FCED AOBPv5

Annual Operations Plan and Budget
Fiscal Year : 2009-2010

Project Affiliates FCED Foundation Inc
Project Number 1351849
No. of Enrolled Children : 967
BUDGETING
Prev. F/Y Projected
Prev. F/Y Computed
Sponsored Prev. F/Y Sponsored Projected
Month Subsidy Average
Children Unit Cost Children for Subsidy
(Actual) Unit Cost
(Actual) new F/Y
Jul. 556711.25 914 609.09 847 625.01 529,384.00
Aug. 532706.72 907 587.33 847 625.01 529,384.00
Sept. 548062.18 899 609.64 847 625.01 529,384.00
Oct. 567232.5 899 630.96 847 625.01 529,384.00
Nov. 551483.24 899 613.44 847 625.01 529,384.00
Dec. 520236.06 857 607.04 847 625.01 529,384.00
Jan. 523081.38 857 610.36 847 625.01 529,384.00
Feb. 514044.14 845 608.34 847 625.01 529,384.00
Mar. 525449.58 845 621.83 847 625.01 529,384.00
Apr. 542224.96 812 667.76 847 625.01 529,384.00
May 544749.66 812 670.87 847 625.01 529,384.00
Jun. 538725.6 812 663.46 847 625.01 529,384.00
Average 538725.61 863.17 625.01
Project Subsidy for upcoming F/Y: 6,352,608.04
Allocation By Sources Allocation by Main Program Activity:

SOF Amount Core
Sum of Budget
SOF Total
1001 169,852.20
1002 30.00
1018 51,839.00
1019 103.00
4001 11,037.27
5001 32,957.48
(blank)
Grand Total 265818.95
d Budget
10
± 10%
AOPB Subsidy
Tracker
20,000.00 0.38
2,000,001.00 37.78
195,507.58 3.69
2,215,508.58
Amount %Distribution
Annual Operations Plan and Budget
Fiscal Year : 2009-2010
Project Affiliate Name : FCED Foundation Inc
Project Number : 1351849
0 1 2 3 4 5 Printed: 11/6/2009 Ver. 5.0
EXTENDE Total
Input /
CODE
D Unit Work
PROJECT NAME, OUTPUTS and ACTIVITY (F10) Measurem Account Physical REMARKS
STANDAR Budget
D CODES ent (UWM) Code (F10) Target
A01 1000000 Age 0 to under 6 - BIBO
A01 1E09000 Capacity of caregivers enhanced on maternal and child care caregiver 0 150
A02 1E09023 Planning with Barangay Health Committee on Projects relatedplan to health
Mealsand
andnutrition
Accomodations
520 1 Planning with Barangay Health Committee on Projects relate
A03 1E09018 Actual Conduct of Pabasa session Meals and Accomodation
22500 - Incured
10 Actual
during
conduct
Training
of Pabasa
A03 1E09018 Actual conduct of Pabasa session Training Materials15000 0 Actual conduct of Pabasa
A03 1E09019 Graduation of Pabasa participants session Meals and Accomodation
3000 - Incured
1 Graduation
during Training
of Pabasa participants
A03 1E09019 Graduation of Pabasa participants session Training Materials 750 0 Graduation of Pabasa participants
A04 1E09023 Planning with Health Center for the actual conduct of campaign
plan Meals and Accomodations
200 1 Planning with Health Center for the actual conduct of campa
A05 1E09201 Breastfeeding Awareness/Campaign session Meals and Accomodations
750 1 Breastfeeding Awareness/Campaign
A05 1E09201 Breastfeeding Awareness/Campaign session Other Supplies and1000
Materials 0 Breastfeeding Awareness/Campaign
A06 1E09026 Counselling and Household Visits (monitoring) session Transport 1400 2 Counselling and Household Visits (monitoring)
A07 1E09020 Coordinate with Health Center on planned seminar on IMCI session Transport 28 2 Coordinate with Health Center on planned seminar on IMCI
A08 1E09212 Childhood on the Integrated Management of Childhood Ilnesses
pax Meals and Accomodation
9100 - Incured
70 Childhood
during Training
on the Integrated Management of Childhood Ilnes
pax Training Facilities 3500 0 Childhood on the Integrated Management of Childhood Ilnes
pax Transport for Training
980 0 Childhood on the Integrated Management of Childhood Ilnes
pax Training Materials 3500 0 Childhood on the Integrated Management of Childhood Ilnes
A09 1E09011 Monitoring session Transport 4920 4 Monitoring
A10 1E09018 TOT on responsible parenthood session session Training Facilities 5000 1 TOT on responsible parenthood session
A10 1E09018 TOT on responsible parenthood session session Meals and Accomodation
6760 - Incured
0 TOT
during
on responsible
Training parenthood session
A10 1E09018 TOT on responsible parenthood session session Training Materials 1820 0 TOT on responsible parenthood session
A10 1E09018 TOT on responsible parenthood session session Transport for Training
728 0 TOT on responsible parenthood session
A11 1E09018 Re-echo session on Responsible Parenthood session Meals and Accomodations
139950 1 Re-echo session on Responsible Parenthood
A11 1E09018 Re-echo session on Responsible Parenthood session Other Supplies and 93300
Materials 0 Re-echo session on Responsible Parenthood
A12 1E09018 TOT on ERPAT session Training Facilities12500 1 TOT on ERPAT
A12 1E09018 TOT on ERPAT session Meals and Accomodation
16900 - Incured
0 TOT
during
on ERPAT
Training
A12 1E09018 TOT on ERPAT session Training Materials 4550 0 TOT on ERPAT
A12 1E09018 TOT on ERPAT session Transport for Training
1820 0 TOT on ERPAT
A13 1E09018 Re-echo session on ERPAT session Meals and Accomodations
69975 1 Re-echo session on ERPAT
A13 1E09018 Re-echo session on ERPAT session Other Supplies and 46650
Materials 0 Re-echo session on ERPAT
A14 1E09018 TOT on Positive Discipline Technique session Training Facilities 2500 1 TOT on Positive Discipline Technique
A14 1E09018 TOT on Positive Discipline Technique session Meals and Accomodation
3380 - Incured
0 TOT
during
on Positive
Training
Discipline Technique
A14 1E09018 TOT on Positive Discipline Technique session Training Materials 910 0 TOT on Positive Discipline Technique
A14 1E09018 TOT on Positive Discipline Technique session Transport for Training
364 0 TOT on Positive Discipline Technique
A15 1E09018 Re-echo session on Positive Discipline Technique session Meals and Accomodations
13995 1 Re-echo session on Positive Discipline Technique
A15 1E09018 Re-echo session on Positive Discipline Technique session Other Supplies and9330
Materials 0 Re-echo session on Positive Discipline Technique
A16 1E10000 Integrated child care services for children under 0-59 mos. caregiver 0 10 center instead of caregiver
A16 1E10013 Provide Learning Materials copies Other Supplies and100000
Materials 1 Provide Learning Materials
A16 1E10013 Provide Learning Materials copies Donated Services 300000 0 Provide Learning Materials
A17 1E10023 Improvement ofDay Care Center at the brgy. And city level plan Meals and Accomodations
2100 3 Meeting instead of plan
A18 1E10016 Orientation of SNP in the community session Meals and Accomodations
3900 1 Orientation of SNP in the community
A19 1E10015 Community mapping/validation of the listof children for session
nsp Transport 182 1 Community mapping/validation of the listof children for nsp
A20 1E10018 Trainor how to conduct SNP,ECCD chechlist administrationand sessioninterpretation,indiggneous
Meals and Accomodations
28080
toys,learning
1 Trainor
materials
how toand
conduct
sessionSNP,ECCD
plan chechlist administrationa
Transport for Training
504
toys,learning
0 Trainor
materials
how toand
conduct
sessionSNP,ECCD
Training Facilities21000
toys,learning
0 Trainor
materials
how toand
conduct
sessionSNP,ECCD
Training Materials18000toys,learning
0 Trainor
materials
how toand
conduct
sessionSNP,ECCD
A21 1E10018 Conduct of SNP activities in the 13 barangay-actual conduct session
of SNP Meals
basedand
on development
Accomodation
237600 needs
- Incured
of
3 Conduct
children
during of
Training
SNP activities in the 13 barangay-actual conduct
of SNP Transport
based on for
development
Training
30240 needs of
0 Conduct
children of SNP activities in the 13 barangay-actual conduct
of SNP Other
basedSupplies
on development
and
90000
Materials
needs of
0 Conduct
A21 1E10018 Conduct of SNP activities in the 13 barangay-actual conduct
session
of SNP Donated
based onServices
development
412560 needs of
0 Conduct
A22 1E10011 Monitoring on the SNP session session Meals and Accomodations
4320 1 Monitoring on the SNP session
A22 1E10011 Monitoring on the SNP session session Transport 2016 0 Monitoring on the SNP session
A23 1E10018 Processing of assistance for kinder (i.e. workbooks in kinder)
session ECD Materials 60500 1 Processing of assistance for kinder (i.e. workbooks in kinder
B01 2000000 Age 6 to under 15 - LEAD

B01 2B02000 Child Friendly School System promoted school 0 1
B01 2B02020 Meeting with school heads for areas of collaboration session Meals and Accomodations
6300 6 Meeting with school heads for areas of collaboration
B01 2B02020 Meeting with school heads for areas of collaboration session Other Supplies and4500
Materials 0 Meeting with school heads for areas of collaboration
B02 2B02015 Situational analysis of the school and baselining of participation
session rate
1950 1 Situational analysis of the school and baselining of participa
session rate
Transport 210 0 Situational analysis of the school and baselining of participa
session rate
Other Supplies and Materials
300 0 Situational analysis of the school and baselining of participa
B03 2B02111 Formalizing MOU session Meals and Accomodations
1950 1 Formalizing MOU
B04 2B02016 Orientation on CFSS session Meals and Accomodations
2210 1 Orientation on CFSS
B04 2B02016 Orientation on CFSS session Other Supplies and Materials
595 0 Orientation on CFSS
B05 2B02001 Formation of SIC session Meals and Accomodations
1170 1 Formation of SIC
B05 2B02001 Quarterly Meeting of SIC session Meals and Accomodations
4680 4 Quarterly Meeting of SIC
B06 2B02015 Assessment of the 1st pilot school using CFSS checklist session Meals and Accomodations
1170 1 Assessment of the 1st pilot school using CFSS checklist
B06 2B02015 Assessment of the 1st pilot school using CFSS checklist session Other Supplies and Materials
315 0 Assessment of the 1st pilot school using CFSS checklist
B07 2B02023 Planning and Formation of SIP plan Meals and Accomodations
3900 1 Planning and Formation of SIP
B06 2B02023 Implementation of SIP plan Meals and Accomodations
9750 2 Implementation of SIP
B08 2B02011 Monitoring session Meals and Accomodations
3640 4 Monitoring
B09 2B03000 Increased awareness among parents and children on the

caregiver
importance of education 0 500
B09 2B03112 PES TOT sessions Meals and Accomodations
0 1 No budget
B09 2B03112 PES Re-echo sessions Transport 0 1 No budget
B10 2B03112 Positive Discipline TOT sessions Other Supplies and Materials
0 1 No budget
B10 2B03112 Positive Discipline Re-echo sessions Meals and Accomodations
0 1 No budget
B11 2B03112 Orientation on the management of common illnesses sessions Transport 0 1 No budget
Improved performance of children in both ALS and formal
B12 2B09000 school center 0 653 children instead of center
B12 2B09016 Orientation on ALS Learners
Assess the egibility of OSC forandNFEBarangay
or Basic Officials
Literacy session Meals and Accomodations
5200 13 Orientation on ALS learners and Barangay Officials
B13 2B09015 Program session Other Supplies and2000
Materials 1 Assess the eligibility of OSC for NFE or Basic Literacy Progra
B14 2B09101 Actual conduct of ALS Session support Meals and Accomodations
31680 1 Actual conduct of ALS Session
B32 2B09101 Actual conduct of ALS Session support Donated Services52800 0 Actual conduct of ALS Session
B33 2B09101 Actual conduct of ALS session support Transport 4032 0 Actual conduct of ALS Session
B34 2B09101 Actual conduct of ALS session support Donated Services 6720 0 Actual conduct of ALS Session
B35 2B09101 Actual conduct of ALS session support Donated Services60000 0 Actual conduct of ALS Session
B36 2B09101 Actual conduct of ALS session support Donated Services153600 0 Actual conduct of ALS Session
B15 2B09101 Identify number of expected Examinees for A&E support Donated Services 1000 1 Identify number of expected Examinees for A&E
B16 2B09101 Assist OSC to register in DepEd for A&E support Meals and Accomodations
870 1 Assist OSC to register in DepEd for A&E
B37 2B09101 Assist OSC to register in DepEd for A&E support Donated Services 870 0 Assist OSC to register in DepEd for A&E
B16 2B09101 Assist OSC to register in DepEd for A&E support Transport 812 0 Assist OSC to register in DepEd for A&E
B16 2B09101 Assist OSC to register in DepEd for A&E support Donated Services 812 0 Assist OSC to register in DepEd for A&E
B17 2B09101 Examination of ALS learners support Meals and Accomodations
870 1 Examination of ALS learners
B38 2B09101 Examination of ALS learners support Donated Services 870 0 Examination of ALS learners
B17 2B09101 Examination of ALS learners support Transport 812 0 Examination of ALS learners
B17 2B09101 Examination of ALS learners support Donated Services 812 0 Examination of ALS learners
B18 2B09104 Monitoring meeting and assessment with Ims pax Meals and Accomodations
6300 10 Monitoring meeting and assessment with Ims
B18 2B09104 Monitoring meeting and assessment with Ims pax Transport 1260 0 Monitoring meeting and assessment with Ims
B39 2B09119 Actual conduct of reinforcement sessions session Donated Services39200 7 Actual conduct of reinforcement sessions
B40 2B09119 Actual conduct of reinforcement sessions session Donated Services27440 0 Actual conduct of reinforcement sessions
B41 2B09119 Actual conduct of reinforcement sessions session Donated Services 140000 0 Actual conduct of reinforcement sessions
B20 2B09118 Teachers' training on Child Friendly Methodologies pax Meals and Accomodation
7800 - Incured
1 Teachers'
during Training
training on Child Friendly Methodologies
B20 2B09118 Teachers' training on Child Friendly Methodologies pax Transport for Training
840 0 Teachers' training on Child Friendly Methodologies
B20 2B09118 Teachers' training on Child Friendly Methodologies pax Training Facilities 7500 0 Teachers' training on Child Friendly Methodologies
B20 2B09118 Teachers' training on Child Friendly Methodologies pax Trainer's Fee 9000 0 Teachers' training on Child Friendly Methodologies
B21 2B09114 Financial assistance children Educational Supplies
844200 603 Financial assistance
B22 2L02000 Enhanced Confidence and Life Skills of Children association 0 1000 children instead of association
B22 2L02401 Children and Youth Capacity Building Activities children Meals and Accomodations
39000 100 Leadership, Teambuilding and Camping
B22 2L02401 Children and Youth Capacity Building Activities children Miscellaneous Expenses
B42 2L02401 Children and Youth Capacity Building Activities children Other Supplies and Materials
B22 2L02401 Children and Youth Capacity Building Activities children Other Supplies and3500
Materials 0 Leadership, Teambuilding and Camping
B22 2L02401 Children and Youth Capacity Building Activities children Transport 20000 0 Leadership, Teambuilding and Camping
1500 100 Primary Health Care-CDS
500 0 Primary Health Care-CDS
1500 100 Values Formation-CDS
500 0 Values Formation-CDS
1500 100 CRC Session-CDS
500 0 CRC Session-CDS
1500 100 Gender Sensitivity Session-CDS
500 0 Gender Sensitivity Session-CDS
1500 100 Perspective Building-CDS
500 0 Perspective Building-CDS
1500 100 Environmental Protection-CDS
500 0 Environmental Protection-CDS
1500 100 Self-Awareness-CDS
500 0 Self-Awareness-CDS
5000 50 Sports and Mini-Olympics
B30 2L02401 Children and Youth Capacity Building Activities children Transport 1400 0 Sports and Mini-Olympics
300 0 Sports and Mini-Olympics
18000 300 Children's Month Celebration
B31 2L02401 Children and Youth Capacity Building Activities children Other Supplies and2000
Materials 0 Children's Month Celebration
C01 3000000 Age 15 to 24

