Partner Planning and Budgeting (FY 22 23) Kansilad

ACTIVITY ACCOUNTS DESCRIPTION
ACCOUNTS
MCU Discipleship
INTERVENTION (AGE 0
MCU Physical / Health Intervention

SURVIVAL
MCU Life Skills Coaching

-1)
MCU Monitoring
Survival Intervention Staff Support
Core Contact Time/ Weekly Learning Activities
Service Activities
Co-Curricular Activities
Formal School Subsidy Distribution

SPONSORSHIP (AGE 1-22)
Income Generating / Vocational Training
Physical/Health Interventions
Special Activities (Camps, Retreats, Field Trips, etc.)
Child/ Youth Monitoring
Parent Involvement
Others:
Program Staff Support [Tutors, Implementers, Teachers,
Case Workers, Child Development Workers]
Admin. Staff Support [Project Director/

Cashier/Bookkeeper]
Volunteers and Other Labor
Staff Development
Planning/ Evaluation and Business Meetings
ADMI
N
CDC Office Administration

ACTIVITY ACCOUNTS DESCRIPTIONS
DESCRIPTIONS
All activities contributing to the spiritual development of the MCUs
All activities related to health monitoring of MCUs
Income-generating skills development of the caregivers

Activities related to the development of character and providing
emotional support to mothers.
Support /Assistance to Survival Intervention implementers/coordinators'
compensation.
All activities related to the implementation of the national curriculum.
Activities related to the beneficiary's opportunity to serve others.

Activities supplementary to the development of the beneficiaries.
Usually non-center-based.
Costs related to the formal school education of the beneficiaries.

Costs related to the non-formal schooling of the beneficiaries.
All activities related to health monitoring/prevention, treatment and
education on health and hygiene
"Special events" type of activities

Staff activities related to home visit, school visit, hospital visit, and
accompanying the beneficiaries in buying of gifts.
All activities related to parents education, training, and meetings.

miscellaneous expenses
Assistance to staff compensation. [Direct to Program]
Assistance to staff compensation. [Admin.]

Assistance to volunteers' love gift.
Equipping/training / skills building / recreation /retreat
Project leaders and staff meetings related to CDC operations

Activities necessary for business administration
Bible studies/ small groups EXAMPLES
/ bible distribution/water
baptism/retreats
pre-natal check-ups, delivery, post-natal care, baby
immunization up to age 1
Livelihood training
Soft-skills training, home visit
staff love gift, staff development [training, retreat]

FastTrack Chart of Accounts
For Survival Intervention and Sponsorship Funds
Chart of Accounts
Refers to the list of allowable / acceptable charges in the use of the Beneficiary Sponsorship Funds (Sponsored and Unsponsored Children's Funds, in accordance to the prescrib
from the list needs documented approval from the leadership of the Church and agreed upon by the Partnership Facilitator.
Funds Source All types of funds received by ICPs intended for the implementation of the holistic child development. Fu
INCOME FUNDS (Fund Source)
ACCOUNT CODES ACCOUNT NAME DESCRIPTION

Global Categories
F-10 Child Support Refers both sponsored and unsponsored child support.
ACTIVITY ACCOUNTS DECSCRIPTIONS

ACCOUNT CODES ACCOUNT NAME
F-10-1 Core Contact Time/ Weekly Learning Activities
F-10-2 Service Activities
F-10-3 Co-Curricular Activities

F-10-4 Formal School Subsidy Distribution

F-10-5
F-10-6 Physical/Health Interventions

SPONSORSHIP @ 1
SP
Special Activities (Camps, Retreats, Field Trips,
F-10-7
etc.)
F-10-8 Child/ Youth Monitoring
00- Funds Source
Parent Involvement
F-10-9
Program Staff Support [Tutors, Implementers,

F-10-10 Teachers, Case Workers, Child Development
Workers]
F-10-11 Admin. Staff Support [Project Director/

Cashier/Bookkeeper]
F-10-12
F-10-13 Staff Development
F-10-14 Planning/ Evaluation and Business Meetings

F-10-15 CDC Office Administration
F-10-16 Others:
Survival
F-20 Grants for Mother and Child Units under
Intervention Grant
F-20-1 MCU Discipleship

SURVIVAL INTERVENTIONS
F-20-2 MCU Physical / Health Intervention
F-20-3 MCU Life Skills Coaching
F-20-4 MCU Monitoring
F-20-5 Survival Intervention Staff Support
F-30 Gifts Refers to all types of gifts remitted to the FCP's bank account ie beneficiary, family, home-based and center-based
F-40 Disaster (DAP) Ongoing CIV-DAP: Relief and recovery funds reimbursed to FCPs in cases of disaster situations through reimburse
F-50 Education (EDU) Ongoing CIV- EDU: Additional education assistance to registered youth.
HIV-AIDS (HIV- Ongoing CIV- HIV MED: Support for the health of registered beneficiaries, caregivers and siblings who are HIV+
F-60
MED) interventions is important for family stability.
F-70 HVC Ongoing CIV- HVC CPR: one-time support that meets the emergency needs of any beneficiary who is in a highly v
Ongoing CIV- HVC CDI: assistance for identified HVC beneficiaries who (1) experience a status of high vulnerab
F-71 HVC (CDI)
status, may find difficulty in continuing to participate in Compassion programming without this additional support
F-80 Medical (MED) Ongoing CIV-MED: fund assistance to beneficiaries and families with medical treatment through reimbursement.
F-90 Sponsorship Launch
Non-Compassion
F-99 Refers to church counterpart, parents counterpart, donations.
Funds
F-100 Other Funds Rebates, discounts, bank interest net of bank charge. Includes LDP subsidy, mailing cost subsidy. [Existing guidel
Account names/titles aligned with the global categories. All expense accounts may be applied to Survival Int
Expense Codes
guidelines. [23 Accounts]
ACCOUNT CODES ACCOUNT NAME DESCRIPTION

Global Categories
Tuition , School Fees, Subsidy related to formal [academic school] or non-formal education of beneficiaries under sponsorship funds. Inc
E-011 and Other School projects, school supplies (example: notebooks, scissors, pen, markers, crayons, folder, bag, and other supplies) req
Needs child/youth.
01 - Education and
Vocational Learning Materials Payments related to weekly learning and development expenses of the beneficiaries. Includes learning activity sup
E-012
and Supplies classroom reference materials and CDC uniform.
Learning Furniture
E-013 Includes tables, chairs, computer for children, toys and manipulatives, white board, black board, LCD, TV
& Equipment
Medical & Dental -

E-021 Monitoring & Refers to required health check-up fees, medical equipment, Medical supplies and first-aid kit.
Prevention
02 - Health,
Medical, and Medical & Dental -
Hygiene E-022 Medical and dental consultation fees and treatment of illness
Treatment
Health & Hygiene

E-023 Training / equipping of beneficiaries/caregivers related to health and hygiene. Includes supplies and materials need
Education
E-031 Food & Nutrition Refers to meals for beneficiaries'training, home-based and center-based activities. All related to Beneficiaries and c
03 - Food,
Nutrition, and
Cooking
03 - Food,
Nutrition, and
Cooking
Cooking Equipment,
E-032 Kitchen equipment and utensils for the CDC use.
Fuel & Utensils
04 - Socio-
Counseling and
Emotional E-041 Professional Psychological / Psychiatric treatment for beneficiaries needing special attention.
Treatment
Development
Spiritual
05 - Spiritual
E-051 Development Age-appropriate bibles and discipleship materials.
Development
Materials
Staff & Volunteer

E-071 Staff support and development assistance to staff of Survival Intervention and/or Sponsorship program. Also inclu
Expense
07 - Staff,
Volunteer, & Other
Labor
E-072 Resource Persons Love gift for all resource persons [from other ICP or church or organization] for equipping activities in the CDC.
E-081 Telephone / Internet
E-082 Office Supplies

For CDC Office and operations use.
Office Furniture &

E-083
Equipment
08 - Administrative
and Office
E-084 Postal / Courier Fees Program Communications-related
E-085 Bank Fees Payments for check books, fees for Manager's Cheques & other bank charge.
E-086 Meals for Staff Meals of staff during planning, meetings, home visitation, and staff development training.
09 - Maintenance, Maintenance & Repairs and maintenance of CDC tools, furniture and equipment. Includes minor repairs in facilities such as repair
E-091
Repairs, & Safety Repairs broken lights or electric fan.
Transportation incurred by beneficiaries and staff during home visit, hospital/clinic consultation, and during purcha
E-101 Transportation
10 - Travel, activities (not the meal per se)].
Transportation, &
Lodging Refers to accommodation expenses of the beneficiaries related to CDC activities held outside of the CDC. Also in
E-102 Venue / Lodging
initiated staff development activities.
E-111 Direct Cost CIV project related, expenses for manufacturing, assembly, materials, disaster relief [food and clothing].
11 - Projects and
Events
E-112 Administrative CIV project related expenses for manpower supporting the CIV project.
E-121 Beneficiary Gifts Refers to general, birthday, and final gifts for sponsorship beneficiaries.
Family Gifts -
E-122 Refers to general sponsorship beneficiaries family gifts.
Sponsorship
12 - Gifts
Christmas Gifts-
E-123 Christmas gifts for all sponsorship beneficiaries.
Sponsorship
Home-based
E-124 Refers to general gift or with specific instruction for spending of the FCPs for the benefit of children ages 1-5 or ch
Programming Gifts
12 - Gifts Center-based
E-125 Refers to general gift or with specific instruction for spending of the FCPs for the benefit of children under center-b
Programming Gifts
Beneficiary Gifts -
E-126 Survival Refers to general, birthday for survival intervention beneficiaries.
Interventions
Family Gifts -
E-127 Survival Refers to general gift or with specific instruction for spending of Survival Intervention beneficiary's family.
Interventions
Christmas Gifts-
E-128 Survival Christmas gifts for the survival intervention beneficiaries.
Interventions
FastTrack Chart of Accounts
For Survival Intervention and Sponsorship Funds
sored and Unsponsored Children's Funds, in accordance to the prescribed standards from the Program Field Manual, tailored to local context. Any deviation
nership Facilitator.
Ps intended for the implementation of the holistic child development. Funds source covers Survival Intervention, Sponsorship, Gifts, CIVs, etc. [17 Accounts]
INCOME FUNDS (Fund Source)
DESCRIPTION
ored child support.
ACTIVITY ACCOUNTS DECSCRIPTIONS

