FY2014-15 Preliminary Budget Information Board Budget Workshop
Budget 6 15
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Input
C1 BIBO caregiver 150 pax 1 meals
C1 BIBO caregiver 150 parents 1 0
C1 BIBO caregiver 150 parents 10 meals
C1 BIBO school C parents 10 supplies
C1 BIBO caregiver 150 parents 1 meals
C1 BIBO caregiver 150 parents 1 supplies
C1 BIBO caregiver 150 children 1 0
ProjectCode
ProposedProgram/Project
ProposedOutputs
Output Unitof Measure
OutputTarget
ProposedActivities
ActivityUnit ofMeasure
ActivityTarget
Capacity ofcaregiversenhanced onmaternal andchild care
Planning withBarangay HealthCommittee onProjects related tohealth and nutrition
Capacity ofcaregiversenhanced onmaternal andchild care
Identification ofcaregivers withmalnourishedchildren
Capacity ofcaregiversenhanced onmaternal andchild care
Actual conduct ofPabasa
Capacity ofcaregiversenhanced onmaternal andchild care
Actual conduct ofPabasa
Capacity ofcaregiversenhanced onmaternal andchild care
Graduation ofPabasa participants
Capacity ofcaregiversenhanced onmaternal andchild care
Graduation ofPabasa participants
maternal andchild care
Monitoring/Household Visits
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C1 BIBO caregiver 150 children 12 0
C1 BIBO caregiver 150 parents 1 0
C1 BIBO caregiver 150 plan 1 meals
C1 BIBO caregiver 150 parents 1 meals
C1 BIBO caregiver 150 parents 1 supplies
C1 BIBO caregiver 150 parents 2
C1 BIBO caregiver 150 meeting 2
C1 BIBO caregiver 150 list 1 0
Capacity ofcaregivers
enhanced onmaternal andchild care
Monitoring on thechildren's weightand nutritionalstatus throughmonthly weighing
by communityhealth worker andvolunteer
Capacity ofcaregiversenhanced onmaternal andchild care
Masterlisting ofwomen who arepregnant and thosewho recently gavebirth
Capacity ofcaregiversenhanced onmaternal andchild care
Planning withHealth Center forthe actual conductof the campaign
Capacity ofcaregiversenhanced onmaternal andchild care
Breastfeedingawarenesscampaign
Capacity ofcaregiversenhanced onmaternal andchild care
Breastfeedingawarenesscampaign
Capacity ofcaregiversenhanced onmaternal andchild care
Counseling andHousehold Visit(Monitoring)
transportation
Capacity of
caregiversenhanced onmaternal andchild care
Coordinate withHealth Center onplanned seminar onIMCI
transportation
Capacity ofcaregiversenhanced onmaternal andchild care
Identification ofparticipants for IMCISeminar
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C1 BIBO caregiver 150 parents 1 meals
C1 BIBO caregiver 150 parents 1 venue
C1 BIBO caregiver 150 parents 1
C1 BIBO caregiver 150 parents 1 supplies
C1 BIBO caregiver 150 Monitoring meeting 4
C1 BIBO caregiver 150 parents 1 venue
C1 BIBO caregiver 150 parents 1 meals
C1 BIBO caregiver 150 parents 1 supplies
C1 BIBO caregiver 150 parents 1
C1 BIBO caregiver 150 parents 1 meals
C1 BIBO caregiver 150 parents 1 supplies
Capacity ofcaregiversenhanced onmaternal andchild care
Seminar on theIntegratedManagement ofChildhoo Illnesses
Capacity ofcaregiversenhanced onmaternal andchild care
Seminar on theIntegratedManagement ofChildhoo Illnesses
Capacity ofcaregiversenhanced onmaternal andchild care
Seminar on theIntegratedManagement ofChildhoo Illnesses
transportation
Capacity ofcaregiversenhanced onmaternal andchild care
Seminar on theIntegratedManagement ofChildhoo Illnesses
Capacity ofcaregiversenhanced onmaternal andchild care
transportation
Capacity ofcaregiversenhanced onmaternal andchild care
TOT onResponsibleParenthood session
Capacity ofcaregiversenhanced onmaternal andchild care
TOT onResponsibleParenthood session
Capacity ofcaregiversenhanced onmaternal andchild care
TOT onResponsibleParenthood session
Capacity of
caregiversenhanced onmaternal andchild care
TOT onResponsibleParenthood session
transportation
caregiversenhanced onmaternal andchild care
Re-echo session onResponsibleParenthood
careg versenhanced onmaternal andchild care
Re-echo session onResponsibleParenthood
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C1 BIBO caregiver 150 TOT on ERPAT parents 1 venue
C1 BIBO caregiver 150 TOT on ERPAT parents 1 meals
C1 BIBO caregiver 150 TOT on ERPAT parents 1 supplies
C1 BIBO caregiver 150 TOT on ERPAT parents 1
C1 BIBO caregiver 150 parents 1 meals
C1 BIBO caregiver 150 parents 1 supplies
C1 BIBO caregiver 150 parents 1 venue
C1 BIBO caregiver 150 parents 1 meals
C1 BIBO caregiver 150 parents 1 supplies
C1 BIBO caregiver 150 parents 1
C1 BIBO caregiver 150 parents 1 meals
C1 BIBO caregiver 150 parents 1 supplies
C1 BIBO center 10 center 10 0
C1 BIBO center 10 children 1 supplies
Capacity ofcaregiversenhanced onmaternal andchild care
Capacity ofcaregiversenhanced onmaternal andchild careCapacity ofcaregiversenhanced onmaternal andchild care
Capacity ofcaregiversenhanced onmaternal andchild care
transportation
caregiversenhanced onmaternal andchild care
Re-echo session onERPAT
careg vers
enhanced onmaternal andchild care
Re-echo session onERPAT
careg versenhanced onmaternal andchild care
TOT on PositiveDisciplineTechnique
careg versenhanced onmaternal andchild care
TOT on PositiveDisciplineTechnique
careg versenhanced onmaternal andchild care
TOT on PositiveDisciplineTechnique
careg versenhanced onmaternal andchild care
TOT on PositiveDisciplineTechnique
transport
ationCapacity ofcaregiversenhanced onmaternal andchild care
Re-echo session onPositive DisciplineTechnique
Capacity ofcaregiversenhanced onmaternal andchild care
Re-echo session onPositive DisciplineTechnique
Integrated
child careservices forchildren aged0-59 months
Administer the DayCare Centerchecklist, identify
needs that theproject can provide(learning materials,toys)
Integratedchild careservices forchildren aged0-59 months
Provide Learningmaterials
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C1 BIBO center 10 children 1 honoraria
C1 BIBO center 10 meeting 3 meals
C1 BIBO center 18 participant 1 meals
C1 BIBO center 18 children 1
C1 BIBO center 18 trainers 1 0
C1 BIBO center 18 trainers 1 meals
C1 BIBO center 18 trainers 1
C1 BIBO center 18 trainers 1 venue
Integratedchild careservices forchildren aged0-59 months
Provide Learningmaterials
Integrated
child careservices forchildren aged0-59 months
Meeting for the
improvement of theDay Care Center atthe barangay leveland city level
Integratedchild careservices forchildren aged0-59 months
Orientation of SNPin the community
Integratedchild careservices forchildren aged0-59 months
Communitymapping/Validationof the list of childrenfor SNP
transport
ation
Integratedchild careservices forchildren aged0-59 months
Mobilize SNPtrainors/volunteer
Integratedchild careservices forchildren aged0-59 months
Trainors-How toconduct SNP,ECCD checklistadministration andinterpretation,indigenous toyslearning materialsand session plan
Integratedchild careservices forchildren aged0-59 months
TOT for SNPTrainors-How toconduct SNP,ECCD checklistadministration andinterpretation,indigenous toyslearning materialsand session plan
transportation
Integratedchild careservices forchildren aged0-59 months
TOT for SNPTrainors-How toconduct SNP,ECCD checklistadministration andinterpretation,indigenous toyslearning materialsand session plan
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C1 BIBO center 18 trainers 1 supplies
C1 BIBO center 18 children 3 meals
C1 BIBO center 18 children 3
C1 BIBO center 18 children 1 supplies
C1 BIBO center 18 children 3
C1 BIBO center 18 meeting 1 meals
C1 BIBO center 18 meeting 1
C1 BIBO children 121 children 1 0
C1 BIBO children 121 session 1 0
Integratedchild careservices forchildren aged0-59 months
TOT for SNPTrainors-How toconduct SNP,ECCD checklistadministration andinterpretation,indigenous toyslearning materialsand session plan
Integratedchild careservices forchildren aged0-59 months
Conduct SNPactivities in the 13barangay-actualconduct of SNPbased ondevelopment needsof children
Integratedchild careservices forchildren aged0-59 months
Conduct SNPactivities in the 13barangay-actualconduct of SNPbased ondevelopment needsof children
transportation
Integratedchild careservices forchildren aged0-59 months
Conduct SNPactivities in the 13
barangay-actualconduct of SNPbased ondevelopment needsof children
Integratedchild careservices forchildren aged0-59 months
Conduct SNPactivities in the 13barangay-actualconduct of SNPbased ondevelopment needsof children
CDWservices
Integrated
child careservices forchildren aged0-59 months
Monitoring on theSNP session
Integratedchild careservices forchildren aged0-59 months
Monitoring on theSNP session
transportation
Integratedchild careservices forchildren aged0-59 months
Identifying of ccfchildren enrolled inkinder
Integratedchild careservices forchildren aged0-59 months
Orientation of policyon availing directassistance forkinder students
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C1 BIBO children 121 children 1 supplies
C2
LEAD children 653
children 1 0
C2
LEAD children 653
children 13 meals
C2
LEAD children 653
children 1 supplies
C2
LEAD children 653
children 1 meals
Integratedchild careservices forchildren aged0-59 months
Processing ofassistance forkinder(i.e.workbooks inkinder)
Improvedperformance ofchildren inboth ALSand formaleducation
identify out ofschool anddropped outschoolagedchildrenandyouth
