I G H T S
                                            CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
                                                  LTIA FORM 07-PERFORMANCE HIGHLIGHTS
                           Note: Area or Facility should have table and chairs to accommodate the parties and the Lupon and record book or computer
                           for documentation purposes. It should also have a filing cabinet/s where KP documents are maintained.
25 | L T I A F O R M 0 7 - P E R F O R M A N C E H I G H L I G H T S
                                           CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
                                                 LTIA FORM 07-PERFORMANCE HIGHLIGHTS
   1. City, Municipal             Kindly fill-out the information needed in the table below. Explain briefly how the Lupong Tagapamayapa was able to
      or    Provincial             acquire such grant from those provided in the criteria.
      Government
                                  Please attach proof of granting a support such as Deed of Donation, MOA, Resolution, Appropriation Ordinance of
      and NGAs
                                   higher Sanggunian, Acknowledgment Receipt, Vouchers, etc.
   2. People’s
      Organization,                                                    FINANCIAL OR NON-FINANCIAL SUPPORT
      NGOs          or                                  SUPPORT
      Private Sector                  FINANCIAL                        NON-FINANCIAL          DATE GRANTED/GIVEN              DONOR/SPONSOR
      and others              (Please provide the amount)
                                     PhP 15,000.oo                                                March 25, 2020           Gerry Roxas Foundation,
                                                                                                                                     Inc.
                                                                        1 Desktop set            February 12, 2020         Quezon City Government
Verified by:
26 | L T I A F O R M 0 7 - P E R F O R M A N C E H I G H L I G H T S
                                           CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
                                                 LTIA FORM 07-PERFORMANCE HIGHLIGHTS
               C/MLGOO                                                                       RFP
               Signature over Printed Name                                                   Signature over Printed Name
27 | L T I A F O R M 0 7 - P E R F O R M A N C E H I G H L I G H T S
                                             CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
                                                        LTIA FORM 07-A: LIST OF CASES
Name of the Lupong Tagapamayapa
Punong Barangay
City/Municipality
                                                                                                                                          Barangay Logo
Province                                                                                                                                      Here
Region
                                                                       LIST OF CASES
                                                                                               DATE OF                        STATUS OF
                                                          DATE OF
                                                                                DATE OF       EXECUTION     MAIN POINT       COMPLIANCE
CASE            COMPLAINT                      DATE        INITIAL     ACTION
     CASE TITLE                    NATURE                                     SETTLEMENT         OF             OF             ON THE        REMARKS
 NO.              TITLE                        FILED     CONFRON-      TAKEN
                                                                               OR AWARD      SETTLEMENT     AGREEMENT        SETTLEMENT
                                                          TATION
                                                                                              OR AWARD                        OR AWARD
2020-    Juan Dele    Collection     Civil     January   January 25,     M     January 28,    February 5,     Respondent       Complete    Respondent paid
 01       Cruz vs.    of Sum of                   22,       2020                  2020           2020        agreed to pay                 Complainant the
           Juana       Money                     2020                                                        Complainant                    amount of PhP
          Change                                                                                            PhP 500.00 per                    500.00 on:
                                                                                                            month starting                   February 5,
                                                                                                              February to                  March 6, April 7
                                                                                                              pay for the                  and May 5, 2020.
                                                                                                               total debt
                                                                                                               amount of
                                                                                                             PhP 2,000.00.
                                                                  LIST OF CASES
                                                                                        DATE OF                     STATUS OF
                                                       DATE OF
                                                                           DATE OF     EXECUTION   MAIN POINT      COMPLIANCE
CASE            COMPLAINT                     DATE      INITIAL   ACTION
     CASE TITLE                   NATURE                                 SETTLEMENT       OF           OF            ON THE        REMARKS
 NO.              TITLE                       FILED   CONFRON-    TAKEN
                                                                          OR AWARD    SETTLEMENT   AGREEMENT       SETTLEMENT
                                                       TATION
                                                                                       OR AWARD                     OR AWARD
                                                                  LIST OF CASES
                                                                                        DATE OF                     STATUS OF
                                                       DATE OF
                                                                           DATE OF     EXECUTION   MAIN POINT      COMPLIANCE
CASE            COMPLAINT                     DATE      INITIAL   ACTION
     CASE TITLE                   NATURE                                 SETTLEMENT       OF           OF            ON THE        REMARKS
 NO.              TITLE                       FILED   CONFRON-    TAKEN
                                                                          OR AWARD    SETTLEMENT   AGREEMENT       SETTLEMENT
                                                       TATION
                                                                                       OR AWARD                     OR AWARD
    Photo of Lupon           Photo of Lupon           Photo of Lupon           Photo of Lupon           Photo of Lupon           Photo of Lupon
     Member here              Member here              Member here              Member here              Member here              Member here
    Photo of Lupon           Photo of Lupon           Photo of Lupon           Photo of Lupon           Photo of Lupon           Photo of Lupon
     Member here              Member here              Member here              Member here              Member here              Member here
    Photo of Lupon           Photo of Lupon           Photo of Lupon           Photo of Lupon        Photo of Lupon Chairman here
     Member here              Member here              Member here              Member here
                                                                                                          LUPON CHAIRMAN
       Name                     Name                      Name                     Name                        Name
    Date of Birth            Date of Birth             Date of Birth            Date of Birth               Date of Birth
   Terms of Office          Terms of Office           Terms of Office          Terms of Office             Terms of Office
Educational Background   Educational Background    Educational Background   Educational Background      Educational Background
    Photo of Lupon           Photo of Lupon           Photo of Lupon           Photo of Lupon        Photo of Lupon Secretary here
     Member here              Member here              Member here              Member here
                                                                                                          LUPON SECRETARY
       Name                     Name                      Name                     Name                        Name
    Date of Birth            Date of Birth             Date of Birth            Date of Birth               Date of Birth
   Terms of Office          Terms of Office           Terms of Office          Terms of Office             Terms of Office
Educational Background   Educational Background    Educational Background   Educational Background      Educational Background
                                  CY LUPONG TAGAPAMAYAPA INCENTIVES AWARDS (LTIA)
                                    LTIA FORM 07-B : LUPONG TAGAPAMAYAPA PROFILE