DESCRIPTION ITEMS INCLUDED GUIDELINES
It is expected that the registered children are

living within the vicinity of the Child
Development Center to facilitate maximum
participation in required activities.
Age-appropriate learning materials, Centers may provide transportation assistance

supplies, and meals/snacks for home- to registered beneficiaries to:
based and center-based programming. - address absences due to inability of the
All activities related to the implementation of the national curriculum. family to provide transportation for the child
Transportation expenses of FCP staffs - facilitate increase in frequency of meeting.
in purchasing items for the learning - address safety and security risks and contact
activities. hours
Transportation expenses of home-based Transportation assistance may be given on a

staffs in conducting home visits / group case to case basis, and not as a uniform
activities may be charge under this response.
account.
Uniform of Beneficiaries for Weekly

Learning Activities
These Service Activities could include those

May include materials, supplies, benefiting the church or community.
Activities related to the beneficiary's opportunity to serve others.
meals/snacks, transportation costs as
appropriate These may be implemented by group or
individual level and may be one-time or on-
going activities.
Church leaders, project leaders and project

staff who serve as resource persons may only
be given a love gift from the sponsorship
funds during special activity either in another
May include items such as materials, project or in a cluster provided that this
Activities supplementary to the development of the beneficiaries.
supplies, meals and snacks, registration activity is not done for the registered children
fees, transportation costs, and love gifts where the resource person comes from.
for resource persons
Assignments given to a full-time staff in
addition to his/her basic function done within
regular work-hours must be considered part of
his/her job description.
Child Development Centers shall determine
the appropriate amount to be allocated for this
account. The assistance for all registered
children enrolled in Pre-school, Elementary
and High School must be based on Public
School Rates. If the partner church or parents
Tuition and Other Fees opt to enroll their children in a private school,
the partner church or the parents shall be
Applicable to beneficiaries under responsible for the cost above the maximum
home-based program if child is limit for school subsidy.
enrolled in a day care / pre-school.
Costs related to the formal school education of the beneficiaries.
For tertiary level, student centers shall be
School Books, Supplies, Project responsible to:
Materials, Bags 1. determine the capacity of every registered
youth for a college/ university or vocational
Clothing and Footwear for School course through a reliable aptitude testing; and,
2. determine the most appropriate financial
assistance based on the available funds.
Assistance for extra-ordinary needs under this

item must be consulted to and agreed with the
Partnership Facilitator.

Costs related to the non-formal schooling of the beneficiaries. May include materials, tools, supplies, staff who serve as a resource person may only
meals and snacks, transportation be given a love gift from the sponsorship
Refers to the cost for providing vocational and other life-skills training expense of Beneficiaries, and love gift funds during special activity either in another
to registered children. for the services rendered by the project or in a cluster provided that this
speaker/trainer activity is not done for the registered children
where the resource person comes from.
ICP should network with qualified health

May include training materials, professional, preferably Pediatrician or Family
supplies, meals and snacks and love Medicine practitioner
gift for the resource persons/trainer
In cases of malnutrition, Micronutrient
Medical/ Dental Consultation Fees and supplementation (e.g. ferrous sulfate, zinc &
treatment of Illness multi-vitamins) will be part of the intervention
(i.e. feeding program and nutrition education)
All activities related to health monitoring/prevention, treatment and
education on health and hygiene May include transportation and meals
incurred by the Beneficiary and CDC Herbal supplements cannot be considered as
Staff during medical consultation and part of the supported management.
treatment.
Accessing of government programs with
Medical Equipment which may include health benefits (4Ps or Conditional Cash
weighing scale (platform type, beam or Transfer, Phil Health, Community Health
bench type excepts bathroom weighing Cards, Guarantee Letters from Public Offices,
scale), thermometer, etc.) is strongly encouraged.
sphygmomanometer for children,
stethoscope
Basic Medical Supplies and First-Aid

kit
Immunizations not guaranteed from the

government or other sources
staff who serve as resource persons may only
"Special events" type of activities funds during special activity either in another
project or in a cluster provided that this
May include materials, supplies, meals
activity is not done for the registered children
and snacks, transportation costs, and
love gift for resource persons.
May include transportation expenses,

meals, supplies and materials for
individual child monitoring.
May include actual transportation cost The Child Development Center shall be
Staff activities related to home visit other than core contact time,
and reasonable meal allowance for the responsible to develop guidelines on
school visit, hospital visit, and accompanying the beneficiaries in
project staff if the visit will be for a providing meal allowance to workers /
buying of gifts.
whole day volunteers
May include supplies and materials

used for individual child monitoring
file .
All activities related to parents education, training, and meetings. May include meals/snacks, supplies
and materials, and other expense
For Home-based related to the activity.
Also include workshop and other life-skills development that will
support them to become better caregiver(s) to the beneficiaries.
Tutors/ Implementers/ Teachers/ Case The Church Partner Committee shall develop
Workers/ Health Workers/ Child
Assistance to staff compensation. [Direct to Program] a love gift and benefits package for their
Development Workers (home-based project workers. Some factors that may be
and center-based program CDW)
considered are: number of beneficiaries, cost
of living/minimum wage in the area,
performance appraisal
Assistance to staff compensation. [Admin.] Project Director/ Cashier/ Bookkeeper
Assistance to volunteers' love gift.
Attendance in training must be based on needs

assessment and performance evaluation as
these should seek to enhance knowledge,
skills and attitudes that will support holistic
Equipping/training / skills building / recreation /retreat
child development.
Staff undergoing training should have stated

commitment/ undertaking to serve in project.
Project Planning and Evaluation activities

must not be misunderstood as Field Trips or
Retreats thus extra care should be taken in
Project leaders and staff meetings related to CDC operations May include materials, supplies, meals,
choosing venues.
snacks and transportation and venue if
done outside the church
The Partnership Facilitator may request for
additional information to better appreciate the
intended outcomes for such activity.
Office supplies and materials, printer
ink, photocopying cost, and other items
for administrative use
The Child Development Center shall be

responsible to develop guidelines on
Postage/mailing, long distance
providing communication allowance to
telephone calls and cell card provision,
project workers
internet subscription, transportation
and meals of CDC staff during official
The guidelines must specify positions/persons,
tasks or errands
maximum amount, and means of verification
for this provision.
Cost of activities and services necessary for business administration

and implementation. Refers to cost of purchases of items that are
non-consumable in nature, for administrative
use. Equipment must have an estimated
useful life of at least 3 years and Furniture
with at least 5 years.
Office Furniture and Equipment It is necessary to make a canvass or quotation

from at least 3 suppliers/stores before the
Maintenance Expenses purchase of equipment and furniture.
A Child Development Center Inventory of

equipment must be maintained and updated
every time a new purchase is made.
Miscellaneous expenses
Grants for Mother and Child Units under Survival Intervention.
Bible studies/ small groups / bible

All activities contributing to the spiritual development of the MCUs
distribution/water baptism/retreats
pre-natal check-ups, delivery, post-

All activities related to health monitoring of MCUs natal care, baby immunization up to
age 1
Income-generating skills development of the caregivers Livelihood training
Activities related to the development of character and providing

Soft-skills training, home visit
emotional support to mothers.
Support /Assistance to Survival Intervention staff love gift, staff development

implementers/coordinators' compensation. [training, retreat]
he FCP's bank account ie beneficiary, family, home-based and center-based gifts etc
ry funds reimbursed to FCPs in cases of disaster situations through reimbursement.
tion assistance to registered youth.
the health of registered beneficiaries, caregivers and siblings who are HIV+ with timely medical and nutritional
ability.
pport that meets the emergency needs of any beneficiary who is in a highly vulnerable situation. [PFM 2.5 section 2.2.17]
or identified HVC beneficiaries who (1) experience a status of high vulnerability for a period of time and, (2) given this
g to participate in Compassion programming without this additional support.
o beneficiaries and families with medical treatment through reimbursement.
ounterpart, donations.
Rebates received from purchases using

Compassion funds are to be
declared in financial reports. (FBR)
Rebates from purchase of Gifts, regardless of

kind, will also be given or delivered totally to
intended recipient.
f bank charge. Includes LDP subsidy, mailing cost subsidy. [Existing guideline apply]. Rebates received from purchases using child
support or other Compassion funds will be
used to meet CDC or beneficiary needs. The
church partner will prepare proposal with
agreement of Partnership Facilitator as
flexibility will be exercised in its utilization.
(ex. may include minor construction,
improvements or repairs for project safety and
security)
e global categories. All expense accounts may be applied to Survival Intervention, Sponsorship, CIVs, or non-Compassion funds following appropriate
DESCRIPTION GUIDELINES
chool] or non-formal education of beneficiaries under sponsorship funds. Includes tuition, uniform, books, school
otebooks, scissors, pen, markers, crayons, folder, bag, and other supplies) required for the educational needs of the
nd development expenses of the beneficiaries. Includes learning activity supplies/materials, workshop materials. CDC
C uniform.
hildren, toys and manipulatives, white board, black board, LCD, TV
s, medical equipment, Medical supplies and first-aid kit.
nd treatment of illness
aregivers related to health and hygiene. Includes supplies and materials needed for training.
ng, home-based and center-based activities. All related to Beneficiaries and caregivers.
CDC use.
Use of this account Should be supported by

ic treatment for beneficiaries needing special attention.
endorsement of medical professional.
p materials.
nce to staff of Survival Intervention and/or Sponsorship program. Also includes love gifts for volunteers.

staff who serve as a resource person may only
m other ICP or church or organization] for equipping activities in the CDC. funds during special activity either in another
project or in a cluster provided that this
activity is not done for the registered children
ICP has to put up guideline for internet use.