Improvedperformance ofchildren inboth ALSand formaleducation
Orientation onALS learnersand Brgy.Officials
Improvedperformance ofchildren inboth ALSand formaleducation
assess theeligibility ofOSC for NFEorBasicLiteracyProgram
Improvedperformance ofchildren inboth ALSand formaleducation
Actual Conductof ALS session
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C2
LEAD children 653
children 1 transpo
C2
LEAD children 653
children 8 supplies
C2
LEAD children 653
children 1 venue
C2
LEAD children 653
children 1 supplies
Improvedperformance ofchildren inboth ALSand formaleducation
Actual Conduct
of ALS session
Improvedperformance ofchildren inboth ALSand formaleducation
Actual Conductof ALS session
Improvedperformance of
children inboth ALSand formaleducation
Actual Conductof ALS session
Improvedperformance ofchildren in
both ALSand formaleducation
Identify numberof expectedExaminees forA &E
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C2
LEAD children 653
children 1 meals
C2
LEAD children 653
children 1 transpo
C2
LEAD children 653
children 1 meals
C2
LEAD children 653
children 1 transpo
Improvedperformance ofchildren inboth ALSand formaleducation
Assist OSC toregister in
DepEd for A& E
Improvedperformance ofchildren inboth ALSand formaleducation
Assist OSC toregister inDepEd for A& E
Improvedperformance of
children inboth ALSand formaleducation
Examination ofALS learners
Improvedperformance ofchildren in
both ALSand formaleducation
Examination ofALS learners
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C2
LEAD children 653
IMs 10 meals
C2
LEAD children 653
IMs 10 transpo
C2 LEAD
children 653
children 1 0
C2 LEAD
children 653
children 7 meals
Improvedperformance ofchildren inboth ALSand formaleducation
monitoringmeeting and
assessmentwith Ims
Improvedperformance ofchildren inboth ALSand formaleducation
monitoringmeeting andassessment
with Ims
Improvedperformance of
children inboth ALSand formaleducation
identification ofchildren withsubjectdifficulties andproblem withschool
attendance
Improvedperformance ofchildren in
both ALSand formaleducation
actual conductofreinforcementsessions
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8/14/2019 Budget 6 15
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C2 LEAD
children 653
children 7 transpo
C2 LEAD
children 653
children 7
C2 LEAD
children 653
teachers 1 meals
C2 LEAD
children 653
teachers 1 transpo
Improvedperformance ofchildren inboth ALSand formaleducation
actual conductof
reinforcementsessions
Improvedperformance ofchildren inboth ALSand formaleducation
actual conductofreinforcement
sessions
servicesofexternalvolunteer
s
Improvedperformance of
children inboth ALSand formaleducation
Teacherstraining onChild FriendlyMethodologies
Improvedperformance ofchildren in
both ALSand formaleducation
Teacherstraining onChild FriendlyMethodologies
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C2 LEAD
children 653
teachers 1 venue
C2 LEAD
children 653
teachers 1
C2 LEAD
children 653
pax 13 0
C2 LEAD
children 653
children 1 0
Improvedperformance ofchildren inboth ALSand formaleducation
Teacherstraining on
Child FriendlyMethodologies
Improvedperformance ofchildren inboth ALSand formaleducation
Teacherstraining onChild Friendly
Methodologies
trainer'sfee
Improvedperformance of
children inboth ALSand formaleducation
review &dessiminationof criteria forselection andeligibilty
Improvedperformance ofchildren in
both ALSand formaleducation
caseasessment
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C2 LEAD
children 653
children 1 supplies
C2 LEAD
children 653
pax 4 0
C2 LEAD caregiver 500 PES TOT parents 1 0
Improvedperformance ofchildren inboth ALSand formaleducation
Financial
Assistance
Improvedperformance ofchildren inboth ALSand formaleducation
Monitoringmeeting of In-School Children
Increasedawareness among
parentsandchildrenon theimportance ofeducation
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C2 LEAD caregiver 500 PES Re-echo parents 1 0
C2 LEAD parent 500 parents 1 0
C2 LEAD caregiver 500 parents 1 0
Increased
awareness amongparentsandchildrenon theimportance ofeducation
Increasedawareness amongparentsandchildrenon theimportance ofeducation
PositiveDescipline TOT
Increasedawareness amongparentsandchildrenon theimportance ofeducation
PositiveDescipline ReEcho
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16/316
C2 LEAD caregiver 500 parents 1 0
C2 LEAD school 1 pax 6 meals
C2 LEAD school 1 pax 6 materials
C2 LEAD school 1 pax 1 meals
C2 LEAD school 1 pax 1 Transpo
C2 LEAD school 1 pax 1 materials
C2 LEAD school 1 pax 1 meals
Increased
awareness amongparentsandchildrenon theimportance ofeducation
Orientation on
themanagement ofcommonillnesses
Childfriendlyschool
systempromoted
meeting withschool headsfor Areas of
Collaboration
Childfriendlyschoolsystempromoted
meeting withschool headsfor Areas ofCollaboration
Childfriendlyschool
systempromoted
situationalanalysis of theschool andbaselining of
partiipation rate
Childfriendlyschoolsystempromoted
situationalanalysis of theschool andbaselining ofpartiipation rate
Childfriendlyschool
systempromoted
situationalanalysis of theschool andbaselining of
partiipation rate
Childfriendlyschoolsystempromoted
formalizingMOU
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C2 LEAD school 1 pax 1 meals
C2 LEAD school 1 pax 1 materials
C2 LEAD school 1 pax 1 meals
C2 LEAD school 1 pax 4 meals
C2 LEAD school 1 pax 1 meals
C2 LEAD school 1 pax 1 materials
C2 LEAD school 1 pax 1 meals
C2 LEAD school 1 pax 2 meals
C2 LEAD school 1 monitoring pax 4 meals
Childfriendlyschoolsystempromoted
orientation onCFSS
Childfriendlyschoolsystempromoted
orientation onCFSS
Childfriendlyschoolsystempromoted
formation ofSIC
Childfriendlyschoolsystempromoted
quarterlymeeting of SIC
Childfriendlyschoolsystempromoted
assessment ofthe 1st pilotschool usingCFSS cheklist
Child
friendlyschoolsystempromoted
assessment of
the 1st pilotschool usingCFSS cheklist
Childfriendlyschoolsystempromoted
Planning andformation of SIP
Childfriendly
schoolsystempromoted
implementation
of SIP
Childfriendlyschoolsystempromoted
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C2 LEAD children 1000 children 1 meals
C2 LEAD children 1000 children 1 venue
C2 LEAD children 1000 children 1
C2 LEAD children 1000 children 1 supplies
C2 LEAD children 1000 children 1
EnhancedConfidenc
e and LifeSkills ofChildren
Leadership,Teambuilding,and Camping
EnhancedConfidence and LifeSkills ofChildren
Leadership,Teambuilding,and Camping
EnhancedConfidence and LifeSkills ofChildren
Leadership,Teambuilding,and Camping
entrancefee
EnhancedConfidence and LifeSkills ofChildren
Leadership,Teambuilding,and Camping
EnhancedConfidenc
e and LifeSkills ofChildren
Leadership,Teambuilding,and Camping
transportation
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8/14/2019 Budget 6 15
19/316
C2 LEAD children 1000 children 1 0
C2 LEAD children 1000 CRC Session children 1 meals
C2 LEAD children 1000 CRC Session children 1 supplies
C2 LEAD children 1000 children 1 meals
C2 LEAD children 1000 children 1 supplies
EnhancedConfidenc
e and LifeSkills ofChildren
FacilitatingSkills Training
EnhancedConfidence and LifeSkills ofChildren
EnhancedConfidence and LifeSkills ofChildren
EnhancedConfidence and LifeSkills ofChildren
Valuesformation
EnhancedConfidenc
e and LifeSkills ofChildren
Valuesformation
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8/14/2019 Budget 6 15
20/316
C2 LEAD children 1000 children 1 meals
C2 LEAD children 1000 children 1 supplies
C2 LEAD children 1000 children 1 meals
C2 LEAD children 1000 children 1 supplies
C2 LEAD children 1000 children 1 meals
EnhancedConfidenc
e and LifeSkills ofChildren
EnvironmentalProtection
EnhancedConfidence and LifeSkills ofChildren
EnvironmentalProtection
EnhancedConfidence and LifeSkills ofChildren
Primary HealthCare
EnhancedConfidence and LifeSkills ofChildren
Primary HealthCare
EnhancedConfidenc
e and LifeSkills ofChildren
GenderSensetivitySession
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C2 LEAD children 1000 children 1 supplies
C2 LEAD children 1000 children 1 meals
C2 LEAD children 1000 children 1 supplies
C2 LEAD children 1000 self awareness children 1 meals
C2 LEAD children 1000 self awareness children 1 supplies
EnhancedConfidenc
e and LifeSkills ofChildren
GenderSensetivitySession
EnhancedConfidence and LifeSkills ofChildren
perspectivebuilding
EnhancedConfidence and LifeSkills ofChildren
perspectivebuilding
EnhancedConfidence and LifeSkills ofChildren
EnhancedConfidenc
e and LifeSkills ofChildren
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C2 LEAD children 1000 children 1 meals
C2 LEAD children 1000 children 1 supplies
C2 LEAD children 1000 mini olympics children 1 meals
C2 LEAD children 1000 mini olympics children 1
C2 LEAD children 1000 mini olympics children 1 supplies
EnhancedConfidenc
e and LifeSkills ofChildren
children'smonthcelebration
EnhancedConfidence and LifeSkills ofChildren
children'smonthcelebration
EnhancedConfidence and LifeSkills ofChildren
EnhancedConfidence and LifeSkills ofChildren
transportation
EnhancedConfidenc
e and LifeSkills ofChildren
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C3 PEER youth 150 Meetings 3 meals
C3 PEER youth 150 Meetings 3 Transpo
C3 PEER youth 150 Meetings 12 meals