Increased - PEER of youth that complete formal education
percentage
C01 3B09000 or ALS center 0 189 youth instead of children
C02 3B09016 Orientation on ALS learners and Barangay Officials session Meals and Accomodations
3900 13 Orientation on ALS learners and Barangay Officials
C03 3B09014 Motivation sessions for OSY session Meals and Accomodations
1125 5 Motivation sessions for OSY
C04 3B09015 Conduct research/survey/baseline studies/profiling session Other Supplies and Materials
800 1 Assessment of ALS learners
C04 3B09015 Assessment of ALS learners session Donated Services 800 0 Assessment of ALS learners
C46 3B09101 Support to Alternative Learning System/Accreditation and support
Equivalency
Donated Services82500 11 Learning Sessions
Equivalency
Transport 6720 0 Learning Sessions
Equivalency
Donated Services 8064 0 Learning Sessions
Equivalency
52800 0 Learning Sessions
Equivalency
Donated Services63360 0 Learning Sessions
Equivalency
1500 1 Registration of Learners in DepEd
Equivalency
Donated Services 900 0 Registration of Learners in DepEd
Equivalency
Transport 1400 0 Registration of Learners in DepEd
C59 3B09101 Support to Alternative Learning System/Accreditation and
support
Equivalency
Donated Services 840 0 Registration of Learners in DepEd
support
Equivalency
Other Supplies and1500
Materials 0 Registration of Learners in DepEd
C51 3B09101 Registration of Learners in DepEd support Donated Services 900 0 Registration of Learners in DepEd
support
Equivalency
1500 1 Examination of ALS
support
Equivalency
Donated Services 900 0 Examination of ALS
support
Equivalency
Transport 1500 0 Examination of ALS
support
Equivalency
Donated Services 900 0 Examination of ALS
C07 3B09018 Conduct of Training and capability building session Meals and Accomodations
29040 24 Skills for Life Session
C07 3B09018 Conduct of Training and capability building session Transport 3696 0 Skills for Life Session
C08 3B09028 Training Need Assesment session Meals and Accomodations
750 1 Skills Inventory and Training Needs Assessment of OSY
C09 3B09022 Formulation of policies and procedures policies Meals and Accomodations
780 1 Review, Revision and Orientation of the Policies for Scholars
C09 3B09022 Formulation of policies and procedures policies Transport 364 0 Review, Revision and Orientation of the Policies for Scholars
C09 3B09022 Formulation of policies and procedures policies Other Supplies and Materials
350 0 Review, Revision and Orientation of the Policies for Scholars
C10 3B09114 Provision of Educational Support children Educational Supplies
150000 100 Processing of Educational Assistance for High School
C11 3B09114 Provision of Educational Support children Educational Supplies
195000 39 Processing of Educational Assistance for College
C12 3L02000 Improved ability of young people to make informed decisions association 0 100 youth instead of association
C12 3L02401 Leadership, Teambuilding and Camping children Meals and Accomodations
C53 3L02401 Leadership, Teambuilding and Camping children Other Supplies and
18000
Materials 0 Leadership, Teambuilding and Camping
C12 3L02401 Leadership, Teambuilding and Camping children Other Supplies and Materials
C12 3L02401 Leadership, Teambuilding and Camping children Miscellaneous Expenses
C12 3L02401 Leadership, Teambuilding and Camping children Trainer's Fee 3000 0 Leadership, Teambuilding and Camping
C12 3L02401 Leadership, Teambuilding and Camping children Transport for Training
C13 3L02401 Theater Arts Presentation children Meals and Accomodations
5250 25 Theater Arts Presentation
C54 3L02401 Theater Arts Workshop children Meals and Accomodations
6500 0 Theater Arts Workshop
C54 3L02401 Theater Arts Workshop children Training Facilities 7000 0 Theater Arts Workshop
C54 3L02401 Theater Arts Workshop children Other Supplies and3750
Materials 0 Theater Arts Workshop
C54 3L02401 Theater Arts Workshop children Transport 700 0 Theater Arts Workshop
C14 3L02401 Facilitating Skills Training children Meals and Accomodation
5200 - Incured
20 Facilitating
during Training
Skills Training
C14 3L02401 Facilitating Skills Training children Training Facilities 7000 0 Facilitating Skills Training
C14 3L02401 Facilitating Skills Training children Transport for Training
560 0 Facilitating Skills Training
C14 3L02401 Facilitating Skills Training children Training Materials 1400 0 Facilitating Skills Training
C15 3L02401 Adolescent Healthy Life Style children Meals and Accomodations
1500 100 Adolescent Healthy Life Style
C15 3L02401 Adolescent Healthy Life Style children Other Supplies and Materials
500 0 Adolescent Healthy Life Style
C16 3L02401 Conflict Resolution children Meals and Accomodations
1500 100 Conflict Resolution
C16 3L02401 Conflict Resolution children Other Supplies and Materials
500 0 Conflict Resolution
C55 3L02401 Skills For Life Session children Meals and Accomodations
18000 100 Skills For Life Session
C17 3L02401 Skills For Life Session children Transport 840 0 Skills For Life Session
C17 3L02401 Skills For Life Session children Meals and Accomodations
6600 0 Skills For Life Session
C17 3L02401 Skills For Life Session children Other Supplies and6000
Materials 0
C18 3L02401 Values Clarification children Meals and Accomodations
1500 100 Values Clarification
C18 3L02401 Values Clarification children Other Supplies and Materials
500 0 Values Clarification
C19 3L02401 CRC Session children Meals and Accomodations
1500 100 CRC Session
C19 3L02401 CRC Session children Other Supplies and Materials
500 0 CRC Session
C20 3L02401 Gender Sensitivity Session children Meals and Accomodations
1500 100 Gender Sensitivity Session
C20 3L02401 Gender Sensitivity Session children Other Supplies and Materials
500 0 Gender Sensitivity Session
C21 3L02401 Adolescent Sexuality and Reproductive Health children Meals and Accomodations
26000 50 Adolescent Sexuality and Reproductive Health
C21 3L02401 Adolescent Sexuality and Reproductive Health children Other Supplies and1000
Materials 0 Adolescent Sexuality and Reproductive Health
C21 3L02401 Adolescent Sexuality and Reproductive Health children Transport 2800 0
C21 3L02401 Adolescent Sexuality and Reproductive Health children Training Facilities14000 0 Adolescent Sexuality and Reproductive Health
C22 3L02401 Environmental Protection children Meals and Accomodations
1500 100 Environmental Protection
C22 3L02401 Environmental Protection children Other Supplies and Materials
500 0 Environmental Protection
C23 3L02401 Handling Peer Pressure children Meals and Accomodations
1500 100 Handling Peer Pressure
C23 3L02401 Handling Peer Pressure children Other Supplies and Materials
500 0 Handling Peer Pressure
C24 3L02401 Valuing Education children Meals and Accomodations
1500 100 Valuing Education
C24 3L02401 Valuing Education children Other Supplies and Materials
500 0 Valuing Education
Enhanced sense of involvement and participation by the youth

C25 3L05000 on advocacy and community development children 0 3
C25 3L05018 Training of New Junior Health Worker session Meals and Accomodation
5200 - Incured
1 Training
during of
Training
New Junior Health Worker
C25 3L05018 Training of New Junior Health Worker session Transport for Training
560 0 Training of New Junior Health Worker
C25 3L05018 Training of New Junior Health Worker session Training Facilities 7000 0 Training of New Junior Health Worker
C25 3L05018 Training of New Junior Health Worker session Trainer's Fee 3000 0 Training of New Junior Health Worker
C25 3L05018 Training of New Junior Health Worker session Training Materials 1000 0 Training of New Junior Health Worker
C26 3L05018 Purchase of supplies of JHWs session Other Supplies and5900
Materials 1 Purchase of supplies of JHWs
C27 3L05401 Drug Prevention Advocacy children Meals and Accomodations
1500 100 Drug Prevention Advocacy
C27 3L05401 Drug Prevention Advocacy children Other Supplies and Materials
500 0 Drug Prevention Advocacy
C28 3L05401 Tutorial children Meals and Accomodations
1600 20 Tutorial
C29 3L05401 Sportsfest children Meals and Accomodations
3000 100 Sportsfest
C29 3L05401 Sportsfest children Other Supplies and1000
Materials 0 Sportsfest
C30 3L05401 Clean Up Drive with SKs children Meals and Accomodations
1500 100 Clean Up Drive with SKs
C30 3L05401 Clean Up Drive with SKs children Other Supplies and2000
Materials 0 Clean Up Drive with SKs
C31 3L05403 Monthly meeting of JHWs, Peer Facilitators, and Youth Officers
children Meals and Accomodations
12000 50 Monthly meeting of JHWs, Peer Facilitators, and Youth Office
C31 3L05403 Monthly meeting of JHWs, Peer Facilitators, and Youth Officers
children Transport 8400 0 Monthly meeting of JHWs, Peer Facilitators, and Youth Office
Increased percentage of youth with employable and
C32 3H03000 entrepreneurial skills family/youth 0 150
C32 3H03020 Coordination with other companies or agencies for employment
session support
1170 3 Coordination with other companies or agencies for employm
C32 3H03020 Coordination with other companies or agencies for employment
session support
Transport 600 0 Coordination with other companies or agencies for employm
C33 3H03020 Meeting with partners-companies session Meals and Accomodations
2520 12 Meeting with partners-companies
C33 3H03020 Meeting with partners-companies session Transport 2400 0 Meeting with partners-companies
C33 3H03002 Regular Meeting session Meals and Accomodations
14400 12 Regular Meeting
C33 3H03002 Regular Meeting session Transport 13440 0 Regular Meeting
C56 3H03301 Financial Education Program pax Meals and Accomodation
5400 - Incured
12 Financial
during Training
Education Program
C34 3H03301 Financial Education Program pax Transport for Training
5040 0 Financial Education Program
C57 3H03301 Financial Education Program pax Meals and Accomodation
1320 - Incured
0 Financial
during Training
Education Program
C35 3H03301 Financial Education Program pax Transport for Training
168 0 Financial Education Program
C34 3H03301 Financial Education Program pax Donated Services 2292 0 Financial Education Program
C35 3H03306 Conducts developmental training on Micro Enterprise pax Meals and Accomodation
19500 - Incured
50 Conducts
during Training
developmental training on Micro Enterprise
C35 3H03306 Conducts developmental training on Micro Enterprise pax Transport for Training
2100 0 Conducts developmental training on Micro Enterprise
C35 3H03306 Conducts developmental training on Micro Enterprise pax Training Facilities10500 0 Conducts developmental training on Micro Enterprise
C35 3H03306 Conducts developmental training on Micro Enterprise pax Trainer's Fee 4500 0 Conducts developmental training on Micro Enterprise
C36 3H03021 Masterlisting of qualified youth as program beneficiariesdatabase Transport 182 1 Masterlisting of qualified youth as program beneficiaries
C37 3H03303 TNA, Selection of participants and skills inventory session Other Supplies and1000
Materials 1 TNA, Selection of participants and skills inventory
C38 3H03020 Mapping of partners for the livelihood skills training session Transport 182 1 Mapping of partners for the livelihood skills training
C38 3H03020 Mapping of partners for the livelihood skills training session Meals and Accomodations
3380 0 Mapping of partners for the livelihood skills training
C38 3H03020 Mapping of partners for the livelihood skills training session Other Supplies and1300
Materials 0 Mapping of partners for the livelihood skills training
C39 3H03020 Sustain partnership with TESDA, Caritas, EARIST and KABAKA
session Transport 2400 12 Sustain partnership with TESDA, Caritas, EARIST and KABAK
C40 3H03020 Mapping of market for the prospective livelihood skills session Transport 182 13 Mapping of market for the prospective livelihood skills
C41 3H03302 Market Linkage/Employment Opportunities family Transport 2400 12
C41 3H03020 Mapping of market for the prospective livelihood skills session Meals and Accomodations
3380 1
C41 3H03020 Mapping of market for the prospective livelihood skills session Other Supplies and1300
Materials 0
C42 3H03301 Skills Training on Balloon Making pax Meals and Accomodation
1300 - Incured
10 Skills
during
Training
Training
on Balloon Making
C42 3H03301 Skills Training on Balloon Making pax Transport 140 0 Skills Training on Balloon Making
C42 3H03301 Skills Training on Balloon Making pax Training Facilities 1500 0
C42 3H03301 Skills Training on Balloon Making pax Trainer's Fee 1500 0
C42 3H03301 Skills Training on Balloon Making pax Training Materials 500 0 Skills Training on Balloon Making
C43 3H03301 Skills Training on Fashion Accessories pax Meals and Accomodation
1300 - Incured
10 Skills
during
Training
Training
on Fashion Accessories
C43 3H03301 Skills Training on Fashion Accessories pax Transport for Training
140 0 Skills Training on Fashion Accessories
C43 3H03301 Skills Training on Fashion Accessories pax Donated Services 1500 0 Skills Training on Fashion Accessories
C43 3H03301 Skills Training on Fashion Accessories pax Trainer's Fee 1500 0 Skills Training on Fashion Accessories
C43 3H03301 Skills Training on Fashion Accessories pax Training Materials 500 0 Skills Training on Fashion Accessories
C44 3H03301 Skills Training on Handicrafts pax Trainer's Fee 7500 10 Skills Training on Handicrafts
C44 3H03301 Skills Training on Handicrafts pax Meals and Accomodation
6500 - Incured
0 Skills
during
Training
Training
on Handicrafts
C44 3H03301 Skills Training on Handicrafts pax Transport for Training
700 0 Skills Training on Handicrafts
C44 3H03301 Skills Training on Handicrafts pax Training Facilities 7500 0 Skills Training on Handicrafts
C44 3H03301 Skills Training on Handicrafts pax Donated Services 2500 0 Skills Training on Handicrafts
C45 3H03307 Product Development family Other Supplies and5400
Materials 50 Product Development
D01 4000000 Family & Local Org. - ACTION