Furniture and equipment should follow 3
canvas/quotation for approval of the PD/PC.
anager's Cheques & other bank charge.
The Child Development Center shall be

responsible to develop guidelines on
gs, home visitation, and staff development training.
providing meal allowance to workers /
volunteers
s, furniture and equipment. Includes minor repairs in facilities such as repair of exposed electrical wiring, replacement of Construction /repair of facilities is not covered
by this account.
es and staff during home visit, hospital/clinic consultation, and during purchases of supplies, materials, and meals for
the beneficiaries related to CDC activities held outside of the CDC. Also includes accommodation of staff during church-
ufacturing, assembly, materials, disaster relief [food and clothing].
ower supporting the CIV project. Manpower other than the CDC staff.
ifts for sponsorship beneficiaries.
aries family gifts.

eficiaries.
nstruction for spending of the FCPs for the benefit of children ages 1-5 or children under home-based programming
nstruction for spending of the FCPs for the benefit of children under center-based programming
intervention beneficiaries.
nstruction for spending of Survival Intervention beneficiary's family.
ntion beneficiaries.
BUDGET SUMMARY
FCP NAME: The Senior Pastor Asia for Christ Ministry CDC No. and NAME PH0647 CARE CHILD DEVELOPMENT CENTER
FOR FISCAL YEAR: July 2022 June 2022
BUDGET SUMMARY
ALLOCATION FROM
ALLOCATION FROM LOCAL CHURCH
SUMMARY OF ANNUAL BUDGET SURVIVAL TOTAL
SPONSORSHIP FUNDS COUNTERPART
INTERVENTION
Survival Intervention Outcome-Based Activities Cost

MCU Discipleship - -
MCU Physical/Health Interventions - -
MCU Life Skills Coaching - -
MCU Monitoring - -
Survival Intervention Staff Support - -
Add Local Counterpart for Survival Intervention -
Total Budget for Survival Intervention - -
Sponsorship Outcome-Based Activities Cost

Total Program Activities 2,718,100.00 2,718,100.00
Total Program Staff Support 1,356,000.00 1,356,000.00
Total Program Cost 4,074,100.00 4,074,100.00
Total Admin Staff Support
(Include Staff Dev't & Volunteers and Labor) 336,500.00 336,500.00
Administrative & Office Cost 119,600.00 119,600.00
Total Admin Cost and Office Cost 456,100.00 456,100.00
Add Local Counterpart for Sponsorship -
Total Budget for Sponsorship 4,530,200.00 4,530,200.00
TOTAL BUDGET FOR SURVIVAL INTERVENTION and
SPONSORSHIP - 4,530,200.00
STAFF SUPPORT, ADMINISTRATIVE and OFFICE COSTS

Survival Intervention Staff Support -
Total Program Staff Support 1,356,000.00
Total Admin Staff Support 286,800.00
Staff Development & Volunteers and Labor 49,700.00
Administrative and Office Cost 119,600.00
TOTAL STAFF SUPPORT, ADMINISTRATIVE and OFFICE COSTS 1,812,100.00
We pledge to be good stewards of the resources in this budget as we work together to release children from poverty in Jesus' name.
Project Director Signature: ____________________________________ Date: ___________________
Church Partner Committee

Chairperson Signature: _____________________________________ Date: ___________________
Partnership Facilitator Signature: _______________________________ Date: ___________________

PH0647 CARE CHILD DEVELOPMENT CENTER
BUDGET SUMMARY
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
60.0%
29.9%
89.9%
7.4%
2.6%
10.1%
100.0%
STAFF SUPPORT, ADMINISTRATIVE and OFFICE COSTS

#DIV/0!
29.9%
6.3%
1.1%
2.6%
40.0%
rds of the resources in this budget as we work together to release children from poverty in Jesus' name.
Computation Of Projected Funds from Compassion From:
Church Name: PH No. & CDC Name:
PH 0649 J-Jireh Child Developm
Month 1 Month 2 Month 3 Month 4

Survival Intervention
Budget Assumption - - -
# of MCUs
Total Survival Intervention Grant - - - -
Sponsorship
Budget Assumption 1,050.00 1,050.00 1,050.00 1,050.00
# of Sponsored Children 349 349 349 349
Budget Assumption 750.00 750.00 750.00 750.00
# of Unsponsored Children 15 15 15 15
Total Funds for Sponsorship 377,700.00 377,700.00 377,700.00 377,700.00
INSTRUCTIONS:
FOR SURVIVAL INTERVENTION:
1 Fill-up the Budget Assumption in month 1 only. The amount will be automatically duplicated in the succeeding months for t
2 Fill-up the number of MCUs per month.
FOR SPONSORSHIP:
1 Fill-up the Budget Assumption in month 1 only. The amount will be automatically duplicated in the succeeding months for t
2 Encode the number of estimated number of children with sponsors and without sponsors for each month.
NOTES:
1 The total survival intervention grant and the total funds for sponsorship per month are linked to the Cash Flow1 and Cash F
2 Fill-up the months / period covered in this funds source projection. [First row in this worksheet].
July 2022 To: June 2022
& CDC Name:
49 J-Jireh Child Development Center
Month 5 Month 6 Month 7 Month 8 Month 9
- - - - -
- - - - -
1,050.00 1,050.00 1,050.00 1,050.00 1,050.00

349 349 349 349 349
750.00 750.00 750.00 750.00 750.00
15 15 15 15 15
377,700.00 377,700.00 377,700.00 377,700.00 377,700.00
succeeding months for the entire 12 months.
succeeding months for the entire 12 months.

month.
e Cash Flow1 and Cash Flow 2 worksheets

Month 10 Month 11 Month 12 TOTAL
- - -
- - - -
1,050.00 1,050.00 1,050.00

349 349 349
750.00 750.00 750.00
15 15 15
377,700.00 377,700.00 377,700.00 4,532,400.00
PLANNING AND BUDGETING TOOL
Budget for Month 1
FCP Name: The Senior Pastor Asia for Christ Ministry
Budget For the Month Of: JULY
E-01
Education and Vocational
E-011 E-012
Tuition, Other
Learning Materials
ACCOUNTS School Fees, School
and Supplies
Needs
INTERVENTION
MCU Discipleship
SURVIVAL
(AGE 0 -1)
MCU Physical/Health Intervention

MCU Monitoring
TOTAL BUDGET FOR SURVIVAL INTERVENTION - -
Core Contact Time/ Weekly Learning Activities 6,100.00

Service Activities 6,000.00
Formal School Subsidy Distribution 37,000.00
Special Activities (Camps, Retreats, Field
Trips, etc.)
Parent Involvement
Others:
TOTAL PROGRAM ACTIVITIES COST 37,000.00 12,100.00
Teachers, Case Workers, Child Development
Workers]

Cashier/Bookkeeper]
Staff Development
TOTAL STAFF SUPPORT COST - -
ADMIN
TOTAL ADMINISTRATIVE AND OFFICE COST - -
PER GLOBAL CATEGORY:
TOTAL BUDGET USING SPONSORSHIP FUNDS 37,000.00 12,100.00
TOTAL BUDGET USING SURVIVAL INTERVENTION &

SPONSORSHIP FUNDS 37,000.00 12,100.00
CDC Name: PH0647 CARE CHILD DEVELOPMENT CENTER
Year: 2022
EXPENSE CODES
01 E-02 E-03
nd Vocational Health, Medical & Hygiene Food, Nutrition and Cooking
E-013 E-021 E-022 E-023 E-031
Medical / Dental
Learning Furniture & Medical/ Dental Health & Hygiene
Monitoring & Food & Nutrition
Equipment Treatment Education
Prevention
- - - - -
145,600.00
4,800.00
5,000.00
- 5,000.00 4,800.00 - 145,600.00
- - - - -
- - - - -
- 5,000.00 4,800.00 - 145,600.00
- 5,000.00 4,800.00 - 145,600.00

E-03 E-04 E-05 E-07
ood, Nutrition and Cooking Socio-emotional Spiritual Staff, Volunteer and Other Labor
E-032 E-041 E-051 E-071 E-072
Spiritual
Cooking Equipment, Counseling and Staff and Volunteers
Development Resource Persons
Fuel & Utensils Treatment Expense
Materials
- - - - -
7,500.00 2,500.00
- 7,500.00 - 2,500.00 -
113,000.00
23,900.00
1,000.00
5,000.00
- - - 142,900.00 -
5,300.00
- - - 5,300.00 -
- 7,500.00 - 150,700.00 -
- 7,500.00 - 150,700.00 -
E-08
Administrative and Office
E-081 E-082 E-083 E-084 E-085
Office Furniture & Postal / Courier

