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Annual Operations Plan and Budg

Fiscal Year : 2009-2010

Project Affiliates FCED Foundation Inc

Project Number 1351849

No. of Enrolled Children : 967

BUDGETING

Month

Jul. 556711.25 914 609.09 847 625.01 529,384.00

Aug. 532706.72 907 587.33 847 625.01 529,384.00

Sept. 548062.18 899 609.64 847 625.01 529,384.00

Oct. 567232.5 899 630.96 847 625.01 529,384.00

Nov. 551483.24 899 613.44 847 625.01 529,384.00

Dec. 520236.06 857 607.04 847 625.01 529,384.00

Jan. 523081.38 857 610.36 847 625.01 529,384.00

Feb. 514044.14 845 608.34 847 625.01 529,384.00

Mar. 525449.58 845 621.83 847 625.01 529,384.00

Apr. 542224.96 812 667.76 847 625.01 529,384.00

May 544749.66 812 670.87 847 625.01 529,384.00

Jun. 538725.6 812 663.46 847 625.01 529,384.00

Average 538725.61 863.17 625.01

Project Subsidy for upcoming F/Y: 6,352,608.04

Allocation By Sources Allocation by Main Program Activity:

SOF Amount Core

Sum of Budget

SOF Total

1001 169,852.20

1002 30.00

1018 51,839.00

1019 103.00

4001 11,037.27

5001 32,957.48(blank)

Grand Total 265818.95

Prev. F/YSubsidy(Actual)

Prev. F/YSponsored

Children(Actual)

Prev. F/YUnit Cost

ProjectedSponsoredChildren for

new F/Y

ComputedAverageUnit Cost

ProjectedSubsidy



t

AOPB Subsidy

20,000.00 0.38

2,000,001.00 37.78

195,507.58 3.69

2,215,508.58

Amount Distribution

± 10% Tracker



Annual Operations Plan and BudgetFiscal Year : 2009-2010

Project Affiliate Name : FCED Foundation Inc

Project Number : 1351849

0 1 2 3 4 5 Printed

C O D E

PROJECT NAME, OUTPUTS and ACTIVITY (F10)

Total

Budget

A01 1000000 Age 0 to under 6 - BIBO

A01 1E09000 Capacity of caregivers enhanced on maternal and child care caregiver 0 150

A02 1E09023 Planning with Barangay Health Committee on Projects rplan Meals and Ac 520 1 Plannin

A03 1E09018 Actual Conduct of Pabasa session Meals and Ac 22500 10 Actual

A03 1E09018 Actual conduct of Pabasa session Training Mat 15000 0 Actual

A03 1E09019 Graduation of Pabasa participants session Meals and Ac 3000 1 Gradua

A03 1E09019 Graduation of Pabasa participants session Training Mat 750 0 Gradua

A04 1E09023 Planning with Health Center for the actual conduct of c plan Meals and Ac 200 1Plannin

A05 1E09201 Breastfeeding Awareness/Campaign session Meals and Ac 750 1 Breastf

A05 1E09201 Breastfeeding Awareness/Campaign session Other Suppli 1000 0 Breastf

A06 1E09026 Counselling and Household Visits (monitoring) session Transport 1400 2 Counse

A07 1E09020 Coordinate with Health Center on planned seminar on I session Transport 28 2Coordin

A08 1E09212 Childhood on the Integrated Management of Childhood pax Meals and Ac 9100 70 Childho

A08 1E09212 Childhood on the Integrated Management of Childhood pax Training Facil 3500 0 Childho

A08 1E09212 Childhood on the Integrated Management of Childhood pax Transport for 980 0 Childho

A08 1E09212 Childhood on the Integrated Management of Childhood pax Training Mat 3500 0 Childho

A09 1E09011 Monitoring session Transport 4920 4 Monito

A10 1E09018 TOT on responsible parenthood session session Training Facil 5000 1 TOT on

A10 1E09018 TOT on responsible parenthood session session Meals and Ac 6760 0 TOT on

A10 1E09018 TOT on responsible parenthood session session Training Mat 1820 0 TOT on

A10 1E09018 TOT on responsible parenthood session session Transport for 728 0 TOT onA11 1E09018 Re-echo session on Responsible Parenthood session Meals and Ac 139950 1 Re-ech

A11 1E09018 Re-echo session on Responsible Parenthood session Other Suppli 93300 0 Re-ech

A12 1E09018 TOT on ERPAT session Training Facil 12500 1 TOT on

A12 1E09018 TOT on ERPAT session Meals and Ac 16900 0 TOT on

A12 1E09018 TOT on ERPAT session Training Mat 4550 0 TOT on

A12 1E09018 TOT on ERPAT session Transport for 1820 0 TOT on

A13 1E09018 Re-echo session on ERPAT session Meals and Ac 69975 1 Re-ech

A13 1E09018 Re-echo session on ERPAT session Other Suppli 46650 0 Re-ech

A14 1E09018 TOT on Positive Discipline Technique session Training Facil 2500 1 TOT on

A14 1E09018 TOT on Positive Discipline Technique session Meals and Ac 3380 0 TOT on

A14 1E09018 TOT on Positive Discipline Technique session Training Mat 910 0 TOT on

A14 1E09018 TOT on Positive Discipline Technique session Transport for 364 0 TOT on

A15 1E09018 Re-echo session on Positive Discipline Technique session Meals and Ac 13995 1 Re-ech

A15 1E09018 Re-echo session on Positive Discipline Technique session Other Suppli 9330 0 Re-ech

A16 1E10000 Integrated child care services for children under 0-59 mos. caregiver 0 10 center

A16 1E10013 Provide Learning Materials copies Other Suppli 100000 1 Provide

A16 1E10013 Provide Learning Materials copies Donated Ser 300000 0 Provide

A17 1E10023 Improvement ofDay Care Center at the brgy. And city leplan Meals and Ac 2100 3Meeting

A18 1E10016 Orientation of SNP in the community session Meals and Ac 3900 1 Orienta

A19 1E10015 Community mapping/validation of the listof children for session Transport 182 1 Commu

A20 1E10018 Trainor how to conduct SNP,ECCD chechlist administratisession Meals and Ac 28080 1 Trainor

A20 1E10018 Trainor how to conduct SNP,ECCD chechlist administratisession Transport for 504 0 Trainor

A20 1E10018 Trainor how to conduct SNP,ECCD chechlist administratisession Training Facil 21000 0Trainor

A20 1E10018 Trainor how to conduct SNP,ECCD chechlist administratisession Training Mat 18000 0 TrainorA21 1E10018 Conduct of SNP activities in the 13 barangay-actual consession Meals and Ac 237600 3 Conduc

A21 1E10018 Conduct of SNP activities in the 13 barangay-actual consession Transport for 30240 0 Conduc

EXTENDED

STANDARD CODES

Unit WorkMeasurement (UWM)

Input /Account

Code (F10)Physical Target



B28 2L02401 Children and Youth Capacity Building Activities children Other Suppli 500 0Environ

B29 2L02401 Children and Youth Capacity Building Activities children Meals and Ac 1500 100Self-Aw

B29 2L02401 Children and Youth Capacity Building Activities children Other Suppli 500 0Self-Aw

B30 2L02401 Children and Youth Capacity Building Activities children Meals and Ac 5000 50Sports

B30 2L02401 Children and Youth Capacity Building Activities children Transport 1400 0 Sports

B30 2L02401 Children and Youth Capacity Building Activities children Other Suppli 300 0Sports

B31 2L02401 Children and Youth Capacity Building Activities children Meals and Ac 18000 300Childre

B31 2L02401 Children and Youth Capacity Building Activities children Other Suppli 2000 0Childre

C01 3000000 Age 15 to 24 - PEER

C01 3B09000 center 0 189 youth i

C02 3B09016 Orientation on ALS learners and Barangay Officials session Meals and Ac 3900 13 Orienta

C03 3B09014 Motivation sessions for OSY session Meals and Ac 1125 5 Motiva

C04 3B09015 Conduct research/survey/baseline studies/profiling session Other Suppli 800 1 Assess

C04 3B09015 Assessment of ALS learners session Donated Ser 800 0 Assess

C46 3B09101 Support to Alternative Learning System/Accreditation a support Donated Ser 82500 11 Learnin

C05 3B09101 Support to Alternative Learning System/Accreditation a support Transport 6720 0 LearninC47 3B09101 Support to Alternative Learning System/Accreditation a support Donated Ser 8064 0 Learnin

C05 3B09101 Support to Alternative Learning System/Accreditation a support Meals and Ac 52800 0 Learnin

C48 3B09101 Support to Alternative Learning System/Accreditation a support Donated Ser 63360 0 Learnin

C71 3B09101 Support to Alternative Learning System/Accreditation a support Meals and Ac 1500 1 Registr

C49 3B09101 Support to Alternative Learning System/Accreditation a support Donated Ser 900 0 Registr

C61 3B09101 Support to Alternative Learning System/Accreditation a support Transport 1400 0 Registr

C59 3B09101 Support to Alternative Learning System/Accreditation a support Donated Ser 840 0 Registr

C05 3B09101 Support to Alternative Learning System/Accreditation a support Other Suppli 1500 0Registr

C51 3B09101 Registration of Learners in DepEd support Donated Ser 900 0 Registr

C06 3B09101 Support to Alternative Learning System/Accreditation a support Meals and Ac 1500 1 Examin

C52 3B09101 Support to Alternative Learning System/Accreditation a support Donated Ser 900 0 Examin

C06 3B09101 Support to Alternative Learning System/Accreditation a support Transport 1500 0 Examin

C06 3B09101 Support to Alternative Learning System/Accreditation a support Donated Ser 900 0 Examin

C07 3B09018 Conduct of Training and capability building session Meals and Ac 29040 24 Skills f

C07 3B09018 Conduct of Training and capability building session Transport 3696 0 Skills f

C08 3B09028 Training Need Assesment session Meals and Ac 750 1 Skills I

C09 3B09022 Formulation of policies and procedures policies Meals and Ac 780 1 Review

C09 3B09022 Formulation of policies and procedures policies Transport 364 0 Review

C09 3B09022 Formulation of policies and procedures policies Other Suppli 350 0 Review

C10 3B09114 Provision of Educational Support children Educational 150000 100 Proces

C11 3B09114 Provision of Educational Support children Educational 195000 39 Proces

C12 3L02000 Improved ability of young people to make informed decisions association 0 100 youth i

C12 3L02401 Leadership, Teambuilding and Camping children Meals and Ac 39000 100Leader

C53 3L02401 Leadership, Teambuilding and Camping children Other Suppli 18000 0 LeaderC12 3L02401 Leadership, Teambuilding and Camping children Other Suppli 500 0 Leader

C12 3L02401 Leadership, Teambuilding and Camping children Miscellaneou 3500 0Leader

C12 3L02401 Leadership, Teambuilding and Camping children Trainer's Fee 3000 0 Leader

C12 3L02401 Leadership, Teambuilding and Camping children Transport for 20000 0Leader

C13 3L02401 Theater Arts Presentation children Meals and Ac 5250 25 Theate

C54 3L02401 Theater Arts Workshop children Meals and Ac 6500 0 Theate

C54 3L02401 Theater Arts Workshop children Training Facil 7000 0 Theate

C54 3L02401 Theater Arts Workshop children Other Suppli 3750 0 Theate

C54 3L02401 Theater Arts Workshop children Transport 700 0 Theate

C14 3L02401 Facilitating Skills Training children Meals and Ac 5200 20 Facilita

C14 3L02401 Facilitating Skills Training children Training Facil 7000 0 Facilita

C14 3L02401 Facilitating Skills Training children Transport for 560 0 Facilita

C14 3L02401 Facilitating Skills Training children Training Mat 1400 0 Facilita

C15 3L02401 Adolescent Healthy Life Style children Meals and Ac 1500 100 Adoles

C15 3L02401 Adolescent Healthy Life Style children Other Suppli 500 0 Adoles

Increased percentage of youth that complete formal educationor ALS



C20 3L02401 Gender Sensitivity Session children Meals and Ac 1500 100 Gende

C20 3L02401 Gender Sensitivity Session children Other Suppli 500 0 Gende

C21 3L02401 Adolescent Sexuality and Reproductive Health children Meals and Ac 26000 50Adoles