Increased child-friendly behavior and response of families to
D01 4N01000 children's rights pax 0 500
D01 4N01610 Advocacy on the rights and Responsibilities session Meals and Accomodations
15000 50 Advocacy on the rights and Responsibilities
D01 4N01610 Advocacy on the rights and Responsibilities session Other Supplies and5000
Materials 0 Advocacy on the rights and Responsibilities
D01 4N01610 Advocacy on the rights and Responsibilities session Training Facilities 1250 0 Advocacy on the rights and Responsibilities
D01 4N01610 Advocacy on the rights and Responsibilities session Transport 280 0 Advocacy on the rights and Responsibilities
D02 4N01610 Advocacy on Child Labor session Meals and Accomodations
7500 25 Advocacy on Child Labor
D02 4N01610 Advocacy on Child Labor session Other Supplies and2500
Materials 0 Advocacy on Child Labor
D02 4N01610 Advocacy on Child Labor session Training Facilities 1250 0 Advocacy on Child Labor
D02 4N01610 Advocacy on Child Labor session Transport 280 0 Advocacy on Child Labor
D03 4N01016 Orientation on CPPS session Meals and Accomodations
15000 50 Orientation on CPPS
D04 4N01016 Orientation on Child Friendly Barangay session Meals and Accomodations
1500 5 Orientation on Child Friendly Barangay
D04 4N01016 Orientation on Child Friendly Barangay session Other Supplies and Materials
500 0 Orientation on Child Friendly Barangay
D04 4N01016 Orientation on Child Friendly Barangay session Training Facilities 1250 0 Orientation on Child Friendly Barangay
D04 4N01016 Orientation on Child Friendly Barangay session Transport 280 0 Orientation on Child Friendly Barangay
D03 4N01016 Orientation on CFS session Meals and Accomodations
1500 5 Orientation on CFS
D03 4N01016 Orientation on CFS session Other Supplies and Materials
500 0 Orientation on CFS
D03 4N01016 Orientation on CFS session Training Facilities 1250 0 Orientation on CFS
D03 4N01016 Orientation on CFS session Transport 280 0 Orientation on CFS
D04 4N01016 Orientation on ECCD session Meals and Accomodations
1500 5 Orientation on ECCD
D04 4N01016 Orientation on ECCD session Other Supplies and Materials
500 0 Orientation on ECCD
D04 4N01016 Orientation on ECCD session Training Facilities 1250 0 Orientation on ECCD
D04 4N01016 Orientation on ECCD session Transport 280 0 Orientation on ECCD
D05 4N01016 Orientation on Child 21 session Meals and Accomodations
1500 5 Orientation on Child 21
D05 4N01016 Orientation on Child 21 session Other Supplies and Materials
500 0 Orientation on Child 21
D05 4N01016 Orientation on Child 21 session Training Facilities 1250 0 Orientation on Child 21
D05 4N01016 Orientation on Child 21 session Transport 280 0 Orientation on Child 21
D06 4N01028 TNA, Selection of participants and skills inventory session Other Supplies and1000
Materials 1 TNA, Selection of participants and skills inventory
D07 4N01020 Sustain partnership with TESDA, Caritas, DLSU, ECCC and
session
KABAKA Transport 6000 12 Sustain partnership with TESDA, Caritas, DLSU, ECCC and KA
D07 4N01020 Sustain partnership with TESDA, Caritas, DLSU, ECCC and
session
KABAKA Telephones, Cable 3600
& Internet 0 Sustain partnership with TESDA, Caritas, DLSU, ECCC and KA
D08 4N01020 Market Linkage appealing for support on production session Transport 6000 5 Market Linkage appealing for support on production
D09 4N01018 Skills Training on Balloon Making session Meals and Accomodation
700 - Incured
1 Skills
during
Training
Training
on Balloon Making
D09 4N01018 Skills Training on Balloon Making session Transport for Training
140 0 Skills Training on Balloon Making
D09 4N01018 Skills Training on Balloon Making session Donated Services 1500 0 Skills Training on Balloon Making
D09 4N01018 Skills Training on Balloon Making session Training Materials 500 0 Skills Training on Balloon Making
D46 4N01018 Skills Training on Sewing session Meals and Accomodation
13650 - Incured
7 Skills
during
Training
Training
on Sewing
D46 4N01018 Skills Training on Sewing session Transport for Training
1470 0 Skills Training on Sewing
D10 4N01018 Skills Training on Sewing session Meals and Accomodation
3850 - Incured
0 Skills
during
Training
Training
on Sewing
D10 4N01018 Skills Training on Sewing session Transport for Training
490 0 Skills Training on Sewing
D10 4N01018 Skills Training on Sewing session Training Materials 5250 0 Skills Training on Sewing
D11 4N01018 Skills Training on Handicrafts session Meals and Accomodation
5200 - Incured
1 Skills
during
Training
Training
on Handicrafts
D11 4N01018 Skills Training on Handicrafts session Transport for Training
560 0 Skills Training on Handicrafts
D11 4N01018 Skills Training on Handicrafts session Training Facilities 3000 0 Skills Training on Handicrafts
D11 4N01018 Skills Training on Handicrafts session Trainer's Fee 3000 0 Skills Training on Handicrafts
D11 4N01018 Skills Training on Handicrafts session Training Materials 2000 0 Skills Training on Handicrafts
D12 4N01018 Product Development session Other Supplies and 24000
Materials 12 Product Development
D13 4N01018 Micro Enterprise Management Training session Meals and Accomodation
19500 - Incured
1 Micro
during
Enterprise
TrainingManagement Training
D13 4N01018 Micro Enterprise Management Training session Transport for Training
2100 0 Micro Enterprise Management Training
D13 4N01018 Micro Enterprise Management Training session Training Facilities10500 0 Micro Enterprise Management Training
D13 4N01018 Micro Enterprise Management Training session Trainer's Fee 4500 0 Micro Enterprise Management Training
D13 4N01018 Micro Enterprise Management Training session Training Materials 5250 0 Micro Enterprise Management Training
D14 4N01018 Business Planning session Meals and Accomodation
19500 - Incured
1 Business
during Training
Planning
D14 4N01018 Business Planning session Transport for Training
2100 0 Business Planning
D14 4N01018 Business Planning session Training Facilities10500 0 Business Planning
D14 4N01018 Business Planning session Trainer's Fee 4500 0 Business Planning
D14 4N01018 Business Planning session Training Materials 5250 0 Business Planning
D15 4N01018 Training for Marketng and Packaging session Meals and Accomodation
13000 - Incured
1 Training
during for
Training
Marketng and Packaging
D15 4N01018 Training for Marketng and Packaging session Transport for Training
1400 0 Training for Marketng and Packaging
D15 4N01018 Training for Marketng and Packaging session Training Facilities 7000 0 Training for Marketng and Packaging
D15 4N01018 Training for Marketng and Packaging session Trainer's Fee 3000 0 Training for Marketng and Packaging
D15 4N01018 Training for Marketng and Packaging session Training Materials 3500 0 Training for Marketng and Packaging
D16 4N01018 Regular Meeting session Meals and Accomodations
36000 12 Regular Meeting
D17 4N01018 Technicl Support session Trainer's Fee ### 12 Technicl Support
Enhanced capacity of children, youth and parents' association

D18 4N05000 on establishing partnership in the community support 0 1
D18 4N05020 Coordination, Linkaging and Networking session Meals and Accomodations
6300 6 Meeting wit partners
D50 4N05020 Coordination, Linkaging and Networking session Transport 1260 0 Meeting wit partners
D19 4N05011 Monitoring and Evaluation Activities session Meals and Accomodations
2100 2 Monitoring and Evaluation
D19 4N05011 Monitoring and Evaluation Activities session Transport 420 0 Monitoring and Evaluation
6300 7 Meeting with LuCCAP, NaCCAP, CCA and NCYA
D47 4N05002 Regular Meeting session Transport 42000 0 Meeting with LuCCAP, NaCCAP, CCA and NCYA
94500 0 Meeting with LuCCAP, NaCCAP, CCA and NCYA
D20 4N05002 Regular Meeting session Other Supplies and
42000
Materials 0 Meeting with LuCCAP, NaCCAP, CCA and NCYA
Improved capacity of children, youth, and parent's association

D22 4K04000 and staff on project and organizational management parent assn 0 16 13 parent's association, 1 youth asso., 1 children's asso and
D22 4K04015 Baselining on Children Situationer session Other Supplies and13000
Materials 1 Baselining on Children Situationer
D22 4K04018 PRA and Facilitating Skills Training session Meals and Accomodation
50600 - Incured
1 PRA
during
and Facilitating
Training Skills Training
D22 4K04018 PRA and Facilitating Skills Training session Transport for Training
6900 0 PRA and Facilitating Skills Training
D22 4K04018 PRA and Facilitating Skills Training session Training Materials 2300 0 PRA and Facilitating Skills Training
D23 4K04005 Community consultation session Meals and Accomodations
1950 13 Community consultation
D23 4K04018 PDIME Training session Meals and Accomodation
50600 - Incured
1 PDIME
during
Training
Training
D23 4K04018 PDIME Training session Transport for Training
6900 0 PDIME Training
D23 4K04018 PDIME Training session Training Materials 2300 0 PDIME Training
D47 4K04016 PDIME Orientation session Meals and Accomodations
7500 0 PDIME Orientation
D24 4K04413 Planning Workshop session Meals and Accomodations
7500 15 Planning Workshop
D25 4K04411 Project Implementation session Donated Services 229200 3 Project Implementation
D26 4K04001 Committee Meetings session Meals and Accomodations
8000 4 Committee Meetings
D27 4K04011 M&E Meetings session Meals and Accomodations
4000 2 M&E Meetings
D28 4K04022 OMG and CBL Formulation policies Meals and Accomodations
10400 4 OMG and CBL Formulation
D48 4K04018 Financial Managerment Training session Meals and Accomodation
50600 - Incured
1 Financial
during Training
Managerment Training
D29 4K04018 Financial Managerment Training session Transport for Training
6900 0 Financial Managerment Training
D29 4K04018 Financial Managerment Training session Training Materials 2300 0 Financial Managerment Training
D29 4K04018 Financial Managerment Training session Meals and Accomodations
7500 0 Financial Managerment Training
D30 4K04405 Mentoring meeting of Pas session Meals and Accomodations
4680 6 Mentoring meeting of Pas
D30 4K04405 Mentoring meeting of Pas session Transport 2180 0 Mentoring meeting of Pas
D31 4K04002 Mentoring Meeting with Children and Youth session Meals and Accomodations
4320 4 Mentoring Meeting with Children and Youth
D31 4K04002 Mentoring Meeting with Children and Youth session Transport 2016 0 Mentoring Meeting with Children and Youth
D32 4K04002 Meeting of Youth session Meals and Accomodations
3200 4 Meeting of Youth
D32 4K04002 Meeting of Youth session Transport 2400 0 Meeting of Youth
D33 4K04410 OCA Meeting session Meals and Accomodations
8060 1 OCA Meeting
D33 4K04410 OCA Meeting session Transport 868 0 OCA Meeting
D33 4K04410 OCA Meeting session Training Facilities 6000 0 OCA Meeting
D34 4K04416 SR Management session Donated Services 119184 12 SR Management
D35 4K04421 Training of new volunteers session Meals and Accomodation
6500 - Incured
1 Training
during of
Training
new volunteers
D35 4K04421 Training of new volunteers session Transport for Training700 0 Training of new volunteers
D35 4K04421 Training of new volunteers session Training Facilities 3500 0 Training of new volunteers
D36 4K04426 Volunteer Support session Meals and Accomodations
2500 12 Volunteer Support
D36 4K04426 Volunteer Support session Other Supplies and2500Materials 0 Volunteer Support
D37 4K04001 Cliniquing Meeting session Meals and Accomodations
8400 12 Cliniquing Meeting
D38 4K04406 Team Building and Stress Debriefing ctivity staff Meals and Accomodation
8800 - Incured
8 Team
during
Building
Training
and Stress Debriefing ctivity
D38 4K04406 Team Building and Stress Debriefing ctivity staff Transport for Training
8000 0 Team Building and Stress Debriefing ctivity
D38 4K04406 Team Building and Stress Debriefing ctivity staff Trainer's Fee 1000 0 Team Building and Stress Debriefing ctivity
D39 4K04406 Participation of Staff in training staff Training Expense 14000
- Combined 7 Participation of Staff in training
D40 4K04402 Plan and Budgeting session Meals and Accomodations
30000 1 Plan and Budgeting
D40 4K04402 Plan and Budgeting session Transport 20000 0 Plan and Budgeting
D40 4K04402 Plan and Budgeting session Other Supplies and 15000
Materials 0 Plan and Budgeting
D41 4K04012 National Conference session Meals and Accomodation
18000 - Incured
1 National
during Conference
Training
D41 4K04012 National Conference session Transport for Training
12000 0 National Conference
D41 4K04012 National Conference session Training Materials 9000 0 National Conference
D42 4K04408 SR Conference session Meals and Accomodation
12000 - Incured
1 SRduring
Conference
Training
D42 4K04408 SR Conference session Transport for Training
8000 0 SR Conference
D42 4K04408 SR Conference session Training Materials 6000 0 SR Conference
D43 4K04408 M&E Importation session Meals and Accomodation
12000 - Incured
1 M&E
during
Importation
Training
D43 4K04408 M&E Importation session Transport for Training
8000 0 M&E Importation
D43 4K04408 M&E Importation session Training Materials 6000 0 M&E Importation
D44 4K04408 FITS Importation session Meals and Accomodation
6000 - Incured
1 FITS
during
Importation
Training
D44 4K04408 FITS Importation session Transport for Training
4000 0 FITS Importation
D44 4K04408 FITS Importation session Training Materials 3000 0 FITS Importation
D45 4N03000 Strengthened BCPC/Child Protection Mechanism pax 0 7 Children, Family and Community Capacitated to respond to
D45 4N03005 Meetings with BCPC session Meals and Accomodations
1040 4 Meetings with BCPC
S03 7000000 Salaries and Benefits

S03 7R01000 Salaries and Benefits staff 0 6
S03 7R01705 Salaries & Benefits staff Salaries Regular1234740
Staff 12 Salaries & Benefits
S03 7R01706 13th Month Pay staff Thirteenth Month102895 2 13th Month Pay
S03 7R01701 Seperation Pay staff Severance Payments
53441.73 1 Seperation Pay
S03 7R01705 Salaries & Benefits staff Insurance - Life/Disability
9000 1 Salaries & Benefits
S03 7R01704 SSS staff Employment Taxes 77391.6 12 SSS
S03 7R01703 Phil. Health staff Employment Taxes 14850 12 Phil. Health
S03 7R01702 Pag-IBIG staff Employment Taxes7200 12 Pag-IBIG
S01 7000000 Program Support

S01 7P01000 Program Support support 0 0
S01 7P01702 Audit Fees fee Auditing Services 90000 0 Audit Fees
Coordination, Linkaging
S01 7P01020 Coordination, Linkaging and Networking session Meals and Accomodations
52240 0 and Networking
S01 7P01717 Transport unit Transport 97440 0 Transport
Maintenance of Office &
S01 7P01703 Maintenance of Office & Equipments session Maintenance - Equipment
16000 0 Equipments
S01 7P01705 Postage pieces Postage & Freight79200 0 Postage
Purchasing of Office
S01 7P01715 Purchasing of Office Equipment and supplies unit Office Supplies 121400 0 Equipment and supplies
S01 7P01716 Telephone unit Telephones, Cable78000
& Internet 0 Telephone
S01 7P01720 Bank Fees fee Bank & Other Service
12900
Charges 0 Bank Fees
S01 7P01704 Miscellaneous Expenses expense Miscellaneous Expenses
12000 0 Miscellaneous Expenses
ngay Health Committee on Projects related to health and nutrition
h Center for the actual conduct of campaign
usehold Visits (monitoring)

alth Center on planned seminar on IMCI
tegrated Management of Childhood Ilnesses
parenthood session
parenthood session
parenthood session
parenthood session
Responsible Parenthood
Responsible Parenthood
cipline Technique
cipline Technique
cipline Technique
cipline Technique
Positive Discipline Technique
Positive Discipline Technique
n the community
g/validation of the listof children for nsp
duct SNP,ECCD chechlist administrationand interpretation,indiggneous toys,learning materials and session plan
vities in the 13 barangay-actual conduct of SNP based on development needs of children
ance for kinder (i.e. workbooks in kinder)
l heads for areas of collaboration

l heads for areas of collaboration
of the school and baselining of participation rate
1st pilot school using CFSS checklist