Telephone + Internet Office Supplies Bank Fees
Equipment Fees
- - - - -
- - - - -
- - - - -
-
1,100.00 3,500.00 3,000.00
1,100.00 3,500.00 3,000.00 - -
1,100.00 3,500.00 3,000.00 - -
1,100.00 3,500.00 3,000.00 - -

E-09 E-10 E-11
Maintenance,
Travel, Transportation and Lodging Projects and Events [CIV Related]
Repairs and Safety
E-086 E-091 E-101 E-102 E-111
Maintenance &
Meals for Staff Transportation Venue & Lodging Direct/ Program CIV
Repairs
- - - - -
1,000.00 1,000.00
1,000.00 - 1,000.00 - -
- - - - -
3,000.00 2,400.00
3,000.00 - 2,400.00 - -
4,000.00 - 3,400.00 - -
4,000.00 - 3,400.00 - -
E-11
ects and Events [CIV Related] TOTAL ALLOCATED

BUDGET FOR THE
E-112 MONTH [Per Activity /
Outcomes]
Administrative CIV
-
-
-
-
-
- -
153,700.00
6,000.00
-
37,000.00
-
4,800.00
-
5,000.00
10,000.00
-
- 216,500.00
113,000.00
23,900.00
1,000.00
5,000.00
- 142,900.00
5,300.00
13,000.00
- 18,300.00
- 377,700.00
- 377,700.00
Budget for Month 2
Budget For the Month Of: AUGUST
E-01
E-011 E-012
Tuition, Other
Learning Materials
and Supplies
Needs
INTERVENTION
MCU Discipleship
SURVIVAL
(AGE 0 -1)

MCU Monitoring

Service Activities
Trips, etc.)
Parent Involvement
Others:
Workers]

Cashier/Bookkeeper]
Staff Development
ADMIN

Year: 2022
EXPENSE CODES
01 E-02 E-03
E-013 E-021 E-022 E-023 E-031
Medical / Dental
Prevention
- - - - -
145,600.00
-
2,000.00
6,500.00
- - - 2,000.00 152,100.00
- - - - -
- - - - -
- - - 2,000.00 152,100.00
- - - 2,000.00 152,100.00
E-03 E-04 E-05 E-07
E-032 E-041 E-051 E-071 E-072
Spiritual
Materials
- - - - -
10,000.00
7,500.00 2,000.00
- - 17,500.00 - 2,000.00
113,000.00
23,900.00
1,000.00
3,800.00
- - - 141,700.00 -
-
- - - - -
- - 17,500.00 141,700.00 2,000.00
- - 17,500.00 141,700.00 2,000.00

E-08
E-081 E-082 E-083 E-084 E-085

Equipment Fees
- - - - -
- - - - -
- - - - -
1,100.00 1,300.00
1,100.00 1,300.00 - - -
1,100.00 1,300.00 - - -
1,100.00 1,300.00 - - -
E-09 E-10 E-11
Maintenance,
Repairs and Safety
E-086 E-091 E-101 E-102 E-111
Maintenance &
Repairs
- - - - -
2,000.00
- - 2,000.00 - -
- - - - -
1,800.00
3,250.00
1,800.00 - 3,250.00 - -
1,800.00 - 5,250.00 - -
1,800.00 - 5,250.00 - -
E-11
ects and Events [CIV Related]

TOTAL ALLOCATED
E-112 BUDGET FOR THE MONTH
[Per Activity / Outcomes]
Administrative CIV
-
-
-
-
-
- -
161,350.00
10,000.00
-
37,200.00
-
2,000.00
16,000.00
2,000.00
-
-
- 228,550.00
113,000.00
23,900.00
1,000.00
3,800.00
- 141,700.00
4,200.00
3,250.00
- 7,450.00
- 377,700.00
- 377,700.00
Budget for Month 3
Budget For the Month Of: SEPTEMBER
E-01
E-011 E-012
Tuition, Other
Learning Materials
and Supplies
Needs
INTERVENTION
MCU Discipleship
SURVIVAL
(AGE 0 -1)

MCU Monitoring

Service Activities
Trips, etc.)
Parent Involvement
Others:
Workers]

Cashier/Bookkeeper]
Staff Development
ADMIN

Year: 2022
EXPENSE CODES
01 E-02 E-03
E-013 E-021 E-022 E-023 E-031
Medical / Dental
Prevention
- - - - -
145,600.00
7,500.00
- - - - 153,100.00
- - - - -
- - - - -
- - - - 153,100.00
- - - - 153,100.00
E-03 E-04 E-05 E-07
E-032 E-041 E-051 E-071 E-072
Spiritual
Materials
- - - - -
2,900.00
10,000.00
2,900.00 - 10,000.00 - -
113,000.00
23,900.00
1,000.00
2,400.00
- - - 140,300.00 -
- - - - -
2,900.00 - 10,000.00 140,300.00 -
2,900.00 - 10,000.00 140,300.00 -

E-08
E-081 E-082 E-083 E-084 E-085

Equipment Fees
- - - - -
- - - - -
- - - - -
1,100.00
1,100.00 - - - -
1,100.00 - - - -
1,100.00 - - - -
E-09 E-10 E-11
Maintenance,
Repairs and Safety
E-086 E-091 E-101 E-102 E-111
Maintenance &
Repairs
- - - - -
3,000.00 2,000.00
3,500.00
3,000.00 - 5,500.00 - -
- - - - -
3,200.00
5,450.00
8,650.00 - - - -
11,650.00 - 5,500.00 - -
11,650.00 - 5,500.00 - -
E-11

TOTAL ALLOCATED
Administrative CIV
-
-
-
-
-
- -
166,650.00
10,000.00
-
40,000.00
-
-
11,000.00
-
-
-
- 227,650.00
113,000.00
23,900.00
1,000.00
2,400.00
- 140,300.00
3,200.00
6,550.00
- 9,750.00
- 377,700.00
- 377,700.00
Budget for Month 4
Budget For the Month Of: OCTOBER
E-01
E-011 E-012
Tuition, Other
Learning Materials
and Supplies
Needs
INTERVENTION
MCU Discipleship
SURVIVAL
(AGE 0 -1)

MCU Monitoring

Service Activities
Trips, etc.)
Parent Involvement
Others:
Workers]

Cashier/Bookkeeper]
Staff Development
ADMIN

Year: 2022
EXPENSE CODES
01 E-02 E-03
E-013 E-021 E-022 E-023 E-031
Medical / Dental
Prevention
- - - - -
145,600.00
10,000.00
5,000.00
10,000.00
4,000.00
14,700.00
- - - 5,000.00 184,300.00
- - - - -
- - - - -
- - - 5,000.00 184,300.00
- - - 5,000.00 184,300.00
E-03 E-04 E-05 E-07
E-032 E-041 E-051 E-071 E-072
Spiritual
Materials
- - - - -
3,900.00
3,900.00 - - - -
113,000.00
23,900.00
- - - 136,900.00 -
- - - - -
3,900.00 - - 136,900.00 -
3,900.00 - - 136,900.00 -
E-08
E-081 E-082 E-083 E-084 E-085

Equipment Fees
- - - - -
- - - - -
- - - - -
2,400.00 1,100.00
2,400.00 1,100.00 - - -
2,400.00 1,100.00 - - -
2,400.00 1,100.00 - - -
E-09 E-10 E-11
Maintenance,
Repairs and Safety
E-086 E-091 E-101 E-102 E-111
Maintenance &
Repairs
- - - - -
7,000.00
- - 7,000.00 - -
3,400.00
3,400.00 - - - -
4,000.00
2,250.00
4,000.00 2,250.00 - - -
7,400.00 2,250.00 7,000.00 - -
7,400.00 2,250.00 7,000.00 - -

E-11

TOTAL ALLOCATED
Administrative CIV
-
-
-
-
-
- -
154,450.00
17,000.00
-
22,500.00
-
5,000.00
10,000.00
4,000.00
14,700.00
-
- 227,650.00
113,000.00
23,900.00
-
3,400.00
- 140,300.00
4,000.00
5,750.00
- 9,750.00
- 377,700.00
- 377,700.00
Budget for Month 5
Budget For the Month Of: NOVEMBER
E-01
E-011 E-012
Tuition, Other
Learning Materials
and Supplies
Needs
INTERVENTION
MCU Discipleship
SURVIVAL
(AGE 0 -1)

MCU Monitoring

Service Activities
Trips, etc.)
Parent Involvement
Others:
Workers]

Cashier/Bookkeeper]
Staff Development
ADMIN

Year: 2022
EXPENSE CODES
01 E-02 E-03
E-013 E-021 E-022 E-023 E-031
Medical / Dental
Prevention
- - - - -
145,600.00
10,000.00
2,900.00
4,000.00
15,000.00
- - - 4,000.00 173,500.00
- - - - -
- - - - -
- - - 4,000.00 173,500.00
- - - 4,000.00 173,500.00
E-03 E-04 E-05 E-07
E-032 E-041 E-051 E-071 E-072
Spiritual
Materials
- - - - -
2,000.00
- - - - 2,000.00
113,000.00
23,900.00
1,000.00
3,400.00
- - - 141,300.00 -
- - - - -
- - - 141,300.00 2,000.00
- - - 141,300.00 2,000.00
E-08
E-081 E-082 E-083 E-084 E-085