C21 3L02401 Adolescent Sexuality and Reproductive Health children Other Suppli 1000 0Adoles

C21 3L02401 Adolescent Sexuality and Reproductive Health children Transport 2800 0

C21 3L02401 Adolescent Sexuality and Reproductive Health children Training Facil 14000 0Adoles

C22 3L02401 Environmental Protection children Meals and Ac 1500 100 Environ

C22 3L02401 Environmental Protection children Other Suppli 500 0 Environ

C23 3L02401 Handling Peer Pressure children Meals and Ac 1500 100 Handli

C23 3L02401 Handling Peer Pressure children Other Suppli 500 0 Handli

C24 3L02401 Valuing Education children Meals and Ac 1500 100 Valuing

C24 3L02401 Valuing Education children Other Suppli 500 0 Valuing

C25 3L05000 children 0 3

C25 3L05018 Training of New Junior Health Worker session Meals and Ac 5200 1 Trainin

C25 3L05018 Training of New Junior Health Worker session Transport for 560 0 Trainin

C25 3L05018 Training of New Junior Health Worker session Training Facil 7000 0 TraininC25 3L05018 Training of New Junior Health Worker session Trainer's Fee 3000 0 Trainin

C25 3L05018 Training of New Junior Health Worker session Training Mat 1000 0 Trainin

C26 3L05018 Purchase of supplies of JHWs session Other Suppli 5900 1 Purcha

C27 3L05401 Drug Prevention Advocacy children Meals and Ac 1500 100 Drug P

C27 3L05401 Drug Prevention Advocacy children Other Suppli 500 0 Drug P

C28 3L05401 Tutorial children Meals and Ac 1600 20 Tutoria

C29 3L05401 Sportsfest children Meals and Ac 3000 100 Sportsf

C29 3L05401 Sportsfest children Other Suppli 1000 0 Sportsf

C30 3L05401 Clean Up Drive with SKs children Meals and Ac 1500 100 Clean U

C30 3L05401 Clean Up Drive with SKs children Other Suppli 2000 0 Clean U

C31 3L05403 Monthly meeting of JHWs, Peer Facilitators, and Youth Ochildren Meals and Ac 12000 50Month

C31 3L05403 Monthly meeting of JHWs, Peer Facilitators, and Youth Ochildren Transport 8400 0 Monthl

C32 3H03000 family/youth 0 150

C32 3H03020 Coordination with other companies or agencies for empsession Meals and Ac 1170 3 Coordi

C32 3H03020 Coordination with other companies or agencies for empsession Transport 600 0 Coordi

C33 3H03020 Meeting with partners-companies session Meals and Ac 2520 12 Meetin

C33 3H03020 Meeting with partners-companies session Transport 2400 0 Meetin

C33 3H03002 Regular Meeting session Meals and Ac 14400 12 Regula

C33 3H03002 Regular Meeting session Transport 13440 0 Regula

C56 3H03301 Financial Education Program pax Meals and Ac 5400 12 Financ

C34 3H03301 Financial Education Program pax Transport for 5040 0 Financ

C57 3H03301 Financial Education Program pax Meals and Ac 1320 0Financ

C35 3H03301 Financial Education Program pax Transport for 168 0 Financ

C34 3H03301 Financial Education Program pax Donated Ser 2292 0 FinancC35 3H03306 Conducts developmental training on Micro Enterprise pax Meals and Ac 19500 50 Conduc

C35 3H03306 Conducts developmental training on Micro Enterprise pax Transport for 2100 0 Conduc

C35 3H03306 Conducts developmental training on Micro Enterprise pax Training Facil 10500 0Conduc

C35 3H03306 Conducts developmental training on Micro Enterprise pax Trainer's Fee 4500 0Conduc

C36 3H03021 Masterlisting of qualified youth as program beneficiarie database Transport 182 1 Master

C37 3H03303 TNA, Selection of participants and skil ls inventory session Other Suppli 1000 1 TNA, S

C38 3H03020 Mapping of partners for the livelihood skills training session Transport 182 1Mappin

C38 3H03020 Mapping of partners for the l ivelihood skills training session Meals and Ac 3380 0 Mappin

C38 3H03020 Mapping of partners for the livelihood skills training session Other Suppli 1300 0 Mappin

C39 3H03020 Sustain partnership with TESDA, Caritas, EARIST and KAsession Transport 2400 12 Sustain

C40 3H03020 Mapping of market for the prospective livelihood skills session Transport 182 13Mappin

C41 3H03302 Market Linkage/Employment Opportunities family Transport 2400 12

C41 3H03020 Mapping of market for the prospective livelihood skills session Meals and Ac 3380 1

C41 3H03020 Mapping of market for the prospective livelihood skills session Other Suppli 1300 0

C42 3H03301 Skills Training on Balloon Making pax Meals and Ac 1300 10 Skills T

Enhanced sense of involvement and participation by the youthon advocacy and community development

Increased percentage of youth with employable andentrepreneurial skil ls



C44 3H03301 Skills Training on Handicrafts pax Meals and Ac 6500 0Skills T

C44 3H03301 Skills Training on Handicrafts pax Transport for 700 0 Skills T

C44 3H03301 Skills Training on Handicrafts pax Training Facil 7500 0 Skills T

C44 3H03301 Skills Training on Handicrafts pax Donated Ser 2500 0 Skills T

C45 3H03307 Product Development family Other Suppli 5400 50 Produc

D01 4000000 Family & Local Org. - ACTION

D01 4N01000 pax 0 500

D01 4N01610 Advocacy on the rights and Responsibilities session Meals and Ac 15000 50Advoca

D01 4N01610 Advocacy on the rights and Responsibilities session Other Suppli 5000 0Advoca

D014N01610 Advocacy on the rights and Responsibilities session Training Facil 1250 0Advoca

D01 4N01610 Advocacy on the rights and Responsibilities session Transport 280 0 Advoca

D02 4N01610 Advocacy on Child Labor session Meals and Ac 7500 25 Advoca

D02 4N01610 Advocacy on Child Labor session Other Suppli 2500 0 Advoca

D02 4N01610 Advocacy on Child Labor session Training Facil 1250 0 Advoca

D02 4N01610 Advocacy on Child Labor session Transport 280 0 AdvocaD03 4N01016 Orientation on CPPS session Meals and Ac 15000 50 Orienta

D04 4N01016 Orientation on Child Friendly Barangay session Meals and Ac 1500 5 Orienta

D04 4N01016 Orientation on Child Friendly Barangay session Other Suppli 500 0 Orienta

D04 4N01016 Orientation on Child Friendly Barangay session Training Facil 1250 0 Orienta

D04 4N01016 Orientation on Child Friendly Barangay session Transport 280 0 Orienta

D03 4N01016 Orientation on CFS session Meals and Ac 1500 5 Orienta

D03 4N01016 Orientation on CFS session Other Suppli 500 0 Orienta

D03 4N01016 Orientation on CFS session Training Facil 1250 0 Orienta

D03 4N01016 Orientation on CFS session Transport 280 0 Orienta

D04 4N01016 Orientation on ECCD session Meals and Ac 1500 5 Orienta

D04 4N01016 Orientation on ECCD session Other Suppli 500 0 Orienta

D04 4N01016 Orientation on ECCD session Training Facil 1250 0 Orienta

D04 4N01016 Orientation on ECCD session Transport 280 0 Orienta

D05 4N01016 Orientation on Child 21 session Meals and Ac 1500 5 Orienta

D05 4N01016 Orientation on Child 21 session Other Suppli 500 0 Orienta

D05 4N01016 Orientation on Child 21 session Training Facil 1250 0 Orienta

D05 4N01016 Orientation on Child 21 session Transport 280 0 Orienta

D06 4N01028 TNA, Selection of participants and skil ls inventory session Other Suppli 1000 1 TNA, S

D07 4N01020 Sustain partnership with TESDA, Caritas, DLSU, ECCC a session Transport 6000 12 Sustain

D07 4N01020 Sustain partnership with TESDA, Caritas, DLSU, ECCC a session Telephones, 3600 0 Sustain

D08 4N01020 Market Linkage appealing for support on production session Transport 6000 5 Market

D09 4N01018 Skills Training on Balloon Making session Meals and Ac 700 1Skills T

D09 4N01018 Skills Training on Balloon Making session Transport for 140 0 Skills T

D09 4N01018 Skills Training on Balloon Making session Donated Ser 1500 0 Skills T

D09 4N01018 Skills Training on Balloon Making session Training Mat 500 0 Skills TD46 4N01018 Skills Training on Sewing session Meals and Ac 13650 7Skills T

D46 4N01018 Skills Training on Sewing session Transport for 1470 0 Skills T

D10 4N01018 Skills Training on Sewing session Meals and Ac 3850 0Skills T

D10 4N01018 Skills Training on Sewing session Transport for 490 0 Skills T

D10 4N01018 Skills Training on Sewing session Training Mat 5250 0 Skills T

D11 4N01018 Skills Training on Handicrafts session Meals and Ac 5200 1Skills T

D11 4N01018 Skills Training on Handicrafts session Transport for 560 0 Skills T

D11 4N01018 Skills Training on Handicrafts session Training Facil 3000 0 Skills T

D11 4N01018 Skills Training on Handicrafts session Trainer's Fee 3000 0 Skills T

D11 4N01018 Skills Training on Handicrafts session Training Mat 2000 0 Skills T

D12 4N01018 Product Development session Other Suppli 24000 12 Produc

D13 4N01018 Micro Enterprise Management Training session Meals and Ac 19500 1 Micro E

D134N01018 Micro Enterprise Management Training session Transport for 2100 0Micro E

D13 4N01018 Micro Enterprise Management Training session Training Facil 10500 0 Micro E

D13 4N01018 Micro Enterprise Management Training session Trainer's Fee 4500 0 Micro E

Increased child-friendly behavior and response of families tochildren's rights



D15 4N01018 Training for Marketng and Packaging session Training Mat 3500 0 Trainin

D16 4N01018 Regular Meeting session Meals and Ac 36000 12 Regula

D17 4N01018 Technicl Support session Trainer's Fee ### 12 Techni

D18 4N05000 support 0 1

D18 4N05020 Coordination, Linkaging and Networking session Meals and Ac 6300 6 Meetin

D50 4N05020 Coordination, Linkaging and Networking session Transport 1260 0 Meetin

D19 4N05011 Monitoring and Evaluation Activities session Meals and Ac 2100 2 Monito

D19 4N05011 Monitoring and Evaluation Activities session Transport 420 0 Monito

D47 4N05002 Regular Meeting session Meals and Ac 6300 7 Meetin

D47 4N05002 Regular Meeting session Transport 42000 0 Meetin

D20 4N05002 Regular Meeting session Meals and Ac 94500 0 Meetin

D20 4N05002 Regular Meeting session Other Suppli 42000 0 Meetin

D22 4K04000 parent assn 0 16 13 par

D22 4K04015 Baselining on Children Situationer session Other Suppli 13000 1 BaselinD22 4K04018 PRA and Facilitating Skills Training session Meals and Ac 50600 1 PRA an

D22 4K04018 PRA and Facilitating Skills Training session Transport for 6900 0 PRA an

D22 4K04018 PRA and Facilitating Skills Training session Training Mat 2300 0 PRA an

