WORK AND FINANCIAL PLAN CY 2021

PROVINCIAL SOCIAL WELFARE & DEVELOPMENT OFFICE

Gov. D.O. Plaza Government Center, Prosperidad, Agusan del Sur

PROGRAM TITLE: Prevention Health Program

PROJECT TITLE: Institutional Support Project
FUND SOURCE: (specific) GF 2021 - Support to GAD (Provision of Sanitation Kit)

Project Particular Item Qty. Unit Unit Cost Quarterly Financial Total Cost % Weight Performance / Responsible
Component & (Manpower, supplies, Measure Requirements Allocation Output Indicator Person
materials, transpo,
Specific honorarium, & 1 2 3 4
Activities accommodation if
applicable)
Sanitation Kit (Alcohol, 3-4 year old
Provision of Sanitation Kit for Hand Soap, Children Eden D. De
1800 Kit 250.00 450,000.00 450,000.00 90%
3-4 year old children Toothbrush, provided with Paz
Toothpaste) sanitation kit

10% Retention 10% Retention 50,000.00 50,000.00 10%

Total Cost (Php) - - 450,000.000 - 500,000.00 100%

Prepared by: Recommending approval: APPROVED:

EDEN D. DE PAZ RAZEL O. MONTEMOR CYNTHIA P. LUMANTA JHAVE NHORIEL N. BORDAJE SANTIAGO B. CANE, JR.
Preparer Department/Office Head Acting PPDC Provincial Budget Officer Provincial Governor
Fund Manager/Administrator
 WORK AND FINANCIAL PLAN CY 2022
PROVINCIAL SOCIAL WELFARE & DEVELOPMENT OFFICE (PSWDO)
Gov. D.O. Plaza Government Center, Prosperidad, Agusan del Sur

PROGRAM TITLE: Empowerment and Social Protection Program for Vulnerable Groups
PROJECT TITLE: Support to Children's Day of Governance - SAGIP
FUND SOURCE: GF 2022 - Support to LCPC

Project Particular Item Qty. Unit Unit Cost Quarterly Financial Total Cost % Weight Performance / Responsible
Component & (Manpower, Measure Requirements Allocation Output Indicator Person
supplies, materials,
Specific transpo, 1 2 3 4
Activities honorarium, &
accommodation if
applicable)

Children's Month
Celebration

> Conduct of Children Hector C.

4 activities participated Bianet;
TV/Radio talk show
during children's Recey E.
meal and snacks 80 pax 500.00 40,000.00 40,000.00 13.49% Month Laluyan;
Celebration Eden D. De
Paz
Honorarium (4
children x4 weeks x 16 pax 3,000.00 48,000.00 48,000.00 16.18%
3,000.00)

Polo Shirt 70 pcs 500.00 35,000.00 35,000.00 11.80%

Tarpaulin 3 pcs 1,200.00 3,600.00 3,600.00 1.21%

Token 40 tokens 1,000.00 40,000.00 40,000.00 13.49%

> Online Games Prizes 20 pax 500.00 10,000.00 10,000.00 3.37%

> Webinar on
Children's Month Honorarium to RP 1 RP 15,000.00 15,000.00 15,000.00 5.06%
Celebration

> Tik Tok

Compitation Prizes - -

Winner 1 pax 10,000.00 10,000.00 10,000.00 3.37%

Consolation 13 pax 5,000.00 65,000.00 65,000.00 21.92%

10% Retention 10% Retention 30,000.00 30,000.00 10%

Total Project Cost (Php) - - - 296,600.00 296,600.00 100.00%

Prepared by: Recommending approval: APPROVED:

EDEN D. DE PAZ RAZEL O. MONTEMOR CYNTHIA P. LUMANTA JAVE NHORIEL N. BORDAJE SANTIAGO B. CANE, JR.
Preparer Department/Office Head Acting PPDC Provincial Budget Officer Provincial Governor
LCPC Fund Manager/Administrator
 WORK AND FINANCIAL PLAN CY 2023
PROVINCIAL SOCIAL WELFARE & DEVELOPMENT OFFICE (PSWDO)
Gov. D.O. Plaza Government Center, Prosperidad, Agusan del Sur

PROGRAM TITLE: Empowerment and Social Protection Program for Vulnerable Groups
PROJECT TITLE: Support to Local Council for the Protection of Children (LCPC) - SAGIP
LOCATION: Bayugan City; Bunawan; Esperanza; La Paz; Loreto; Prosperidad; Rosario; San Francisco; San Luis; Sta. Josefa; Sibagat; Talacogon; Trento and Veruela

FUND SOURCE: GF 2023 Special Projects MOOE - Support to LCPC

AIP Project Particular Item Qty. Unit Unit Cost Quarterly Financial Total Cost % Weight Performance / Responsible
Referen Component & (Manpower, Measur Requirements Allocation Output Indicator Person
ce Code supplies, e
Specific materials, 1 2 3 4
Activities transpo,
honorarium, &
accommodation if
applicable)

3000- 1. Conduct of 4 meetings 4 meetings Recey E.