Equipment Fees
- - - - -
- - - - -
- - - - -
2,250.00 3,000.00
2,250.00 - 3,000.00 - -
2,250.00 - 3,000.00 - -
2,250.00 - 3,000.00 - -
E-09 E-10 E-11
Maintenance,
Repairs and Safety
E-086 E-091 E-101 E-102 E-111
Maintenance &
Repairs
- - - - -
1,000.00 2,000.00 1,000.00
5,000.00
1,000.00 2,000.00 6,000.00 - -
- - - - -
3,200.00
3,200.00 - - - -
4,200.00 2,000.00 6,000.00 - -
4,200.00 2,000.00 6,000.00 - -

E-11

TOTAL ALLOCATED
Administrative CIV
-
-
-
-
-
- -
162,250.00
10,000.00
-
25,700.00
2,900.00
4,000.00
17,000.00
5,000.00
-
-
- 226,850.00
113,000.00
23,900.00
1,000.00
3,400.00
- 141,300.00
3,200.00
5,250.00
- 8,450.00
- 376,600.00
- 376,600.00
Budget for Month 6
Budget For the Month Of: DECEMBER
E-01
E-011 E-012
Tuition, Other
Learning Materials
and Supplies
Needs
INTERVENTION
MCU Discipleship
SURVIVAL
(AGE 0 -1)

MCU Monitoring

Trips, etc.)
Parent Involvement
Others:
Workers]

Cashier/Bookkeeper]
Staff Development
ADMIN

Year: 2022
EXPENSE CODES
01 E-02 E-03
E-013 E-021 E-022 E-023 E-031
Medical / Dental
Prevention
- - - - -
145,600.00
3,000.00
- - 3,000.00 - 145,600.00
- - - - -
- - - - -
- - 3,000.00 - 145,600.00
- - 3,000.00 - 145,600.00
E-03 E-04 E-05 E-07
E-032 E-041 E-051 E-071 E-072
Spiritual
Materials
- - - - -
10,000.00
8,000.00 2,000.00
- - 8,000.00 - 12,000.00
113,000.00
23,900.00
3,000.00
- - - 139,900.00 -
3,000.00
- - - 3,000.00 -
- - 8,000.00 142,900.00 12,000.00
- - 8,000.00 142,900.00 12,000.00

E-08
E-081 E-082 E-083 E-084 E-085

Equipment Fees
- - - - -
- - - - -
- - - - -
2,500.00 2,550.00
2,500.00 2,550.00 - - -
2,500.00 2,550.00 - - -
2,500.00 2,550.00 - - -
E-09 E-10 E-11
Maintenance,
Repairs and Safety
E-086 E-091 E-101 E-102 E-111
Maintenance &
Repairs
- - - - -
3,000.00
- - 3,000.00 - -
- - - - -
1,100.00
- - 1,100.00 - -
- - 4,100.00 - -
- - 4,100.00 - -
E-11

TOTAL ALLOCATED
Administrative CIV
-
-
-
-
-
- -
179,875.00
4,900.00
-
17,875.00
10,000.00
3,000.00
10,000.00
3,000.00
-
-
- 228,650.00
113,000.00
23,900.00
-
3,000.00
- 139,900.00
3,000.00
6,150.00
- 9,150.00
- 377,700.00
- 377,700.00
Budget for Month 7
Budget For the Month Of: JANUARY
E-01
E-011 E-012
Tuition, Other
Learning Materials
and Supplies
Needs
INTERVENTION
MCU Discipleship
SURVIVAL
(AGE 0 -1)
MCU Physical/Health Interventions

MCU Monitoring

Service Activities
Trips, etc.)
Parent Involvement
Others:
Workers]

Cashier/Bookkeeper]
Staff Development
ADMIN

Year: 2023
EXPENSE CODES
01 E-02 E-03
E-013 E-021 E-022 E-023 E-031
Medical / Dental
Prevention
- - - - -
145,600.00
4,000.00
16,617.08
10,000.00
- - 16,617.08 4,000.00 155,600.00
- - - - -
- - - - -
- - 16,617.08 4,000.00 155,600.00
- - 16,617.08 4,000.00 155,600.00

E-03 E-04 E-05 E-07
E-032 E-041 E-051 E-071 E-072
Spiritual
Materials
- - - - -
3,900.00 1,000.00
4,000.00 2,000.00
3,900.00 - 4,000.00 1,000.00 2,000.00
113,000.00
23,900.00
2,000.00
3,400.00
- - - 142,300.00 -
- - - - -
3,900.00 - 4,000.00 143,300.00 2,000.00
3,900.00 - 4,000.00 143,300.00 2,000.00

E-08
E-081 E-082 E-083 E-084 E-085

Equipment Fees
- - - - -
- - - - -
- - - - -
1,500.00
2,550.00 500.00 500.00
2,550.00 2,000.00 - 500.00 -
2,550.00 2,000.00 - 500.00 -
2,550.00 2,000.00 - 500.00 -

E-09 E-10 E-11
Maintenance,
Repairs and Safety
E-086 E-091 E-101 E-102 E-111
Maintenance &
Repairs
- - - - -
2,000.00
5,000.00 5,000.00
7,000.00 - 5,000.00 - -
- - - - -
2,400.00
1,200.00 500.00 1,100.00
3,600.00 500.00 1,100.00 - -
10,600.00 500.00 6,100.00 - -
10,600.00 500.00 6,100.00 - -

E-11
ects and Events [CIV Related] TOTAL ALLOCATED

BUDGET FOR THE
E-112 MONTH [Per Activity /
Outcomes]
Administrative CIV
-
-
-
-
-
- -
161,150.00
12,000.00
-
15,382.92
-
16,617.08
10,000.00
10,000.00
-
-
- 225,150.00
113,000.00
23,900.00
2,000.00
3,400.00
- 142,300.00
3,900.00
6,350.00
- 10,250.00
- 377,700.00
- 377,700.00
Budget for Month 8
Budget For the Month Of: FEBRUARY
E-01
E-011 E-012
Tuition, Other
Learning Materials
and Supplies
Needs
INTERVENTION
MCU Discipleship
SURVIVAL
(AGE 0 -1)

MCU Monitoring

Service Activities
Trips, etc.)
Parent Involvement
Others:
TOTAL PROGRAM ACTIVITIES COST - 14,800.00
Workers]

Cashier/Bookkeeper]
Staff Development
ADMIN
TOTAL BUDGET USING SPONSORSHIP FUNDS - 14,800.00

SPONSORSHIP FUNDS - 14,800.00
Year: 2023
EXPENSE CODES
01 E-02 E-03
E-013 E-021 E-022 E-023 E-031
Medical / Dental
Prevention
- - - - -
145,600.00
4,500.00
37,000.00
10,000.00
- - 37,000.00 - 160,100.00
- - - - -
- - - - -
- - 37,000.00 - 160,100.00
- - 37,000.00 - 160,100.00
E-03 E-04 E-05 E-07
E-032 E-041 E-051 E-071 E-072
Spiritual
Non-Food Kitchen Counseling and Staff and Volunteers
Supplies Treatment Expense
Materials
- - - - -
2,000.00
- - - - 2,000.00
113,000.00
23,900.00
3,400.00
- - - 140,300.00 -
- - - - -
- - - 140,300.00 2,000.00
- - - 140,300.00 2,000.00
E-08
E-081 E-082 E-083 E-084 E-085

Equipment Fees
- - - - -
3,000.00
3,000.00
- 6,000.00 - - -
- - - - -
2,500.00 2,000.00 1,100.00
2,500.00 - 2,000.00 1,100.00 -
2,500.00 6,000.00 2,000.00 1,100.00 -
2,500.00 6,000.00 2,000.00 1,100.00 -

E-09 E-10 E-11
Maintenance,
Repairs and Safety
E-086 E-091 E-101 E-102 E-111
Maintenance &
Repairs
- - - - -
1,000.00 1,000.00
2,000.00 1,500.00
2,000.00
3,000.00 - 4,500.00 - -
- - - - -
3,400.00
1,000.00
3,400.00 1,000.00 - - -
6,400.00 1,000.00 4,500.00 - -
6,400.00 1,000.00 4,500.00 - -

E-11

TOTAL ALLOCATED
Administrative CIV
-
-
-
-
-
- -
165,400.00
10,000.00
-
-
-
37,000.00
10,000.00
5,000.00
-
-
- 227,400.00
113,000.00
23,900.00
-
3,400.00
- 140,300.00
3,400.00
6,600.00
- 10,000.00
- 377,700.00
- 377,700.00
Budget for Month 9
Budget For the Month Of: MARCH
E-01
E-011 E-012
Tuition, Other
Learning Materials
and Supplies
Needs
INTERVENTION
MCU Discipleship
SURVIVAL
(AGE 0 -1)

MCU Monitoring

Service Activities
Trips, etc.)
Parent Involvement
Others:
Workers]

Cashier/Bookkeeper]
Staff Development
ADMIN

Year: 2023
EXPENSE CODES
01 E-02 E-03
E-013 E-021 E-022 E-023 E-031
Medical / Dental
Prevention
- - - - -
145,600.00
10,000.00
32,200.00
10,000.00
5,000.00
- 32,200.00 - - 170,600.00
- - - - -
- - - - -
- 32,200.00 - - 170,600.00
- 32,200.00 - - 170,600.00
E-03 E-04 E-05 E-07
E-032 E-041 E-051 E-071 E-072
Spiritual
Materials
- - - - -
- - - - -
113,000.00
23,900.00
3,400.00
- - - 140,300.00 -
- - - - -
- - - 140,300.00 -
- - - 140,300.00 -
E-08
E-081 E-082 E-083 E-084 E-085