C3 PEER youth 150 Meetings 12 Transpo
Increasedpercentage of youthwithemployable orentrepreneurialskills
Coordinationwith othercompanies or
agencies foremploymentsupport
Increasedpercentag
e of youthwithemployable orentrepreneurialskills
Coordinationwith othercompanies oragencies foremploymentsupport
Increasedpercentag
e of youthwithemployable orentrepreneurialskills
Meeting with
patners-companies
Increasedpercentag
e of youthwithemployable orentrepreneurialskills
Meeting withpatners-companies
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C3 PEER youth 150 youth 1 0
C3 PEER youth 150 youth 12 snacks
C3 PEER youth 150 youth 12 Transpo
C3 PEER youth 150 youth 12 meals
Increasedpercentage of youthwithemployable orentrepreneurialskills
Conductsorientation onpre-employment
process andinterviewcoaching withyouth
Increasedpercentag
e of youthwithemployable orentrepreneurialskills
Regularmeetings
Increasedpercentag
e of youthwithemployable orentrepreneurialskills
Regularmeetings
Increasedpercentag
e of youthwithemployable orentrepreneurialskills
Financialeducationprogram
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C3 PEER youth 150 youth 12 transpo
C3 PEER youth 150 youth 12 meals
C3 PEER youth 150 youth 12 transpo
C3 PEER youth 150 youth 12
Increasedpercentage of youthwithemployable orentrepreneurialskills
Financial
educationprogram
Increasedpercentag
e of youthwithemployable orentrepreneurialskills
Financial
educationprogram
Increasedpercentag
e of youthwithemployable orentrepreneurialskills
Financial
educationprogram
Increasedpercentag
e of youthwithemployable orentrepreneurialskills
Financialeducationprogram
trainer'sfee
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8/14/2019 Budget 6 15
26/316
C3 PEER youth 150 youth 1 meals
C3 PEER youth 150 youth 1 transpo
C3 PEER youth 150 youth 1 venue
C3 PEER youth 150 youth 1
Increasedpercentage of youthwithemployable orentrepreneurialskills
Conductsdevelopmental
training onMicroEnrterprise
Increasedpercentag
e of youthwithemployable orentrepreneurialskills
Conductsdevelopmental
training onMicroEnrterprise
Increasedpercentag
e of youthwithemployable orentrepreneurialskills
Conductsdevelopmental
training onMicroEnrterprise
Increasedpercentag
e of youthwithemployable orentrepreneurialskills
Conducts
developmentaltraining onMicroEnrterprise
trainorsfee
-
8/14/2019 Budget 6 15
27/316
C3 PEER youth 150 youth 1
C3 PEER youth 150 youths 1 supplies
C3 PEER youth 150 e-scan 1
C3 PEER youth 150 e-scan 2 meals
Increasedpercentage of youthwithemployable orentrepreneurialskills
Master listing ofqualified youth
as programbeneficiaries
transport
ation
Increasedpercentag
e of youthwithemployable orentrepreneurialskills
TNA, Selectionof participantsand skillsinventory
Increasedpercentag
e of youthwithemployable orentrepreneurialskills
Mapping of
partners for thelivelihood skillstraining
transportation
Increasedpercentag
e of youthwithemployable orentrepreneurialskills
Mapping of
partners for thelivelihood skillstraining
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8/14/2019 Budget 6 15
28/316
C3 PEER youth 150 e-scan 1 supplies
C3 PEER youth 150 partners 12 Transpo
C3 PEER youth 150 e-scan 13
C3 PEER youth 150 Market linkage 12 Transpo
Increasedpercentage of youthwithemployable orentrepreneurialskills
Mapping ofpartners for the
livelihood skillstraining
Increasedpercentag
e of youthwithemployable orentrepreneurialskills
sustainpartnership withTESDA,Caritas,EARIST, andKABAKA
Increasedpercentag
e of youthwithemployable orentrepreneurialskills
Mapping of
market for theprospectivelivelihood skills
transportation
Increasedpercentag
e of youthwithemployable orentrepreneurialskills
partners(ECCC andG&G)
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8/14/2019 Budget 6 15
29/316
C3 PEER youth 150 e-scan 13 meals
C3 PEER youth 150 e-scan 13 supplies
C3 PEER youth 150 youth 1 Meals
C3 PEER youth 150 youth 1 transpo
Increasedpercentage of youthwithemployable orentrepreneurialskills
Mapping ofpartners for the
livelihood skillstraining
Increasedpercentag
e of youthwithemployable orentrepreneurialskills
Mapping ofpartners for thelivelihood skillstraining
Increasedpercentag
e of youthwithemployable orentrepreneurialskills
Skills Training
on BalloonMaking
Increasedpercentag
e of youthwithemployable orentrepreneurialskills
Skills Trainingon BalloonMaking
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8/14/2019 Budget 6 15
30/316
C3 PEER youth 150 youth 1 venue
C3 PEER youth 150 youth 1
C3 PEER youth 150 youth 1 supplies
C3 PEER youth 150 youth 1 Meals
Increasedpercentage of youthwithemployable orentrepreneurialskills
Skills Training
on BalloonMaking
Increasedpercentag
e of youthwithemployable orentrepreneurialskills
Skills Training
on BalloonMaking
trainorsfee
Increasedpercentag
e of youthwithemployable orentrepreneurialskills
Skills Training
on BalloonMaking
Increasedpercentag
e of youthwithemployable orentrepreneurialskills
Skills Trainingon Fashionaccessories
-
8/14/2019 Budget 6 15
31/316
C3 PEER youth 150 youth 1 transpo
C3 PEER youth 150 youth 1 venue
C3 PEER youth 150 youth 1
C3 PEER youth 150 youth 1 supplies
Increasedpercentage of youthwithemployable orentrepreneurialskills
Skills Training
on Fashionaccessories
Increasedpercentag
e of youthwithemployable orentrepreneurialskills
Skills Training
on Fashionaccessories
Increasedpercentag
e of youthwithemployable orentrepreneurialskills
Skills Training
on Fashionaccessories
trainorsfee
Increasedpercentag
e of youthwithemployable orentrepreneurialskills
Skills Trainingon Fashionaccessories
-
8/14/2019 Budget 6 15
32/316
C3 PEER youth 150 youth 1 Meals
C3 PEER youth 150 youth 1 transpo
C3 PEER youth 150 youth 1 venue
C3 PEER youth 150 youth 1
Increasedpercentage of youthwithemployable orentrepreneurialskills
Skills Training
on Handicratfs
Increasedpercentag
e of youthwithemployable orentrepreneurialskills
Skills Trainingon Handicratfs
Increasedpercentag
e of youthwithemployable orentrepreneurialskills
Skills Trainingon Handicratfs
Increasedpercentag
e of youthwithemployable orentrepreneurialskills
Skills Trainingon Handicratfs
trainorsfee
-
8/14/2019 Budget 6 15
33/316
C3 PEER youth 150 youth 1 supplies
C3 PEER youth 150 youth 1 supplies
C3 PEER youth 189 youth 1 0
C3 PEER youth 189 pax 13 meals
Increasedpercentage of youthwithemployable orentrepreneurialskills
Skills Training
on Handicratfs
Increasedpercentag
e of youthwithemployable orentrepreneurialskills
Productdevelopment
Increasedpercentag
e of youththatcompletedformaleducationor ALS
Masterlisting of
OSY
Increasedpercentage of youth
thatcompletedformaleducationor ALS
Orientation onALS learnersand barangay
officials
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8/14/2019 Budget 6 15
34/316
C3 PEER youth 189 agreement 1 0
C3 PEER youth 189 youth 5 meals
C3 PEER youth 189 adult 1 0
C3 PEER youth 189 youth 1 supplies
Increasedpercentage of youth
thatcompletedformaleducationor ALS
MoU Signingwith DepEd
Increasedpercentage of youththatcompletedformaleducationor ALS
MotivationSessions forOSY
Increasedpercentage of youththatcompletedformaleducationor ALS
Identification ofCommunityMentors
Increasedpercentage of youththatcompleted
formaleducationor ALS
Assessment ofALS learners
-
8/14/2019 Budget 6 15
35/316
C3 PEER youth 189 youth 11 supplies
C3 PEER youth 189 youth 11 transpo
C3 PEER youth 189 youth 11 meals
C3 PEER youth 189 learners 1 meals
Increasedpercentage of youth
thatcompletedformaleducationor ALS
LearningSessions
Increasedpercentage of youththatcompletedformaleducationor ALS
LearningSessions
Increasedpercentage of youththatcompletedformaleducationor ALS
LearningSessions
Increasedpercentage of youththatcompleted
formaleducationor ALS
Registration ofLearners inDepEd
-
8/14/2019 Budget 6 15
36/316
C3 PEER youth 189 learners 1
C3 PEER youth 189 learners 1 supplies
C3 PEER youth 189 learners 1 meals
C3 PEER youth 189 learners 1
Increasedpercentage of youth
thatcompletedformaleducationor ALS
Registration ofLearners in
DepEd
transportation
Increasedpercentage of youththatcompletedformaleducationor ALS
Registration ofLearners inDepEd
Increasedpercentage of youththatcompletedformaleducationor ALS
Examination ofALS
Increasedpercentage of youththatcompleted
formaleducationor ALS
Examination ofALS
transportation
-
8/14/2019 Budget 6 15
37/316
C3 PEER youth 189 youth 11 meals
C3 PEER youth 189 youth 11
C3 PEER youth 189 youth 1 meals
C3 PEER youth 189 youth 1 0
Increasedpercentage of youth
thatcompletedformaleducationor ALS
Skills for LifeSession
Increasedpercentage of youththatcompletedformaleducationor ALS
Skills for LifeSession
transportation
Increasedpercentage of youththatcompletedformaleducationor ALS
Skills InventoryandAssessment
Increasedpercentage of youththatcompleted
formaleducationor ALS
Referral forVocationalSkills Training
-
8/14/2019 Budget 6 15
38/316
C3 PEER youth 189 parent 1 meals
C3 PEER youth 189 sessions 1
C3 PEER youth 189 sessions 1 supplies
C3 PEER youth 189 youth 1 supplies
Increasedpercentage of youth
thatcompletedformaleducationor ALS
Review,Revision, andOrientation ofPolicies
Increasedpercentage of youththatcompletedformaleducationor ALS
Review,Revision, andOrientation of
Policies
transportation
Increasedpercentage of youththatcompletedformaleducationor ALS