000-1- Meeting conducted Laluyan
1-14- meal and snack 25 pax 500.00 12,500.00 12,500.00 12,500.00 12,500.00 50,000.00 4.50%
043-
002-003 Venue 1 day 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 10,000.00 0.91%

2. Capacity Building - enhanced Recey E.

and Team Building/ capacities of 60 Laluyan
Strengthening for meals and snack 140 pax 1,040.00 145,600.00 145,600.00 13.30% service
Service Providers providers of 14
Billeting 99 pax 650/per 64,350.00 64,350.00 5.88% Cities/Municipali
head ties and PGAS
Honorarium for 2 day 9,000.00 9,000.00 9,000.00 18,000.00 1.63% Service
RP (3 RPs) Providers

Venue 4 day 10,000.00 40,000.00 40,000.00 3.63%

Supplies and
Materials
Token 40 Token 1,000.00 40,000.00 40,000.00 3.63%

Felt tip pen 2 packs 300.00 600.00 600.00 0.05%

Ballpen (100) 1 box 500.00 500.00 500.00 0.05%

 Planner Notebook 50 pcs. 250.00 12,500.00 12,500.00 1.14%

certificate holder 50 pcs 100.00 5,000.00 5,000.00 0.47%

3. Radio/TV snack 20 pax 150.00 3,000.00 3,000.00 0.27% discussed child Recey E.
Guesting protection Laluyan
concerns
4. Financial Financial 30,000.00 30,000.00 30,000.00 26,150 116,150.00 10.61% assisted CNSP
Assistance to assistance of 14
Children in need of Cities/Municipali
Special Protection ties

5. Advocacy on 3 activities 3 advocacies

Child Protection conducted
Laws
meal and snacks 150 pax 500.00 75,000.00 75,000.00 6.85%

6. Production of Fan 500 pcs 150.00 75,000.00 75,000.00 6.85% distributed 500
Advocacy Material advocacy
materials

Tshirts 100 pcs 500.00 50,000.00 50,000.00 4.50%

ID sling 100 pcs 100.00 10,000.00 10,000.00 0.94%
7. Monitoring of meal and snack 50 pax 500.00 25,000.00 25,000.00 2.28% LCPC Recey E.
LCPC/Attendance functionality Laluyan
to capacity monitored and
enhancement capacity
activities/Children Transportation 50,000.00 50,000.00 4.50% enhancement
related webinars expenses/Fuel activities
attended

Honorarium of 2 pax 6,000.00 6,000.00 6,000.00 6,000.00 0.56%

RPs

8. Video Honorarium to 1 team 20,000.00 20,000.00 20,000.00 1.80% Recey E.

Documentary of video Laluyan
PPAs documentary
implemented/Acco team
mplishment related
to children
 9. Provincial Honorarium of 1 pax 15,000.00 15,000.00 15,000.00 1.41% Recey E.
Summit on Local RP/Guest Laluyan
Council for the Speaker
Protection of
Children
Transportation of 1 pax 10,000.00 10,000.00 10,000.00 0.94%
RP
Meal and Snacks 90 pax 520.00 46,800.00 46,800.00 4.41%

Billeting of RP 2 nights 1,000.00 2,000.00 2,000.00 0.18%

Tarpaulin 1 pc 1000.00 1,000.00 1,000.00 0.09%

(3x9)
Summit kit 80 pcs 200.00 16,000.00 16,000.00 1.50%
(notebook,ballpen
,facemask,alcohol
,envelope)

Stage Décor 5,000.00 5,000.00 5,000.00 0.47%

Plaque 15 pcs 1,500.00 22,500.00 22,500.00 2.12%
Awarding of Best 1 LGU 50,000.00 50,000.00 50,000.00 4.50%
LCPC
10% Retention 10% Retention 105,885.00 109,488.50 10.00%

Total Project Cost (Php) 647,550.00 54,000.00 74,000.00 321,335.00 1,094,488.50 100.00%

Prepared by: Recommending approval: APPROVED:

RECEY E. LALUYAN RAZEL O. MONTEMOR CYNTHIA P. LUMANTA JAVE NHORIEL N. BORDAJE SANTIAGO B. CANE, JR.
Preparer Department/Office Head Acting PPDC Provincial Budget Officer Provincial Governor
LCPC Fund Manager/Administrator