Equipment Fees
- - - - -
5,000.00
- 5,000.00 - - -
- - - - -
1,550.00 1,500.00 500.00
1,550.00 1,500.00 - 500.00 -
1,550.00 6,500.00 - 500.00 -
1,550.00 6,500.00 - 500.00 -

E-09 E-10 E-11
Maintenance,
Repairs and Safety
E-086 E-091 E-101 E-102 E-111
Maintenance &
Repairs
- - - - -
2,000.00 1,000.00
2,000.00
2,000.00 2,000.00 1,000.00 - -
- - - - -
3,200.00
1,200.00 1,500.00 1,100.00
4,400.00 1,500.00 1,100.00 - -
6,400.00 3,500.00 2,100.00 - -
6,400.00 3,500.00 2,100.00 - -

E-11

TOTAL ALLOCATED
Administrative CIV
-
-
-
-
-
- -
162,650.00
10,000.00
-
-
-
32,200.00
10,000.00
7,000.00
5,000.00
-
- 226,850.00
113,000.00
23,900.00
-
3,400.00
- 140,300.00
3,200.00
7,350.00
- 10,550.00
- 377,700.00
- 377,700.00
Budget for Month 10
Budget For the Month Of: APRIL
E-01
E-011 E-012
Tuition, Other
Learning Materials
and Supplies
Needs
INTERVENTION
MCU Discipleship
SURVIVAL
(AGE 0 -1)

MCU Monitoring

Trips, etc.)
Parent Involvement
Others:
Workers]

Cashier/Bookkeeper]
Staff Development
ADMIN

Year: 2023
EXPENSE CODES
01 E-02 E-03
E-013 E-021 E-022 E-023 E-031
Medical / Dental
Prevention
- - - - -
145,600.00
7,000.00
1,900.00
27,000.00 10,000.00
10,000.00
- 27,000.00 10,000.00 1,900.00 162,600.00
- - - - -
- - - - -
- 27,000.00 10,000.00 1,900.00 162,600.00
- 27,000.00 10,000.00 1,900.00 162,600.00

E-03 E-04 E-05 E-07
E-032 E-041 E-051 E-071 E-072
Spiritual
Materials
- - - - -
- - - - -
113,000.00
23,900.00
1,000.00
4,400.00
- - - 142,300.00 -
- - - - -
- - - 142,300.00 -
- - - 142,300.00 -
E-08
E-081 E-082 E-083 E-084 E-085

Equipment Fees
- - - - -
- - - - -
- - - - -
2,500.00 400.00
2,500.00 400.00 - - -
2,500.00 400.00 - - -
2,500.00 400.00 - - -
E-09 E-10 E-11
Maintenance,
Repairs and Safety
E-086 E-091 E-101 E-102 E-111
Maintenance &
Repairs
- - - - -
1,500.00 1,000.00 2,000.00
6,000.00
5,000.00
12,500.00 1,000.00 2,000.00 - -
- - - - -
2,900.00
1,050.00 2,800.00
3,950.00 - 2,800.00 - -
16,450.00 1,000.00 4,800.00 - -
16,450.00 1,000.00 4,800.00 - -

E-11

TOTAL ALLOCATED
Administrative CIV
-
-
-
-
-
- -
155,850.00
10,000.00
-
-
1,900.00
37,000.00
16,000.00
5,000.00
-
-
- 225,750.00
113,000.00
23,900.00
1,000.00
4,400.00
- 142,300.00
2,900.00
6,750.00
- 9,650.00
- 377,700.00
- 377,700.00
Budget for Month 11
Budget For the Month Of: MAY
E-01
E-011 E-012
Tuition, Other
Learning Materials
and Supplies
Needs
INTERVENTION
MCU Discipleship
SURVIVAL
(AGE 0 -1)

MCU Monitoring

Service Activities
Trips, etc.)
Parent Involvement
Others:
Workers]

Cashier/Bookkeeper]
Staff Development
ADMIN

Year: 2023
EXPENSE CODES
01 E-02 E-03
E-013 E-021 E-022 E-023 E-031
Medical / Dental
Prevention
- - - - -
145,600.00
10,000.00
5,000.00
16,000.00
- - - 5,000.00 171,600.00
- - - - -
- - - - -
- - - 5,000.00 171,600.00
- - - 5,000.00 171,600.00
E-03 E-04 E-05 E-07
E-032 E-041 E-051 E-071 E-072
Spiritual
Materials
- - - - -
- - - - -
113,000.00
23,900.00
1,100.00
3,000.00
- - - 141,000.00 -
- - - - -
- - - 141,000.00 -
- - - 141,000.00 -
E-08
E-081 E-082 E-083 E-084 E-085

Equipment Fees
- - - - -
1,000.00
- 1,000.00 - - -
- - - - -
- - - - -
- 1,000.00 - - -
- 1,000.00 - - -
E-09 E-10 E-11
Maintenance,
Repairs and Safety
E-086 E-091 E-101 E-102 E-111
Maintenance &
Repairs
- - - - -
3,000.00 3,000.00
5,000.00
3,000.00 - 8,000.00 - -
- - - - -
1,800.00
6,050.00
1,800.00 6,050.00 - - -
4,800.00 6,050.00 8,000.00 - -
4,800.00 6,050.00 8,000.00 - -

E-11

TOTAL ALLOCATED
Administrative CIV
-
-
-
-
-
- -
160,850.00
10,000.00
-
32,000.00
-
5,000.00
16,000.00
5,000.00
-
-
- 228,850.00
113,000.00
23,900.00
1,100.00
3,000.00
- 141,000.00
1,800.00
6,050.00
- 7,850.00
- 377,700.00
- 377,700.00
Budget for Month 12
Budget For the Month Of: JUNE
E-01
E-011 E-012
Tuition, Other
Learning Materials
and Supplies
Needs
INTERVENTION
MCU Discipleship
SURVIVAL
(AGE 0 -1)

MCU Monitoring

Service Activities
Trips, etc.)
Parent Involvement
Others:
Workers]

Cashier/Bookkeeper]
Staff Development
ADMIN

Year: 2023
EXPENSE CODES
01 E-02 E-03
E-013 E-021 E-022 E-023 E-031
Medical / Dental
Prevention
- - - - -
145,600.00
10,000.00
5,000.00
10,000.00
5,000.00
- - 5,000.00 - 170,600.00
- - - - -
- - - - -
- - 5,000.00 - 170,600.00
- - 5,000.00 - 170,600.00
E-03 E-04 E-05 E-07
E-032 E-041 E-051 E-071 E-072
Spiritual
Materials
- - - - -
31,633.15
- - - - 31,633.15
113,000.00
23,900.00
1,000.00
2,000.00
- - - 139,900.00 -
- - - - -
- - - 139,900.00 31,633.15
- - - 139,900.00 31,633.15
E-08
E-081 E-082 E-083 E-084 E-085

Equipment Fees
- - - - -
500.00
500.00 - - - -
- - - - -
2,550.00 500.00 400.00
2,550.00 500.00 - 400.00 -
3,050.00 500.00 - 400.00 -
3,050.00 500.00 - 400.00 -

E-09 E-10 E-11
Maintenance,
Repairs and Safety
E-086 E-091 E-101 E-102 E-111
Maintenance &
Repairs
- - - - -
2,900.00 3,000.00
4,500.00
2,900.00 - 7,500.00 - -
- - - - -
3,200.00
1,200.00 600.00
4,400.00 600.00 - - -
7,300.00 600.00 7,500.00 - -
7,300.00 600.00 7,500.00 - -

E-11

TOTAL ALLOCATED
Administrative CIV
-
-
-
-
-
- -
161,616.85
10,000.00
-
-
31,633.15
5,000.00
10,000.00
5,000.00
5,000.00
-
- 228,250.00
113,000.00
23,900.00
1,000.00
2,000.00
- 139,900.00
3,200.00
5,250.00
- 8,450.00
- 376,600.00
- 376,600.00
ANNUAL BUDGET
Budget For the Month Of: JULY Year:
E-01
E-011 E-012
Tuition, Other
Learning Materials
and Supplies
Needs
INTERVENTION
SURVIVAL
(AGE 0 -1)

MCU Monitoring - -
Core Contact Time/ Weekly Learning Activities - 150,491.85

Service Activities - 13,900.00
Co-Curricular Activities - -
Formal School Subsidy Distribution 227,657.92 -
Income Generating / Vocational Training - -
Physical/Health Interventions - -
- -
Trips, etc.)
Child/ Youth Monitoring - -
Parent Involvement - -
Others: - -
Teachers, Case Workers, Child Development - -
Workers]
Admin. Staff Support [Project Director/ - -

Cashier/Bookkeeper]
Volunteers and Other Labor - -
Staff Development - -
Planning/ Evaluation and Business Meetings - -
ADMIN
CDC Office Administration - -