Review,Revision, andOrientation ofPolicies
Increasedpercentage of youththatcompleted
formaleducationor ALS
Processing ofEducationalAssistance forHigh School
-
8/14/2019 Budget 6 15
39/316
C3 PEER youth 189 youth 1 tuition
C3 PEER youth 189 school 2 0
C3 PEER youth 189 youth 4 0
C3 PEER youth 189 sessions 13 0
Increasedpercentage of youth
thatcompletedformaleducationor ALS
Processing ofEducationalAssistance forCollege
Increasedpercentage of youththatcompletedformaleducationor ALS
Monitoring ofSchools
Increasedpercentage of youththatcompletedformaleducationor ALS
Monitoring ofCollege Student
Increasedpercentage of youththatcompleted
formaleducationor ALS
Educationsession onGlobal Strategy
-
8/14/2019 Budget 6 15
40/316
C3 PEER youth 100 youth 1 meals
C3 PEER youth 100 youth 1 venue
C3 PEER youth 100 youth 1
C3 PEER youth 100 youth 1 supplies
C3 PEER youth 100 youth 1 Token
C3 PEER youth 100 youth 1
Improvedability ofyoungpeople tomake
informeddecisions
Leadership,Teambuilding,and Camping
Improvedability ofyoungpeople tomakeinformeddecisions
Leadership,Teambuilding,and Camping
Improved
ability ofyoungpeople tomakeinformeddecisions
Leadership,Teambuilding,and Camping
entrancefee
Improvedability ofyoungpeople tomakeinformed
decisions
Leadership,Teambuilding,and Camping
Improvedability ofyoungpeople tomakeinformeddecisions
Leadership,Teambuilding,and Camping
Improvedability of
youngpeople tomakeinformeddecisions
Leadership,Teambuilding,and Camping
transportation
-
8/14/2019 Budget 6 15
41/316
C3 PEER youth 100 youth 3
C3 PEER youth 100 youth 1 meals
C3 PEER youth 100 youth 1 venue
C3 PEER youth 100 youth 1 supplies
C3 PEER youth 100 youth 1
C3 PEER youth 100 youth 1 meals
Improvedability ofyoungpeople tomake
informeddecisions
Theater ArtsPresentation
presentation
Improvedability ofyoungpeople tomakeinformeddecisions
Theater ArtsWorkshop
Improved
ability ofyoungpeople tomakeinformeddecisions
Theater ArtsWorkshop
Improvedability ofyoungpeople tomakeinformed
decisions
Theater ArtsWorkshop
Improvedability ofyoungpeople tomakeinformeddecisions
Theater ArtsWorkshop
transportation
Improvedability of
youngpeople tomakeinformeddecisions
FacilitatingSkills Training
-
8/14/2019 Budget 6 15
42/316
C3 PEER youth 100 youth 1 venue
C3 PEER youth 100 youth 1
C3 PEER youth 100 youth 1 supplies
C3 PEER youth 100 youth 1 meals
C3 PEER youth 100 youth 1 supplies
C3 PEER youth 100 youth 1 meals
Improvedability ofyoungpeople tomake
informeddecisions
FacilitatingSkills Training
Improvedability ofyoungpeople tomakeinformeddecisions
FacilitatingSkills Training
transportation
Improved
ability ofyoungpeople tomakeinformeddecisions
FacilitatingSkills Training
Improvedability ofyoungpeople tomakeinformed
decisions
AdolesccentHealthy LifeStyle
Improvedability ofyoungpeople tomakeinformeddecisions
AdolesccentHealthy LifeStyle
Improvedability of
youngpeople tomakeinformeddecisions
ConflictResolution
-
8/14/2019 Budget 6 15
43/316
C3 PEER youth 100 youth 1 supplies
C3 PEER youth 100 youth 1 meals
C3 PEER youth 100 youth 5 transpo
C3 PEER youth 100 youth 5 meals
C3 PEER youth 100 youth 1 supplies
C3 PEER youth 100 youth 1 meals
Improvedability ofyoungpeople tomake
informeddecisions
ConflictResolution
Improvedability ofyoungpeople tomakeinformeddecisions
Skills for LifeSession
Improved
ability ofyoungpeople tomakeinformeddecisions
Skills for LifeSession
Improvedability ofyoungpeople tomakeinformed
decisions
Skills for LifeSession
Improvedability ofyoungpeople tomakeinformeddecisions
Skills for LifeSession
Improvedability of
youngpeople tomakeinformeddecisions
ValuesClarification
-
8/14/2019 Budget 6 15
44/316
C3 PEER youth 100 youth 1 supplies
C3 PEER youth 100 CRC Session youth 1 meals
C3 PEER youth 100 CRC Session youth 1 supplies
C3 PEER youth 100 youth 1 meals
C3 PEER youth 100 youth 1 supplies
C3 PEER youth 100 youth 2 meals
Improvedability ofyoungpeople tomake
informeddecisions
ValuesClarification
Improvedability ofyoungpeople tomakeinformeddecisions
Improved
ability ofyoungpeople tomakeinformeddecisions
Improvedability ofyoungpeople tomakeinformed
decisions
GenderSensetivitySession
Improvedability ofyoungpeople tomakeinformeddecisions
GenderSensetivitySession
Improvedability of
youngpeople tomakeinformeddecisions
Adolescent
Sexuality andReproductiveHealth
-
8/14/2019 Budget 6 15
45/316
C3 PEER youth 100 youth 2 supplies
youth 100 youth 2 transpo
youth 100 youth 2 venue
C3 PEER youth 100 youth 1 meals
C3 PEER youth 100 youth 1 supplies
C3 PEER youth 100 youth 1 meals
Improvedability ofyoungpeople tomake
informeddecisions
AdolescentSexuality andReproductiveHealth
Improvedability ofyoungpeople tomakeinformeddecisions
AdolescentSexuality andReproductiveHealth
Improved
ability ofyoungpeople tomakeinformeddecisions
AdolescentSexuality andReproductiveHealth
Improvedability ofyoungpeople tomakeinformed
decisions
EnvironmentalProtection
Improvedability ofyoungpeople tomakeinformeddecisions
EnvironmentalProtection
Improvedability of
youngpeople tomakeinformeddecisions
Handling PeerPressure
-
8/14/2019 Budget 6 15
46/316
C3 PEER youth 100 youth 1 supplies
C3 PEER youth 100 youth 1 meals
C3 PEER youth 100 youth 1 supplies
C3 PEER 3 training 1 meals
Improvedability ofyoungpeople tomake
informeddecisions
Handling PeerPressure
Improvedability ofyoungpeople tomakeinformeddecisions
ValuingEducation
Improved
ability ofyoungpeople tomakeinformeddecisions
ValuingEducation
Enhancedsense ofinvolvement andparticipation by theyouth onadvocacyandcommunitydevelopment
youthinitiatedactivities
Training of NewJunior HealthWorkers
-
8/14/2019 Budget 6 15
47/316
C3 PEER 3 training 1
C3 PEER 3 training 1 venue
C3 PEER 3 training 1
Enhancedsense of
involvement andparticipation by theyouth onadvocacyandcommunitydevelopment
youthinitiatedactivities
Training of NewJunior HealthWorkers
transportation
Enhancedsense ofinvolvement andparticipation by theyouth onadvocacyand
communitydevelopment
youthinitiatedactivities
Training of NewJunior HealthWorkers
Enhancedsense ofinvolvement and
participation by theyouth onadvocacyandcommunitydevelopment
youthinitiatedactivities
Training of NewJunior HealthWorkers
trainor's
fee
-
8/14/2019 Budget 6 15
48/316
C3 PEER 3 training 1 supplies
C3 PEER 3 JHWs kit 1 supplies
C3 PEER 3 youth 1 meals
Enhancedsense of
involvement andparticipation by theyouth onadvocacyandcommunitydevelopment
youthinitiatedactivities
Training of NewJunior HealthWorkers
Enhancedsense ofinvolvement andparticipation by theyouth onadvocacyand
communitydevelopment
youthinitiatedactivities
Purchase ofSupplies ofJHWs
Enhancedsense ofinvolvement and
participation by theyouth onadvocacyandcommunitydevelopment
youthinitiatedactivities
DrugPreventionAdvocacy
-
8/14/2019 Budget 6 15
49/316
C3 PEER 3 youth 1 supplies
C3 PEER 3 Tutorial sessions 20 meals
C3 PEER 3 Sportsfest tournament 1 meals
Enhancedsense of
involvement andparticipation by theyouth onadvocacyandcommunitydevelopment
youthinitiatedactivities
DrugPreventionAdvocacy
Enhancedsense ofinvolvement andparticipation by theyouth onadvocacyand
communitydevelopment
youthinitiatedactivities
Enhancedsense ofinvolvement and
participation by theyouth onadvocacyandcommunitydevelopment
youthinitiatedactivities
-
8/14/2019 Budget 6 15
50/316
C3 PEER 3 Sportsfest tournament 1 supplies
C3 PEER 3 youth 1 meals
C3 PEER 3 youth 1 supplies
Enhancedsense of
involvement andparticipation by theyouth onadvocacyandcommunitydevelopment
youthinitiatedactivities
Enhancedsense ofinvolvement andparticipation by theyouth onadvocacyand
communitydevelopment
youthinitiatedactivities
Clean-up Drivewith SKs
Enhancedsense ofinvolvement and
participation by theyouth onadvocacyandcommunitydevelopment
youthinitiatedactivities
Clean-up Drive
with SKs
-
8/14/2019 Budget 6 15
51/316
C3 PEER 3 youth 1 meals
C3 PEER 3 youth 1
C3 PEER 3 Revisit OCA youth 1 0
Enhancedsense of
involvement andparticipation by theyouth onadvocacyandcommunitydevelopment
youthinitiatedactivities
MonthlyMeeting ofJHWs, PeerFacilitators, andYouth Officers
Enhancedsense ofinvolvement andparticipation by theyouth onadvocacyand
communitydevelopment
youthinitiatedactivities
MonthlyMeeting ofJHWs, PeerFacilitators, andYouth Officers
transportation
Enhancedsense ofinvolvement and
participation by theyouth onadvocacyandcommunitydevelopment
youthinitiatedactivities
-
8/14/2019 Budget 6 15
52/316
C3 PEER 3 youth 0 0
C3 PEER 3
youth 0 0
C4 ACTION
parents
500 Advocacy parents 50 meals
Enhancedsense of
involvement andparticipation by theyouth onadvocacyandcommunitydevelopment
youthinitiatedactivities
Support YouthAssociation inFormulating theRespectivePlans
Enhancedsense ofinvolvement andparticipation by theyouth onadvocacyand
communitydevelopment
youthinitiatedactivities
Support theImplementationof plan with theyouth and SK
Increasedchild-friendlybehaviorand
responseof familiestochildrensrights
-
8/14/2019 Budget 6 15
53/316
C4 ACTION
parents
500 Advocacy parents 50 supplies
C4 ACTION
parents
500 Advocacy parents 1 venue
C4 ACTION
parents
500 Advocacy parents 1 transpo
Increasedchild-
friendlybehaviorandresponseof familiestochildrensrights
Increased
child-friendlybehaviorandresponseof familiestochildrensrights
Increasedchild-friendlybehaviorandresponseof familiestochildrensrights
-
8/14/2019 Budget 6 15
54/316
C4 ACTION
parents
500 Advocacy parents 25 meals