D23 4K04005 Community consultation session Meals and Ac 1950 13 Comm

D23 4K04018 PDIME Training session Meals and Ac 50600 1 PDIME

D23 4K04018 PDIME Training session Transport for 6900 0 PDIME

D23 4K04018 PDIME Training session Training Mat 2300 0 PDIME

D47 4K04016 PDIME Orientation session Meals and Ac 7500 0 PDIME

D24 4K04413 Planning Workshop session Meals and Ac 7500 15 Plannin

D25 4K04411 Project Implementation session Donated Ser 229200 3 Project

D26 4K04001 Committee Meetings session Meals and Ac 8000 4 Comm

D27 4K04011 M&E Meetings session Meals and Ac 4000 2 M&E M

D28 4K04022 OMG and CBL Formulation policies Meals and Ac 10400 4 OMG a

D48 4K04018 Financial Managerment Training session Meals and Ac 50600 1Financ

D29 4K04018 Financial Managerment Training session Transport for 6900 0 Financ

D29 4K04018 Financial Managerment Training session Training Mat 2300 0 Financ

D29 4K04018 Financial Managerment Training session Meals and Ac 7500 0 Financ

D30 4K04405 Mentoring meeting of Pas session Meals and Ac 4680 6 Mentor

D30 4K04405 Mentoring meeting of Pas session Transport 2180 0 Mentor

D31 4K04002 Mentoring Meeting with Children and Youth session Meals and Ac 4320 4 Mentor

D31 4K04002 Mentoring Meeting with Children and Youth session Transport 2016 0 Mentor

D32 4K04002 Meeting of Youth session Meals and Ac 3200 4 Meetin

D32 4K04002 Meeting of Youth session Transport 2400 0 Meetin

D33 4K04410 OCA Meeting session Meals and Ac 8060 1 OCA M

D33 4K04410 OCA Meeting session Transport 868 0 OCA MD33 4K04410 OCA Meeting session Training Facil 6000 0 OCA M

D34 4K04416 SR Management session Donated Ser 119184 12 SR Man

D35 4K04421 Training of new volunteers session Meals and Ac 6500 1Trainin

D35 4K04421 Training of new volunteers session Transport for 700 0 Trainin

D35 4K04421 Training of new volunteers session Training Facil 3500 0 Trainin

D36 4K04426 Volunteer Support session Meals and Ac 2500 12 Volunt

D36 4K04426 Volunteer Support session Other Suppli 2500 0 Volunt

D37 4K04001 Cliniquing Meeting session Meals and Ac 8400 12 Cliniqu

D38 4K04406 Team Building and Stress Debriefing ctivity staff Meals and Ac 8800 8 Team B

D384K04406 Team Building and Stress Debriefing ctivity staff Transport for 8000 0Team B

D38 4K04406 Team Building and Stress Debriefing ctivity staff Trainer's Fee 1000 0 Team B

D39 4K04406 Participation of Staff in training staff Training Exp 14000 7 Particip

D40 4K04402 Plan and Budgeting session Meals and Ac 30000 1 Plan an

D40 4K04402 Plan and Budgeting session Transport 20000 0 Plan an

D40 4K04402 Plan and Budgeting session Other Suppli 15000 0 Plan an

Enhanced capacity of children, youth and parents' associationon establishing partnership in the community

Improved capacity of children, youth, and parent's associationand staff on project and organizational management



D44 4K04408 FITS Importation session Transport for 4000 0 FITS Im

D44 4K04408 FITS Importation session Training Mat 3000 0 FITS Im

D45 4N03000 Strengthened BCPC/Child Protection Mechanism pax 0 7 Childre

D45 4N03005 Meetings with BCPC session Meals and Ac 1040 4 Meetin

S03 7000000 Salaries and Benefits

S03 7R01000 Salaries and Benefits staff 0 6

S03 7R01705 Salaries & Benefits staff Salaries Reg 1234740 12Salarie

S03 7R01706 13th Month Pay staff Thirteenth M 102895 2 13th M

S03 7R01701 Seperation Pay staff Severance P 53441.73 1 Sepera

S03 7R01705 Salaries & Benefits staff Insurance - Li 9000 1 Salarie

S03 7R01704 SSS staff Employment 77391.6 12 SSS

S03 7R01703 Phil. Health staff Employment 14850 12 Phil. He

S03 7R01702 Pag-IBIG staff Employment 7200 12 Pag-IB

S01 7000000 Program Support

S01 7P01000 Program Support support 0 0

S01 7P01702 Audit Fees fee Auditing Serv 90000 0 Audit F

S01 7P01020 Coordination, Linkaging and Networking session Meals and Ac 52240 0

S01 7P01717 Transport unit Transport 97440 0 Transp

S01 7P01703 Maintenance of Office & Equipments session Maintenance 16000 0

S01 7P01705 Postage pieces Postage & Fr 79200 0 Postag

S01 7P01715 Purchasing of Office Equipment and supplies unit Office Suppli 121400 0

S01 7P01716 Telephone unit Telephones, 78000 0 Teleph

S01 7P01720 Bank Fees fee Bank & Othe 12900 0 Bank F

S01 7P01704 Miscellaneous Expenses expense Miscellaneou 12000 0 Miscell

Coordinand Ne

MainteEquipm

PurchaEquipm



ittee on Projects related to health and nutrition

ctual conduct of campaign

nitoring)

nned seminar on IMCI

ment of Childhood Ilnesses




on

on

on

on

nthood

nthood

e Technique

e Technique

e listof children for nsp

echlist administrationand interpretation,indiggneous toys,learning materials and session plan



echlist administrationand interpretation,indiggneous toys,learning materials and session planrangay-actual conduct of SNP based on development needs of children

rangay-actual conduct of SNP based on development needs of children



of collaboration

baselining of participation rate



ing CFSS checklist

ing CFSS checklist

ngay Officials

r Basic Literacy Program

es for A&E

&E

&E

&E

&E

with Ims

with Ims

ionsions

ions

ethodologies

ethodologies

ethodologies

ethodologies

ing

ing

ing

ing

ing



ngay Officials

ssessment of OSY

he Policies for Scholarship of College Students



for High School

for College

ing

inging

ing

ing

ing



ve Health

ve Health

ve Health

ators, and Youth Officers

ators, and Youth Officers

r agencies for employment support

r agencies for employment support

Micro Enterprise

Micro Enterprise

Micro Enterprise

Micro Enterprise

ogram beneficiaries

ills inventory

skills training

skills training

skills training

tas, EARIST and KABAKA

e livelihood skills



bilities

bilities

bilities

bilities

y

y

y

y

ills inventory

tas, DLSU, ECCC and KABAKA

tas, DLSU, ECCC and KABAKA

on production

g

g

g

g



and NCYA

and NCYA

and NCYA

and NCYA

., 1 children's asso and 1 staff

Youth

Youth

ctivity

ctivity

ctivity



acitated to respond to Child Protection Issues



AOPB End: 436

PA Code Activity Name UWM Account Name

1351849 1 A02 1E09023 Planning with Barangay Health Committe plan 50502 Meals and Accomod

1351849 1 A03 1E09018 Actual Conduct of Pabasa session 50205 Meals and Accomod

1351849 1 A03 1E09018 Actual conduct of Pabasa session 50203 Training Materials1351849 1 A03 1E09019 Graduation of Pabasa participants session 50205 Meals and Accomod

1351849 1 A03 1E09019 Graduation of Pabasa participants session 50203 Training Materials

1351849 1 A04 1E09023 Planning with Health Center for the actual plan 50502 Meals and Accomod

1351849 1 A05 1E09201 Breastfeeding Awareness/Campaign session 50502 Meals and Accomod

1351849 1 A05 1E09201 Breastfeeding Awareness/Campaign session 50415 Other Supplies and

1351849 1 A06 1E09026 Counselling and Household Visits (monitosession 50503 Transport

1351849 1 A06 1E09026 Counselling and Household Visits (monitosession 50503 Transport

1351849 1 A07 1E09020 Coordinate with Health Center on plannedsession 50503 Transport

1351849 1 A07 1E09020 Coordinate with Health Center on plannedsession 50503 Transport

1351849 1 A08 1E09212 Childhood on the Integrated Management pax 50205 Meals and Accomod

1351849 1 A08 1E09212 Childhood on the Integrated Management pax 50206 Training Facilities

1351849 1 A08 1E09212 Childhood on the Integrated Management pax 50204 Transport for Trainin

1351849 1 A08 1E09212 Childhood on the Integrated Management pax 50203 Training Materials

1351849 1 A09 1E09011 Monitoring session 50503 Transport




1351849 1 A10 1E09018 TOT on responsible parenthood session session 50206 Training Facilities

1351849 1 A10 1E09018 TOT on responsible parenthood session session 50205 Meals and Accomod

1351849 1 A10 1E09018 TOT on responsible parenthood session session 50203 Training Materials

1351849 1 A10 1E09018 TOT on responsible parenthood session session 50204 Transport for Trainin

1351849 1 A11 1E09018 Re-echo session on Responsible Parenth session 50502 Meals and Accomod

1351849 1 A11 1E09018 Re-echo session on Responsible Parenth session 50415 Other Supplies and

1351849 1 A12 1E09018 TOT on ERPAT session 50206 Training Facilities

1351849 1 A12 1E09018 TOT on ERPAT session 50205 Meals and Accomod

1351849 1 A12 1E09018 TOT on ERPAT session 50203 Training Materials

1351849 1 A12 1E09018 TOT on ERPAT session 50204 Transport for Trainin1351849 1 A13 1E09018 Re-echo session on ERPAT session 50502 Meals and Accomod

1351849 1 A13 1E09018 Re-echo session on ERPAT session 50502 Meals and Accomod

1351849 1 A13 1E09018 Re-echo session on ERPAT session 50415 Other Supplies and

1351849 1 A13 1E09018 Re-echo session on ERPAT session 50415 Other Supplies and

1351849 1 A14 1E09018 TOT on Positive Discipline Technique session 50206 Training Facilities

1351849 1 A14 1E09018 TOT on Positive Discipline Technique session 50205 Meals and Accomod

1351849 1 A14 1E09018 TOT on Positive Discipline Technique session 50203 Training Materials

1351849 1 A14 1E09018 TOT on Positive Discipline Technique session 50204 Transport for Trainin

1351849 1 A15 1E09018 Re-echo session on Positive Discipline Tesession 50502 Meals and Accomod

1351849 1 A15 1E09018 Re-echo session on Positive Discipline Tesession 50502 Meals and Accomod

1351849 1 A15 1E09018 Re-echo session on Positive Discipline Tesession 50415 Other Supplies and

1351849 1 A15 1E09018 Re-echo session on Positive Discipline Tesession 50415 Other Supplies and

1351849 1 A16 1E10013 Provide Learning Materials copies 50415 Other Supplies and1351849 1 A16 1E10013 Provide Learning Materials copies 50415 Other Supplies and

1351849 1 A16 1E10013 Provide Learning Materials copies 50415 Other Supplies and








1351849 1 A16 1E10013 Provide Learning Materials copies 50902 Donated Services

Note: RE

ProjectID

PriorityID

ActivityCode

AccountCode












1351849 1 A17 1E10023 Improvement ofDay Care Center at the br plan 50502 Meals and Accomod



1351849 1 A18 1E10016 Orientation of SNP in the community session 50502 Meals and Accomod

1351849 1 A19 1E10015 Community mapping/validation of the listosession 50503 Transport

1351849 1 A20 1E10018 Trainor how to conduct SNP,ECCD chechlsession 50502 Meals and Accomod

1351849 1 A20 1E10018 Trainor how to conduct SNP,ECCD chechlsession 50204 Transport for Trainin

1351849 1 A20 1E10018 Trainor how to conduct SNP,ECCD chechlsession 50206 Training Facilities

1351849 1 A20 1E10018 Trainor how to conduct SNP,ECCD chechlsession 50203 Training Materials

1351849 1 A21 1E10018 Conduct of SNP activities in the 13 barangsession 50205 Meals and Accomod


1351849 1 A21 1E10018 Conduct of SNP activities in the 13 barangsession 50205 Meals and Accomod1351849 1 A21 1E10018 Conduct of SNP activities in the 13 barangsession 50205 Meals and Accomod







1351849 1 A21 1E10018 Conduct of SNP activities in the 13 barangsession 50204 Transport for Trainin