2022 To Month: JUNE Year: 2023
EXPENSE CODES
01 E-02 E-03
E-013 E-021 E-022 E-023 E-031
Medical / Dental
Prevention
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 1,747,200.00
- - - 4,000.00 61,500.00
- - - - -
- - - - -
- - - 1,900.00 2,900.00
- 59,200.00 76,417.08 16,000.00 -
- - - - 105,000.00
- 5,000.00 - - 4,000.00
- - - - 24,700.00
- - - - -
- 64,200.00 76,417.08 21,900.00 1,945,300.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 64,200.00 76,417.08 21,900.00 1,945,300.00
- 64,200.00 76,417.08 21,900.00 1,945,300.00

E-03 E-04 E-05 E-07
E-032 E-041 E-051 E-071 E-072
Spiritual
Materials
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
10,700.00 - - 1,000.00 -
- - 24,000.00 - 4,000.00
- - - - -
- - - - -
- - - - 41,633.15
- - - - -
- - 15,500.00 - 6,000.00
- - - - -
- 7,500.00 - 2,500.00 -
- - - - -
10,700.00 7,500.00 39,500.00 3,500.00 51,633.15
- - - 1,356,000.00 -
- - - 286,800.00 -
- - - 9,100.00 -
- - - 37,200.00 -
- - - 1,689,100.00 -
- - - 8,300.00 -
- - - - -
- - - 8,300.00 -
10,700.00 7,500.00 39,500.00 1,700,900.00 51,633.15
10,700.00 7,500.00 39,500.00 1,700,900.00 51,633.15

E-08
E-081 E-082 E-083 E-084 E-085

Equipment Fees
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 4,000.00 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
500.00 8,000.00 - - -
- - - - -
- - - - -
500.00 12,000.00 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1,100.00 2,800.00 - - -
21,000.00 10,050.00 8,000.00 2,500.00 -
22,100.00 12,850.00 8,000.00 2,500.00 -
22,600.00 24,850.00 8,000.00 2,500.00 -
22,600.00 24,850.00 8,000.00 2,500.00 -

E-09 E-10 E-11
Maintenance,
Repairs and Safety
E-086 E-091 E-101 E-102 E-111
Maintenance &
Repairs
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
13,400.00 5,000.00 14,000.00 - -

4,000.00 - 8,500.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
6,000.00 - 3,500.00 - -
12,000.00 - 26,500.00 - -
- - - - -
- - - - -
35,400.00 5,000.00 52,500.00 - -
- - - - -
- - - - -
- - - - -
3,400.00 - - - -
3,400.00 - - - -
29,100.00 - - - -
13,100.00 11,900.00 11,750.00 - -
42,200.00 11,900.00 11,750.00 - -
81,000.00 16,900.00 64,250.00 - -
81,000.00 16,900.00 64,250.00 - -

E-11

TOTAL ALLOCATED
Administrative CIV
- -
- -
- -
- -
- -
- -
- 1,945,791.85
- 119,900.00
- -
- 227,657.92
- 46,433.15
- 151,617.08
- 136,000.00
- 56,000.00
- 34,700.00
- -
- 2,718,100.00
-
1,356,000.00
-
286,800.00
- 9,100.00
- 40,600.00
- 1,692,500.00
- 41,300.00
- 78,300.00
- 119,600.00
- 4,530,200.00
- 4,530,200.00
CASH FLOW FOR ACTIVITIES

Budget For the Month Of: JULY Year:
AREA ACCOUNT NAME July August

PART 1
Beginning Balance for Survival Intervention -
Add: Survival Intervention Grant for the month 0.00 0.00
Church Counterpart for Survival Intervention 0.00 0.00
Total Funds Available for Survival Intervention - -
AGE 0-1: SURVIVAL INTERVENTION
SURVIVAL

MCU Monitoring - -
TOTAL BUDGET USING SURVIVAL INTERVENTION GRANT 0.00 0.00
Remaining Balance For Survival Intervention Grant - -
AREA ACCOUNT NAME Month 1 Month 2

PART 2
Beginning Balance for Sponsorship Fund -
Add: Sponsorship Funds for the month 377,700.00 377,700.00
Church Counterpart
Other Funds
Total Funds Available for Sponsorship 377,700.00 377,700.00
AGE 1-22: SPONSORSHIP
Core Contact Time/ Weekly Learning Activities 153,700.00 161,350.00

Service Activities 6,000.00 10,000.00
Co-Curricular Activities - -
Formal School Subsidy Distribution 37,000.00 37,200.00
Income Generating / Vocational Training - -
Physical/Health Interventions 4,800.00 2,000.00
Special Activities (Camps, Retreats, Field Trips, etc) - 16,000.00

Child/ Youth Monitoring 5,000.00 2,000.00
Parent Involvement 10,000.00 -
Others: - -
Program Staff Support [Tutors, Implementers, Teachers,

113,000.00 113,000.00
Case Workers, Child Development Workers]
Cashier/Bookkeeper] 23,900.00 23,900.00
Volunteers and Other Labor 1,000.00 1,000.00
Staff Development 5,000.00 3,800.00
TOTAL STAFF SUPPORT COST 142,900.00 141,700.00
Planning/ Evaluation and Business Meetings 5,300.00 4,200.00
ADMIN
CDC Office Administration 13,000.00 3,250.00

TOTAL ADMINISTRATIVE AND OFFICE COST 18,300.00 7,450.00
Remaining Balance For Sponsorship Fund - -

2022 To Month: JUNE Year: 2023
September October November December January
- - - - -
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0.00 0.00 0.00 0.00 0.00
- - - - -
- - - 1,100.00 1,100.00
377,700.00 377,700.00 377,700.00 377,700.00 377,700.00
377,700.00 377,700.00 377,700.00 378,800.00 378,800.00
166,650.00 154,450.00 162,250.00 179,875.00 161,150.00

10,000.00 17,000.00 10,000.00 4,900.00 12,000.00
- - - - -
40,000.00 22,500.00 25,700.00 17,875.00 15,382.92
- - 2,900.00 10,000.00 -
- 5,000.00 4,000.00 3,000.00 16,617.08
11,000.00 10,000.00 17,000.00 10,000.00 10,000.00
- 4,000.00 5,000.00 3,000.00 10,000.00
- 14,700.00 - - -
- - - - -
227,650.00 227,650.00 226,850.00 228,650.00 225,150.00
113,000.00 113,000.00 113,000.00 113,000.00 113,000.00
23,900.00 23,900.00 23,900.00 23,900.00 23,900.00

1,000.00 - 1,000.00 - 2,000.00
2,400.00 3,400.00 3,400.00 3,000.00 3,400.00
140,300.00 140,300.00 141,300.00 139,900.00 142,300.00
3,200.00 4,000.00 3,200.00 3,000.00 3,900.00
6,550.00 5,750.00 5,250.00 6,150.00 6,350.00
9,750.00 9,750.00 8,450.00 9,150.00 10,250.00

377,700.00 377,700.00 376,600.00 377,700.00 377,700.00
- - 1,100.00 1,100.00 1,100.00

February March April May June
- - - - -
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0.00 0.00 0.00 0.00 0.00
- - - - -
1,100.00 1,100.00 1,100.00 1,100.00 1,100.00

377,700.00 377,700.00 377,700.00 377,700.00 377,700.00
378,800.00 378,800.00 378,800.00 378,800.00 378,800.00
165,400.00 162,650.00 155,850.00 160,850.00 161,616.85

10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
- - - - -
- - - 32,000.00 -
- - 1,900.00 - 31,633.15
37,000.00 32,200.00 37,000.00 5,000.00 5,000.00
10,000.00 10,000.00 16,000.00 16,000.00 10,000.00
5,000.00 7,000.00 5,000.00 5,000.00 5,000.00
- 5,000.00 - - 5,000.00
- - - - -
227,400.00 226,850.00 225,750.00 228,850.00 228,250.00
113,000.00 113,000.00 113,000.00 113,000.00 113,000.00
23,900.00 23,900.00 23,900.00 23,900.00 23,900.00

- - 1,000.00 1,100.00 1,000.00
3,400.00 3,400.00 4,400.00 3,000.00 2,000.00
140,300.00 140,300.00 142,300.00 141,000.00 139,900.00
3,400.00 3,200.00 2,900.00 1,800.00 3,200.00
6,600.00 7,350.00 6,750.00 6,050.00 5,250.00
10,000.00 10,550.00 9,650.00 7,850.00 8,450.00

377,700.00 377,700.00 377,700.00 377,700.00 376,600.00
1,100.00 1,100.00 1,100.00 1,100.00 2,200.00

TOTAL FOR 12
MONTHS
-
-
-
-
-
-
-
-
-
TOTAL FOR 12
MONTHS
2,200.00
4,532,400.00
-
4,534,600.00
1,945,791.85
119,900.00
-
227,657.92
46,433.15
151,617.08
136,000.00
56,000.00
34,700.00
-
2,718,100.00
1,356,000.00
286,800.00
9,100.00
40,600.00
1,692,500.00
41,300.00
78,300.00
119,600.00
4,530,200.00
4,400.00
PARTNER PLANNING AND BUDGETING TOOL
CASH FLOW FOR FAST TRACK ACCOUNTS
FCP Name: The Senior Pastor Asia for Christ Ministry CDC Name: PH0647 CARE CHILD DEVELOPMENT CENTER
Budget For the Month Of: JULY Year: 2022 To Month: JUNE Year: 2023
July August September October November December January February
Beginning Balance - - - - 1,100.00 1,100.00 1,100.00