C4 ACTION
parents
500 Advocacy parents 25 supplies
C4 ACTION
parents
500 Advocacy parents 1 venue
Increasedchild-
friendlybehaviorandresponseof familiestochildrensrights
Increased
child-friendlybehaviorandresponseof familiestochildrensrights
Increasedchild-friendlybehaviorandresponseof familiestochildrensrights
-
8/14/2019 Budget 6 15
55/316
C4 ACTION
parents
500 Advocacy parents 1 transpo
C4 ACTION
parents
500 parents 50 meals
C4 ACTION
parents
500 parents 5 meals
Increasedchild-
friendlybehaviorandresponseof familiestochildrensrights
Increased
child-friendlybehaviorandresponseof familiestochildrensrights
Orientation onCPPS
Increasedchild-friendlybehaviorandresponseof familiestochildrensrights
Orientation onCFS
-
8/14/2019 Budget 6 15
56/316
C4 ACTION
parents
500 parents 5 supplies
C4 ACTION
parents
500 parents 1 venue
C4 ACTION
parents
500 parents 1 transpo
Increasedchild-
friendlybehaviorandresponseof familiestochildrensrights
Orientation onCFS
Increased
child-friendlybehaviorandresponseof familiestochildrensrights
Orientation onCFS
Increasedchild-friendlybehaviorandresponseof familiestochildrensrights
Orientation onCFS
-
8/14/2019 Budget 6 15
57/316
C4 ACTION
parents
500 parents 5 meals
C4 ACTION
parents
500 parents 5 supplies
C4 ACTION
parents
500 parents 1 venue
Increasedchild-
friendlybehaviorandresponseof familiestochildrensrights
Orientation onChild FriendlyBarangay
Increased
child-friendlybehaviorandresponseof familiestochildrensrights
Orientation onChild FriendlyBarangay
Increasedchild-friendlybehaviorandresponseof familiestochildrensrights
Orientation onChild FriendlyBarangay
-
8/14/2019 Budget 6 15
58/316
C4 ACTION
parents
500 parents 1 transpo
C4 ACTION
parents
500 parents 5 meals
C4 ACTION
parents
500 parents 5 supplies
Increasedchild-
friendlybehaviorandresponseof familiestochildrensrights
Orientation onChild FriendlyBarangay
Increased
child-friendlybehaviorandresponseof familiestochildrensrights
Orientation onECCD
Increasedchild-friendlybehaviorandresponseof familiestochildrensrights
Orientation onECCD
-
8/14/2019 Budget 6 15
59/316
C4 ACTION
parents
500 parents 1 venue
C4 ACTION
parents
500 parents 1 transpo
C4 ACTION
parents
500 parents 5 meals
Increasedchild-
friendlybehaviorandresponseof familiestochildrensrights
Orientation onECCD
Increased
child-friendlybehaviorandresponseof familiestochildrensrights
Orientation onECCD
Increasedchild-friendlybehaviorandresponseof familiestochildrensrights
Orientation onChild 21
-
8/14/2019 Budget 6 15
60/316
C4 ACTION
parents
500 parents 5 supplies
C4 ACTION
parents
500 parents 1 venue
C4 ACTION
parents
500 parents 1 transpo
Increasedchild-
friendlybehaviorandresponseof familiestochildrensrights
Orientation onChild 21
Increased
child-friendlybehaviorandresponseof familiestochildrensrights
Orientation onChild 21
Increasedchild-friendlybehaviorandresponseof familiestochildrensrights
Orientation onChild 21
-
8/14/2019 Budget 6 15
61/316
C4 ACTION parents
500
parents 1 supplies
C4 ACTION parents
500
partners 12 Transpo
C4 ACTION parents
500
partners 5
Increasedchild-
friendlybehaviorandresponseof familiestochildrensrights
TNA, Selection
of participantsand skillsinventory
Increased
child-friendlybehaviorandresponseof familiestochildrensrights
sustainpartnership withTESDA,Caritas, DLSU,ECCC, andKABAKA
Increasedchild-friendlybehaviorandresponseof familiestochildrensrights
sustainpartnership withTESDA,Caritas, DLSU,ECCC, andKABAKA
Communication
-
8/14/2019 Budget 6 15
62/316
C4 ACTION parents
500
partners 5 Transpo
C4 ACTION parents
500
parents 1 Meals
C4 ACTION parents
500
parents 1 transpo
Increasedchild-
friendlybehaviorandresponseof familiestochildrensrights
Market Linkage
appealing forsupport onproduction
Increased
child-friendlybehaviorandresponseof familiestochildrensrights
Skills Trainingon BalloonMaking
Increasedchild-friendlybehaviorandresponseof familiestochildrensrights
Skills Trainingon BalloonMaking
-
8/14/2019 Budget 6 15
63/316
C4 ACTION parents
500
parents 1 venue
C4 ACTION parents
500
parents 1 supplies
C4 ACTION parents
500
parents 7 Meals
Increasedchild-
friendlybehaviorandresponseof familiestochildrensrights
Skills Trainingon BalloonMaking
Increased
child-friendlybehaviorandresponseof familiestochildrensrights
Skills Trainingon BalloonMaking
Increasedchild-friendlybehaviorandresponseof familiestochildrensrights
Skills Trainingon Sewing
-
8/14/2019 Budget 6 15
64/316
C4 ACTION parents
500
parents 7 transpo
C4 ACTION parents
500
parents 7 Meals
C4 ACTION parents
500
parents 7 Transpo
Increasedchild-
friendlybehaviorandresponseof familiestochildrensrights
Skills Trainingon Sewing
Increased
child-friendlybehaviorandresponseof familiestochildrensrights
Skills Trainingon Sewing
Increasedchild-friendlybehaviorandresponseof familiestochildrensrights
Skills Trainingon Sewing
-
8/14/2019 Budget 6 15
65/316
C4 ACTION parents
500
parents 7 supplies
C4 ACTION parents
500
parents 1 Meals
C4 ACTION parents
500
parents 1 transpo
Increasedchild-
friendlybehaviorandresponseof familiestochildrensrights
Skills Trainingon Sewing
Increased
child-friendlybehaviorandresponseof familiestochildrensrights
Skills Trainingon Handicrafts
Increasedchild-friendlybehaviorandresponseof familiestochildrensrights
Skills Trainingon Handicrafts
-
8/14/2019 Budget 6 15
66/316
C4 ACTION parents
500
parents 1 venue
C4 ACTION parents
500
parents 1 honoraria
C4 ACTION parents
500
parents 1 supplies
Increasedchild-
friendlybehaviorandresponseof familiestochildrensrights
Skills Trainingon Handicrafts
Increased
child-friendlybehaviorandresponseof familiestochildrensrights
Skills Trainingon Handicrafts
Increasedchild-friendlybehaviorandresponseof familiestochildrensrights
Skills Trainingon Handicrafts
-
8/14/2019 Budget 6 15
67/316
C4 ACTION parents
500
parents 1 supplies
C4 ACTION parents
500
parents 1 meals
C4 ACTION parents
500
parents 1 transpo
Increasedchild-
friendlybehaviorandresponseof familiestochildrensrights
Productdevelopment
Increased
child-friendlybehaviorandresponseof familiestochildrensrights
MicroEnterpriseManagementTraining
Increasedchild-friendlybehaviorandresponseof familiestochildrensrights
MicroEnterpriseManagementTraining
-
8/14/2019 Budget 6 15
68/316
C4 ACTION parents
500
parents 1 Venue
C4 ACTION parents
500
parents 1
C4 ACTION parents
500
parents 1 Supplies
Increasedchild-
friendlybehaviorandresponseof familiestochildrensrights
Micro
EnterpriseManagementTraining
Increased
child-friendlybehaviorandresponseof familiestochildrensrights
MicroEnterpriseManagementTraining
trainorsfee
Increasedchild-friendlybehaviorandresponseof familiestochildrensrights
MicroEnterpriseManagementTraining
-
8/14/2019 Budget 6 15
69/316
C4 ACTION parents
500
parents 1 meals
C4 ACTION parents
500
parents 1 transpo
C4 ACTION parents
500
parents 1 Venue
Increasedchild-
friendlybehaviorandresponseof familiestochildrensrights
BusinessPlanning
Increased
child-friendlybehaviorandresponseof familiestochildrensrights
BusinessPlanning
Increasedchild-friendlybehaviorandresponseof familiestochildrensrights
BusinessPlanning
-
8/14/2019 Budget 6 15
70/316
C4 ACTION parents
500
parents 1
C4 ACTION parents
500
parents 1 Supplies
C4 ACTION parents
500
parents 1 meals
Increasedchild-
friendlybehaviorandresponseof familiestochildrensrights
BusinessPlanning
trainorsfee
Increased
child-friendlybehaviorandresponseof familiestochildrensrights
BusinessPlanning
Increasedchild-friendlybehaviorandresponseof familiestochildrensrights
Training forMarketing andPackaging
-
8/14/2019 Budget 6 15
71/316
C4 ACTION parents
500
parents 1 transpo
C4 ACTION parents
500
parents 1 Venue
C4 ACTION parents
500
parents 1
Increasedchild-
friendlybehaviorandresponseof familiestochildrensrights
Training forMarketing andPackaging
Increased
child-friendlybehaviorandresponseof familiestochildrensrights
Training forMarketing andPackaging
Increasedchild-friendlybehaviorandresponseof familiestochildrensrights
Training forMarketing andPackaging
trainorsfee
-
8/14/2019 Budget 6 15
72/316
C4 ACTION parents
500
parents 1 Supplies
C4 ACTION parents
500
parents 1 meals
C4 ACTION parents
500
coordinator 1 Honoraria
Increasedchild-
friendlybehaviorandresponseof familiestochildrensrights
Training forMarketing andPackaging
Increased
child-friendlybehaviorandresponseof familiestochildrensrights
Regularmeetings
Increasedchild-friendlybehaviorandresponseof familiestochildrensrights
TechnicalSupport
-
8/14/2019 Budget 6 15
73/316
C4 ACTION 1 association 15 0
C4 ACTION 1 meetings 6 meals
Enhancedcapacity
ofchildren,youth andparentsassociations onestablishingpartnerships in thecommunity
functionalpartner
Identifyingneeds forpartnership
Enhancedcapacityofchildren,youth andparentsassociations on
establishingpartnerships in thecommunity
functionalpartner
Meeting withPartners
-
8/14/2019 Budget 6 15
74/316
C4 ACTION 1 meetings 6 transpo
C4 ACTION 1 project 1 0
Enhancedcapacity
ofchildren,youth andparentsassociations onestablishingpartnerships in thecommunity
functionalpartner
Meeting withPartners
Enhancedcapacityofchildren,youth andparentsassociations on
establishingpartnerships in thecommunity
functionalpartner
Implementationof a project
-
8/14/2019 Budget 6 15
75/316
C4 ACTION 1 meetings 2 meals
C4 ACTION 1 meetings 2 transpo
Enhancedcapacity