1st pilot school using CFSS checklist
learners and Barangay Officials

y of OSC for NFE or Basic Literacy Program
expected Examinees for A&E

er in DepEd for A&E
er in DepEd for A&E
er in DepEd for A&E
er in DepEd for A&E
and assessment with Ims

and assessment with Ims
einforcement sessions
on Child Friendly Methodologies
uilding and Camping

uilding and Camping
uilding and Camping
uilding and Camping
uilding and Camping
Training Needs Assessment of OSY

nd Orientation of the Policies for Scholarship of College Students
ational Assistance for High School
ational Assistance for College
uilding and Camping

uilding and Camping
uilding and Camping
uilding and Camping
uilding and Camping
uilding and Camping
y and Reproductive Health
ior Health Worker

ior Health Worker
ior Health Worker
ior Health Worker
ior Health Worker
JHWs, Peer Facilitators, and Youth Officers

JHWs, Peer Facilitators, and Youth Officers
ther companies or agencies for employment support

ther companies or agencies for employment support
mental training on Micro Enterprise

lified youth as program beneficiaries
articipants and skills inventory
s for the livelihood skills training
with TESDA, Caritas, EARIST and KABAKA
for the prospective livelihood skills
ashion Accessories
ashion Accessories
ashion Accessories
ashion Accessories
ashion Accessories
ghts and Responsibilities
d Friendly Barangay
d Friendly Barangay
d Friendly Barangay
d Friendly Barangay
articipants and skills inventory

with TESDA, Caritas, DLSU, ECCC and KABAKA
with TESDA, Caritas, DLSU, ECCC and KABAKA
ealing for support on production
anagement Training
anagement Training
anagement Training
anagement Training
anagement Training
ng and Packaging
ng and Packaging
ng and Packaging
ng and Packaging
ng and Packaging
AP, NaCCAP, CCA and NCYA

tion, 1 youth asso., 1 children's asso and 1 staff
with Children and Youth

with Children and Youth
Stress Debriefing ctivity

d Community Capacitated to respond to Child Protection Issues
AOPB End: 436 Note: RED color column ti
Project Priority Activity Account