1351849 1 A21 1E10018 Conduct of SNP activities in the 13 barangsession 50415 Other Supplies and












1351849 1 A21 1E10018 Conduct of SNP activities in the 13 barangsession 50902 Donated Services












1351849 1 A22 1E10011 Monitoring on the SNP session session 50502 Meals and Accomod




1351849 1 A22 1E10011 Monitoring on the SNP session session 50503 Transport




1351849 1 A23 1E10018 Processing of assistance for kinder (i.e. w session 50410 ECD Materials





1351849 2 B01 2B02020 Meeting with school heads for areas of colsession 50502 Meals and Accomod




1351849 2 B01 2B02020 Meeting with school heads for areas of colsession 50502 Meals and Accomod1351849 2 B01 2B02020 Meeting with school heads for areas of colsession 50502 Meals and Accomod







1351849 2 B01 2B02020 Meeting with school heads for areas of colsession 50415 Other Supplies and












1351849 2 B02 2B02015 Situational analysis of the school and bas session 50502 Meals and Accomod



1351849 2 B02 2B02015 Situational analysis of the school and bas session 50503 Transport



1351849 2 B02 2B02015 Situational analysis of the school and bas session 50415 Other Supplies and



1351849 2 B03 2B02111 Formalizing MOU session 50502 Meals and Accomod

1351849 2 B04 2B02016 Orientation on CFSS session 50502 Meals and Accomod

1351849 2 B04 2B02016 Orientation on CFSS session 50415 Other Supplies and

1351849 2 B05 2B02001 Formation of SIC session 50502 Meals and Accomod

1351849 2 B05 2B02001 Quarterly Meeting of SIC session 50502 Meals and Accomod






1351849 2 B06 2B02015 Assessment of the 1st pilot school using Csession 50502 Meals and Accomod

1351849 2 B06 2B02015 Assessment of the 1st pilot school using Csession 50415 Other Supplies and

1351849 2 B07 2B02023 Planning and Formation of SIP plan 50502 Meals and Accomod

1351849 2 B06 2B02023 Implementation of SIP plan 50502 Meals and Accomod

1351849 2 B08 2B02011 Monitoring session 50502 Meals and Accomod

1351849 2 B09 2B03112 PES TOT sessions 50502 Meals and Accomod

1351849 2 B09 2B03112 PES Re-echo sessions 50503 Transport

1351849 2 B10 2B03112 Positive Discipline TOT sessions 50415 Other Supplies and

1351849 2 B10 2B03112 Positive Discipline Re-echo sessions 50502 Meals and Accomod

1351849 2 B11 2B03112 Orientation on the management of commosessions 50503 Transport

1351849 2 B12 2B09016 Orientation on ALS Learners and Barangasession 50502 Meals and Accomod

1351849 2 B13 2B09015 Assess the egibility of OSC for NFE or Ba session 50415 Other Supplies and

1351849 2 B14 2B09101 Actual conduct of ALS Session support 50502 Meals and Accomod








1351849 2 B14 2B09101 Actual conduct of ALS Session support 50502 Meals and Accomod1351849 2 B14 2B09101 Actual conduct of ALS Session support 50502 Meals and Accomod



1351849 2 B32 2B09101 Actual conduct of ALS Session support 50902 Donated Services












1351849 2 B33 2B09101 Actual conduct of ALS session support 50503 Transport












1351849 2 B34 2B09101 Actual conduct of ALS session support 50902 Donated Services































1351849 2 B36 2B09101 Actual conduct of ALS session support 50902 Donated Services1351849 2 B36 2B09101 Actual conduct of ALS session support 50902 Donated Services






1351849 2 B15 2B09101 Identify number of expected Examinees fosupport 50902 Donated Services

1351849 2 B16 2B09101 Assist OSC to register in DepEd for A&E support 50502 Meals and Accomod

1351849 2 B37 2B09101 Assist OSC to register in DepEd for A&E support 50902 Donated Services

1351849 2 B16 2B09101 Assist OSC to register in DepEd for A&E support 50503 Transport

1351849 2 B16 2B09101 Assist OSC to register in DepEd for A&E support 50902 Donated Services

1351849 2 B17 2B09101 Examination of ALS learners support 50502 Meals and Accomod

1351849 2 B38 2B09101 Examination of ALS learners support 50902 Donated Services

1351849 2 B17 2B09101 Examination of ALS learners support 50503 Transport

1351849 2 B17 2B09101 Examination of ALS learners support 50902 Donated Services

1351849 2 B18 2B09104 Monitoring meeting and assessment with Ipax 50502 Meals and Accomod












1351849 2 B18 2B09104 Monitoring meeting and assessment with Ipax 50503 Transport














1351849 2 B39 2B09119 Actual conduct of reinforcement sessions session 50902 Donated Services

















1351849 2 B40 2B09119 Actual conduct of reinforcement sessions session 50902 Donated Services1351849 2 B40 2B09119 Actual conduct of reinforcement sessions session 50902 Donated Services












1351849 2 B20 2B09118 Teachers' training on Child Friendly Meth pax 50205 Meals and Accomod

1351849 2 B20 2B09118 Teachers' training on Child Friendly Meth pax 50204 Transport for Trainin

1351849 2 B20 2B09118 Teachers' training on Child Friendly Meth pax 50206 Training Facilities

1351849 2 B20 2B09118 Teachers' training on Child Friendly Meth pax 50202 Trainer's Fee

1351849 2 B21 2B09114 Financial assistance children 50408 Educational Supplies










1351849 2 B22 2L02401 Children and Youth Capacity Building Acti children 50502 Meals and Accomod

1351849 2 B22 2L02401 Children and Youth Capacity Building Acti children 50717 Miscellaneous Expen

1351849 2 B42 2L02401 Children and Youth Capacity Building Acti children 50415 Other Supplies and


1351849 2 B22 2L02401 Children and Youth Capacity Building Acti children 50503 Transport


















1351849 2 B30 2L02401 Children and Youth Capacity Building Acti children 50503 Transport




1351849 3 C02 3B09016 Orientation on ALS learners and Baranga session 50502 Meals and Accomod

1351849 3 C03 3B09014 Motivation sessions for OSY session 50502 Meals and Accomod

1351849 3 C04 3B09015 Conduct research/survey/baseline studiessession 50415 Other Supplies and

1351849 3 C04 3B09015 Assessment of ALS learners session 50902 Donated Services

1351849 3 C46 3B09101 Support to Alternative Learning System/A support 50902 Donated Services

1351849 3 C05 3B09101 Support to Alternative Learning System/A support 50503 Transport

1351849 3 C05 3B09101 Support to Alternative Learning System/A support 50503 Transport1351849 3 C05 3B09101 Support to Alternative Learning System/A support 50503 Transport






















1351849 3 C05 3B09101 Support to Alternative Learning System/A support 50502 Meals and Accomod


























1351849 3 C05 3B09101 Support to Alternative Learning System/A support 50415 Other Supplies and

1351849 3 C51 3B09101 Registration of Learners in DepEd support 50902 Donated Services





1351849 3 C07 3B09018 Conduct of Training and capability buildin session 50502 Meals and Accomod




1351849 3 C07 3B09018 Conduct of Training and capability buildin session 50502 Meals and Accomod1351849 3 C07 3B09018 Conduct of Training and capability buildin session 50502 Meals and Accomod







1351849 3 C07 3B09018 Conduct of Training and capability buildin session 50503 Transport












1351849 3 C08 3B09028 Training Need Assesment session 50502 Meals and Accomod

1351849 3 C09 3B09022 Formulation of policies and procedures policies 50502 Meals and Accomod

1351849 3 C09 3B09022 Formulation of policies and procedures policies 50503 Transport

1351849 3 C09 3B09022 Formulation of policies and procedures policies 50415 Other Supplies and

1351849 3 C10 3B09114 Provision of Educational Support children 50408 Educational Supplies




















1351849 3 C12 3L02401 Leadership, Teambuilding and Camping children 50502 Meals and Accomod

1351849 3 C53 3L02401 Leadership, Teambuilding and Camping children 50415 Other Supplies and

1351849 3 C12 3L02401 Leadership, Teambuilding and Camping children 50415 Other Supplies and

1351849 3 C12 3L02401 Leadership, Teambuilding and Camping children 50717 Miscellaneous Expen

1351849 3 C12 3L02401 Leadership, Teambuilding and Camping children 50202 Trainer's Fee

1351849 3 C12 3L02401 Leadership, Teambuilding and Camping children 50204 Transport for Trainin

1351849 3 C13 3L02401 Theater Arts Presentation children 50502 Meals and Accomod

1351849 3 C54 3L02401 Theater Arts Workshop children 50502 Meals and Accomod

1351849 3 C54 3L02401 Theater Arts Workshop children 50206 Training Facilities

1351849 3 C54 3L02401 Theater Arts Workshop children 50415 Other Supplies and

1351849 3 C54 3L02401 Theater Arts Workshop children 50503 Transport

1351849 3 C14 3L02401 Facilitating Skills Training children 50205 Meals and Accomod

1351849 3 C14 3L02401 Facilitating Skills Training children 50206 Training Facilities

1351849 3 C14 3L02401 Facilitating Skills Training children 50204 Transport for Trainin

1351849 3 C14 3L02401 Facilitating Skills Training children 50203 Training Materials

1351849 3 C15 3L02401 Adolescent Healthy Life Style children 50502 Meals and Accomod1351849 3 C15 3L02401 Adolescent Healthy Life Style children 50415 Other Supplies and

1351849 3 C16 3L02401 Conflict Resolution children 50502 Meals and Accomod

1351849 3 C16 3L02401 Conflict Resolution children 50415 Other Supplies and

1351849 3 C55 3L02401 Skills For Life Session children 50502 Meals and Accomod












1351849 3 C17 3L02401 Skills For Life Session children 50503 Transport


























1351849 3 C17 3L02401 Skills For Life Session children 50415 Other Supplies and












1351849 3 C18 3L02401 Values Clarification children 50502 Meals and Accomod

1351849 3 C18 3L02401 Values Clarification children 50415 Other Supplies and

1351849 3 C19 3L02401 CRC Session children 50502 Meals and Accomod

1351849 3 C19 3L02401 CRC Session children 50415 Other Supplies and

1351849 3 C20 3L02401 Gender Sensitivity Session children 50502 Meals and Accomod

1351849 3 C20 3L02401 Gender Sensitivity Session children 50415 Other Supplies and1351849 3 C21 3L02401 Adolescent Sexuality and Reproductive H children 50502 Meals and Accomod

1351849 3 C21 3L02401 Adolescent Sexuality and Reproductive H children 50415 Other Supplies and

1351849 3 C21 3L02401 Adolescent Sexuality and Reproductive H children 50503 Transport

1351849 3 C21 3L02401 Adolescent Sexuality and Reproductive H children 50206 Training Facilities

1351849 3 C22 3L02401 Environmental Protection children 50502 Meals and Accomod

1351849 3 C22 3L02401 Environmental Protection children 50415 Other Supplies and

1351849 3 C23 3L02401 Handling Peer Pressure children 50502 Meals and Accomod

1351849 3 C23 3L02401 Handling Peer Pressure children 50415 Other Supplies and

1351849 3 C24 3L02401 Valuing Education children 50502 Meals and Accomod

1351849 3 C24 3L02401 Valuing Education children 50415 Other Supplies and

1351849 3 C25 3L05018 Training of New Junior Health Worker session 50205 Meals and Accomod

1351849 3 C25 3L05018 Training of New Junior Health Worker session 50204 Transport for Trainin

1351849 3 C25 3L05018 Training of New Junior Health Worker session 50206 Training Facilities

1351849 3 C25 3L05018 Training of New Junior Health Worker session 50202 Trainer's Fee

1351849 3 C25 3L05018 Training of New Junior Health Worker session 50203 Training Materials

1351849 3 C26 3L05018 Purchase of supplies of JHWs session 50415 Other Supplies and

