PROPOSED FINANCIAL PLAN

For the period covered (July - Dec. 2021)

approved actual
PROJECT / ACTIVITES
budget disbursement

Mindanao Children Peace Project

2.7.5. Consultation visit meetings with municipal legislative council
city/ municipal LGU officials, LCPC, CSOs and DepEd Division/
district offices (for Project Team Leaders)
• Transportation (KFI and Gitib): Php 1,000 x 6 municipalities x 36
months 12,000.00 9,000.00
• Transportation (Iman): PhP 1,5000 x 36 months
• Transportation (KKI): PhP 750 x 1 city x 36 months
2.9.3 Meetings of child rights groups
In 15 expansion barangays
- Food: PhP 150 X 22 participants X 15 expansion barangays x 4
activities 19,800.00 15,840.00
- Transportation: PhP 75 X 22 participants x 15 consolidation
barangays x 4 activities 9,900.00 6,600.00
- Supplies & Materials: PhP 20 x 22 participants x 15 expansion
barangays x 4 activities 2,640.00
2.10.2. Parent orientation meetings on child rights issues identified
from phase I and action planning in 15 expansion barangays (4
activities per barangay)
• Food: PhP 150 X 22 participants X 15 barangays x 4 activities 19,800.00 15,840.00
• Transportation: PhP 100 X 22 participants x15 barangays x 4
activities 13,200.00 6,600.00
•Supplies & Materials: PhP 20 x 22 participants x 15 barangays x 4
activities 2,640.00
Islamic religious leaders
2.14.2. Training for Islamic Religious Leaders (IRL) on Islamic
perspective on human rights and UNCRC
• Food : PhP 1,500 x 24 participants x 2 days x 9 municipalities 144,000.00 96,000.00
• Transportation: PhP 200 X 24 participants x 9 municipalities 9,600.00
• Supplies & Materials: PhP 20 X 24 participants x 9 municipalities 960.00
2.15.1. Forum with religious leaders on child rights, peace and non-
violence
• Food : PhP 500 x 24 participants x 9 municipalities 24,000.00 19,200.00
• Transportation: PhP 200 X 24 participants x 9 municipalities 9,600.00
• Supplies & Materials: PhP 20 X 24 participants x 9 municipalities 960.00
2.15.2. Meeting of Islamic religious leaders and CYOs
• Food : PhP 500 x 24 participants x 9 municipalities 24,000.00 19,200.00
• Transportation: PhP 200 X 24 participants x 9 municipalities 9,600.00
• Supplies & Materials: PhP 20 X 24 participants x 9 municipalities 960.00
2.16. Community visits by project field staff
• Transportation (KFI & Gitib): PhP 1,000 x 18 barangays x 36 months 36,000.00 27,000.00
• Transportation (Iman): PhP 500 x 6 barangays x 36 months
• Transportation (KKI): PhP 300 x 6 barangays x 36 months
2.18.4. Training of peer facilitators in 15 expansion barangays
• Food: PhP150 X 22 participants X 2 days X 15 barangays x 2
sessions x 2 batches 79,200.00 63,360.00
• Transportation: PhP 100 X 22 participants X 15 barangays X 2
sessions X 2 batches 26,400.00 19,800.00
- Supplies & Materials: PhP 20 X 22 participants x 15 barangays x
2 sessionsx 2 batches 5,280.00
2.18.7. Quarterly regular meetings of 30 CYOs for planning and
updating and learning sessions children’s rights and
organizational management and leadership
• Food : PhP 150 x 22 participants x 30 barangays x 9 activities
39,600.00 31,680.00
• Transportation: PhP 100 X 22 participants x 30 barangays x 9 activ 26,400.00 19,800.00
• Supplies & Materials: PhP 20 X 22 participants x 30 barangays x
9 activities 5,280.00
2.19. Advocacy initiatives of CYOs
2.19.1. Implementation of city/municipal local initiatives by 30
CYOs on identified advocacy issues
• Food: Php 5,000 x 30 CYOs x 2 years 30,000.00 20,000.00
• Transportation: Php 5,000 x 30 CYOs x 2 years 30,000.00 20,000.00
EMPOWER PROJECT
A5. Education and training program of CYM members (8 trainings)
* Meals Php. 280 x 30 persons x 4 meals x 8 sessions 67,200.00 48,000.00
* Snacks Php. 130 x 30 persons x 4 snacks x x 8 sessions 31,200.00 21,600.00
* Materials & Supplies Php. 75 x 30 persons x 8 sessions 4,500.00
* Transportation Php. 150 x 30 persons x 8 sessions 9,000.00
A6. Quarterly coordination meetings and assessments with CYM members
* Meals Php. 150 x 15 persons x 1 meal x 12 meetings 4,500.00 3,000.00
* Snacks Php. 75 x 15 persons x 2 snacks 12 meetings 4,500.00 3,000.00
* Transportation Php. 150 x 15 persons x 12 meetings 4,500.00
A16. Educational conference and dialogue for alternatives to quarrying and CFPPs (1 vs quarrying, 1 vs CFPPs)
* Meals Php.150 x 40 persons x 1 meals x 2 sessions 12,000.00 8,000.00
* Snacks Php.75 x 40 persons x 1 snacks x 2 sessions 6,000.00 4,000.00
* Materials & Supplies Php. 50 x 40 persons x 2 sessions 4,000.00
* Function Hall Php. 1,500 x 2 sessions 3,000.00 2,000.00
* Transportation Php. 150 x 40 persons x 2 sessions 12,000.00
* Resource Person Php. 1,000 x 2 sessions 2,000.00
A17. Appropriate, multi-sectoral and grassroots direct action for ECR and RoN
against quarrying, CFPPs and other related environmental issues