PA Code Activity Name UWM Account Name
ID ID Code Code
1351849 1 A02 1E09023 Planning with Barangay Health Committeeplan on Projects related 50502
to health
Meals
and and
nutrition
Accomodations
1351849 1 A03 1E09018 Actual Conduct of Pabasa session 50205 Meals and Accomodation - Incured d
1351849 1 A03 1E09018 Actual conduct of Pabasa session 50203 Training Materials
1351849 1 A03 1E09019 Graduation of Pabasa participants session 50205 Meals and Accomodation - Incured d
1351849 1 A03 1E09019 Graduation of Pabasa participants session 50203 Training Materials
1351849 1 A04 1E09023 Planning with Health Center for the actual plan
conduct of campaign50502 Meals and Accomodations
1351849 1 A05 1E09201 Breastfeeding Awareness/Campaign session 50502 Meals and Accomodations
1351849 1 A05 1E09201 Breastfeeding Awareness/Campaign session 50415 Other Supplies and Materials
1351849 1 A06 1E09026 Counselling and Household Visits (monitoring)
session 50503 Transport
1351849 1 A06 1E09026 Counselling and Household Visits (monitoring)
1351849 1 A07 1E09020 Coordinate with Health Center on plannedsession
seminar on IMCI 50503 Transport
1351849 1 A07 1E09020 Coordinate with Health Center on plannedsession
seminar on IMCI 50503 Transport
1351849 1 A08 1E09212 Childhood on the Integrated Management pax of Childhood Ilnesses50205 Meals and Accomodation - Incured d
1351849 1 A08 1E09212 Childhood on the Integrated Management pax of Childhood Ilnesses50206 Training Facilities
1351849 1 A08 1E09212 Childhood on the Integrated Management pax of Childhood Ilnesses50204 Transport for Training
1351849 1 A08 1E09212 Childhood on the Integrated Management pax of Childhood Ilnesses50203 Training Materials
1351849 1 A09 1E09011 Monitoring session 50503 Transport
1351849 1 A10 1E09018 TOT on responsible parenthood session session 50206 Training Facilities
1351849 1 A10 1E09018 TOT on responsible parenthood session session 50205 Meals and Accomodation - Incured d
1351849 1 A10 1E09018 TOT on responsible parenthood session session 50203 Training Materials
1351849 1 A10 1E09018 TOT on responsible parenthood session session 50204 Transport for Training
1351849 1 A11 1E09018 Re-echo session on Responsible Parenthood session 50502 Meals and Accomodations
1351849 1 A11 1E09018 Re-echo session on Responsible Parenthood session 50415 Other Supplies and Materials
1351849 1 A12 1E09018 TOT on ERPAT session 50206 Training Facilities
1351849 1 A12 1E09018 TOT on ERPAT session 50205 Meals and Accomodation - Incured d
1351849 1 A12 1E09018 TOT on ERPAT session 50203 Training Materials
1351849 1 A12 1E09018 TOT on ERPAT session 50204 Transport for Training
1351849 1 A13 1E09018 Re-echo session on ERPAT session 50502 Meals and Accomodations
1351849 1 A13 1E09018 Re-echo session on ERPAT session 50502 Meals and Accomodations
1351849 1 A13 1E09018 Re-echo session on ERPAT session 50415 Other Supplies and Materials
1351849 1 A13 1E09018 Re-echo session on ERPAT session 50415 Other Supplies and Materials
1351849 1 A14 1E09018 TOT on Positive Discipline Technique session 50206 Training Facilities
1351849 1 A14 1E09018 TOT on Positive Discipline Technique session 50205 Meals and Accomodation - Incured d
1351849 1 A14 1E09018 TOT on Positive Discipline Technique session 50203 Training Materials
1351849 1 A14 1E09018 TOT on Positive Discipline Technique session 50204 Transport for Training
1351849 1 A15 1E09018 Re-echo session on Positive Discipline Technique
session 50502 Meals and Accomodations
session 50415 Other Supplies and Materials
1351849 1 A16 1E10013 Provide Learning Materials copies 50415 Other Supplies and Materials
1351849 1 A16 1E10013 Provide Learning Materials copies 50902 Donated Services
1351849 1 A17 1E10023 Improvement ofDay Care Center at the brgy.plan
And city level 50502 Meals and Accomodations
1351849 1 A18 1E10016 Orientation of SNP in the community session 50502 Meals and Accomodations
1351849 1 A19 1E10015 Community mapping/validation of the listofsession
children for nsp 50503 Transport
1351849 1 A20 1E10018 Trainor how to conduct SNP,ECCD chechlist session
administrationand50502
interpretation,indiggneous
Meals and Accomodationstoys,learning ma
Transport for Trainingtoys,learning ma
Training Facilities toys,learning ma
Training Materials toys,learning ma
1351849 1 A21 1E10018 Conduct of SNP activities in the 13 barangay-actual
session conduct of50205
SNP based
Mealsonanddevelopment
Accomodation needs
- Incured
of child
d
SNP based
Accomodation needs
- Incured
of child
d
SNP based
Accomodation needs
- Incured
of child
d
SNP based
Accomodation needs
- Incured
of child
d
SNP based
Accomodation needs
- Incured
of child
d
SNP based
Accomodation needs
- Incured
of child
d
SNP based
Accomodation needs
- Incured
of child
d
SNP based
Accomodation needs
- Incured
of child
d
SNP based
Accomodation needs
- Incured
of child
d
SNP based
Accomodation needs
- Incured
of child
d
SNP based
Transport
on development
for Training needs of child
SNP based
Transport
on development
SNP based
Transport
on development
SNP based
Transport
on development
SNP based
Transport
on development
SNP based
Transport
on development
SNP based
Transport
on development
SNP based
Transport
on development
SNP based
Transport
on development
SNP based
Transport
on development
SNP based
Other on
Supplies
development
and Materials
needs of child
SNP based
Other on
Supplies
development
and Materials
needs of child
SNP based
Other on
Supplies
development
and Materials
needs of child
SNP based
Other on
Supplies
development
and Materials
needs of child
SNP based
Other on
Supplies
development
and Materials
needs of child
SNP based
Other on
Supplies
development
and Materials
needs of child
SNP based
Other on
Supplies
development
and Materials
needs of child
SNP based
Other on
Supplies
development
and Materials
needs of child
SNP based
Other on
Supplies
development
and Materials
needs of child
SNP based
Other on
Supplies
development
and Materials
needs of child
SNP based
Other on
Supplies
development
and Materials
needs of child
SNP based
Other on
Supplies
development
and Materials
needs of child
SNP based
Donatedon Services
development needs of child
SNP based
Donatedon Services
SNP based
Donatedon Services
SNP based
Donatedon Services
SNP based
Donatedon Services
SNP based
Donatedon Services
SNP based
Donatedon Services
session conduct of50902 SNP based
Donated
on Services
Donated
on Services
Donated
on Services
1351849 1 A22 1E10011 Monitoring on the SNP session session 50502 Meals and Accomodations
1351849 1 A22 1E10011 Monitoring on the SNP session session 50503 Transport
1351849 1 A23 1E10018 Processing of assistance for kinder (i.e. workbooks
session in kinder) 50410 ECD Materials
1351849 2 B01 2B02020 Meeting with school heads for areas of collaboration
1351849 2 B02 2B02015 Situational analysis of the school and baselining
sessionof participation50502
rate Meals and Accomodations
rate Transport
rate Transport
rate Transport
rate Other Supplies and Materials
1351849 2 B03 2B02111 Formalizing MOU session 50502 Meals and Accomodations
1351849 2 B04 2B02016 Orientation on CFSS session 50502 Meals and Accomodations
1351849 2 B04 2B02016 Orientation on CFSS session 50415 Other Supplies and Materials
1351849 2 B05 2B02001 Formation of SIC session 50502 Meals and Accomodations
1351849 2 B05 2B02001 Quarterly Meeting of SIC session 50502 Meals and Accomodations
1351849 2 B06 2B02015 Assessment of the 1st pilot school using CFSS
session
checklist 50502 Meals and Accomodations
1351849 2 B06 2B02015 Assessment of the 1st pilot school using CFSS
session
checklist 50415 Other Supplies and Materials
1351849 2 B07 2B02023 Planning and Formation of SIP plan 50502 Meals and Accomodations
1351849 2 B06 2B02023 Implementation of SIP plan 50502 Meals and Accomodations
1351849 2 B08 2B02011 Monitoring session 50502 Meals and Accomodations
1351849 2 B09 2B03112 PES TOT sessions 50502 Meals and Accomodations
1351849 2 B09 2B03112 PES Re-echo sessions 50503 Transport
1351849 2 B10 2B03112 Positive Discipline TOT sessions 50415 Other Supplies and Materials
1351849 2 B10 2B03112 Positive Discipline Re-echo sessions 50502 Meals and Accomodations
1351849 2 B11 2B03112 Orientation on the management of common sessions
illnesses 50503 Transport
1351849 2 B12 2B09016 Orientation on ALS Learners and Barangay session
Officials 50502 Meals and Accomodations
1351849 2 B13 2B09015 Assess the egibility of OSC for NFE or Basic
session
Literacy Program 50415 Other Supplies and Materials
1351849 2 B14 2B09101 Actual conduct of ALS Session support 50502 Meals and Accomodations
1351849 2 B32 2B09101 Actual conduct of ALS Session support 50902 Donated Services
1351849 2 B33 2B09101 Actual conduct of ALS session support 50503 Transport
1351849 2 B34 2B09101 Actual conduct of ALS session support 50902 Donated Services
1351849 2 B15 2B09101 Identify number of expected Examinees forsupport
A&E 50902 Donated Services
1351849 2 B16 2B09101 Assist OSC to register in DepEd for A&E support 50502 Meals and Accomodations
1351849 2 B37 2B09101 Assist OSC to register in DepEd for A&E support 50902 Donated Services
1351849 2 B16 2B09101 Assist OSC to register in DepEd for A&E support 50503 Transport
1351849 2 B16 2B09101 Assist OSC to register in DepEd for A&E support 50902 Donated Services
1351849 2 B17 2B09101 Examination of ALS learners support 50502 Meals and Accomodations
1351849 2 B38 2B09101 Examination of ALS learners support 50902 Donated Services
1351849 2 B17 2B09101 Examination of ALS learners support 50503 Transport
1351849 2 B17 2B09101 Examination of ALS learners support 50902 Donated Services
1351849 2 B18 2B09104 Monitoring meeting and assessment with Ims
pax 50502 Meals and Accomodations
pax 50503 Transport
pax 50503 Transport
pax 50503 Transport
pax 50503 Transport
pax 50503 Transport
pax 50503 Transport
pax 50503 Transport
pax 50503 Transport
pax 50503 Transport
1351849 2 B18 2B09104 Monitoring meeting and assessment with Imspax 50503 Transport
1351849 2 B39 2B09119 Actual conduct of reinforcement sessions session 50902 Donated Services
1351849 2 B20 2B09118 Teachers' training on Child Friendly Methodologies
pax 50205 Meals and Accomodation - Incured d
pax 50204 Transport for Training
pax 50206 Training Facilities
pax 50202 Trainer's Fee
1351849 2 B21 2B09114 Financial assistance children 50408 Educational Supplies
1351849 2 B22 2L02401 Children and Youth Capacity Building Activities
children 50502 Meals and Accomodations
children 50717 Miscellaneous Expenses
children 50415 Other Supplies and Materials
children 50503 Transport
1351849 3 C02 3B09016 Orientation on ALS learners and Barangaysession
Officials 50502 Meals and Accomodations
1351849 3 C03 3B09014 Motivation sessions for OSY session 50502 Meals and Accomodations
1351849 3 C04 3B09015 Conduct research/survey/baseline studies/profiling
1351849 3 C04 3B09015 Assessment of ALS learners session 50902 Donated Services
1351849 3 C46 3B09101 Support to Alternative Learning System/Accreditation
support and Equivalency
50902 Donated Services
50503 Transport
50503 Transport
50503 Transport
50503 Transport
50503 Transport
50503 Transport
50503 Transport
50503 Transport
50503 Transport
50503 Transport
50503 Transport
50503 Transport
50502 Meals and Accomodations
50503 Transport
50415 Other Supplies and Materials
1351849 3 C51 3B09101 Registration of Learners in DepEd support 50902 Donated Services
50503 Transport
1351849 3 C07 3B09018 Conduct of Training and capability buildingsession 50502 Meals and Accomodations
1351849 3 C07 3B09018 Conduct of Training and capability buildingsession 50503 Transport
1351849 3 C08 3B09028 Training Need Assesment session 50502 Meals and Accomodations
1351849 3 C09 3B09022 Formulation of policies and procedures policies 50502 Meals and Accomodations
1351849 3 C09 3B09022 Formulation of policies and procedures policies 50503 Transport
1351849 3 C09 3B09022 Formulation of policies and procedures policies 50415 Other Supplies and Materials
1351849 3 C10 3B09114 Provision of Educational Support children 50408 Educational Supplies
1351849 3 C12 3L02401 Leadership, Teambuilding and Camping children 50502 Meals and Accomodations
1351849 3 C53 3L02401 Leadership, Teambuilding and Camping children 50415 Other Supplies and Materials
1351849 3 C12 3L02401 Leadership, Teambuilding and Camping children 50415 Other Supplies and Materials
1351849 3 C12 3L02401 Leadership, Teambuilding and Camping children 50717 Miscellaneous Expenses
1351849 3 C12 3L02401 Leadership, Teambuilding and Camping children 50202 Trainer's Fee
1351849 3 C12 3L02401 Leadership, Teambuilding and Camping children 50204 Transport for Training
1351849 3 C13 3L02401 Theater Arts Presentation children 50502 Meals and Accomodations
1351849 3 C54 3L02401 Theater Arts Workshop children 50502 Meals and Accomodations
1351849 3 C54 3L02401 Theater Arts Workshop children 50206 Training Facilities
1351849 3 C54 3L02401 Theater Arts Workshop children 50415 Other Supplies and Materials
1351849 3 C54 3L02401 Theater Arts Workshop children 50503 Transport
1351849 3 C14 3L02401 Facilitating Skills Training children 50205 Meals and Accomodation - Incured d
1351849 3 C14 3L02401 Facilitating Skills Training children 50206 Training Facilities
1351849 3 C14 3L02401 Facilitating Skills Training children 50204 Transport for Training
1351849 3 C14 3L02401 Facilitating Skills Training children 50203 Training Materials
1351849 3 C15 3L02401 Adolescent Healthy Life Style children 50502 Meals and Accomodations
1351849 3 C15 3L02401 Adolescent Healthy Life Style children 50415 Other Supplies and Materials
1351849 3 C16 3L02401 Conflict Resolution children 50502 Meals and Accomodations
1351849 3 C16 3L02401 Conflict Resolution children 50415 Other Supplies and Materials
1351849 3 C55 3L02401 Skills For Life Session children 50502 Meals and Accomodations
1351849 3 C17 3L02401 Skills For Life Session children 50503 Transport
1351849 3 C17 3L02401 Skills For Life Session children 50415 Other Supplies and Materials
1351849 3 C18 3L02401 Values Clarification children 50502 Meals and Accomodations
1351849 3 C18 3L02401 Values Clarification children 50415 Other Supplies and Materials
1351849 3 C19 3L02401 CRC Session children 50502 Meals and Accomodations
1351849 3 C19 3L02401 CRC Session children 50415 Other Supplies and Materials
1351849 3 C20 3L02401 Gender Sensitivity Session children 50502 Meals and Accomodations
1351849 3 C20 3L02401 Gender Sensitivity Session children 50415 Other Supplies and Materials
1351849 3 C21 3L02401 Adolescent Sexuality and Reproductive Health
children 50206 Training Facilities
1351849 3 C22 3L02401 Environmental Protection children 50502 Meals and Accomodations
1351849 3 C22 3L02401 Environmental Protection children 50415 Other Supplies and Materials
1351849 3 C23 3L02401 Handling Peer Pressure children 50502 Meals and Accomodations
1351849 3 C23 3L02401 Handling Peer Pressure children 50415 Other Supplies and Materials
1351849 3 C24 3L02401 Valuing Education children 50502 Meals and Accomodations
1351849 3 C24 3L02401 Valuing Education children 50415 Other Supplies and Materials
1351849 3 C25 3L05018 Training of New Junior Health Worker session 50205 Meals and Accomodation - Incured d
1351849 3 C25 3L05018 Training of New Junior Health Worker session 50204 Transport for Training
1351849 3 C25 3L05018 Training of New Junior Health Worker session 50206 Training Facilities
1351849 3 C25 3L05018 Training of New Junior Health Worker session 50202 Trainer's Fee
1351849 3 C25 3L05018 Training of New Junior Health Worker session 50203 Training Materials
1351849 3 C26 3L05018 Purchase of supplies of JHWs session 50415 Other Supplies and Materials
1351849 3 C27 3L05401 Drug Prevention Advocacy children 50502 Meals and Accomodations
1351849 3 C27 3L05401 Drug Prevention Advocacy children 50415 Other Supplies and Materials
1351849 3 C28 3L05401 Tutorial children 50502 Meals and Accomodations
1351849 3 C29 3L05401 Sportsfest children 50502 Meals and Accomodations
1351849 3 C29 3L05401 Sportsfest children 50415 Other Supplies and Materials
1351849 3 C30 3L05401 Clean Up Drive with SKs children 50502 Meals and Accomodations
1351849 3 C30 3L05401 Clean Up Drive with SKs children 50415 Other Supplies and Materials
1351849 3 C31 3L05403 Monthly meeting of JHWs, Peer Facilitators,
children
and Youth Officers50502 Meals and Accomodations
children
children
children
children
children
children
children
children
children
children
children
children
and Youth Officers50503 Transport
children
children
children
children
children
children
children
children
children
children
children
1351849 3 C32 3H03020 Coordination with other companies or agencies
session
for employment 50502
support
session
support
session
support
session
support
Transport
session
support
Transport
session
support
Transport
1351849 3 C33 3H03020 Meeting with partners-companies session 50502 Meals and Accomodations
1351849 3 C33 3H03020 Meeting with partners-companies session 50503 Transport
1351849 3 C33 3H03002 Regular Meeting session 50502 Meals and Accomodations
1351849 3 C33 3H03002 Regular Meeting session 50503 Transport
1351849 3 C56 3H03301 Financial Education Program pax 50205 Meals and Accomodation - Incured d
1351849 3 C34 3H03301 Financial Education Program pax 50204 Transport for Training
1351849 3 C34 3H03301 Financial Education Program pax 50902 Donated Services
1351849 3 C35 3H03306 Conducts developmental training on Micropax Enterprise 50205 Meals and Accomodation - Incured d
1351849 3 C35 3H03306 Conducts developmental training on Micropax Enterprise 50204 Transport for Training
1351849 3 C35 3H03306 Conducts developmental training on Micropax Enterprise 50206 Training Facilities
1351849 3 C35 3H03306 Conducts developmental training on Micropax Enterprise 50202 Trainer's Fee
1351849 3 C36 3H03021 Masterlisting of qualified youth as programdatabase
beneficiaries 50503 Transport
1351849 3 C37 3H03303 TNA, Selection of participants and skills inventory
1351849 3 C38 3H03020 Mapping of partners for the livelihood skillssession
training 50503 Transport
training 50502 Meals and Accomodations
training 50415 Other Supplies and Materials
1351849 3 C39 3H03020 Sustain partnership with TESDA, Caritas, EARIST
session and KABAKA
50503 Transport
session and KABAKA
50503 Transport
session and KABAKA
50503 Transport
session and KABAKA
50503 Transport
session and KABAKA
50503 Transport
session and KABAKA
50503 Transport
session and KABAKA
50503 Transport
session and KABAKA
50503 Transport
session and KABAKA
50503 Transport
session and KABAKA
50503 Transport
session and KABAKA
50503 Transport
session and KABAKA
50503 Transport
1351849 3 C40 3H03020 Mapping of market for the prospective livelihood
sessionskills 50503 Transport
1351849 3 C41 3H03302 Market Linkage/Employment Opportunitiesfamily 50503 Transport
sessionskills 50502 Meals and Accomodations
sessionskills 50415 Other Supplies and Materials
1351849 3 C42 3H03301 Skills Training on Balloon Making pax 50205 Meals and Accomodation - Incured d
1351849 3 C42 3H03301 Skills Training on Balloon Making pax 50503 Transport
1351849 3 C42 3H03301 Skills Training on Balloon Making pax 50206 Training Facilities
1351849 3 C42 3H03301 Skills Training on Balloon Making pax 50202 Trainer's Fee
1351849 3 C42 3H03301 Skills Training on Balloon Making pax 50203 Training Materials
1351849 3 C43 3H03301 Skills Training on Fashion Accessories pax 50205 Meals and Accomodation - Incured d
1351849 3 C43 3H03301 Skills Training on Fashion Accessories pax 50204 Transport for Training
1351849 3 C43 3H03301 Skills Training on Fashion Accessories pax 50902 Donated Services
1351849 3 C43 3H03301 Skills Training on Fashion Accessories pax 50202 Trainer's Fee
1351849 3 C43 3H03301 Skills Training on Fashion Accessories pax 50203 Training Materials
1351849 3 C44 3H03301 Skills Training on Handicrafts pax 50202 Trainer's Fee
1351849 3 C44 3H03301 Skills Training on Handicrafts pax 50205 Meals and Accomodation - Incured d
1351849 3 C44 3H03301 Skills Training on Handicrafts pax 50204 Transport for Training
1351849 3 C44 3H03301 Skills Training on Handicrafts pax 50206 Training Facilities
1351849 3 C44 3H03301 Skills Training on Handicrafts pax 50902 Donated Services
1351849 3 C45 3H03307 Product Development family 50415 Other Supplies and Materials
1351849 4 D01 4N01610 Advocacy on the rights and Responsibilities session 50502 Meals and Accomodations
1351849 4 D01 4N01610 Advocacy on the rights and Responsibilities session 50415 Other Supplies and Materials
1351849 4 D01 4N01610 Advocacy on the rights and Responsibilities session 50206 Training Facilities
1351849 4 D01 4N01610 Advocacy on the rights and Responsibilities session 50503 Transport
1351849 4 D02 4N01610 Advocacy on Child Labor session 50502 Meals and Accomodations
1351849 4 D02 4N01610 Advocacy on Child Labor session 50415 Other Supplies and Materials
1351849 4 D02 4N01610 Advocacy on Child Labor session 50206 Training Facilities
1351849 4 D02 4N01610 Advocacy on Child Labor session 50503 Transport
1351849 4 D03 4N01016 Orientation on CPPS session 50502 Meals and Accomodations
1351849 4 D04 4N01016 Orientation on Child Friendly Barangay session 50502 Meals and Accomodations
1351849 4 D04 4N01016 Orientation on Child Friendly Barangay session 50415 Other Supplies and Materials
1351849 4 D04 4N01016 Orientation on Child Friendly Barangay session 50206 Training Facilities
1351849 4 D04 4N01016 Orientation on Child Friendly Barangay session 50503 Transport
1351849 4 D03 4N01016 Orientation on CFS session 50502 Meals and Accomodations
1351849 4 D03 4N01016 Orientation on CFS session 50415 Other Supplies and Materials
1351849 4 D03 4N01016 Orientation on CFS session 50206 Training Facilities
1351849 4 D03 4N01016 Orientation on CFS session 50503 Transport
1351849 4 D04 4N01016 Orientation on ECCD session 50502 Meals and Accomodations
1351849 4 D04 4N01016 Orientation on ECCD session 50415 Other Supplies and Materials
1351849 4 D04 4N01016 Orientation on ECCD session 50206 Training Facilities
1351849 4 D04 4N01016 Orientation on ECCD session 50503 Transport
1351849 4 D05 4N01016 Orientation on Child 21 session 50502 Meals and Accomodations
1351849 4 D05 4N01016 Orientation on Child 21 session 50415 Other Supplies and Materials
1351849 4 D05 4N01016 Orientation on Child 21 session 50206 Training Facilities
1351849 4 D05 4N01016 Orientation on Child 21 session 50503 Transport
1351849 4 D06 4N01028 TNA, Selection of participants and skills inventory
1351849 4 D07 4N01020 Sustain partnership with TESDA, Caritas, DLSU,
sessionECCC and KABAKA
50503 Transport
50503 Transport
50503 Transport
50503 Transport
50503 Transport
50503 Transport
50503 Transport
50503 Transport
50503 Transport
50503 Transport
50503 Transport
50503 Transport
50712 Telephones, Cable & Internet
1351849 4 D08 4N01020 Market Linkage appealing for support on production
1351849 4 D09 4N01018 Skills Training on Balloon Making session 50205 Meals and Accomodation - Incured d
1351849 4 D09 4N01018 Skills Training on Balloon Making session 50204 Transport for Training
1351849 4 D09 4N01018 Skills Training on Balloon Making session 50902 Donated Services
1351849 4 D09 4N01018 Skills Training on Balloon Making session 50203 Training Materials
1351849 4 D46 4N01018 Skills Training on Sewing session 50205 Meals and Accomodation - Incured d
1351849 4 D46 4N01018 Skills Training on Sewing session 50204 Transport for Training
1351849 4 D10 4N01018 Skills Training on Sewing session 50205 Meals and Accomodation - Incured d
1351849 4 D10 4N01018 Skills Training on Sewing session 50204 Transport for Training
1351849 4 D10 4N01018 Skills Training on Sewing session 50203 Training Materials
1351849 4 D11 4N01018 Skills Training on Handicrafts session 50205 Meals and Accomodation - Incured d
1351849 4 D11 4N01018 Skills Training on Handicrafts session 50204 Transport for Training
1351849 4 D11 4N01018 Skills Training on Handicrafts session 50206 Training Facilities
1351849 4 D11 4N01018 Skills Training on Handicrafts session 50202 Trainer's Fee
1351849 4 D11 4N01018 Skills Training on Handicrafts session 50203 Training Materials
1351849 4 D12 4N01018 Product Development session 50415 Other Supplies and Materials
1351849 4 D13 4N01018 Micro Enterprise Management Training session 50205 Meals and Accomodation - Incured d
1351849 4 D13 4N01018 Micro Enterprise Management Training session 50204 Transport for Training
1351849 4 D13 4N01018 Micro Enterprise Management Training session 50206 Training Facilities
1351849 4 D13 4N01018 Micro Enterprise Management Training session 50202 Trainer's Fee
1351849 4 D13 4N01018 Micro Enterprise Management Training session 50203 Training Materials
1351849 4 D14 4N01018 Business Planning session 50205 Meals and Accomodation - Incured d
1351849 4 D14 4N01018 Business Planning session 50204 Transport for Training
1351849 4 D14 4N01018 Business Planning session 50206 Training Facilities
1351849 4 D14 4N01018 Business Planning session 50202 Trainer's Fee
1351849 4 D14 4N01018 Business Planning session 50203 Training Materials
1351849 4 D15 4N01018 Training for Marketng and Packaging session 50205 Meals and Accomodation - Incured d
1351849 4 D15 4N01018 Training for Marketng and Packaging session 50204 Transport for Training
1351849 4 D15 4N01018 Training for Marketng and Packaging session 50206 Training Facilities
1351849 4 D15 4N01018 Training for Marketng and Packaging session 50202 Trainer's Fee
1351849 4 D15 4N01018 Training for Marketng and Packaging session 50203 Training Materials
1351849 4 D16 4N01018 Regular Meeting session 50502 Meals and Accomodations
1351849 4 D17 4N01018 Technicl Support session 50202 Trainer's Fee
1351849 4 D18 4N05020 Coordination, Linkaging and Networking session 50502 Meals and Accomodations
1351849 4 D50 4N05020 Coordination, Linkaging and Networking session 50503 Transport
1351849 4 D19 4N05011 Monitoring and Evaluation Activities session 50502 Meals and Accomodations
1351849 4 D19 4N05011 Monitoring and Evaluation Activities session 50502 Meals and Accomodations
1351849 4 D19 4N05011 Monitoring and Evaluation Activities session 50503 Transport
1351849 4 D19 4N05011 Monitoring and Evaluation Activities session 50503 Transport
1351849 4 D47 4N05002 Regular Meeting session 50503 Transport
1351849 4 D20 4N05002 Regular Meeting session 50415 Other Supplies and Materials
1351849 4 D22 4K04015 Baselining on Children Situationer session 50415 Other Supplies and Materials
1351849 4 D22 4K04018 PRA and Facilitating Skills Training session 50205 Meals and Accomodation - Incured d
1351849 4 D22 4K04018 PRA and Facilitating Skills Training session 50204 Transport for Training
1351849 4 D22 4K04018 PRA and Facilitating Skills Training session 50203 Training Materials
1351849 4 D23 4K04005 Community consultation session 50502 Meals and Accomodations
1351849 4 D23 4K04018 PDIME Training session 50205 Meals and Accomodation - Incured d
1351849 4 D23 4K04018 PDIME Training session 50204 Transport for Training
1351849 4 D23 4K04018 PDIME Training session 50203 Training Materials
1351849 4 D47 4K04016 PDIME Orientation session 50502 Meals and Accomodations
1351849 4 D24 4K04413 Planning Workshop session 50502 Meals and Accomodations
1351849 4 D25 4K04411 Project Implementation session 50902 Donated Services
1351849 4 D26 4K04001 Committee Meetings session 50502 Meals and Accomodations
1351849 4 D27 4K04011 M&E Meetings session 50502 Meals and Accomodations
1351849 4 D27 4K04011 M&E Meetings session 50502 Meals and Accomodations
1351849 4 D28 4K04022 OMG and CBL Formulation policies 50502 Meals and Accomodations
1351849 4 D48 4K04018 Financial Managerment Training session 50205 Meals and Accomodation - Incured d
1351849 4 D29 4K04018 Financial Managerment Training session 50204 Transport for Training
1351849 4 D29 4K04018 Financial Managerment Training session 50203 Training Materials
1351849 4 D29 4K04018 Financial Managerment Training session 50502 Meals and Accomodations
1351849 4 D30 4K04405 Mentoring meeting of Pas session 50502 Meals and Accomodations
1351849 4 D30 4K04405 Mentoring meeting of Pas session 50503 Transport
1351849 4 D31 4K04002 Mentoring Meeting with Children and Youth
1351849 4 D32 4K04002 Meeting of Youth session 50502 Meals and Accomodations
1351849 4 D32 4K04002 Meeting of Youth session 50503 Transport
1351849 4 D33 4K04410 OCA Meeting session 50502 Meals and Accomodations
1351849 4 D33 4K04410 OCA Meeting session 50503 Transport
1351849 4 D33 4K04410 OCA Meeting session 50206 Training Facilities
1351849 4 D34 4K04416 SR Management session 50902 Donated Services
1351849 4 D35 4K04421 Training of new volunteers session 50205 Meals and Accomodation - Incured d
1351849 4 D35 4K04421 Training of new volunteers session 50204 Transport for Training
1351849 4 D35 4K04421 Training of new volunteers session 50206 Training Facilities
1351849 4 D36 4K04426 Volunteer Support session 50502 Meals and Accomodations
1351849 4 D36 4K04426 Volunteer Support session 50415 Other Supplies and Materials
1351849 4 D37 4K04001 Cliniquing Meeting session 50502 Meals and Accomodations
1351849 4 D38 4K04406 Team Building and Stress Debriefing ctivitystaff 50205 Meals and Accomodation - Incured d
1351849 4 D38 4K04406 Team Building and Stress Debriefing ctivitystaff 50204 Transport for Training
1351849 4 D38 4K04406 Team Building and Stress Debriefing ctivitystaff 50202 Trainer's Fee
1351849 4 D39 4K04406 Participation of Staff in training staff 50201 Training Expense - Combined
1351849 4 D40 4K04402 Plan and Budgeting session 50502 Meals and Accomodations
1351849 4 D40 4K04402 Plan and Budgeting session 50503 Transport
1351849 4 D40 4K04402 Plan and Budgeting session 50415 Other Supplies and Materials
1351849 4 D41 4K04012 National Conference session 50205 Meals and Accomodation - Incured d
1351849 4 D41 4K04012 National Conference session 50204 Transport for Training
1351849 4 D41 4K04012 National Conference session 50203 Training Materials
1351849 4 D42 4K04408 SR Conference session 50205 Meals and Accomodation - Incured d
1351849 4 D42 4K04408 SR Conference session 50204 Transport for Training
1351849 4 D42 4K04408 SR Conference session 50203 Training Materials
1351849 4 D43 4K04408 M&E Importation session 50205 Meals and Accomodation - Incured d
1351849 4 D43 4K04408 M&E Importation session 50204 Transport for Training
1351849 4 D43 4K04408 M&E Importation session 50203 Training Materials
1351849 4 D44 4K04408 FITS Importation session 50205 Meals and Accomodation - Incured d
1351849 4 D44 4K04408 FITS Importation session 50204 Transport for Training
1351849 4 D44 4K04408 FITS Importation session 50203 Training Materials
1351849 4 D45 4N03005 Meetings with BCPC session 50502 Meals and Accomodations
1351849 7 S03 7R01705 Salaries & Benefits staff 50101 Salaries Regular Staff
1351849 7 S03 7R01706 13th Month Pay staff 50103 Thirteenth Month
1351849 7 S03 7R01706 13th Month Pay staff 50103 Thirteenth Month
1351849 7 S03 7R01701 Seperation Pay staff 50111 Severance Payments
1351849 7 S03 7R01705 Salaries & Benefits staff 50109 Insurance - Life/Disability
1351849 7 S03 7R01704 SSS staff 50110 Employment Taxes
1351849 7 S03 7R01703 Phil. Health staff 50110 Employment Taxes
1351849 7 S03 7R01702 Pag-IBIG staff 50110 Employment Taxes
1351849 7 S01 7P01702 Audit Fees fee 50305 Auditing Services
1351849 7 S01 7P01020 Coordination, Linkaging and Networking session 50502 Meals and Accomodations
1351849 7 S01 7P01717 Transport unit 50503 Transport
1351849 7 S01 7P01703 Maintenance of Office & Equipments session 50703 Maintenance - Equipment
1351849 7 S01 7P01705 Postage pieces 50713 Postage & Freight
1351849 7 S01 7P01715 Purchasing of Office Equipment and supplies
unit 50403 Office Supplies
1351849 7 S01 7P01716 Telephone unit 50712 Telephones, Cable & Internet
1351849 7 S01 7P01720 Bank Fees fee 50709 Bank & Other Service Charges
1351849 7 S01 7P01704 Miscellaneous Expenses expense 50717 Miscellaneous Expenses
Note: RED color column title should not have BLANK(s)
Year Month SOF Budget Remarks Distribution Target PROJIDSOF Summary:

Core Program
2009 8 1001 520.00 Planning with Barangay
Program Health Committee1on 1E1001
Projects related to health and nutrition0 - U5
2009 8 1001 22,500.00 Actual conduct ofProgram
Pabasa 1E1001 6 to 14
Pabasa 1E1001 15 to 24
2009 8 1001 3,000.00 Graduation of Pabasa
Program
participants 1E1001 Capacity Building
2009 8 1001 750.00 Graduation of Pabasa
Program
participants 1E1001 Program Support
2009 9 1001 200.00 Planning with Health
Program
Center for the actual conduct
1 1E1001of campaign Salary & Benefits
2009 9 1001 750.00 Breastfeeding Awareness/Campaign
Program 1E1001
2009 9 1001 1,000.00 Breastfeeding Awareness/Campaign
Program 1E1001 Total
2009 10 1001 700.00 Counselling and Program
Household Visits (monitoring)
1 1E1001
2010 2 1001 700.00 Counselling and Program
Household Visits (monitoring)
1 1E1001
2009 8 1001 14.00 Coordinate with Health
ProgramCenter on planned 1seminar
1E1001on IMCI
2009 9 1001 14.00 Coordinate with Health
ProgramCenter on planned 1seminar
1E1001on IMCI
2009 9 1001 9,100.00 Childhood on theProgram
Integrated Management of1E1001
Childhood Ilnesses
Childhood Ilnesses
2009 9 1001 980.00 Childhood on theProgram
Childhood Ilnesses
Childhood Ilnesses
2009 9 1001 1,230.00 Monitoring Program 1E1001
2010 6 1001 1,230.00 Monitoring Program 2 1E1001
2009 10 1001 5,000.00 TOT on responsible
Program
parenthood session 1 1E1001
Program
parenthood session 1E1001
Program
2009 10 1001 728.00 TOT on responsible
Program
2009 10 1001 139,950.00 Re-echo sessionProgram
on Responsible Parenthood1E1001
on Responsible Parenthood1E1001
2009 10 1001 12,500.00 TOT on ERPAT Program 1E1001
on ERPAT 1E1001
on ERPAT 1E1001
on ERPAT 1E1001
on ERPAT 1E1001
2009 10 1001 2,500.00 TOT on Positive Discipline
Program Technique 1 1E1001
2009 10 1001 3,380.00 TOT on Positive Discipline
Program Technique 1E1001
2009 10 1001 910.00 TOT on Positive Discipline
2009 10 1001 364.00 TOT on Positive Discipline
on Positive Discipline Technique
1E1001
1E1001
1E1001
1E1001
2009 7 1001 10,000.00 Provide LearningProgram
Materials 1 1E1001
Materials 1E1001
Materials 1E1001
Materials 1E1001
Materials 1E1001
Materials 1E1001
Materials 1E1001
Materials 1E1001
Materials 1E1001
Materials 1E1001
Materials 1E5001
Materials 1E5001
Materials 1E5001
Materials 1E5001
Materials 1E5001
Materials 1E5001
Materials 1E5001
Materials 1E5001
Materials 1E5001
Materials 1E5001
2009 7 1001 700.00 Meeting instead of
Program
plan 3 1E1001
Program
plan 1E1001
Program
plan 1E1001
2009 7 1001 3,900.00 Orientation of SNP
Program
in the community 1 1E1001
2009 7 1001 182.00 Community mapping/validation
Program of the listof children
1E1001for nsp
2009 8 1001 28,080.00 Trainor how to conduct
ProgramSNP,ECCD chechlist 1 1E1001
administrationand interpretation,indiggneous toys,learning materia
2009 8 1001 504.00 Trainor how to conduct
ProgramSNP,ECCD chechlist1E1001
2009 7 1001 23,760.00 Conduct of SNP activities
Program in the 13 barangay-actual
3 1E1001 conduct of SNP based on development needs of children
1E1001 conduct of SNP based on development needs of children
2009 7 1001 3024.00 Conduct of SNP activities
2009 11 1001 3024 Conduct of SNP activities
2009 9 1001 1,080.00 Monitoring on theProgram
SNP session 1 1E1001
SNP session 1E1001
SNP session 1E1001
SNP session 1E1001
2009 9 1001 504.00 Monitoring on theProgram
SNP session 1E1001
SNP session 1E1001
SNP session 1E1001
SNP session 1E1001
2009 8 1001 12,100.00 Processing of assistance
Program for kinder (i.e. workbooks
1 1E1001in kinder)
1E1001in kinder)
1E1001in kinder)
1E1001in kinder)
1E1001in kinder)
2009 7 1001 525.00 Meeting with school
Program
heads for areas of collaboration
6 2B1001
Program
2B1001
Program
2B1001
Program
2B1001
Program
2B1001
Program
2B1001
Program
2B1001
Program
2B1001
Program
2B1001
Program
2B1001
Program
2B1001
Program
2B1001
Program
2B1001
Program
2B1001
Program
2B1001
Program
2B1001
Program
2B1001
Program
2B1001
Program
2B1001
Program
2B1001
Program
2B1001
Program
2B1001
Program
2B1001
Program
2B1001
2009 10 1001 650.00 Situational analysis
Program
of the school and baselining
1 2B1001
of participation rate
Program
2B1001
Program
2B1001
Program
2B1001
Program
2B1001
Program
2B1001
Program
2B1001
Program
2B1001
Program
2B1001
2009 7 1001 1,950.00 Formalizing MOUProgram 1 2B1001
2009 7 1001 2,210.00 Orientation on CFSS
Program 2B1001
2009 7 1001 595.00 Orientation on CFSS
Program 2B1001
2009 11 1001 1,170.00 Formation of SICProgram 1 2B1001
2009 8 1001 1,170.00 Quarterly MeetingProgram
of SIC 1 2B1001
of SIC 1 2B1001
of SIC 1 2B1001
of SIC 1 2B1001
2009 11 1001 1,170.00 Assessment of theProgram
1st pilot school using CFSS
2B1001
checklist
2009 11 1001 315.00 Assessment of theProgram
1st pilot school using CFSS
2B1001
checklist
2009 11 1001 3,900.00 Planning and Formation
Programof SIP 2B1001
2009 11 1001 9,750.00 Implementation ofProgram
SIP 2B1001
2010 1 1001 3,640.00 Monitoring Program 2B1001
2009 7 5001 - No budget Program 1 2B5001
2009 7 5001 - No budget Program 2B5001
2009 7 1001 5,200.00 Orientation on ALS
Program
2B1001
2009 7 1001 2,000.00 Assess the eligibility
Program
of OSC for NFE or Basic2B1001
Literacy Program
ALS Session 2B1001
ALS Session 2B1001
ALS Session 2B1001
ALS Session 2B1001
ALS Session 2B1001
ALS Session 2B1001
ALS Session 2B1001
ALS Session 2B1001
ALS Session 2B1001
ALS Session 2B1001
ALS Session 2B1001
ALS Session 2B1001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
2009 7 1001 336.00 Actual conduct ofProgram
ALS Session 2B1001
ALS Session 2B1001
ALS Session 2B1001
ALS Session 2B1001
ALS Session 2B1001
ALS Session 2B1001
ALS Session 2B1001
ALS Session 2B1001
ALS Session 2B1001
ALS Session 2B1001
ALS Session 2B1001
ALS Session 2B1001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
ALS Session 2B5001
2009 9 5001 1,000.00 Identify number of
Program
expected Examinees for1A&E
2B5001
2009 9 1001 870.00 Assist OSC to register
Program
in DepEd for A&E 2B1001
Program
Program
Program
2009 9 1001 870.00 Examination of ALS
Program
learners 2B1001
Program
learners 2B5001
Program
learners 2B1001
Program
learners 2B5001
2009 7 1001 525.00 Monitoring meeting
Program
and assessment with 10
Ims2B1001
Program
and assessment with Ims2B1001
Program
Program
Program
Program
Program
Program
Program
Program
Program
Program
Program
Program
Program
Program
Program
Program
Program
Program
Program
2010 4 1001 105.00 Monitoring meetingProgram
reinforcement sessions 7 2B5001
reinforcement sessions 2B5001
2010 4 1001 7,800.00 Teachers' trainingProgram
2B1001
2010 4 1001 840.00 Teachers' trainingProgram
2B1001
2B1001
2B1001
2009 7 1001 12,060.00 Financial assistance
Program 151 2B1001
Program 2B1001
Program 2B1001
Program 151 2B1001
Program 2B1001
Program 2B1001
Program 151 2B1001
Program 2B1001
Program 150 2B1001
Program 2B1001
2010 5 1001 39,000.00 Leadership, Teambuilding
Program and Camping 2L1001
2010 5 1001 500.00 Leadership, Teambuilding
2009 9 1001 1,500.00 Primary Health Care-CDS
Program 100 2L1001
2009 9 1001 500.00 Primary Health Care-CDS
Program 2L1001
2009 11 1001 1,500.00 Values Formation-CDS
Program 100 2L1001
2009 11 1001 500.00 Values Formation-CDS
Program 2L1001
2009 10 1001 1,500.00 CRC Session-CDS Program 100 2L1001
2009 10 1001 500.00 CRC Session-CDS Program 2L1001
2010 1 1001 1,500.00 Gender Sensitivity
Program
Session-CDS 100 2L1001
2010 1 1001 500.00 Gender Sensitivity
Program
Session-CDS 2L1001
2010 2 1001 1,500.00 Perspective Building-CDS
Program 100 2L1001
2010 2 1001 500.00 Perspective Building-CDS
Program 2L1001
2010 3 1001 1,500.00 Environmental Protection-CDS
Program 100 2L1001
2010 3 1001 500.00 Environmental Protection-CDS
Program 2L1001
2010 4 1001 1,500.00 Self-Awareness-CDS
Program 100 2L1001
2010 4 1001 500.00 Self-Awareness-CDS
Program 2L1001
2010 5 1001 5,000.00 Sports and Mini-Olympics
Program 50 2L1001
2010 5 1001 1,400.00 Sports and Mini-Olympics
Program 2L1001
2010 5 1001 300.00 Sports and Mini-Olympics
Program 2L1001
2009 10 1001 18,000.00 Children's MonthProgram
Celebration 300 2L1001
2009 10 1001 2,000.00 Children's MonthProgram
Celebration 2L1001
2009 7 1001 3,900.00 Orientation on ALS
Program
3B1001
2009 7 1001 1,125.00 Motivation sessions
Program
for OSY 3B1001
2009 7 1001 800.00 Assessment of ALSProgram
learners 3B1001
2009 7 5001 800.00 Assessment of ALSProgram
learners 3B5001
2009 7 5001 82,500.00 Learning SessionsProgram 3B5001
2009 7 1001 560.00 Learning SessionsProgram 3B1001
2009 11 5001 6,336.00 Learning Sessions Program 3B5001
2009 8 1001 1,500.00 Registration of Learners
Programin DepEd 1 3B1001
2009 8 5001 900.00 Registration of Learners
Programin DepEd 3B5001
2009 10 1001 1,500.00 Examination of ALS Program 1 3B1001
2009 10 5001 900.00 Examination of ALS Program 3B5001
2009 10 1001 1,500.00 Examination of ALS Program 3B1001
2009 10 5001 900.00 Examination of ALS Program 3B5001
2009 7 1001 2,420.00 Skills for Life Session
Program 2 3B1001
Program 2 3B1001
Program 2 3B1001
Program 2 3B1001
Program 2 3B1001
Program 2 3B1001
Program 2 3B1001
Program 2 3B1001
Program 2 3B1001
Program 2 3B1001
Program 2 3B1001
Program 2 3B1001
2009 7 1001 308.00 Skills for Life Session
Program 3B1001
Program 3B1001
Program 3B1001
Program 3B1001
Program 3B1001
Program 3B1001
Program 3B1001
Program 3B1001
Program 3B1001
Program 3B1001
Program 3B1001
Program 3B1001
2010 6 1001 750.00 Skills Inventory and
Program
Training Needs Assessment3B1001of OSY
2009 7 1001 780.00 Review, RevisionProgram
and Orientation of the Policies
1 3B1001
for Scholarship of College Students
3B1001
3B1001
2009 7 1001 16,666.00 Processing of Educational
Program Assistance for High 3B1001
School
School
School
School
School
School
School
School
School
Program Assistance for 39College
3B1001
Program Assistance for College
3B1001
3B1001
3B1001
3B1001
3B1001
3B1001
3B1001
3B1001
Program and Camping100 3L1001
2010 5 1001 500.00 Leadership, Teambuilding
2009 8 1001 5,250.00 Theater Arts Presentation
Program 25 3L1001
2009 8 1001 6,500.00 Theater Arts Workshop
Program 3L1001
Program 3L1001
Program 3L1001
2009 8 1001 700.00 Theater Arts Workshop
Program 3L1001
2009 8 1001 5,200.00 Facilitating Skills Program
Training 3L1001
Training 3L1001
2009 8 1001 560.00 Facilitating Skills Program
Training 3L1001
Training 3L1001
2009 8 1001 1,500.00 Adolescent Healthy Program
Life Style 3L1001
2009 8 1001 500.00 Adolescent Healthy Program
Life Style 3L1001
2009 8 1001 1,500.00 Conflict Resolution Program 3L1001
2009 8 1001 500.00 Conflict Resolution Program 3L1001
2009 7 1001 1,500.00 Skills For Life Session
Program 100 3L1001
Program 3L1001
Program 3L1001
Program 3L1001
Program 3L1001
Program 3L1001
Program 3L1001
Program 3L1001
Program 3L1001
Program 3L1001
Program 3L1001
Program 3L1001
2009 7 1001 70.00 Skills For Life Session
Program 3L1001
Program 3L1001
Program 3L1001
Program 3L1001
Program 3L1001
Program 3L1001
Program 3L1001
Program 3L1001
Program 3L1001
Program 3L1001
Program 3L1001
Program 3L1001
Program 3L1001
Program 3L1001
Program 3L1001
Program 3L1001
Program 3L1001
Program 3L1001
Program 3L1001
Program 3L1001
Program 3L1001
Program 3L1001
Program 3L1001
Program 3L1001
2009 7 1001 500.00 Program 3L1001
2009 8 1001 500.00 Program 3L1001
2009 9 1001 500.00 Program 3L1001
2009 10 1001 500.00 Program 3L1001
2009 11 1001 500.00 Program 3L1001
2009 12 1001 500.00 Program 3L1001
2010 1 1001 500.00 Program 3L1001
2010 2 1001 500.00 Program 3L1001
2010 3 1001 500.00 Program 3L1001
2010 4 1001 500.00 Program 3L1001
2010 5 1001 500.00 Program 3L1001
2010 6 1001 500.00 Program 3L1001
2009 11 1001 1,500.00 Values Clarification
Program 100 3L1001
2009 11 1001 500.00 Values Clarification
Program 3L1001
2009 10 1001 1,500.00 CRC Session Program 100 3L1001
2009 10 1001 500.00 CRC Session Program 3L1001
2010 1 1001 1,500.00 Gender SensitivityProgram
Session 100 3L1001
2010 1 1001 500.00 Gender SensitivityProgram
Session 3L1001
2010 2 1001 26,000.00 Adolescent Sexuality
Program
and Reproductive Health
50 3L1001
Program
and Reproductive Health3L1001
2010 2 1001 2,800.00 Program 3L1001
Program
and Reproductive Health3L1001
2010 3 1001 1,500.00 Environmental Protection
Program 100 3L1001
2010 3 1001 500.00 Environmental Protection
Program 3L1001
2010 4 1001 1,500.00 Handling Peer Pressure
Program 100 3L1001
2010 4 1001 500.00 Handling Peer Pressure
Program 3L1001
2010 5 1001 1,500.00 Valuing Education Program 3L1001
2010 5 1001 500.00 Valuing Education Program 3L1001
2009 9 1001 5,200.00 Training of New Junior
ProgramHealth Worker 1 3L1001
2009 9 1001 560.00 Training of New Junior
ProgramHealth Worker 3L1001
2009 9 1001 5,900.00 Purchase of supplies
Program
of JHWs 3L1001
2009 11 1001 1,500.00 Drug Prevention Program
Advocacy 100 3L1001
2009 11 1001 500.00 Drug Prevention Program
Advocacy 3L1001
2009 7 1001 400.00 Tutorial Program 20 3L1001
2009 10 1001 400.00 Tutorial Program 3L1001
2010 5 1001 3,000.00 Sportsfest Program 100 3L1001
2010 5 1001 1,000.00 Sportsfest Program 3L1001
2009 7 1001 375.00 Clean Up Drive with
Program
SKs 100 3L1001
Program
SKs 3L1001
Program
SKs 3L1001
Program
SKs 3L1001
Program
SKs 3L1001
Program
SKs 3L1001
Program
SKs 3L1001
Program
SKs 3L1001
2009 7 1001 1,000.00 Monthly meeting Program
of JHWs, Peer Facilitators,
50 3L1001
and Youth Officers
of JHWs, Peer Facilitators, 3L1001
and Youth Officers
and Youth Officers
and Youth Officers
and Youth Officers
and Youth Officers
and Youth Officers
and Youth Officers
and Youth Officers
and Youth Officers
and Youth Officers
and Youth Officers
2009 7 1001 700.00 Monthly meeting Program
and Youth Officers
and Youth Officers
and Youth Officers
and Youth Officers
and Youth Officers
and Youth Officers
and Youth Officers
and Youth Officers
and Youth Officers
and Youth Officers
and Youth Officers
and Youth Officers
2009 9 1001 390.00 Coordination withProgram
other companies or agencies
1 3H1001
for employment support
1 3H1001
1 3H1001
other companies or agencies3H1001
2009 7 1001 210.00 Meeting with partners-companies
Program 1 3H1001
Program 1 3H1001
Program 1 3H1001
Program 1 3H1001
Program 1 3H1001
Program 1 3H1001
Program 1 3H1001
Program 1 3H1001
Program 1 3H1001
Program 1 3H1001
Program 1 3H1001
Program 1 3H1001
Program 3H1001
Program 3H1001
Program 3H1001
Program 3H1001
Program 3H1001
Program 3H1001
Program 3H1001
Program 3H1001
Program 3H1001
Program 3H1001
Program 3H1001
Program 3H1001
2009 7 1001 1,200.00 Regular Meeting Program 1 3H1001
2009 7 1001 1,120.00 Regular Meeting Program 3H1001
2009 7 1001 450.00 Financial Education
Program
Program 12 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H1001
Program
Program 3H5001
Program
Program 3H5001
Program
Program 3H5001
Program
Program 3H5001
Program
Program 3H5001
Program
Program 3H5001
Program
Program 3H5001
Program
Program 3H5001
Program
Program 3H5001
Program
Program 3H5001
Program
Program 3H5001
Program
Program 3H5001
2009 12 1001 19,500.00 Conducts developmental
Programtraining on Micro50Enterprise
3H1001
Programtraining on Micro Enterprise
3H1001
3H1001
3H1001
2009 7 1001 182.00 Masterlisting of qualified
Programyouth as program1beneficiaries
3H1001
2009 8 1001 1,000.00 TNA, Selection ofProgram
participants and skills inventory
3H1001
2009 7 1001 182.00 Mapping of partners
Program
for the livelihood skills training
3H1001
2009 7 1001 3,380.00 Mapping of partners
Program
3H1001
2009 7 1001 1,300.00 Mapping of partners
Program
3H1001
2009 7 1001 200.00 Sustain partnership
Program
with TESDA, Caritas, EARIST 3H1001 and KABAKA
Program
Program
Program
Program
Program
Program
Program
Program
Program
Program
Program
2009 7 1001 182.00 Mapping of market Program
for the prospective livelihood
13 3H1001skills
2009 9 1001 2,400.00 Program 3H1001
2009 7 1001 3,380.00 Program 1 3H1001
2009 7 1001 1,300.00 Program 3H1001
2010 1 1001 1,300.00 Skills Training onProgram
Balloon Making 3H1001
2010 1 1001 140.00 Skills Training onProgram
2010 1 5001 1,500.00 Program 3H5001
2010 1 1001 1,500.00 Program 3H1001
Fashion Accessories 3H1001
Handicrafts 3H5001
Handicrafts 3H1001
Handicrafts 3H1001
Handicrafts 3H5001
Handicrafts 3H5001
2009 7 1001 450.00 Product Development
Program 50 3H1001
Program 3H1001
Program 3H1001
Program 3H1001
Program 3H1001
Program 3H1001
Program 3H1001
Program 3H1001
Program 3H1001
Program 3H1001
Program 3H1001
Program 3H1001
2009 10 1001 15,000.00 Advocacy on the Program
rights and Responsibilities
50 4N1001
rights and Responsibilities 4N1001
2009 10 1001 280.00 Advocacy on the Program
2009 11 1001 7,500.00 Advocacy on Child Program
Labor 25 4N1001
Labor 4N1001
Labor 4N1001
2009 10 1001 280.00 Advocacy on Child Program
Labor 4N1001
2009 10 1001 15,000.00 Orientation on CPPS
Program 4N1001
2009 11 1001 1,500.00 Orientation on Child
Program
Friendly Barangay 5 4N1001
2009 11 1001 500.00 Orientation on Child
Program
Friendly Barangay 4N1001
Program
Program
2009 9 1001 1,500.00 Orientation on CFSProgram 5 4N1001
2009 9 1001 500.00 Orientation on CFSProgram 4N1001
2009 9 1001 1,250.00 Orientation on CFSProgram 4N1001
2009 9 1001 280.00 Orientation on CFSProgram 4N1001
2009 8 1001 1,500.00 Orientation on ECCD
Program 5 4N1001
2009 8 1001 500.00 Orientation on ECCD
Program 4N1001
2009 8 1001 1,250.00 Orientation on ECCD
Program 4N1001
2009 8 1001 280.00 Orientation on ECCD
Program 4N1001
Program
21 5 4N1001
Program
21 4N1001
Program
21 4N1001
Program
21 4N1001
2009 8 1001 1,000.00 TNA, Selection ofProgram
participants and skills inventory
1 4N1001
Program
with TESDA, Caritas, DLSU,
1 4N1001
ECCC and KABAKA
Program
1 4N1001
ECCC and KABAKA
Program
1 4N1001
ECCC and KABAKA
Program
1 4N1001
ECCC and KABAKA
Program
1 4N1001
ECCC and KABAKA
Program
1 4N1001
ECCC and KABAKA
Program
1 4N1001
ECCC and KABAKA
Program
1 4N1001
ECCC and KABAKA
Program
1 4N1001
ECCC and KABAKA
Program
1 4N1001
ECCC and KABAKA
Program
1 4N1001
ECCC and KABAKA
Program
1 4N1001
ECCC and KABAKA
Program
4N1001
ECCC and KABAKA
Program
4N1001
ECCC and KABAKA
Program
4N1001
ECCC and KABAKA
Program
4N1001
ECCC and KABAKA
Program
4N1001
ECCC and KABAKA
Program
4N1001
ECCC and KABAKA
Program
4N1001
ECCC and KABAKA
Program
4N1001
ECCC and KABAKA
Program
4N1001
ECCC and KABAKA
Program
4N1001
ECCC and KABAKA
Program
4N1001
ECCC and KABAKA
Program
4N1001
ECCC and KABAKA
2009 7 1001 500.00 Market Linkage appealing
Program for support on production
1 4N1001
4N1001
1 4N1001
4N1001
1 4N1001
4N1001
4N1001
4N1001
1 4N1001
4N1001
4N1001
1 4N1001
Balloon Making 1 4N1001
Balloon Making 4N1001
Sewing 7 4N1001
Sewing 4N1001
Sewing 4N1001
Sewing 4N1001
Sewing 4N1001
Handicrafts 1 4N1001
Handicrafts 4N1001
Handicrafts 4N1001
Handicrafts 4N1001
Handicrafts 4N1001
2009 7 1001 2,000.00 Product Development
Program 1 4N1001
Program 1 4N1001
Program 1 4N1001
Program 1 4N1001
Program 1 4N1001
Program 1 4N1001
Program 1 4N1001
Program 1 4N1001
Program 1 4N1001
Program 1 4N1001
Program 1 4N1001
Program 1 4N1001
2009 12 1001 19,500.00 Micro Enterprise Program
Management Training 1 4N1001
Management Training 4N1001
2010 2 1001 19,500.00 Business Planning Program 1 4N1001
2010 2 1001 2,100.00 Business Planning Program 4N1001
2010 4 1001 13,000.00 Training for Marketng
Program
and Packaging 1 4N1001
Program
and Packaging 4N1001
Program
Program
Program
2009 7 1001 3,000.00 Regular Meeting Program 1 4N1001
2009 7 1001 17,627.00 Technicl SupportProgram 1 4N1001
2009 8 1001 1,050.00 Meeting wit partners
Program 4N1001
Program 1 4N1001
Program 1 4N1001
Program 1 4N1001
Program 1 4N1001
Program 1 4N1001
2009 8 1001 210.00 Meeting wit partners
Program 4N1001
Program 4N1001
Program 4N1001
Program 4N1001
Program 4N1001
Program 4N1001
2009 12 1001 1,050.00 Monitoring and Evaluation
Program 1 4N1001
2010 5 1001 1,050.00 Monitoring and Evaluation
Program 1 4N1001
2009 12 1001 210.00 Monitoring and Evaluation
Program 4N1001
2010 5 1001 210.00 Monitoring and Evaluation
Program 4N1001
2009 8 1001 1,050.00 Meeting with LuCCAP,
Program
NaCCAP, CCA and1NCYA
4N1001
Program
4N1001
Program
NaCCAP, CCA and NCYA
4N1001
Program
4N1001
Program
4N1001
Program
4N1001
Program
4N1001
Program
4N1001
Program
4N1001
Program
4N1001
Program
4N1001
Program
4N1001
Program
4N1001
ProgramNaCCAP, CCA and NCYA 4N1001
2009 7 1001 13,000.00 Baselining on Children
ProgramSituationer 1 4K1001
2009 8 1001 50,600.00 PRA and Facilitating
Program
Skills Training 1 4K1001
Program
Skills Training 4K1001
Program
Skills Training 4K1001
2009 9 1001 1,950.00 Community consultation
Program 13 4K1001
2009 8 1001 50,600.00 PDIME Training Program 1 4K1001
2009 8 1001 6,900.00 PDIME Training Program 4K1001
2009 8 1001 2,300.00 PDIME Training Program 4K1001
2009 8 1001 7,500.00 PDIME Orientation
Program 4K1001
2009 9 1001 7,500.00 Planning Workshop
Program 15 4K1001
2009 7 5001 19,100.00 Project Implementation
Program 4K5001
Program 4K5001
Program 1 4K5001
Program 4K5001
Program 4K5001
Program 4K5001
Program 1 4K5001
Program 4K5001
Program 4K5001
Program 4K5001
Program 4K5001
Program 1 4K5001
2009 9 1001 2,000.00 Committee Meetings
Program 1 4K1001
Program 1 4K1001
Program 1 4K1001
Program 1 4K1001
2009 12 1001 2,000.00 M&E Meetings Program 1 4K1001
2010 6 1001 2,000.00 M&E Meetings Program 1 4K1001
2009 9 1001 10,400.00 OMG and CBL Formulation
Program 4 4K1001
2010 1 1001 50,600.00 Financial Managerment
Program Training 1 4K1001
Program Training 4K1001
2009 7 1001 780.00 Mentoring meeting
Program
of Pas 4K1001
Program
of Pas 4K1001
Program
of Pas 4K1001
Program
of Pas 4K1001
Program
of Pas 4K1001
Program
of Pas 1 4K1001
Program
of Pas 4K1001
Program
of Pas 4K1001
Program
of Pas 4K1001
Program
of Pas 4K1001
Program
of Pas 4K1001
Program
of Pas 4K1001
2009 9 1001 1,080.00 Mentoring Meeting
Program
with Children and Youth1 4K1001
2009 12 1001 1,080.00 Mentoring MeetingProgram
2009 9 1001 504.00 Mentoring MeetingProgram
with Children and Youth 4K1001
2009 9 1001 800.00 Meeting of YouthProgram 1 4K1001
2009 9 1001 600.00 Meeting of YouthProgram 4K1001
2009 9 1001 8,060.00 OCA Meeting Program 1 4K1001
2009 9 1001 868.00 OCA Meeting Program 4K1001
2009 9 1001 6,000.00 OCA Meeting Program 4K1001
2009 7 5001 9,932.00 SR ManagementProgram 1 4K5001
2009 8 1001 6,500.00 Training of new volunteers
Program 1 4K1001
2009 8 1001 700.00 Training of new volunteers
Program 4K1001
2009 8 1001 3,500.00 Training of new volunteers
Program 4K1001
2009 7 1001 208.00 Volunteer SupportProgram 1 4K1001
2009 7 1001 208.00 Volunteer SupportProgram 4K1001
2009 7 1001 700.00 Cliniquing MeetingProgram 1 4K1001
2010 5 1001 8,800.00 Team Building and Program
Stress Debriefing ctivity8 4K1001
Stress Debriefing ctivity 4K1001
Stress Debriefing ctivity 4K1001
2010 5 1001 14,000.00 Participation of Staff
Program
in training 4K1001
2009 12 1001 30,000.00 Plan and BudgetingProgram 1 4K1001
2009 12 1001 20,000.00 Plan and BudgetingProgram 4K1001
2009 12 1001 15,000.00 Plan and BudgetingProgram 4K1001
2010 1 1001 18,000.00 National Conference
Program 1 4K1001
Program 4K1001
Program 4K1001
2010 1 1001 12,000.00 SR Conference Program 1 4K1001
2010 1 1001 8,000.00 SR Conference Program 4K1001
2010 1 1001 6,000.00 SR Conference Program 4K1001
2010 6 1001 12,000.00 M&E ImportationProgram 1 4K1001
2010 6 1001 8,000.00 M&E ImportationProgram 4K1001
2010 6 1001 6,000.00 M&E ImportationProgram 4K1001
2010 6 1001 6,000.00 FITS ImportationProgram 4K1001
2009 10 1001 260.00 Meetings with BCPCProgram 1 4N1001
2009 7 1001 102,895.00 Salaries & Benefits
Program 1 7R1001
Program 1 7R1001
Program 1 7R1001
Program 1 7R1001
Program 1 7R1001
Program 1 7R1001
Program 1 7R1001
Program 1 7R1001
Program 1 7R1001
Program 1 7R1001
Program 1 7R1001
Program 1 7R1001
2009 12 1001 51,447.50 13th Month Pay Program 1 7R1001
2010 6 1001 51,447.50 13th Month Pay Program 1 7R1001
2009 9 1001 13,360.43 Seperation Pay Program 7R1001
2010 6 1001 13,360.43 Seperation Pay Program 1 7R1001
Program 1 7R1001
2009 7 1001 6,449.30 SSS Program 1 7R1001
2009 8 1001 6,449.30 SSS Program 1 7R1001
2009 9 1001 6,449.30 SSS Program 1 7R1001
2009 10 1001 6,449.30 SSS Program 1 7R1001
2009 11 1001 6,449.30 SSS Program 1 7R1001
2009 12 1001 6,449.30 SSS Program 1 7R1001
2010 1 1001 6,449.30 SSS Program 1 7R1001
2010 2 1001 6,449.30 SSS Program 1 7R1001
2010 3 1001 6,449.30 SSS Program 1 7R1001
2010 4 1001 6,449.30 SSS Program 1 7R1001
2010 5 1001 6,449.30 SSS Program 1 7R1001
2010 6 1001 6,449.30 SSS Program 1 7R1001
2009 7 1001 1,237.50 Phil. Health Program 1 7R1001
2009 7 1001 600.00 Pag-IBIG Program 1 7R1001
2009 10 1001 90,000.00 Audit Fees Program 7P1001
2009 7 1001 4,353.00 Coordination, Linkaging
Programand Networking 7P1001
2009 7 1001 8,120.00 Transport Program 7P1001
2009 7 1001 1,600.00 Maintenance of Office
Program
& Equipments 7P1001
Program
& Equipments 7P1001
Program
& Equipments 7P1001
Program
& Equipments 7P1001
Program
& Equipments 7P1001
Program
& Equipments 7P1001
Program
& Equipments 7P1001
Program
& Equipments 7P1001
Program
& Equipments 7P1001
Program
& Equipments 7P1001
2009 7 1001 6,600.00 Postage Program 7P1001
2009 7 1001 12,140.00 Purchasing of Office
Program
Equipment and supplies7P1001
Program
Program
Program
Program
Program
Program
Program
Program
Program
2009 7 1001 6,500.00 Telephone Program 7P1001
2009 7 1001 1,075.00 Bank Fees Program 7P1001
2009 7 1001 1,000.00 Miscellaneous Expenses
Program 7P1001
Program 7P1001
Program 7P1001
Program 7P1001
Program 7P1001
Program 7P1001
Program 7P1001
Program 7P1001
Program 7P1001
Program 7P1001
Program 7P1001
Program 7P1001
Subsidy (SOF Counter Part % Subsidy
1001) (SOF 5001) Total Distribution
1,096,022.00 712,560.00 1,808,582.00 17.48
1,081,516.00 484,124.00 1,565,640.00 17.25
837,729.00 181,956.00 1,019,685.00 13.36
1,195,513.88 349,884.00 1,545,397.88 19.07
559,180.00 559,180.00 8.92
1,499,518.33 1,499,518.33 23.92
-
6,269,479.21 1,728,524.00 7,998,003.21
Projects Budget 1st Quarter 2nd Quarter
Physical
Target
Priority
Target
Target
Physic
Physic
Outputs/Activities Description UWM Source of Fund Budget Budget
Codes Total
al
al
Subsidy Non-CCF Subsidy Non-CCF Subsidy
A01 1000000Age 0 to under 6 - BIBO