1351849 3 C27 3L05401 Drug Prevention Advocacy children 50502 Meals and Accomod

1351849 3 C27 3L05401 Drug Prevention Advocacy children 50415 Other Supplies and

1351849 3 C28 3L05401 Tutorial children 50502 Meals and Accomod




1351849 3 C29 3L05401 Sportsfest children 50502 Meals and Accomod

1351849 3 C29 3L05401 Sportsfest children 50415 Other Supplies and

1351849 3 C30 3L05401 Clean Up Drive with SKs children 50502 Meals and Accomod




1351849 3 C30 3L05401 Clean Up Drive with SKs children 50415 Other Supplies and




1351849 3 C31 3L05403 Monthly meeting of JHWs, Peer Facilitator children 50502 Meals and Accomod














1351849 3 C31 3L05403 Monthly meeting of JHWs, Peer Facilitator children 50503 Transport












1351849 3 C32 3H03020 Coordination with other companies or agesession 50502 Meals and Accomod1351849 3 C32 3H03020 Coordination with other companies or agesession 50502 Meals and Accomod

1351849 3 C32 3H03020 Coordination with other companies or agesession 50502 Meals and Accomod

1351849 3 C32 3H03020 Coordination with other companies or agesession 50503 Transport



1351849 3 C33 3H03020 Meeting with partners-companies session 50502 Meals and Accomod












1351849 3 C33 3H03020 Meeting with partners-companies session 50503 Transport












1351849 3 C33 3H03002 Regular Meeting session 50502 Meals and Accomod














1351849 3 C33 3H03002 Regular Meeting session 50503 Transport












1351849 3 C56 3H03301 Financial Education Program pax 50205 Meals and Accomod



1351849 3 C56 3H03301 Financial Education Program pax 50205 Meals and Accomod1351849 3 C56 3H03301 Financial Education Program pax 50205 Meals and Accomod








1351849 3 C34 3H03301 Financial Education Program pax 50204 Transport for Trainin






































1351849 3 C34 3H03301 Financial Education Program pax 50902 Donated Services












1351849 3 C35 3H03306 Conducts developmental training on Micropax 50205 Meals and Accomod1351849 3 C35 3H03306 Conducts developmental training on Micropax 50204 Transport for Trainin

1351849 3 C35 3H03306 Conducts developmental training on Micropax 50206 Training Facilities

1351849 3 C35 3H03306 Conducts developmental training on Micropax 50202 Trainer's Fee

1351849 3 C36 3H03021 Masterlisting of qualified youth as programdatabase 50503 Transport

1351849 3 C37 3H03303 TNA, Selection of participants and skills insession 50415 Other Supplies and

1351849 3 C38 3H03020 Mapping of partners for the livelihood skill session 50503 Transport

1351849 3 C38 3H03020 Mapping of partners for the livelihood skill session 50502 Meals and Accomod

1351849 3 C38 3H03020 Mapping of partners for the livelihood skill session 50415 Other Supplies and

1351849 3 C39 3H03020 Sustain partnership with TESDA, Caritas, session 50503 Transport












1351849 3 C40 3H03020 Mapping of market for the prospective livesession 50503 Transport

1351849 3 C41 3H03302 Market Linkage/Employment Opportunitie family 50503 Transport

1351849 3 C41 3H03020 Mapping of market for the prospective livesession 50502 Meals and Accomod

1351849 3 C41 3H03020 Mapping of market for the prospective livesession 50415 Other Supplies and

1351849 3 C42 3H03301 Skills Training on Balloon Making pax 50205 Meals and Accomod

1351849 3 C42 3H03301 Skills Training on Balloon Making pax 50503 Transport

1351849 3 C42 3H03301 Skills Training on Balloon Making pax 50206 Training Facilities

1351849 3 C42 3H03301 Skills Training on Balloon Making pax 50202 Trainer's Fee

1351849 3 C42 3H03301 Skills Training on Balloon Making pax 50203 Training Materials

1351849 3 C43 3H03301 Skills Training on Fashion Accessories pax 50205 Meals and Accomod

1351849 3 C43 3H03301 Skills Training on Fashion Accessories pax 50204 Transport for Trainin

1351849 3 C43 3H03301 Skills Training on Fashion Accessories pax 50902 Donated Services

1351849 3 C43 3H03301 Skills Training on Fashion Accessories pax 50202 Trainer's Fee

1351849 3 C43 3H03301 Skills Training on Fashion Accessories pax 50203 Training Materials

1351849 3 C44 3H03301 Skills Training on Handicrafts pax 50202 Trainer's Fee

1351849 3 C44 3H03301 Skills Training on Handicrafts pax 50205 Meals and Accomod



1351849 3 C44 3H03301 Skills Training on Handicrafts pax 50204 Transport for Trainin

1351849 3 C44 3H03301 Skills Training on Handicrafts pax 50206 Training Facilities

1351849 3 C44 3H03301 Skills Training on Handicrafts pax 50902 Donated Services

1351849 3 C45 3H03307 Product Development family 50415 Other Supplies and












1351849 4 D01 4N01610 Advocacy on the rights and Responsibiliti session 50502 Meals and Accomod

1351849 4 D01 4N01610 Advocacy on the rights and Responsibiliti session 50415 Other Supplies and

1351849 4 D01 4N01610 Advocacy on the rights and Responsibiliti session 50206 Training Facilities

1351849 4 D01 4N01610 Advocacy on the rights and Responsibiliti session 50503 Transport

1351849 4 D02 4N01610 Advocacy on Child Labor session 50502 Meals and Accomod

1351849 4 D02 4N01610 Advocacy on Child Labor session 50415 Other Supplies and1351849 4 D02 4N01610 Advocacy on Child Labor session 50206 Training Facilities

1351849 4 D02 4N01610 Advocacy on Child Labor session 50503 Transport

1351849 4 D03 4N01016 Orientation on CPPS session 50502 Meals and Accomod

1351849 4 D04 4N01016 Orientation on Child Friendly Barangay session 50502 Meals and Accomod

1351849 4 D04 4N01016 Orientation on Child Friendly Barangay session 50415 Other Supplies and

1351849 4 D04 4N01016 Orientation on Child Friendly Barangay session 50206 Training Facilities

1351849 4 D04 4N01016 Orientation on Child Friendly Barangay session 50503 Transport

1351849 4 D03 4N01016 Orientation on CFS session 50502 Meals and Accomod

1351849 4 D03 4N01016 Orientation on CFS session 50415 Other Supplies and

1351849 4 D03 4N01016 Orientation on CFS session 50206 Training Facilities

1351849 4 D03 4N01016 Orientation on CFS session 50503 Transport

1351849 4 D04 4N01016 Orientation on ECCD session 50502 Meals and Accomod

1351849 4 D04 4N01016 Orientation on ECCD session 50415 Other Supplies and

1351849 4 D04 4N01016 Orientation on ECCD session 50206 Training Facilities

1351849 4 D04 4N01016 Orientation on ECCD session 50503 Transport

1351849 4 D05 4N01016 Orientation on Child 21 session 50502 Meals and Accomod

1351849 4 D05 4N01016 Orientation on Child 21 session 50415 Other Supplies and

1351849 4 D05 4N01016 Orientation on Child 21 session 50206 Training Facilities

1351849 4 D05 4N01016 Orientation on Child 21 session 50503 Transport

1351849 4 D06 4N01028 TNA, Selection of participants and skills insession 50415 Other Supplies and

1351849 4 D07 4N01020 Sustain partnership with TESDA, Caritas, session 50503 Transport












1351849 4 D07 4N01020 Sustain partnership with TESDA, Caritas, session 50712 Telephones, Cable &














1351849 4 D08 4N01020 Market Linkage appealing for support on psession 50503 Transport












1351849 4 D09 4N01018 Skills Training on Balloon Making session 50205 Meals and Accomod1351849 4 D09 4N01018 Skills Training on Balloon Making session 50204 Transport for Trainin

1351849 4 D09 4N01018 Skills Training on Balloon Making session 50902 Donated Services

1351849 4 D09 4N01018 Skills Training on Balloon Making session 50203 Training Materials

1351849 4 D46 4N01018 Skills Training on Sewing session 50205 Meals and Accomod

1351849 4 D46 4N01018 Skills Training on Sewing session 50204 Transport for Trainin

1351849 4 D10 4N01018 Skills Training on Sewing session 50205 Meals and Accomod

1351849 4 D10 4N01018 Skills Training on Sewing session 50204 Transport for Trainin

1351849 4 D10 4N01018 Skills Training on Sewing session 50203 Training Materials

1351849 4 D11 4N01018 Skills Training on Handicrafts session 50205 Meals and Accomod

1351849 4 D11 4N01018 Skills Training on Handicrafts session 50204 Transport for Trainin

1351849 4 D11 4N01018 Skills Training on Handicrafts session 50206 Training Facilities

1351849 4 D11 4N01018 Skills Training on Handicrafts session 50202 Trainer's Fee

1351849 4 D11 4N01018 Skills Training on Handicrafts session 50203 Training Materials

1351849 4 D12 4N01018 Product Development session 50415 Other Supplies and












1351849 4 D13 4N01018 Micro Enterprise Management Training session 50205 Meals and Accomod

1351849 4 D13 4N01018 Micro Enterprise Management Training session 50204 Transport for Trainin

1351849 4 D13 4N01018 Micro Enterprise Management Training session 50206 Training Facilities

1351849 4 D13 4N01018 Micro Enterprise Management Training session 50202 Trainer's Fee

1351849 4 D13 4N01018 Micro Enterprise Management Training session 50203 Training Materials

1351849 4 D14 4N01018 Business Planning session 50205 Meals and Accomod

1351849 4 D14 4N01018 Business Planning session 50204 Transport for Trainin

1351849 4 D14 4N01018 Business Planning session 50206 Training Facilities

1351849 4 D14 4N01018 Business Planning session 50202 Trainer's Fee

1351849 4 D14 4N01018 Business Planning session 50203 Training Materials

1351849 4 D15 4N01018 Training for Marketng and Packaging session 50205 Meals and Accomod



1351849 4 D15 4N01018 Training for Marketng and Packaging session 50204 Transport for Trainin

1351849 4 D15 4N01018 Training for Marketng and Packaging session 50206 Training Facilities

1351849 4 D15 4N01018 Training for Marketng and Packaging session 50202 Trainer's Fee

1351849 4 D15 4N01018 Training for Marketng and Packaging session 50203 Training Materials

1351849 4 D16 4N01018 Regular Meeting session 50502 Meals and Accomod












1351849 4 D17 4N01018 Technicl Support session 50202 Trainer's Fee




1351849 4 D17 4N01018 Technicl Support session 50202 Trainer's Fee1351849 4 D17 4N01018 Technicl Support session 50202 Trainer's Fee







1351849 4 D18 4N05020 Coordination, Linkaging and Networking session 50502 Meals and Accomod






1351849 4 D50 4N05020 Coordination, Linkaging and Networking session 50503 Transport






1351849 4 D19 4N05011 Monitoring and Evaluation Activities session 50502 Meals and Accomod

1351849 4 D19 4N05011 Monitoring and Evaluation Activities session 50502 Meals and Accomod

1351849 4 D19 4N05011 Monitoring and Evaluation Activities session 50503 Transport

1351849 4 D19 4N05011 Monitoring and Evaluation Activities session 50503 Transport







1351849 4 D47 4N05002 Regular Meeting session 50503 Transport














1351849 4 D20 4N05002 Regular Meeting session 50415 Other Supplies and






1351849 4 D22 4K04015 Baselining on Children Situationer session 50415 Other Supplies and

1351849 4 D22 4K04018 PRA and Facilitating Skills Training session 50205 Meals and Accomod

1351849 4 D22 4K04018 PRA and Facilitating Skills Training session 50204 Transport for Trainin

1351849 4 D22 4K04018 PRA and Facilitating Skills Training session 50203 Training Materials