* Materials and logistics- Php 10,000/semestral x 3 sems 10,000.00 5,000.00

* Transportation costs - Php 6,000/semestral x 3 sems 6,000.00 5,000.00
* Contingency/emergency fund - Php 3,000/semestral x 3 sems 3,000.00 1,500.00
* Food provisions - Php 14,000/semestral x 3 sems 14,000.00 9,000.00
JOINING FORCES
R1A2. Pushing for a local policy on PD
(Ordinance/ Resolution/ Children’s Code)
• Printing of advocacy materials on PHP: PhP 100 x 200 copies x 9
organizations 180,000.00 150,000.00
R2A3. Printing of information materials on guidelines for CAWOD
• Printing (posters, booklets, pamphlets): PhP 100 X 200 copies X
7 organizations 70,000.00 50,000.00
TOTAL 1,029,220.00 700,020.00
unexpended
balance

3,000.00

3,960.00

3,300.00

3,960.00
6,600.00

48,000.00

4,800.00

4,800.00

9,000.00
 15,840.00

6,600.00

7,920.00
6,600.00

10,000.00
10,000.00

19,200.00
9,600.00

1,500.00
1,500.00

4,000.00
2,000.00

1,000.00

5,000.00
1,000.00
1,500.00
5,000.00

30,000.00

20,000.00
245,680.00
 Sources
TOTAL
Projects /Personnel Actual MONTHLY Approved Actual Approved Approved
Staff Position Monthly Rate Proposed Inc. RATE MCPP MCPP 2 EMPOWER Empowering Approved JF Actual JF SCP
MCPP 2
Project Team
1. Najmah H. Omar Leader 15,000.00 15,000.00 21,000.00 15,000.00
Community
2. Faisal C. Orogan Field Staff 12,000.00 12,000.00 16,000.00 12,000.00

SAVE THE CHILDREN 27,000.00 - 27,000.00

3. VACANT Encoder 5,000.00
4. Jesette M.
Maicten Project Staff 8,000.00 2,000.00 10,000.00 10,000.00
EMPOWERING Community 8,000.00 2,000.00 10,000.00
6. Gideon G. Organizer/ 8,000.00 15,000.00 10,000.00
Dahunan Training 2,000.00 10,000.00
Officer
7. Joebert T.
Majorenos Field Staff 8,000.00 2,000.00 10,000.00 5,000.00 5,000.00

Management,
Admin and Finance 16,000.00 4,000.00 20,000.00
8. Roldan R. Executive
Gonzales Director 17,000.00 2,000.00 19,000.00 5,000.00 7,000.00 6,250.00 7,250.00 3,000.00
Project
9. Norma M. Eslit Coordinator 19,000.00 1,000.00 20,000.00 1,000.00 20,000.00 19,000.00
10. Ric Vincent M. Admin/Financ
Dumaog e Officer 12,000.00 7,000.00 19,000.00 7,000.00 5,000.00 3,000.00 2,700.00 2,700.00 2,000.00
11. Anilyn T. Secretary/
Estrebillo Cashier 13,000.00 1,000.00 14,000.00 2,000.00 2,000.00 1,000.00 1,500.00
12. Cristina B.
Albarico Bookkeeper 12,000.00 1,000.00 13,000.00 7,000.00 7,000.00 1,000.00 1,500.00 1,500.00 1,500.00

Utility Honorarium 73,000.00 12,000.00 85,000.00

13. Magdalena R. Utility
Rapista Maintenance 2,000.00 2,000.00
Total 126,000.00 36,000.00 144,000.00 51,000.00 51,000.00 46,250.00 46,250.00 4,200.00 4,200.00 28,000.00
Actual Save
the Date of Last
Children GEN. FUND DIFF. Increase

6,000.00 April 2021

4,000.00 April 2021

5,000.00

10,000.00 - Jun. 2021

5,000.00
Jun. 2021

Jun. 2021

3,000.00 1,750.00 May. 31, 2021

May. 31, 2021

2,000.00 4,300.00 May. 31, 2021

1,500.00 9,500.00 May. 31, 2021

1,500.00 2,000.00 May. 31, 2021

 2,000.00
18,000.00 19,550.00 20,000.00