A01 1E09000Capacity of caregivers enhanced on caregiver
maternal and150 child
497,580.00
care 497,580.00 - 150 P62,058.00 P0.00 0 ###
A16 1E10000Integrated child care services for children
caregiver under100-59 mos. ### P598,442.00 ### 10 ### ### 0 ###
B01 2000000Age 6 to under 15 - LEAD
B01 2B02000Child Friendly School System promoted
school 1 42,640.00 42,640.00 - 1 P8,625.00 P0.00 0 P22,635.00
B09 2B03000Increased awareness among parents caregiver
and children
500on the importance
- ofP0.00
education P0.00 125 P0.00 P0.00 125 P0.00
B12 2B09000Improved performance of children center
in both ALS 653
and formal school
### P923,176.00 ### 653 P57,562.00 ### 0 P46,998.00
B22 2L02000Enhanced Confidence and Life Skillsassociation###
of Children 115,700.00 115,700.00 - 0 P2,000.00 P0.00 0 P24,000.00
C01 3000000Age 15 to 24 - PEER
C01 3B09000Increased percentage of youth that center
complete formal
189 611,889.00
education or452,725.00
ALS ### 189 ### ### 0 ###
C12 3L02000Improved ability of young people toassociation
make informed
100 212,600.00
decisions P212,600.00 P0.00 100 P49,220.00 P0.00 0 P11,860.00
C25 3L05000Enhanced sense of involvement and children
participation3by 54,160.00
the youth on$54,160.00
advocacy and community
$0.00 development
3 $29,035.00 $0.00 0 $8,375.00
C32 3H03000Increased percentage of youth with family/youth150
employable and141,036.00
entrepreneurial
P118,244.00
skills P22,792.00 150 P27,018.00 P573.00 0 P50,312.00
D01 4000000Family & Local Org. - ACTION
D01 4N01000Increased child-friendly behavior and
paxresponse500 of families
503,219.88
to children's
P501,719.88
rights P1,500.00 0 ### P0.00 500 ###
D18 4N05000Enhanced capacity of children, youth
support
and parents' 1 association
194,880.00onP194,880.00
establishing partnership
P0.00 in the
1 P32,060.00
community P0.00 0 P65,380.00
D22 4K04000Improved capacity of children, youth,
parent
andassn
parent's
16 association
846,258.00and P497,874.00
staff on project and
###
organizational
16 management
### ### 0 P85,475.00
D45 4N03000Strengthened BCPC/Child Protection paxMechanism 7 1,040.00 P1,040.00 P0.00 7 P0.00 P0.00 0 P260.00
S01 7000000Program Support
S01 7P01000Program Support support 0 559,180.00 P559,180.00 P0.00 0 ### P0.00 0 ###
S03 7000000Salaries and Benefits
S03 7R01000Salaries and Benefits staff 6 ### ### P0.00 6 ### P0.00 0 ###
Grant Total: ### ### ### ### ### ###
SUMMARY:
Subsidy --> ###
Grants --> $0.00
Witheld Fund --> $0.00
Frozen Fund --> $0.00
Community --> ###
2nd Quarter 3rd Quarter 4th Quarter
Target
Target
Physic
Physic
Budget Budget Budget Remakrs
al
al
Non-CCF Subsidy Non-CCF Subsidy Non-CCF
P0.00 0 P1,930.00 P0.00 0 P1,230.00 P0.00