Add Funds Received:
F-10 Child Support 377,700.00 377,700.00 377,700.00 377,700.00 377,700.00 377,700.00 377,700.00 377,700.00
F-20 Survival Intervention Grant - - - - - - - -
00- Funds Source
F-90 Non-Compassion Funds - - - - - - - -
F-91 Other Funds - - - - - - - -
Total Funds Available 377,700.00 377,700.00 377,700.00 377,700.00 377,700.00 378,800.00 378,800.00 378,800.00
Less Expenses:
Tuition , School Fees, and Other

E-011 37,000.00 37,200.00 40,000.00 22,500.00 25,700.00 17,875.00 15,382.92 -
School Needs
01 - Education and
E-012 Learning Materials and Supplies 12,100.00 15,750.00 13,150.00 4,950.00 12,650.00 39,175.00 10,650.00 14,800.00
Vocational
E-013 Learning Furniture & Equipment
- - - - - - - -
Total Education and Vocational 49,100.00 52,950.00 53,150.00 27,450.00 38,350.00 57,050.00 26,032.92 14,800.00
Medical & Dental - Monitoring &

E-021
Prevention 5,000.00 - - - - - - -
02 - Health,
Medical, and E-022 Medical & Dental - Treatment 4,800.00 - - - - 3,000.00 16,617.08 37,000.00
Hygiene
E-023 Health & Hygiene Education - 2,000.00 - 5,000.00 4,000.00 - 4,000.00 -
Total Health, Medical, and Hygiene 9,800.00 2,000.00 - 5,000.00 4,000.00 3,000.00 20,617.08 37,000.00
03 - Food, E-031 Food & Nutrition 145,600.00 152,100.00 153,100.00 184,300.00 173,500.00 145,600.00 155,600.00 160,100.00
Nutrition, and
Cooking E-032 Cooking Equipment, Fuel & Utensils
- - 2,900.00 3,900.00 - - 3,900.00 -
Total Food, Nutrition and Cooking Equipment 145,600.00 152,100.00 156,000.00 188,200.00 173,500.00 145,600.00 159,500.00 160,100.00
04 - Socio-
Emotional E-041 Counseling and Treatment
Development 7,500.00 - - - - - - -
05 - Spiritual
E-051 Spiritual Development Materials
Development
- 17,500.00 10,000.00 - - 8,000.00 4,000.00 -
07 - Staff, E-071 Staff & Volunteer Expense 150,700.00 141,700.00 140,300.00 136,900.00 141,300.00 142,900.00 143,300.00 140,300.00
Volunteer, & Other
Labor E-072 Resource Persons - 2,000.00 - - 2,000.00 12,000.00 2,000.00 2,000.00
Total Staff, Volunteer and other labor expenses 150,700.00 143,700.00 140,300.00 136,900.00 143,300.00 154,900.00 145,300.00 142,300.00
E-081 Telephone / Internet 1,100.00 1,100.00 1,100.00 2,400.00 2,250.00 2,500.00 2,550.00 2,500.00
E-082 Office Supplies 3,500.00 1,300.00 - 1,100.00 - 2,550.00 2,000.00 6,000.00
08 - Administrative E-083 Office Furniture & Equipment 3,000.00 - - - 3,000.00 - - 2,000.00
and Office - - - - - - 500.00 1,100.00
E-084 Postal / Courier Fees
E-085 Bank Fees - - - - - - - -
E-086 Meals for Staff 4,000.00 1,800.00 11,650.00 7,400.00 4,200.00 - 10,600.00 6,400.00
Total Administrative and Office 11,600.00 4,200.00 12,750.00 10,900.00 9,450.00 5,050.00 15,650.00 18,000.00
09 - Maintenance,
E-091 Maintenance & Repairs
Repairs, & Safety
- - - 2,250.00 2,000.00 - 500.00 1,000.00
10 - Travel, E-101 Transportation 3,400.00 5,250.00 5,500.00 7,000.00 6,000.00 4,100.00 6,100.00 4,500.00
Transportation, &
E-102 Venue / Lodging
Lodging - - - - - - - -
Total Transportation, & Lodging 3,400.00 5,250.00 5,500.00 7,000.00 6,000.00 4,100.00 6,100.00 4,500.00
11 - Projects and E-111 Direct Cost - CIV - - - - - - - -

Events E-112 Administrative- CIV - - - - - - - -
Total Projects and Events - - - - - - - -
Total Funds Allocated 377,700.00 377,700.00 377,700.00 377,700.00 376,600.00 377,700.00 377,700.00 377,700.00
Total Funds Remaining - - - - 1,100.00 1,100.00 1,100.00 1,100.00

TOTAL FOR
March April May June % Allocation
12 MONTHS
1,100.00 1,100.00 1,100.00 1,100.00
377,700.00 377,700.00 377,700.00 377,700.00 4,532,400.00
- - - - -
- - - - -
- - - - -
378,800.00 378,800.00 378,800.00 378,800.00 4,532,400.00
- - 32,000.00 - 227,657.92 58%
14,050.00 8,750.00 8,250.00 10,116.85 164,391.85 42%
- - - - - 0%
14,050.00 8,750.00 40,250.00 10,116.85 392,049.77 9%
32,200.00 27,000.00 - - 64,200.00 40%
- 10,000.00 - 5,000.00 76,417.08 47%
- 1,900.00 5,000.00 - 21,900.00 13%

32,200.00 38,900.00 5,000.00 5,000.00 162,517.08 4%
170,600.00 162,600.00 171,600.00 170,600.00 1,945,300.00 99%
- - - - 10,700.00 1%
170,600.00 162,600.00 171,600.00 170,600.00 1,956,000.00 43%
- - - - 7,500.00 0%
- - - - 39,500.00 1%
140,300.00 142,300.00 141,000.00 139,900.00 1,700,900.00 97%
- - - 31,633.15 51,633.15 3%
140,300.00 142,300.00 141,000.00 171,533.15 1,752,533.15 39%
1,550.00 2,500.00 - 3,050.00 22,600.00 16%

6,500.00 400.00 1,000.00 500.00 24,850.00 18%
- - - - 8,000.00 6%
500.00 - - 400.00 2,500.00 2%
- - - - - 0%
6,400.00 16,450.00 4,800.00 7,300.00 81,000.00 58%
14,950.00 19,350.00 5,800.00 11,250.00 138,950.00 3%
3,500.00 1,000.00 6,050.00 600.00 16,900.00 0%
2,100.00 4,800.00 8,000.00 7,500.00 64,250.00 100%
- - - - - 0%
2,100.00 4,800.00 8,000.00 7,500.00 64,250.00 1%
- - - - - #DIV/0!
- - - - - #DIV/0!
- - - - - 0%
377,700.00 377,700.00 377,700.00 376,600.00 4,530,200.00 100%
1,100.00 1,100.00 1,100.00 2,200.00 2,200.00 -100%

Partner Planning and Budgeting (FY 22 23) Kansilad

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Partner Planning and Budgeting (FY 22 23) Kansilad

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ACTIVITY ACCOUNTS DESCRIPTION

MCU Physical / Health Intervention

MCU Life Skills Coaching

Survival Intervention Staff Support

Core Contact Time/ Weekly Learning Activities

Formal School Subsidy Distribution

Income Generating / Vocational Training

Special Activities (Camps, Retreats, Field Trips, etc.)

Child/ Youth Monitoring

Admin. Staff Support [Project Director/

CDC Office Administration

All activities related to health monitoring of MCUs

Income-generating skills development of the caregivers

All activities related to the implementation of the national curriculum.

Activities related to the beneficiary's opportunity to serve others.

Costs related to the formal school education of the beneficiaries.

"Special events" type of activities

All activities related to parents education, training, and meetings.

Assistance to staff compensation. [Direct to Program]

Assistance to staff compensation. [Admin.]

Project leaders and staff meetings related to CDC operations

Soft-skills training, home visit

staff love gift, staff development [training, retreat]

INCOME FUNDS (Fund Source)

ACCOUNT CODES ACCOUNT NAME DESCRIPTION

ACTIVITY ACCOUNTS DECSCRIPTIONS

F-10-1 Core Contact Time/ Weekly Learning Activities

F-10-2 Service Activities

F-10-3 Co-Curricular Activities

Income Generating / Vocational Training

F-10-6 Physical/Health Interventions

F-10-8 Child/ Youth Monitoring

00- Funds Source

Program Staff Support [Tutors, Implementers,

F-10-11 Admin. Staff Support [Project Director/

F-10-13 Staff Development

F-10-14 Planning/ Evaluation and Business Meetings

F-20-1 MCU Discipleship

F-20-2 MCU Physical / Health Intervention

F-20-3 MCU Life Skills Coaching

F-20-4 MCU Monitoring

F-20-5 Survival Intervention Staff Support

F-90 Sponsorship Launch

ACCOUNT CODES ACCOUNT NAME DESCRIPTION

Medical & Dental -

Health & Hygiene

Staff & Volunteer

E-081 Telephone / Internet

E-082 Office Supplies

Office Furniture &

INCOME FUNDS (Fund Source)

ored child support.

ACTIVITY ACCOUNTS DECSCRIPTIONS

It is expected that the registered children are

Age-appropriate learning materials, Centers may provide transportation assistance

Transportation expenses of home-based Transportation assistance may be given on a

Uniform of Beneficiaries for Weekly

These Service Activities could include those

Church leaders, project leaders and project

Assistance for extra-ordinary needs under this

Church leaders, project leaders and project

ICP should network with qualified health

Basic Medical Supplies and First-Aid

Project Director Signature: __________________ Date: _

Partnership Facilitator Signature: _____________ Date: _