1.

City of Naga Division DRRM Work and Financial Plan FY 2020-2021, DRRM FUNDS for Planning, Monitoring and Evaluation ( Sub ARO )

Activities and January February March April May June July August September October November December Total
Expenses,
Conduct of 43,800.00
Contingency Planning
on typhoon,
earthquake and other
disasters amidst
COVID-19
Disinfection of school 158,200.00
buildings and facilities
to support the
Minimum Health
Standards in Schools
and Workplaces
component of the
Learning Continuity
Plan for Basic
Education in time of
COVID-19
MHPSS and PFA 59,000.00
Webinar
Information Education
Communication
Communication/Intern 13,800.00
et expenses for
participants from
schools
Honorarium for 30,000
Resource Speakers
Transportation 333.33 333.33 333.33 333.33 333.33 333.33 333.33 333.33 333.33 333.33 333.33 333.33 4,000.00
Communication 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 12,000.00
Foods, Meals and 1,333.00 1,333.00 1,333.00 1,333.00 1,333.00 1,333.00 1,333.00 1,333.00 1,333.00 1,333.00 1,333.00 1,333.00 16,000.00
Snacks ( Monitoring )
Meals during meetings 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 24,000.00

Prepared by: Checked by: Noted:

CONRADO M. DEJARME JR. ANN MARIE C. BANDOLA, Ed. D. LORENZO M. DIZON, Ed. D., CESO VI ROSALIE M. PASAOL, Ed. D., CESO V
Project Dev. Officer II SGOD Chief ASDS – SGOD Chief Schools Division Superintendent