ofchildren,youth andparentsassociations onestablishingpartnerships in thecommunity
functionalpartner
Monitoring andEvaluation
Enhancedcapacityofchildren,youth andparentsassociations on
establishingpartnerships in thecommunity
functionalpartner
Monitoring andEvaluation
-
8/14/2019 Budget 6 15
76/316
C4 ACTION 1 meetings 7 meals
C4 ACTION 1 meetings 7 transpo
Enhancedcapacity
ofchildren,youth andparentsassociations onestablishingpartnerships in thecommunity
functionalpartner
Meeting withLuCCAP,NaCCAP, CCA,NCYA
Enhancedcapacityofchildren,youth andparentsassociations on
establishingpartnerships in thecommunity
functionalpartner
Meeting withLuCCAP,NaCCAP, CCA,NCYA
-
8/14/2019 Budget 6 15
77/316
C4 ACTION 1 meetings 7
C4 ACTION 1 meetings 7 supplies
Enhancedcapacity
ofchildren,youth andparentsassociations onestablishingpartnerships in thecommunity
functionalpartner
Meeting withLuCCAP,NaCCAP, CCA,NCYA
mealsandaccomodation
Enhancedcapacityofchildren,youth andparentsassociations on
establishingpartnerships in thecommunity
functionalpartner
Meeting withLuCCAP,NaCCAP, CCA,NCYA
-
8/14/2019 Budget 6 15
78/316
C4 ACTION 16 13 supplies
C4 ACTION 16 pax 1
Improvedcapacityofchildren,youth andparentsassociation and staffon projectandorganizationalmanagem
ent
children,youth and parentassociation
and staff
Baselining onChildren
Situationer
Barangay
Profile
Improvedcapacityofchildren,youth andparents
association and staffon projectandorganizationalmanagement
children,youth and parentassociationand staff
PRA andFacilitatingSkills Training
mealsandaccomodation
-
8/14/2019 Budget 6 15
79/316
C4 ACTION 16 pax 1 transpo
C4 ACTION 16 pax 1 supplies
Improvedcapacityofchildren,youth andparentsassociation and staffon projectandorganizationalmanagem
ent
children,youth and parentassociation
and staff
PRA andFacilitating
Skills Training
Improvedcapacityofchildren,youth andparents
association and staffon projectandorganizationalmanagement
children,youth and parentassociationand staff
PRA andFacilitatingSkills Training
-
8/14/2019 Budget 6 15
80/316
C4 ACTION 16 consultation 13 meals
C4 ACTION 16 PDIME Training pax 1
Improvedcapacityofchildren,youth andparentsassociation and staffon projectandorganizationalmanagem
ent
children,youth and parentassociation
and staff
Community
Consultation
Improvedcapacityofchildren,youth andparents
association and staffon projectandorganizationalmanagement
children,youth and parentassociationand staff
mealsandaccomodation
-
8/14/2019 Budget 6 15
81/316
C4 ACTION 16 PDIME Training pax 1 transpo
C4 ACTION 16 PDIME Training pax 1 supplies
Improvedcapacityofchildren,youth andparentsassociation and staffon projectandorganizationalmanagem
ent
children,youth and parentassociation
and staff
Improvedcapacityofchildren,youth andparents
association and staffon projectandorganizationalmanagement
children,youth and parentassociationand staff
-
8/14/2019 Budget 6 15
82/316
C4 ACTION 16 pax 1 meals
C4 ACTION 16 pax 15 meals
Improvedcapacityofchildren,youth andparentsassociation and staffon projectandorganizationalmanagem
ent
children,youth and parentassociation
and staff
PDIME
Orientation
Improvedcapacityofchildren,youth andparents
association and staffon projectandorganizationalmanagement
children,youth and parentassociationand staff
PlanningWorkshop
-
8/14/2019 Budget 6 15
83/316
C4 ACTION 16 parents 4
C4 ACTION 16 parents 4 meals
Improvedcapacityofchildren,youth andparentsassociation and staffon projectandorganizationalmanagem
ent
children,youth and parentassociation
and staff
Project
Implementation
service ofvolunteer
s
Improvedcapacityofchildren,youth andparents
association and staffon projectandorganizationalmanagement
children,youth and parentassociationand staff
CommitteeMeetings
-
8/14/2019 Budget 6 15
84/316
C4 ACTION 16 M&E Meetings parents 2 meals
C4 ACTION 16 4 meals
Improvedcapacityofchildren,youth andparentsassociation and staffon projectandorganizationalmanagem
ent
children,youth and parentassociation
and staff
Improvedcapacityofchildren,youth andparents
association and staffon projectandorganizationalmanagement
children,youth and parentassociationand staff
OMG and CBLFormulation
CBL andOMG
-
8/14/2019 Budget 6 15
85/316
C4 ACTION 16 meetings 4 0
C4 ACTION 16 pax 1
Improvedcapacityofchildren,youth andparentsassociation and staffon projectandorganizationalmanagem
ent
children,youth and parentassociation
and staff
Presentationand Approval of
CBL
Improvedcapacityofchildren,youth andparents
association and staffon projectandorganizationalmanagement
children,youth and parentassociationand staff
FinancialManagementTraining
mealsandaccomodation
-
8/14/2019 Budget 6 15
86/316
C4 ACTION 16 pax 1 transpo
C4 ACTION 16 pax 1 supplies
Improvedcapacityofchildren,youth andparentsassociation and staffon projectandorganizationalmanagem
ent
children,youth and parentassociation
and staff
FinancialManagement
Training
Improvedcapacityofchildren,youth andparents
association and staffon projectandorganizationalmanagement
children,youth and parentassociationand staff
FinancialManagementTraining
-
8/14/2019 Budget 6 15
87/316
C4 ACTION 16 1 meals
C4 ACTION 16 pax 6 meals
Improvedcapacityofchildren,youth andparentsassociation and staffon projectandorganizationalmanagem
ent
children,youth and parentassociation
and staff
FinancialManagement
Orientation
Improvedcapacityofchildren,youth andparents
association and staffon projectandorganizationalmanagement
children,youth and parentassociationand staff
MentoringMeetings of PA
-
8/14/2019 Budget 6 15
88/316
C4 ACTION 16 pax 6 transpo
C4 ACTION 16 parents 4 0
Improvedcapacityofchildren,youth andparentsassociation and staffon projectandorganizationalmanagem
ent
children,youth and parentassociation
and staff
Mentoring
Meetings of PA
Improvedcapacityofchildren,youth andparents
association and staffon projectandorganizationalmanagement
children,youth and parentassociationand staff
RegularMeeting of PA
-
8/14/2019 Budget 6 15
89/316
C4 ACTION 16 pax 4 meals
C4 ACTION 16 pax 4 transpo
Improvedcapacityofchildren,youth andparentsassociation and staffon projectandorganizationalmanagem
ent
children,youth and parentassociation
and staff
MentoringMeeting withChildren and
youth
Improvedcapacityofchildren,youth andparents
association and staffon projectandorganizationalmanagement
children,youth and parentassociationand staff
MentoringMeeting withChildren andyouth
-
8/14/2019 Budget 6 15
90/316
C4 ACTION 16 children 4 0
C4 ACTION 16 youth 4 meals
Improvedcapacityofchildren,youth andparentsassociation and staffon projectandorganizationalmanagem
ent
children,youth and parentassociation
and staff
Meeting of
Children
Improvedcapacityofchildren,youth andparents
association and staffon projectandorganizationalmanagement
children,youth and parentassociationand staff
Meeting ofYouth
-
8/14/2019 Budget 6 15
91/316
C4 ACTION 16 youth 4 transpo
C4 ACTION 16 OCA Meeting pax 1 meals
Improvedcapacityofchildren,youth andparentsassociation and staffon projectandorganizationalmanagem
ent
children,youth and parentassociation
and staff
Meeting of
Youth
Improvedcapacityofchildren,youth andparents
association and staffon projectandorganizationalmanagement
children,youth and parentassociationand staff
-
8/14/2019 Budget 6 15
92/316
C4 ACTION 16 OCA Meeting pax 1 transpo
C4 ACTION 16 OCA Meeting pax 1 venue
Improvedcapacityofchildren,youth andparentsassociation and staffon projectandorganizationalmanagem
ent
children,youth and parentassociation
and staff
Improvedcapacityofchildren,youth andparents
association and staffon projectandorganizationalmanagement
children,youth and parentassociationand staff
-
8/14/2019 Budget 6 15
93/316
C4 ACTION 16 IGP 3 0
C4 ACTION 16 12
Improvedcapacityofchildren,youth andparentsassociation and staffon projectandorganizationalmanagem
ent
children,youth and parentassociation
and staff
IncomeGenerating
Activities
Improvedcapacityofchildren,youth andparents
association and staffon projectandorganizationalmanagement
children,youth and parentassociationand staff
SRManagement
correspondences
volunteerservices
-
8/14/2019 Budget 6 15
94/316
C4 ACTION 16 volunteers 1 meals
C4 ACTION 16 volunteers 1 transpo
Improvedcapacityofchildren,youth andparentsassociation and staffon projectandorganizationalmanagem
ent
children,youth and parentassociation
and staff
Training of new
volunteers
Improvedcapacityofchildren,youth andparents
association and staffon projectandorganizationalmanagement
children,youth and parentassociationand staff
Training of newvolunteers
-
8/14/2019 Budget 6 15
95/316
C4 ACTION 16 volunteers 1 venue
C4 ACTION 16 volunteers 1 meals
Improvedcapacityofchildren,youth andparentsassociation and staffon projectandorganizationalmanagem
ent
children,youth and parentassociation
and staff
Training of new
volunteers
Improvedcapacityofchildren,youth andparents
association and staffon projectandorganizationalmanagement
children,youth and parentassociationand staff
VolunteerSupport
-
8/14/2019 Budget 6 15
96/316
C4 ACTION 16 volunteers 1 supplies
C4 ACTION 16 staff 12 meals
Improvedcapacityofchildren,youth andparentsassociation and staffon projectandorganizationalmanagem
ent
children,youth and parentassociation
and staff
Volunteer
Support
Improvedcapacityofchildren,youth andparents
association and staffon projectandorganizationalmanagement
children,youth and parentassociationand staff