### 0 ### ### 0 P60,868.00 ###
P0.00 0 P7,510.00 P0.00 0 P3,870.00 P0.00

P0.00 125 P0.00 P0.00 125 P0.00 P0.00
### 0 P46,998.00 ### 0 ### ###
P0.00 0 P6,000.00 P0.00 ### P83,700.00 P0.00
### 0 ### ### 0 P15,894.00 P8,352.00

P0.00 0 P55,660.00 P0.00 0 P95,860.00 P0.00
$0.00 0 $6,375.00 $0.00 0 $10,375.00 $0.00
P573.00 0 P27,792.00 ### 0 P13,122.00 P573.00
P0.00 0 ### P1,500.00 0 P99,686.88 P0.00

P0.00 0 P32,060.00 P0.00 0 P65,380.00 P0.00
### 0 ### ### 0 P82,285.00 ###
P0.00 0 P260.00 P0.00 0 P520.00 P0.00
P0.00 0 ### P0.00 0 P96,688.00 P0.00
P0.00 0 ### P0.00 0 ### P0.00
### ### ### ### ###

Sum of Budget SOF
Project ID 1 1001 5001 Grand Total
1 1096022 712560 1808582
2 1081516 484124 1565640
3 837729 181956 1019685
4 1195513.88 349884 1545397.88
7 2058698.33 2058698.33
Grand Total 6269479.21 1728524 7998003.21

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Annual Operations Plan and Budget

Fiscal Year : 2009-2010

No. of Enrolled Children : 967

Allocation By Sources Allocation by Main Program Activity:

B01 2000000 Age 6 to under 15 - LEAD

B09 2B03000 Increased awareness among parents and children on the

C01 3000000 Age 15 to 24

Enhanced sense of involvement and participation by the youth

D01 4000000 Family & Local Org. - ACTION

Enhanced capacity of children, youth and parents' association

Improved capacity of children, youth, and parent's association

S03 7000000 Salaries and Benefits

S01 7000000 Program Support

h Center for the actual conduct of campaign

usehold Visits (monitoring)

ance for kinder (i.e. workbooks in kinder)

l heads for areas of collaboration

1st pilot school using CFSS checklist

learners and Barangay Officials

expected Examinees for A&E

and assessment with Ims

uilding and Camping

Training Needs Assessment of OSY

uilding and Camping

y and Reproductive Health

ior Health Worker

JHWs, Peer Facilitators, and Youth Officers

ther companies or agencies for employment support

mental training on Micro Enterprise

articipants and skills inventory

AP, NaCCAP, CCA and NCYA

tion, 1 youth asso., 1 children's asso and 1 staff

with Children and Youth

Stress Debriefing ctivity

Project Priority Activity Account

Year Month SOF Budget Remarks Distribution Target PROJIDSOF Summary:

A01 1000000Age 0 to under 6 - BIBO

Grant Total: ### ### ### ### ### ###

P0.00 0 P1,930.00 P0.00 0 P1,230.00 P0.00

P0.00 0 P7,510.00 P0.00 0 P3,870.00 P0.00

### 0 ### ### 0 P15,894.00 P8,352.00

P0.00 0 ### P1,500.00 0 P99,686.88 P0.00

P0.00 0 ### P0.00 0 P96,688.00 P0.00

P0.00 0 ### P0.00 0 ### P0.00

### ### ### ### ###

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