1351849 4 D23 4K04005 Community consultation session 50502 Meals and Accomod

1351849 4 D23 4K04018 PDIME Training session 50205 Meals and Accomod

1351849 4 D23 4K04018 PDIME Training session 50204 Transport for Trainin

1351849 4 D23 4K04018 PDIME Training session 50203 Training Materials

1351849 4 D47 4K04016 PDIME Orientation session 50502 Meals and Accomod

1351849 4 D24 4K04413 Planning Workshop session 50502 Meals and Accomod1351849 4 D25 4K04411 Project Implementation session 50902 Donated Services

1351849 4 D25 4K04411 Project Implementation session 50902 Donated Services











1351849 4 D26 4K04001 Committee Meetings session 50502 Meals and Accomod




1351849 4 D27 4K04011 M&E Meetings session 50502 Meals and Accomod

1351849 4 D27 4K04011 M&E Meetings session 50502 Meals and Accomod

1351849 4 D28 4K04022 OMG and CBL Formulation policies 50502 Meals and Accomod

1351849 4 D48 4K04018 Financial Managerment Training session 50205 Meals and Accomod

1351849 4 D29 4K04018 Financial Managerment Training session 50204 Transport for Trainin

1351849 4 D29 4K04018 Financial Managerment Training session 50203 Training Materials

1351849 4 D29 4K04018 Financial Managerment Training session 50502 Meals and Accomod

1351849 4 D30 4K04405 Mentoring meeting of Pas session 50502 Meals and Accomod






1351849 4 D30 4K04405 Mentoring meeting of Pas session 50503 Transport






1351849 4 D31 4K04002 Mentoring Meeting with Children and Youtsession 50502 Meals and Accomod






1351849 4 D31 4K04002 Mentoring Meeting with Children and Youtsession 50503 Transport




1351849 4 D32 4K04002 Meeting of Youth session 50502 Meals and Accomod




1351849 4 D32 4K04002 Meeting of Youth session 50503 Transport




1351849 4 D33 4K04410 OCA Meeting session 50502 Meals and Accomod

1351849 4 D33 4K04410 OCA Meeting session 50503 Transport

1351849 4 D33 4K04410 OCA Meeting session 50206 Training Facilities

1351849 4 D34 4K04416 SR Management session 50902 Donated Services


1351849 4 D34 4K04416 SR Management session 50902 Donated Services1351849 4 D34 4K04416 SR Management session 50902 Donated Services









1351849 4 D35 4K04421 Training of new volunteers session 50205 Meals and Accomod

1351849 4 D35 4K04421 Training of new volunteers session 50204 Transport for Trainin

1351849 4 D35 4K04421 Training of new volunteers session 50206 Training Facilities

1351849 4 D36 4K04426 Volunteer Support session 50502 Meals and Accomod












1351849 4 D36 4K04426 Volunteer Support session 50415 Other Supplies and














1351849 4 D37 4K04001 Cliniquing Meeting session 50502 Meals and Accomod












1351849 4 D38 4K04406 Team Building and Stress Debriefing ctivitstaff 50205 Meals and Accomod

1351849 4 D38 4K04406 Team Building and Stress Debriefing ctivitstaff 50204 Transport for Trainin

1351849 4 D38 4K04406 Team Building and Stress Debriefing ctivitstaff 50202 Trainer's Fee

1351849 4 D39 4K04406 Participation of Staff in training staff 50201 Training Expense - C

1351849 4 D40 4K04402 Plan and Budgeting session 50502 Meals and Accomod

1351849 4 D40 4K04402 Plan and Budgeting session 50503 Transport

1351849 4 D40 4K04402 Plan and Budgeting session 50415 Other Supplies and

1351849 4 D41 4K04012 National Conference session 50205 Meals and Accomod

1351849 4 D41 4K04012 National Conference session 50204 Transport for Trainin1351849 4 D41 4K04012 National Conference session 50203 Training Materials

1351849 4 D42 4K04408 SR Conference session 50205 Meals and Accomod

1351849 4 D42 4K04408 SR Conference session 50204 Transport for Trainin

1351849 4 D42 4K04408 SR Conference session 50203 Training Materials

1351849 4 D43 4K04408 M&E Importation session 50205 Meals and Accomod

1351849 4 D43 4K04408 M&E Importation session 50204 Transport for Trainin

1351849 4 D43 4K04408 M&E Importation session 50203 Training Materials

1351849 4 D44 4K04408 FITS Importation session 50205 Meals and Accomod

1351849 4 D44 4K04408 FITS Importation session 50204 Transport for Trainin

1351849 4 D44 4K04408 FITS Importation session 50203 Training Materials

1351849 4 D45 4N03005 Meetings with BCPC session 50502 Meals and Accomod




1351849 7 S03 7R01705 Salaries & Benefits staff 50101 Salaries Regular Sta












1351849 7 S03 7R01706 13th Month Pay staff 50103 Thirteenth Month

1351849 7 S03 7R01706 13th Month Pay staff 50103 Thirteenth Month

1351849 7 S03 7R01701 Seperation Pay staff 50111 Severance Payment




1351849 7 S03 7R01705 Salaries & Benefits staff 50109 Insurance - Life/Disa

1351849 7 S03 7R01704 SSS staff 50110 Employment Taxes














1351849 7 S03 7R01703 Phil. Health staff 50110 Employment Taxes











1351849 7 S03 7R01703 Phil. Health staff 50110 Employment Taxes1351849 7 S03 7R01702 Pag-IBIG staff 50110 Employment Taxes

1351849 7 S03 7R01702 Pag-IBIG staff 50110 Employment Taxes











1351849 7 S01 7P01702 Audit Fees fee 50305 Auditing Services

1351849 7 S01 7P01020 Coordination, Linkaging and Networking session 50502 Meals and Accomod












1351849 7 S01 7P01717 Transport unit 50503 Transport














1351849 7 S01 7P01703 Maintenance of Office & Equipments session 50703 Maintenance - Equip










1351849 7 S01 7P01705 Postage pieces 50713 Postage & Freight









1351849 7 S01 7P01705 Postage pieces 50713 Postage & Freight1351849 7 S01 7P01705 Postage pieces 50713 Postage & Freight


1351849 7 S01 7P01715 Purchasing of Office Equipment and supplunit 50403 Office Supplies










1351849 7 S01 7P01716 Telephone unit 50712 Telephones, Cable &












1351849 7 S01 7P01720 Bank Fees fee 50709 Bank & Other Servic














1351849 7 S01 7P01704 Miscellaneous Expenses expense 50717 Miscellaneous Expen














Year Month SOF Budget Remarks Distribution Target PROJIDSOF

2009 8 1001 520.00 Planning with BaProgram 1 1E1001 0 - U5

2009 8 1001 22,500.00 Actual conduct oProgram 1E1001 6 to 14

2009 8 1001 15,000.00 Actual conduct oProgram 1E1001 15 to 242009 8 1001 3,000.00 Graduation of PaProgram 1E1001 Capacity Building

2009 8 1001 750.00 Graduation of PaProgram 1E1001 Program Support

2009 9 1001 200.00 Planning with HeProgram 1 1E1001 Salary & Benefits

2009 9 1001 750.00 Breastfeeding A Program 1E1001

2009 9 1001 1,000.00 Breastfeeding A Program 1E1001 Total

2009 10 1001 700.00 Counselling and Program 1 1E1001

2010 2 1001 700.00 Counselling and Program 1 1E1001

2009 8 1001 14.00 Coordinate with Program 1 1E1001

2009 9 1001 14.00 Coordinate with Program 1 1E1001

2009 9 1001 9,100.00 Childhood on th Program 1E1001


2009 9 1001 980.00 Childhood on th Program 1E1001


2009 9 1001 1,230.00 Monitoring Program 1E1001



2010 6 1001 1,230.00 Monitoring Program 2 1E1001

2009 10 1001 5,000.00 TOT on responsiProgram 1 1E1001

2009 10 1001 6,760.00 TOT on responsiProgram 1E1001

2009 10 1001 1,820.00 TOT on responsiProgram 1E1001

2009 10 1001 728.00 TOT on responsiProgram 1E1001

2009 10 1001 139,950.00 Re-echo sessionProgram 1E1001


2009 10 1001 12,500.00 TOT on ERPAT Program 1E1001



2009 10 1001 1,820.00 TOT on ERPAT Program 1E10012009 10 1001 34,987.50 Re-echo sessionProgram 1E1001




2009 10 1001 2,500.00 TOT on Positive Program 1 1E1001

2009 10 1001 3,380.00 TOT on Positive Program 1E1001

2009 10 1001 910.00 TOT on Positive Program 1E1001

2009 10 1001 364.00 TOT on Positive Program 1E1001





2009 7 1001 10,000.00 Provide Learnin Program 1 1E10012009 8 1001 10,000.00 Provide Learnin Program 1E1001

2009 9 1001 10,000.00 Provide Learnin Program 1E1001









color column title should not have BLANK(s)

Summary:Core Program












2009 7 1001 700.00 Meeting instead Program 3 1E1001

2009 8 1001 700.00 Meeting instead Program 1E1001

2009 9 1001 700.00 Meeting instead Program 1E1001

2009 7 1001 3,900.00 Orientation of S Program 1 1E1001

2009 7 1001 182.00 Community map Program 1E1001

2009 8 1001 28,080.00 Trainor how to c Program 1 1E1001

2009 8 1001 504.00 Trainor how to c Program 1E1001

2009 8 1001 21,000.00 Trainor how to c Program 1E1001

2009 8 1001 18,000.00 Trainor how to c Program 1E1001

2009 7 1001 23,760.00 Conduct of SNP Program 3 1E1001

2009 8 1001 23,760.00 Conduct of SNP Program 1E1001

2009 9 1001 23,760.00 Conduct of SNP Program 1E10012009 10 1001 23,760.00 Conduct of SNP Program 1E1001







2009 7 1001 3024.00 Conduct of SNP Program 1E1001




2009 11 1001 3024 Conduct of SNP Program 1E1001






























2009 9 1001 1,080.00 Monitoring on th Program 1 1E1001

2009 12 1001 1,080.00 Monitoring on th Program 1E1001



2009 9 1001 504.00 Monitoring on th Program 1E1001




2009 8 1001 12,100.00 Processing of asProgram 1 1E1001

2009 9 1001 12,100.00 Processing of asProgram 1E1001




2009 7 1001 525.00 Meeting with schProgram 6 2B1001

2009 8 1001 525.00 Meeting with schProgram 2B1001



2009 11 1001 525.00 Meeting with schProgram 2B10012009 12 1001 525.00 Meeting with schProgram 2B1001



















2009 10 1001 650.00 Situational analyProgram 1 2B1001

2009 11 1001 650.00 Situational analyProgram 2B1001








2009 7 1001 1,950.00 Formalizing MO Program 1 2B1001

2009 7 1001 2,210.00 Orientation on C Program 2B1001

2009 7 1001 595.00 Orientation on C Program 2B1001

2009 11 1001 1,170.00 Formation of SICProgram 1 2B1001

2009 8 1001 1,170.00 Quarterly MeetinProgram 1 2B1001






2009 11 1001 1,170.00 Assessment of t Program 2B1001

2009 11 1001 315.00 Assessment of t Program 2B1001

2009 11 1001 3,900.00 Planning and Fo Program 2B1001

2009 11 1001 9,750.00 Implementation Program 2B1001

2010 1 1001 3,640.00 Monitoring Program 2B1001

2009 7 5001 - No budget Program 1 2B5001

2009 7 5001 - No budget Program 2B5001




2009 7 1001 5,200.00 Orientation on A Program 2B1001

2009 7 1001 2,000.00 Assess the eligibProgram 2B1001

2009 7 1001 2,640.00 Actual conduct oProgram 2B1001








2010 3 1001 2,640.00 Actual conduct oProgram 2B10012010 4 1001 2,640.00 Actual conduct oProgram 2B1001