CliniquingMeeting
-
8/14/2019 Budget 6 15
97/316
C4 ACTION 16 staff 1
C4 ACTION 16 staff 1 transpo
Improvedcapacityofchildren,youth andparentsassociation and staffon projectandorganizationalmanagem
ent
children,youth and parentassociation
and staff
Team Buildingand StressDebriefing
Activity
mealsandaccomod
ation
Improvedcapacityofchildren,youth andparents
association and staffon projectandorganizationalmanagement
children,youth and parentassociationand staff
Team Buildingand StressDebriefingActivity
-
8/14/2019 Budget 6 15
98/316
C4 ACTION 16 staff 1 honoraria
C4 ACTION 16 staff 1
Improvedcapacityofchildren,youth andparentsassociation and staffon projectandorganizationalmanagem
ent
children,youth and parentassociation
and staff
Team Buildingand StressDebriefing
Activity
Improvedcapacityofchildren,youth andparents
association and staffon projectandorganizationalmanagement
children,youth and parentassociationand staff
Participation ofstaff in training
registration fee
-
8/14/2019 Budget 6 15
99/316
C4 ACTION 16 staff 1
C4 ACTION 16 staff 1 transpo
Improvedcapacityofchildren,youth andparentsassociation and staffon projectandorganizationalmanagem
ent
children,youth and parentassociation
and staff
Plan and
Budgeting
mealsandaccomod
ation
Improvedcapacityofchildren,youth andparents
association and staffon projectandorganizationalmanagement
children,youth and parentassociationand staff
Plan andBudgeting
-
8/14/2019 Budget 6 15
100/316
C4 ACTION 16 staff 1 supplies
C4 ACTION 16 staff 1
Improvedcapacityofchildren,youth andparentsassociation and staffon projectandorganizationalmanagem
ent
children,youth and parentassociation
and staff
Plan and
Budgeting
Improvedcapacityofchildren,youth andparents
association and staffon projectandorganizationalmanagement
children,youth and parentassociationand staff
NationalConference
mealsandaccomodation
-
8/14/2019 Budget 6 15
101/316
C4 ACTION 16 staff 1 transpo
C4 ACTION 16 staff 1 supplies
Improvedcapacityofchildren,youth andparentsassociation and staffon projectandorganizationalmanagem
ent
children,youth and parentassociation
and staff
National
Conference
Improvedcapacityofchildren,youth andparents
association and staffon projectandorganizationalmanagement
children,youth and parentassociationand staff
NationalConference
-
8/14/2019 Budget 6 15
102/316
C4 ACTION 16 SR Conference staff 1
C4 ACTION 16 SR Conference staff 1 transpo
Improvedcapacityofchildren,youth andparentsassociation and staffon projectandorganizationalmanagem
ent
children,youth and parentassociation
and staff
mealsandaccomod
ation
Improvedcapacityofchildren,youth andparents
association and staffon projectandorganizationalmanagement
children,youth and parentassociationand staff
-
8/14/2019 Budget 6 15
103/316
C4 ACTION 16 SR Conference staff 1 supplies
C4 ACTION 16 staff 1
Improvedcapacityofchildren,youth andparentsassociation and staffon projectandorganizationalmanagem
ent
children,youth and parentassociation
and staff
Improvedcapacityofchildren,youth andparents
association and staffon projectandorganizationalmanagement
children,youth and parentassociationand staff
M&EImportation
mealsandaccomodation
-
8/14/2019 Budget 6 15
104/316
C4 ACTION 16 staff 1 transpo
C4 ACTION 16 staff 1 supplies
Improvedcapacityofchildren,youth andparentsassociation and staffon projectandorganizationalmanagem
ent
children,youth and parentassociation
and staff
M&E
Importation
Improvedcapacityofchildren,youth andparents
association and staffon projectandorganizationalmanagement
children,youth and parentassociationand staff
M&EImportation
-
8/14/2019 Budget 6 15
105/316
C4 ACTION 16 staff 1
C4 ACTION 16 staff 1 transpo
Improvedcapacityofchildren,youth andparentsassociation and staffon projectandorganizationalmanagem
ent
children,youth and parentassociation
and staff
FITS
Importation
mealsandaccomod
ation
Improvedcapacityofchildren,youth andparents
association and staffon projectandorganizationalmanagement
children,youth and parentassociationand staff
FITSImportation
-
8/14/2019 Budget 6 15
106/316
C4 ACTION 16 staff 1 supplies
C4 ACTION association 7 pax 4 meals
C4 ACTION association 7 activity 1 0
Improvedcapacityofchildren,youth andparentsassociation and staffon projectandorganizationalmanagem
ent
children,youth and parentassociation
and staff
FITS
Importation
StrengthenedBCPC/childprotectionmechanisms
Meetings withBCPC
StrengthenedBCPC/childprotectionmechanisms
Implementationof an activity
-
8/14/2019 Budget 6 15
107/316
Unit Cost Total Budget CCF
26 20 per participant 1 day 520.00 520.00
0 0 0 0 0 0.00 0.00
150 15 per participant 10 days 22,500.00 22,500.00
150 10 per participant 10 days 15,000.00 15,000.00
150 20 per participant 1 day 3,000.00 3,000.00
150 5 per participant 1 day 750.00 750.00
0 0 0 0 0 0.00 0.00
PlanInput(# ofpax/unit/item)
Unit CostReference
ActivityDuration/Reached
ActivityDescription
-
8/14/2019 Budget 6 15
108/316
0 0 0 0 0 0.00 0.00
0 0 0 0 0 0.00 0.00
10 20 per participant 1 day 200.00 200.00
50 15 per participant 1 day 750.00 750.00
50 20 per participant 1 day 1,000.00 1,000.00
50 14 per participant 2 days 1,400.00 1,400.00
1 14 per meeting 2 days 28.00 28.00
0 0 0 1 day 0.00 0.00
-
8/14/2019 Budget 6 15
109/316
70 130 per participant 1 day 9,100.00 9,100.00
1 3500 per participant 1 day 3,500.00 3,500.00
70 14 per participant 1 day 980.00 980.00
70 50 per participant 1 day 3,500.00 3,500.00
70 14 per quarter 4 days 4,920.00 4,920.00
1 2500 per session 2 days 5,000.00 5,000.00
26 130 per participant 2 days 6,760.00 6,760.00
26 35 per participant 2 days 1,820.00 1,820.00
26 14 per participant 2 days 728.00 728.00
933 15 per participant 10 days 139,950.00 139,950.00
933 10 per participant 10 days 93,300.00 93,300.00
-
8/14/2019 Budget 6 15
110/316
1 2500 per session 5 days 12,500.00 12,500.00
26 130 per participant 5 days 16,900.00 16,900.00
26 35 per participant 5 days 4,550.00 4,550.00
26 14 per participant 5 days 1,820.00 1,820.00
933 15 per participant 5 days 69,975.00 69,975.00
933 10 per participant 5 days 46,650.00 46,650.00
1 2500 per session 1 day 2,500.00 2,500.00
26 130 per participant 1 day 3,380.00 3,380.00
26 35 per participant 1 day 910.00 910.00
26 14 per participant 1 days 364.00 364.00
933 15 per participant 1 day 13,995.00 13,995.00
933 10 per participant 1 day 9,330.00 9,330.00
0 0 0 0 0 0.00 0.00
10 10000 per center 1 day 100,000.00 100,000.00
-
8/14/2019 Budget 6 15
111/316
10 3000 10 months 300,000.00 0.00
10 70 per participant 1 days 2,100.00 2,100.00
15 20 per participant 13 days 3,900.00 3,900.00
13 14 per CDW 1 week 182.00 182.00
0 0 0 0 0 0.00 0.00
36 130 per participant 6 days 28,080.00 28,080.00
36 7 per participant 2 days 504.00 504.00
1 3500 per day 6 days 21,000.00 21,000.00
per day careworker
-
8/14/2019 Budget 6 15
112/316
36 500 per participant 6 days 18,000.00 18,000.00
18 110 per CDW 40 week 237,600.00 237,600.00
18 14 per CDW 40 week 30,240.00 30,240.00
18 500 per CDW 10 months 90,000.00 90,000
18 191 per CDW 40 months 412,560.00 0.00
36 30 per CDW 4 quarters 4,320.00 4,320.00
36 14 per CDW 4 quarters 2,016.00 2,016.00
0 0 0 0 0 0.00 0.00
0 0 0 0 0 0.00 0.00
-
8/14/2019 Budget 6 15
113/316
121 500 per child 1 year 60,500.00 60,500.00
0 0 0 0 0 0.00 0.00
20 20 child/day 1 day 5,200.00 5,200.00
100 20 per day 1 day 2,000.00 2,000.00
8 110 per session 96 days 84,480.00 31,680.00
-
8/14/2019 Budget 6 15
114/316
8 14 per session 96 days 10,752.00 4,032.00
50 150 Per IM 1 year 60,000.00 0.00
8 200 per session 96 days 153,600.00 0.00
50 20 per child 1 day 1,000.00 0.00
-
8/14/2019 Budget 6 15
115/316
58 30 per day 1 day 1,740.00 870.00
58 28 per day 1 day 1,624.00 812.00
58 30 per day 1 day 1,740.00 870.00
58 28 per day 1 day 1,624.00 812.00
-
8/14/2019 Budget 6 15
116/316
9 70 per pax/per day 1 day 6,300.00 6,300.00
9 14 per pax/per day 1 day 1,260.00 1,260.00
0 0 0 0 0 0.00 0.00
280 20 child per day 7 weeks 39,200.00 0.00
-
8/14/2019 Budget 6 15
117/316
280 14 child per day 7 weeks 27,440.00 0.00
40 500 per day 7 weeks 140,000.00 0.00
20 130 per pax 3 days 7,800.00 7,800.00
20 14 per pax 3 days 840.00 840.00
-
8/14/2019 Budget 6 15
118/316
1 2500 per day 3 days 7,500.00 7,500.00
1 3000 per day 3 days 9,000.00 9,000.00
0 0 0 0 0 0.00 0.00
0 0 0 0 0 0.00 0.00
-
8/14/2019 Budget 6 15
119/316
603 1400 child/year 1 year 844,200.00 844,200.00
0 0 0 0 0 0.00 0.00
0
0 0 0 0 0.00 0.00
-
8/14/2019 Budget 6 15
120/316
0
0 0 0 0 0.00 0.00
0
0 0 0 0 0.00
0
0 0 0 0 0.00 0.00
-
8/14/2019 Budget 6 15
121/316
0
0 0 0 0 0.00 0.00
15 70 per pax/per day 1 day 6,300.00 6,300.00
15 50 per pax/per day 1 day 4,500.00 4,500.00
15 130 per pax/per day 1 day 1,950.00 1,950.00
15 14 per pax/per day 1 day 210.00 210.00
15 20 per day 1 day 300.00 300.00
15 130 per pax/per day 1 day 1,950.00 1,950.00
-
8/14/2019 Budget 6 15
122/316
17 130 per pax/per day 1 day 2,210.00 2,210.00
17 35 per pax/per day 1 day 595.00 595.00
9 130 per pax/per day 1 day 1,170.00 1,170.00
9 130 per pax/per day 1 day 4,680.00 4,680.00
9 130 pax/per day 1 day 1,170.00 1,170.00
9 35 pax/per day 1 day 315.00 315.00
15 130 pax/per day 2 days 3,900.00 3,900.00
15 130 pax/per day 5 days 9,750.00 9,750.00
7 130 pax/per day 4 days 3,640.00 3,640.00
-
8/14/2019 Budget 6 15
123/316
100 130 per pax 3 day 39, 000 39, 000
1 4000 per day 3 day 12,000.00 12,000.00