2009 7 1001 336.00 Actual conduct oProgram 2B1001

















































2009 9 5001 1,000.00 Identify number Program 1 2B5001

2009 9 1001 870.00 Assist OSC to reProgram 2B1001




2009 9 1001 870.00 Examination of Program 2B1001




2009 7 1001 525.00 Monitoring meetiProgram 10 2B1001

2009 8 1001 525.00 Monitoring meetiProgram 2B1001

























2009 7 5001 3,920.00 Actual conduct oProgram 7 2B5001





























2010 4 1001 7,800.00 Teachers' traininProgram 2B1001

2010 4 1001 840.00 Teachers' traininProgram 2B1001



2009 7 1001 12,060.00 Financial assistaProgram 151 2B1001

2009 8 1001 12,060.00 Financial assistaProgram 2B1001









2010 5 1001 39,000.00 Leadership, Tea Program 2L1001


2010 5 1001 500.00 Leadership, Tea Program 2L1001



2009 9 1001 1,500.00 Primary Health CProgram 100 2L1001

2009 9 1001 500.00 Primary Health CProgram 2L1001

2009 11 1001 1,500.00 Values Formatio Program 100 2L1001

2009 11 1001 500.00 Values Formatio Program 2L1001

2009 10 1001 1,500.00 CRC Session-C Program 100 2L1001



2009 10 1001 500.00 CRC Session-C Program 2L1001

2010 1 1001 1,500.00 Gender SensitiviProgram 100 2L1001

2010 1 1001 500.00 Gender SensitiviProgram 2L1001

2010 2 1001 1,500.00 Perspective Buil Program 100 2L1001

2010 2 1001 500.00 Perspective Buil Program 2L1001

2010 3 1001 1,500.00 Environmental PProgram 100 2L1001

2010 3 1001 500.00 Environmental PProgram 2L1001

2010 4 1001 1,500.00 Self-Awareness-Program 100 2L1001

2010 4 1001 500.00 Self-Awareness-Program 2L1001

2010 5 1001 5,000.00 Sports and Mini- Program 50 2L1001

2010 5 1001 1,400.00 Sports and Mini- Program 2L1001

2010 5 1001 300.00 Sports and Mini- Program 2L1001

2009 10 1001 18,000.00 Children's MonthProgram 300 2L1001

2009 10 1001 2,000.00 Children's MonthProgram 2L1001

2009 7 1001 3,900.00 Orientation on A Program 3B1001

2009 7 1001 1,125.00 Motivation sessi Program 3B1001

2009 7 1001 800.00 Assessment of AProgram 3B1001

2009 7 5001 800.00 Assessment of AProgram 3B5001

2009 7 5001 82,500.00 Learning Sessio Program 3B5001

2009 7 1001 560.00 Learning Sessio Program 3B1001

2009 8 1001 560.00 Learning Sessio Program 3B10012009 9 1001 560.00 Learning Sessio Program 3B1001












































2009 8 1001 1,500.00 Registration of L Program 1 3B1001

2009 8 5001 900.00 Registration of L Program 3B5001

2009 8 1001 1,400.00 Registration of L Program 3B1001


2009 8 1001 1,500.00 Registration of L Program 3B1001


2009 10 1001 1,500.00 Examination of Program 1 3B1001


2009 10 1001 1,500.00 Examination of Program 3B1001


2009 7 1001 2,420.00 Skills for Life Se Program 2 3B1001




2009 11 1001 2,420.00 Skills for Life Se Program 2 3B10012009 12 1001 2,420.00 Skills for Life Se Program 2 3B1001







2009 7 1001 308.00 Skills for Life Se Program 3B1001












2010 6 1001 750.00 Skills Inventory aProgram 3B1001

2009 7 1001 780.00 Review, Revisio Program 1 3B1001

2009 7 1001 364.00 Review, Revisio Program 3B1001

2009 7 1001 350.00 Review, Revisio Program 3B1001

2009 7 1001 16,666.00 Processing of EdProgram 3B1001









2009 7 1001 21,666.00 Processing of EdProgram 39 3B1001











2010 5 1001 39,000.00 Leadership, Tea Program 100 3L1001


2010 5 1001 500.00 Leadership, Tea Program 3L1001




2009 8 1001 5,250.00 Theater Arts PreProgram 25 3L1001

2009 8 1001 6,500.00 Theater Arts Wo Program 3L1001



2009 8 1001 700.00 Theater Arts Wo Program 3L1001

2009 8 1001 5,200.00 Facilitating Skills Program 3L1001


2009 8 1001 560.00 Facilitating Skills Program 3L1001


2009 8 1001 1,500.00 Adolescent Heal Program 3L10012009 8 1001 500.00 Adolescent Heal Program 3L1001

2009 8 1001 1,500.00 Conflict Resoluti Program 3L1001

2009 8 1001 500.00 Conflict Resoluti Program 3L1001

2009 7 1001 1,500.00 Skills For Life SeProgram 100 3L1001

2009 8 1001 1,500.00 Skills For Life SeProgram 3L1001











2009 7 1001 70.00 Skills For Life SeProgram 3L1001


























2009 7 1001 500.00 Program 3L1001

2009 8 1001 500.00 Program 3L1001

2009 9 1001 500.00 Program 3L1001

2009 10 1001 500.00 Program 3L1001

2009 11 1001 500.00 Program 3L1001

2009 12 1001 500.00 Program 3L1001

2010 1 1001 500.00 Program 3L1001

2010 2 1001 500.00 Program 3L1001

2010 3 1001 500.00 Program 3L1001

2010 4 1001 500.00 Program 3L1001

2010 5 1001 500.00 Program 3L1001

2010 6 1001 500.00 Program 3L1001

2009 11 1001 1,500.00 Values ClarificatiProgram 100 3L1001

2009 11 1001 500.00 Values ClarificatiProgram 3L1001

2009 10 1001 1,500.00 CRC Session Program 100 3L1001

2009 10 1001 500.00 CRC Session Program 3L1001

2010 1 1001 1,500.00 Gender SensitiviProgram 100 3L1001

2010 1 1001 500.00 Gender SensitiviProgram 3L10012010 2 1001 26,000.00 Adolescent SexuProgram 50 3L1001

2010 2 1001 1,000.00 Adolescent SexuProgram 3L1001

2010 2 1001 2,800.00 Program 3L1001

2010 2 1001 14,000.00 Adolescent SexuProgram 3L1001

2010 3 1001 1,500.00 Environmental PProgram 100 3L1001

2010 3 1001 500.00 Environmental PProgram 3L1001

2010 4 1001 1,500.00 Handling Peer P Program 100 3L1001

2010 4 1001 500.00 Handling Peer P Program 3L1001

2010 5 1001 1,500.00 Valuing EducatioProgram 3L1001

2010 5 1001 500.00 Valuing EducatioProgram 3L1001

2009 9 1001 5,200.00 Training of New Program 1 3L1001

2009 9 1001 560.00 Training of New Program 3L1001

2009 9 1001 7,000.00 Training of New Program 3L1001



2009 9 1001 5,900.00 Purchase of sup Program 3L1001

2009 11 1001 1,500.00 Drug Prevention Program 100 3L1001

2009 11 1001 500.00 Drug Prevention Program 3L1001

2009 7 1001 400.00 Tutorial Program 20 3L1001

2009 10 1001 400.00 Tutorial Program 3L1001



2010 5 1001 3,000.00 Sportsfest Program 100 3L1001

2010 5 1001 1,000.00 Sportsfest Program 3L1001

2009 7 1001 375.00 Clean Up Drive Program 100 3L1001

2009 10 1001 375.00 Clean Up Drive Program 3L1001







2009 7 1001 1,000.00 Monthly meeting Program 50 3L1001

2009 8 1001 1,000.00 Monthly meeting Program 3L1001













2009 7 1001 700.00 Monthly meeting Program 3L1001












2009 9 1001 390.00 Coordination wit Program 1 3H10012009 11 1001 390.00 Coordination wit Program 1 3H1001

2010 1 1001 390.00 Coordination wit Program 1 3H1001

2009 9 1001 200.00 Coordination wit Program 3H1001



2009 7 1001 210.00 Meeting with parProgram 1 3H1001












2009 7 1001 200.00 Meeting with parProgram 3H1001












2009 7 1001 1,200.00 Regular MeetingProgram 1 3H1001














2009 7 1001 1,120.00 Regular MeetingProgram 3H1001












2009 7 1001 450.00 Financial EducatProgram 12 3H1001

2009 8 1001 450.00 Financial EducatProgram 3H1001


2009 10 1001 450.00 Financial EducatProgram 3H10012009 11 1001 450.00 Financial EducatProgram 3H1001


























































2009 12 1001 19,500.00 Conducts develoProgram 50 3H10012009 12 1001 2,100.00 Conducts develoProgram 3H1001

2009 12 1001 10,500.00 Conducts develoProgram 3H1001

2009 12 1001 4,500.00 Conducts develoProgram 3H1001

2009 7 1001 182.00 Masterlisting of qProgram 1 3H1001

2009 8 1001 1,000.00 TNA, Selection oProgram 3H1001

2009 7 1001 182.00 Mapping of partnProgram 3H1001

2009 7 1001 3,380.00 Mapping of partnProgram 3H1001

2009 7 1001 1,300.00 Mapping of partnProgram 3H1001

2009 7 1001 200.00 Sustain partners Program 3H1001












2009 7 1001 182.00 Mapping of markProgram 13 3H1001

2009 9 1001 2,400.00 Program 3H1001

2009 7 1001 3,380.00 Program 1 3H1001

2009 7 1001 1,300.00 Program 3H1001

2010 1 1001 1,300.00 Skills Training o Program 3H1001

2010 1 1001 140.00 Skills Training o Program 3H1001

2010 1 5001 1,500.00 Program 3H5001

2010 1 1001 1,500.00 Program 3H1001














2009 7 1001 450.00 Product DevelopProgram 50 3H1001

2009 8 1001 450.00 Product DevelopProgram 3H1001











2009 10 1001 15,000.00 Advocacy on the Program 50 4N1001

2009 10 1001 5,000.00 Advocacy on the Program 4N1001

2009 10 1001 1,250.00 Advocacy on the Program 4N1001

2009 10 1001 280.00 Advocacy on the Program 4N1001

2009 11 1001 7,500.00 Advocacy on ChiProgram 25 4N1001

2009 11 1001 2,500.00 Advocacy on ChiProgram 4N10012009 10 1001 1,250.00 Advocacy on ChiProgram 4N1001

2009 10 1001 280.00 Advocacy on ChiProgram 4N1001

2009 10 1001 15,000.00 Orientation on C Program 4N1001

2009 11 1001 1,500.00 Orientation on C Program 5 4N1001

2009 11 1001 500.00 Orientation on C Program 4N1001







2009 8 1001 1,500.00 Orientation on E Program 5 4N1001

2009 8 1001 500.00 Orientation on E Program 4N1001

2009 8 1001 1,250.00 Orientation on E Program 4N1001

2009 8 1001 280.00 Orientation on E Program 4N1001





2009 8 1001 1,000.00 TNA, Selection oProgram 1 4N1001

2009 7 1001 500.00 Sustain partners Program 1 4N1001












2009 7 1001 300.00 Sustain partners Program 4N1001














2009 7 1001 500.00 Market Linkage Program 1 4N1001

2009 8 1001 500.00 Market Linkage Program 4N1001











2010 1 1001 700.00 Skills Training o Program 1 4N10012010 1 1001 140.00 Skills Training o Program 4N1001

2010 1 5001 1,500.00 Skills Training o Program 4N5001

2010 1 1001 500.00 Skills Training o Program 4N1001

2009 9 1001 13,650.00 Skills Training o Program 7 4N1001





2010 3 1001 5,200.00 Skills Training o Program 1 4N1001





2009 7 1001 2,000.00 Product DevelopProgram 1 4N1001












2009 12 1001 19,500.00 Micro Enterprise Program 1 4N1001

2009 12 1001 2,100.00 Micro Enterprise Program 4N1001




2010 2 1001 19,500.00 Business Planni Program 1 4N1001

2010 2 1001 2,100.00 Business Planni Program 4N1001




2010 4 1001 13,000.00 Training for MarkProgram 1 4N1001



2010 4 1001 1,400.00 Training for MarkProgram 4N1001




2009 7 1001 3,000.00 Regular MeetingProgram 1 4N1001












2009 7 1001 17,627.00 Technicl SupportProgram 1 4N1001




2009 11 1001 17,627.00 Technicl SupportProgram 1 4N10012009 12 1001 17,627.00 Technicl SupportProgram 1 4N1001







2009 8 1001 1,050.00 Meeting wit part Program 4N1001

2009 10 1001 1,050.00 Meeting wit part Program 1 4N1001





2009 8 1001 210.00 Meeting wit part Program 4N1001






2009 12 1001 1,050.00 Monitoring and EProgram 1 4N1001

2010 5 1001 1,050.00 Monitoring and EProgram 1 4N1001

2009 12 1001 210.00 Monitoring and EProgram 4N1001

2010 5 1001 210.00 Monitoring and EProgram 4N1001

2009 8 1001 1,050.00 Meeting with Lu Program 1 4N1001


2009 12 1001 1,050.00 Meeting with Lu Program 4N1001
























2009 7 1001 13,000.00 Baselining on ChProgram 1 4K1001

2009 8 1001 50,600.00 PRA and FacilitaProgram 1 4K1001

2009 8 1001 6,900.00 PRA and FacilitaProgram 4K1001

2009 8 1001 2,300.00 PRA and FacilitaProgram 4K1001

2009 9 1001 1,950.00 Community consProgram 13 4K1001

2009 8 1001 50,600.00 PDIME Training Program 1 4K1001

2009 8 1001 6,900.00 PDIME Training Program 4K1001

2009 8 1001 2,300.00 PDIME Training Program 4K1001

2009 8 1001 7,500.00 PDIME Orientati Program 4K1001

2009 9 1001 7,500.00 Planning WorkshProgram 15 4K10012009 7 5001 19,100.00 Project Impleme Program 4K5001

2009 8 5001 19,100.00 Project Impleme Program 4K5001

2009 9 5001 19,100.00 Project Impleme Program 1 4K5001










2009 9 1001 2,000.00 Committee MeetiProgram 1 4K1001




2009 12 1001 2,000.00 M&E Meetings Program 1 4K1001

2010 6 1001 2,000.00 M&E Meetings Program 1 4K1001

2009 9 1001 10,400.00 OMG and CBL FProgram 4 4K1001

2010 1 1001 50,600.00 Financial ManagProgram 1 4K1001

2010 1 1001 6,900.00 Financial ManagProgram 4K1001



2009 7 1001 780.00 Mentoring meeti Program 4K1001





2010 6 1001 780.00 Mentoring meeti Program 1 4K1001







2009 9 1001 1,080.00 Mentoring Meeti Program 1 4K1001






2009 9 1001 504.00 Mentoring Meeti Program 4K1001




2009 9 1001 800.00 Meeting of YouthProgram 1 4K1001




2009 9 1001 600.00 Meeting of YouthProgram 4K1001




2009 9 1001 8,060.00 OCA Meeting Program 1 4K1001

2009 9 1001 868.00 OCA Meeting Program 4K1001

2009 9 1001 6,000.00 OCA Meeting Program 4K1001

2009 7 5001 9,932.00 SR ManagementProgram 1 4K5001


2009 9 5001 9,932.00 SR ManagementProgram 1 4K50012009 10 5001 9,932.00 SR ManagementProgram 1 4K5001









2009 8 1001 6,500.00 Training of new Program 1 4K1001

2009 8 1001 700.00 Training of new Program 4K1001

2009 8 1001 3,500.00 Training of new Program 4K1001

2009 7 1001 208.00 Volunteer SuppoProgram 1 4K1001












2009 7 1001 208.00 Volunteer SuppoProgram 4K1001














2009 7 1001 700.00 Cliniquing Meeti Program 1 4K1001












2010 5 1001 8,800.00 Team Building a Program 8 4K1001

2010 5 1001 8,000.00 Team Building a Program 4K1001

2010 5 1001 1,000.00 Team Building a Program 4K1001

2010 5 1001 14,000.00 Participation of SProgram 4K1001

2009 12 1001 30,000.00 Plan and BudgetProgram 1 4K1001

2009 12 1001 20,000.00 Plan and BudgetProgram 4K1001

2009 12 1001 15,000.00 Plan and BudgetProgram 4K1001

2010 1 1001 18,000.00 National ConfereProgram 1 4K1001

2010 1 1001 12,000.00 National ConfereProgram 4K10012009 12 1001 9,000.00 National ConfereProgram 4K1001

2010 1 1001 12,000.00 SR Conference Program 1 4K1001

2010 1 1001 8,000.00 SR Conference Program 4K1001

2010 1 1001 6,000.00 SR Conference Program 4K1001

2010 6 1001 12,000.00 M&E ImportationProgram 1 4K1001

2010 6 1001 8,000.00 M&E ImportationProgram 4K1001

2010 6 1001 6,000.00 M&E ImportationProgram 4K1001

2010 6 1001 6,000.00 FITS ImportationProgram 4K1001



2009 10 1001 260.00 Meetings with B Program 1 4N1001




2009 7 1001 102,895.00 Salaries & BenefProgram 1 7R1001












2009 12 1001 51,447.50 13th Month Pay Program 1 7R1001

2010 6 1001 51,447.50 13th Month Pay Program 1 7R1001

2009 9 1001 13,360.43 Seperation Pay Program 7R1001



2010 6 1001 13,360.43 Seperation Pay Program 1 7R1001


2009 7 1001 6,449.30 SSS Program 1 7R1001

2009 8 1001 6,449.30 SSS Program 1 7R1001

2009 9 1001 6,449.30 SSS Program 1 7R1001



2009 10 1001 6,449.30 SSS Program 1 7R1001

2009 11 1001 6,449.30 SSS Program 1 7R1001

2009 12 1001 6,449.30 SSS Program 1 7R1001

2010 1 1001 6,449.30 SSS Program 1 7R1001

2010 2 1001 6,449.30 SSS Program 1 7R1001

2010 3 1001 6,449.30 SSS Program 1 7R1001

2010 4 1001 6,449.30 SSS Program 1 7R1001

2010 5 1001 6,449.30 SSS Program 1 7R1001

2010 6 1001 6,449.30 SSS Program 1 7R1001

2009 7 1001 1,237.50 Phil. Health Program 1 7R1001











2010 6 1001 1,237.50 Phil. Health Program 1 7R10012009 7 1001 600.00 Pag-IBIG Program 1 7R1001

2009 8 1001 600.00 Pag-IBIG Program 1 7R1001











2009 10 1001 90,000.00 Audit Fees Program 7P1001

2009 7 1001 4,353.00 Coordination, Li Program 7P1001












2009 7 1001 8,120.00 Transport Program 7P1001














2009 7 1001 1,600.00 Maintenance of Program 7P1001










2009 7 1001 6,600.00 Postage Program 7P1001









2010 4 1001 6,600.00 Postage Program 7P10012010 5 1001 6,600.00 Postage Program 7P1001


2009 7 1001 12,140.00 Purchasing of Of Program 7P1001










2009 7 1001 6,500.00 Telephone Program 7P1001












2009 7 1001 1,075.00 Bank Fees Program 7P1001














2009 7 1001 1,000.00 Miscellaneous E Program 7P1001














Total

1,096,022.00 712,560.00 1,808,582.00 17.48

1,081,516.00 484,124.00 1,565,640.00 17.25

837,729.00 181,956.00 1,019,685.00 13.361,195,513.88 349,884.00 1,545,397.88 19.07

559,180.00 559,180.00 8.92

1,499,518.33 1,499,518.33 23.92

-

6,269,479.21 1,728,524.00 7,998,003.21

Subsidy (SOF1001)

Counter Part(SOF 5001)

% SubsidyDistribution



Projects

Outputs/Activities Description UWM

Budget 1st Quarter

P r i o r i t y

Codes TotalSource of Fund Budget

Subsidy Non-CCF Subsidy Non-C

A01 100000 Age 0 to under 6 - BIBO

A01 1E0900 Capacity of caregivers enhanced caregiver 150 497,580.00 497,580.00 - 150 P62,058.00 P0

A16 1E1000 Integrated child care services for caregiver 10 ### P598,442.00 ### 10 ### #

B01 200000 Age 6 to under 15 - LEAD

B01 2B0200Child Friendly School System pro school 1 42,640.00 42,640.00 - 1 P8,625.00 P0

B09 2B0300Increased awareness among parecaregiver 500 - P0.00 P0.00 125 P0.00 P0

B12 2B0900 Improved performance of children center 653 ### P923,176.00 ### 653 P57,562.00 #

B22 2L0200 Enhanced Confidence and Life Skiassociation ## 115,700.00 115,700.00 - 0 P2,000.00 P0

C01 300000 Age 15 to 24 - PEER

C01 3B0900Increased percentage of youth th center 189 611,889.00 452,725.00 ### 189 ### #

C12 3L0200 Improved ability of young people association 100 212,600.00 P212,600.00 P0.00 100 P49,220.00 P0

C25 3L0500 Enhanced sense of involvement a children 3 54,160.00 $54,160.00 $0.00 3 $29,035.00 $0

C32 3H0300Increased percentage of youth witfamily/yout 150 141,036.00 P118,244.00 P22,792.00 150 P27,018.00 P573

D01 400000Family & Local Org. - ACTIOND01 4N0100 Increased child-friendly behavior pax 500 503,219.88 P501,719.88 P1,500.00 0 ### P0

D18 4N0500Enhanced capacity of children, yosupport 1 194,880.00 P194,880.00 P0.00 1 P32,060.00 P0

D22 4K0400Improved capacity of children, yo parent assn 16 846,258.00 P497,874.00 ### 16 ### #

D45 4N0300Strengthened BCPC/Child Protecti pax 7 1,040.00 P1,040.00 P0.00 7 P0.00 P0

S01 700000 Program Support

S01 7P0100 Program Support support 0 559,180.00 P559,180.00 P0.00 0 ### P0

S03 700000 Salaries and Benefits

S03 7R0100 Salaries and Benefits staff 6 ### ### P0.00 6 ### P0

Grant Total: ### ### ### ### #

SUMMARY:

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T a r g e t

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Subsidy --> ###

Grants --> $0.00

Witheld Fund --> $0.00

Frozen Fund --> $0.00

Community --> ###



ter 3rd Quarter 4th Quarter

Remakrset Budget Budget

Non-CCF Subsidy Non-CCF Subsidy Non-CCF

P0.00 0 P1,930.00 P0.00 0 P1,230.00 P0.00

### 0 ### ### 0 P60,868.00 ###

P0.00 0 P7,510.00 P0.00 0 P3,870.00 P0.00

P0.00 125 P0.00 P0.00 125 P0.00 P0.00

### 0 P46,998.00 ### 0 ### ###

P0.00 0 P6,000.00 P0.00 ### P83,700.00 P0.00

### 0 ### ### 0 P15,894.00 P8,352.00

P0.00 0 P55,660.00 P0.00 0 P95,860.00 P0.00

$0.00 0 $6,375.00 $0.00 0 $10,375.00 $0.00

P573.00 0 P27,792.00 ### 0 P13,122.00 P573.00

P0.00 0 ### P1,500.00 0 P99,686.88 P0.00

P0.00 0 P32,060.00 P0.00 0 P65,380.00 P0.00

### 0 ### ### 0 P82,285.00 ###

P0.00 0 P260.00 P0.00 0 P520.00 P0.00

P0.00 0 ### P0.00 0 P96,688.00 P0.00

P0.00 0 ### P0.00 0 ### P0.00

### ### ### ### ###

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Sum of Budget SOF

Project ID 1 1001 5001 Grand Total

1 1096022 712560 1808582

2 1081516 484124 1565640

3 837729 181956 1019685

4 1195513.88 349884 1545397.88

7 2058698.33 2058698.33

Grand Total 6269479.21 1728524 7998003.21

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