100 5 per pax 1 day 500.00 500.00
100 35 per pax 1 day 3,500.00 3,500.00
2 10, 000 per bus 1 day 20,000.00 20,000.00
-
8/14/2019 Budget 6 15
124/316
0 0 0 0 0 0.00 0.00
100 15 per pax 1 day 1,500.00 1,500.00
100 5 per pax 1 day 500.00 500.00
100 15 per pax 1 day 1,500.00 1,500.00
100 5 per pax 1 day 500.00 500.00
-
8/14/2019 Budget 6 15
125/316
100 15 per pax 1 day 1,500.00 1,500.00
100 5 per pax 1 day 500.00 500.00
100 15 per pax 1 day 1,500.00 1,500.00
100 5 per pax 1 day 500.00 500.00
100 15 per pax 1 day 1,500.00 1,500.00
-
8/14/2019 Budget 6 15
126/316
100 5 per pax 1 day 500.00 500.00
100 15 per pax 1 day 1,500.00 1,500.00
100 5 per pax 1 day 500.00 500.00
100 20 per pax 1 day 1,500.00 1,500.00
100 5 per pax 1 day 500.00 500.00
-
8/14/2019 Budget 6 15
127/316
300 60 per pax 1 day 18,000.00 18,000.00
1 2000 per activity 1 day 2,000.00 2,000.00
50 100 per pax 1 day 5,000.00 5,000.00
50 28 per pax 1 day 1,400.00 1,400.00
50 20 per pax 1 day 1,000.00 1,000.00
-
8/14/2019 Budget 6 15
128/316
3 130 per pax/per day 1 day 1,170.00 1,170.00
2 100 per pax/per day 1 day 600.00 600.00
3 70 per pax/per day 1 day 2,520.00 2,520.00
2 100 per pax/per day 1 day 2,400.00 2,400.00
-
8/14/2019 Budget 6 15
129/316
0 0 0 0 0 0.00 0.00
80 15 per pax/per day 1 day 14,400.00 14,400.00
80 14 per pax/per day 1 day 13,440.00 13,440.00
30 15 per pax/per day 1 day 5,400.00 5,400.00
-
8/14/2019 Budget 6 15
130/316
30 14 per pax/per day 1 day 5,040.00 5,040.00
1 110 per pax/per day 1 day 1,320.00 1,320.00
1 14 per pax/per day 1 day 168.00 168.00
1 191 per pax/per day 1 day 2,292.00 0.00
-
8/14/2019 Budget 6 15
131/316
50 130 per pax/per day 3 day 19,500.00 19,500.00
50 14 per pax/per day 3 day 2,100.00 2,100.00
1 3500 per pax/per day 3 day 10,500.00 10,500.00
1 1500 per pax/per day 3 day 4,500.00 4,500.00
-
8/14/2019 Budget 6 15
132/316
13 14 per pax/per day 1 day 182.00 182.00
100 10 per pax/per day 1 day 1,000.00 1,000.00
13 14 per pax/per day 1 day 182.00 182.00
13 130 per pax/per day 1 day 3,380.00 3,380.00
-
8/14/2019 Budget 6 15
133/316
13 100 per Brgy/per day 1 day 1,300.00 1,300.00
2 100 per pax/per day 1 day 2,400.00 2,400.00
1 14 per pax/per day 1 day 182.00 182.00
2 100 per pax/per day 1 day 2,400.00 2,400.00
-
8/14/2019 Budget 6 15
134/316
2 130 per pax/per day 1 day 3,380.00 3,380.00
1 100 per pax/per day 1 day 1,300.00 1,300.00
10 130 per pax/per day 1 day 1,300.00 1,300.00
10 14 per pax/per day 1 day 140.00 140.00
-
8/14/2019 Budget 6 15
135/316
1 1500 per pax/per day 1 day 1,500.00 0.00
1 1500 per pax/per day 1 day 1,500.00 1,500.00
10 50 per pax/per day 1 day 500.00 500.00
10 130 per pax/per day 1 day 1,300.00 1,300.00
-
8/14/2019 Budget 6 15
136/316
10 14 per pax/per day 1 day 140.00 140.00
1 1500 per pax/per day 1 day 1,500.00 0.00
1 1500 per pax/per day 1 day 1,500.00 1,500.00
10 50 per pax/per day 1 day 500.00 500.00
-
8/14/2019 Budget 6 15
137/316
10 130 per pax/per day 5 day 6,500.00 6,500.00
10 14 per pax/per day 5 day 700.00 700.00
1 1500 per pax/per day 5 day 7,500.00 0.00
1 1500 per pax/per day 5 day 7,500.00 0.00
-
8/14/2019 Budget 6 15
138/316
10 50 per pax/per day 5 day 2,500.00 0.00
9 50 per pax/per day 12 day 5,400.00 5,400.00
100 0 per year 1 week 0.00 0.00
15 20 per halfday 1 day 3,900.00 3,900.00
-
8/14/2019 Budget 6 15
139/316
0 0 0 0 0 0.00 0.00
15 15 per day 1 day 1,125.00 1,125.00
10 0 per day 1 day 0.00 0.00
80 20 per day 1 day 1,600.00 800.00
-
8/14/2019 Budget 6 15
140/316
50 150 per module/IM 1 day 82,500.00 0.00
1 14 per IM 96 day 14,784.00 6,720.00
1 110 per IM 96 day 116,160.00 52,800.00
80 30 per day 1 day 2,400.00 1,500.00
-
8/14/2019 Budget 6 15
141/316
80 28 per day 1 day 2,240.00 1,400.00
80 30 per day 1 day 2,400.00 1,500.00
80 30 per halfday 1 day 2,400.00 1,500.00
80 28 per halfday 1 day 2,400.00 1,500.00
-
8/14/2019 Budget 6 15
142/316
11 110 24 day 29,040.00 29,040.00
11 14 24 day 3,696.00 3,696.00
50 15 per halfday 1 day 750.00 750.00
20 0 per day 1 day 0.00 0.00
per halfday perIM
per halfday perIM
-
8/14/2019 Budget 6 15
143/316
26 30 per day 1 day 780.00 780.00
26 14 per day 1 day 364.00 364.00
7 50 per day 1 day 350.00 350.00
100 1, 500 per year 1 year 150,000.00 150,000.00
-
8/14/2019 Budget 6 15
144/316
39 5, 000 per year 1 year 195,000.00 195,000.00
2 0 per year 1 year 0.00 0.00
39 0 per quarter 1 quarter 0.00 0.00
0 0 per halfday 1 year 0.00 0.00
-
8/14/2019 Budget 6 15
145/316
100 130 per pax 3 day 39,000.00 39,000.00
1 6000 per day 3 day 18,000.00 18,000.00
100 5 per pax 1 day 500.00 500.00
100 35 per pax 1 day 3,500.00 3,500.00
6 500 per pax 1 day 3,000.00 3,000.00
2 10000 per bus 1 day 20,000.00 20,000.00
-
8/14/2019 Budget 6 15
146/316
25 70 per pax 3 5,250.00 5,250.00
25 130 per pax 2 day 6,500.00 6,500.00
1 3, 500 per venue 2 day 7,000.00 7,000.00
25 150 per head 1 day 3,750.00 3,750.00
25 14 per pax 2 day 700.00 700.00
20 130 per pax 2 day 5,200.00 5,200.00
presentation
-
8/14/2019 Budget 6 15
147/316
1 3, 500 per venue 2 day 7,000.00 7,000.00
20 14 per pax 2 day 560.00 560.00
20 35 per pax 2 day 1,400.00 1,400.00
100 15 per pax 1 day 1,500.00 1,500.00
100 5 per pax 1 day 500.00 500.00
100 15 per pax 1 day 1,500.00 1,500.00
-
8/14/2019 Budget 6 15
148/316
100 5 per pax 1 day 500.00 500.00
100 15 per pax 12 months 18,000.00 18,000.00
1 14 per facilitator 12 months 840.00 840.00
1 110 per facilitator 12 months 6,600.00 6,600.00
100 5 per pax 12 months 6,000.00 6,000.00
100 15 per pax 1 day 1,500.00 1,500.00
-
8/14/2019 Budget 6 15
149/316
100 5 per pax 1 day 500.00 500.00
100 15 per pax 1 day 1,500.00 1,500.00
100 5 per pax 1 day 500.00 500.00
100 15 per pax 1 day 1,500.00 1,500.00
100 5 per pax 1 day 500.00 500.00
50 130 per pax 2 day 26,000.00 26,000.00
-
8/14/2019 Budget 6 15
150/316
50 10 per pax 1 day 1,000.00 1,000.00
50 14 per pax 2 day 2,800.00 2,800.00
1 3500 per pax 2 day 14,000.00 14,000.00
100 15 per pax 1 day 1,500.00 1,500.00
100 5 per pax 1 day 500.00 500.00
100 15 per pax 1 day 1,500.00 1,500.00
-
8/14/2019 Budget 6 15
151/316
100 5 per pax 1 day 500.00 500.00
100 15 per pax 1 day 1,500.00 1,500.00
100 5 per pax 1 day 500.00 500.00
20 130 per pax 2 day 5,200.00 5,200.00
-
8/14/2019 Budget 6 15
152/316
20 14 per pax 2 day 560.00 560.00
1 3, 500 per venue 2 day 7,000.00 7,000.00
1 1, 500 per trainor 2 day 3,000.00 3,000.00
-
8/14/2019 Budget 6 15
153/316
20 50 per pax 1 day 1,000.00 1,000.00
20 295 per pax 1 day 5,900.00 5,900.00
100 15 per pax 1 day 1,500.00 1,500.00
-
8/14/2019 Budget 6 15
154/316
100 5 per pax 1 day 500.00 500.00
20 20 per pax 4 quarter 1,600.00 1,600.00
100 30 per pax 1 day 3,000.00 3,000.00
-
8/14/2019 Budget 6 15
155/316
100 10 per pax 1 day 1,000.00 1,000.00
100 15 per pax 4 quarter 1,500.00 1,500.00
100 5 per pax 4 quarter 2,000.00 2,000.00
-
8/14/2019 Budget 6 15
156/316
50 20 per pax 12 month 12,000.00 12,000.00
50 14 per pax 12 month 8,400.00 8,400.00
0 0 0 0 0 0.00 0.00
-
8/14/2019 Budget 6 15
157/316
0 0 0 0 0 0.00 0.00
0 0 0 0 0 0 0
20 15 per pax/half day 1 day 15,000.00 15,000.00
-
8/14/2019 Budget 6 15
158/316
1 100 per session 1 day 5,000.00 5,000.00
1 1250 per session 1 day 1,250.00 1,250.00
20 14 per session 1 day 280.00 280.00
-
8/14/2019 Budget 6 15
159/316
20 15 per pax/half day 1 day 7,500.00 7,500.00
1 100 per session 1 day 2,500.00 2,500.00
1 1250 per session 1 day 1,250.00 1,250.00
-
8/14/2019 Budget 6 15
160/316
20 14 per session 1 day 280.00 280.00
20 15 per pax/half day 1 day 15,000.00 15,000.00
20 15 per pax/half day 1 day 1,500.00 1,500.00
-
8/14/2019 Budget 6 15
161/316
1 100 per session 1 day 500.00 500.00
1 1250 per session 1 day 1,250.00 1,250.00
20 14 per session 1 day 280.00 280.00
-
8/14/2019 Budget 6 15
162/316
20 15 per pax/half day 1 day 1,500.00 1,500.00
1 100 per session 1 day 500.00 500.00
1 1250 per session 1 day 1,250.00 1,250.00
-
8/14/2019 Budget 6 15
163/316
20 14 per session 1 day 280.00 280.00
20 15 per pax/half day 1 day 1,500.00 1,500.00
1 100 per session 1 day 500.00 500.00
-
8/14/2019 Budget 6 15
164/316
1 1250 per session 1 day 1,250.00 1,250.00
20 14 per session 1 day 280.00 280.00
20 15 per pax/half day 1 day 1,500.00 1,500.00
-
8/14/2019 Budget 6 15
165/316
1 100 per session 1 day 500.00 500.00
1 1250 per session 1 day 1,250.00 1,250.00
20 14 per session 1 day 280.00 280.00
-
8/14/2019 Budget 6 15
166/316
100 10 per pax/per day 1 day 1,000.00 1,000.00
5 100 per pax/per day 1 day 6,000.00 6,000.00
1 60 per partner 12 months 3,600.00 3,600.00
-
8/14/2019 Budget 6 15
167/316
1 100 per partner 12 months 6,000.00 6,000.00
10 70 per pax/per day 1 day 700.00 700.00
10 14 per pax/per day 1 day 140.00 140.00
-
8/14/2019 Budget 6 15
168/316
1 1500 per pax/per day 1 day 1,500.00 0.00
10 50 per pax/per day 1 day 500.00 500.00
3 130 per pax/per day 5 day 13,650.00 13,650.00
-
8/14/2019 Budget 6 15
169/316
3 14 per pax/per day 5 day 1,470.00 1,470.00
1 110 per pax/per day 5 day 3,850.00 3,850.00
1 14 per pax/per day 5 day 490.00 490.00
-
8/14/2019 Budget 6 15
170/316
3 50 per pax/per day 5 day 5,250.00 5,250.00
20 130 per pax/per day 2 day 5,200.00 5,200.00
20 14 per pax/per day 2 day 560.00 560.00
-
8/14/2019 Budget 6 15
171/316
1 1500 per pax/per day 2 day 3,000.00 3,000.00
1 1500 per pax/per day 2 day 3,000.00 3,000.00
20 50 per pax/per day 2 day 2,000.00 2,000.00
-
8/14/2019 Budget 6 15
172/316
40 50 per pax/per day
