Budget 6 15

Proposed Activity
Project Proposed Output Unit Output Proposed Activity

Program/P Unit of Input
Code Outputs of Measure Target Activities Target
roject Measure
Capacity of Planning with

caregivers Barangay Health
enhanced on Committee on
maternal and Projects related to
C1 BIBO child care caregiver 150 health and nutrition pax 1 meals
Capacity of
caregivers Identification of
enhanced on caregivers with
maternal and malnourished
C1 BIBO child care caregiver 150 children parents 1 0
Capacity of
caregivers
enhanced on
maternal and Actual conduct of
C1 BIBO child care caregiver 150 Pabasa parents 10 meals
Capacity of
caregivers
enhanced on
maternal and Actual conduct of
C1 BIBO child care school C Pabasa parents 10 supplies
Capacity of
caregivers
enhanced on
maternal and Graduation of
C1 BIBO child care caregiver 150 Pabasa participants parents 1 meals
Capacity of
caregivers
enhanced on
Capacity
maternal of
and Graduation of
C1 BIBO caregivers
child care caregiver 150 Pabasa participants parents 1 supplies
enhanced on
maternal and Monitoring/Househ
C1 BIBO child care caregiver 150 old Visits children 1 0
Monitoring on the
children's weight
and nutritional
Capacity of status through
caregivers monthly weighing
enhanced on by community
maternal and health worker and
C1 BIBO child care caregiver 150 volunteer children 12 0
Capacity of Masterlisting of
caregivers women who are
enhanced on pregnant and those
maternal and who recently gave
C1 BIBO child care caregiver 150 birth parents 1 0
Capacity of
caregivers Planning with
enhanced on Health Center for
maternal and the actual conduct
C1 BIBO child care caregiver 150 of the campaign plan 1 meals
Capacity of
caregivers
enhanced on Breastfeeding
maternal and awareness
C1 BIBO child care caregiver 150 campaign parents 1 meals
Capacity of
caregivers
enhanced on Breastfeeding
maternal and awareness
C1 BIBO child care caregiver 150 campaign parents 1 supplies
Capacity of
caregivers
enhanced on Counseling and
maternal and Household Visit transport
C1 BIBO child care caregiver 150 (Monitoring) parents 2 ation
Capacity of
caregivers Coordinate with
enhanced on Health Center on
maternal and planned seminar on transport
C1 BIBO child care caregiver 150 IMCI meeting 2 ation
Capacity of
caregivers
enhanced on Identification of
maternal and participants for IMCI
C1 BIBO child care caregiver 150 Seminar list 1 0
Capacity of
caregivers Seminar on the
enhanced on Integrated
maternal and Management of
C1 BIBO child care caregiver 150 Childhoo Illnesses parents 1 meals
Capacity of
C1 BIBO child care caregiver 150 Childhoo Illnesses parents 1 venue
Capacity of
maternal and Management of transport
C1 BIBO child care caregiver 150 Childhoo Illnesses parents 1 ation
Capacity of
C1 BIBO child care caregiver 150 Childhoo Illnesses parents 1 supplies
Capacity of
caregivers
enhanced on
maternal and transport
C1 BIBO child care caregiver 150 Monitoring meeting 4 ation
Capacity of
caregivers
enhanced on TOT on
maternal and Responsible
C1 BIBO child care caregiver 150 Parenthood session parents 1 venue
Capacity of
caregivers
enhanced on TOT on
C1 BIBO child care caregiver 150 Parenthood session parents 1 meals
Capacity of
caregivers
enhanced on TOT on
C1 BIBO child care caregiver 150 Parenthood session parents 1 supplies
Capacity of
caregivers
enhanced on TOT on
maternal and Responsible transport
C1 BIBO Capacity
child careof caregiver 150 Parenthood session parents 1 ation
caregivers
enhanced on Re-echo session on
C1 BIBO Capacity
child careof caregiver 150 Parenthood parents 1 meals
caregivers
C1 BIBO child care caregiver 150 Parenthood parents 1 supplies
Capacity of
caregivers
enhanced on
maternal and
C1 BIBO child care caregiver 150 TOT on ERPAT parents 1 venue
Capacity of
caregivers
enhanced on
maternal and
C1 BIBO child care caregiver 150 TOT on ERPAT parents 1 meals
Capacity of
caregivers
enhanced on
maternal and
C1 BIBO child care caregiver 150 TOT on ERPAT parents 1 supplies
Capacity of
caregivers
enhanced on
maternal and transport
C1 BIBO child careof
Capacity caregiver 150 TOT on ERPAT parents 1 ation
caregivers
enhanced on
maternal and Re-echo session on
C1 BIBO Capacity
child careof caregiver 150 ERPAT parents 1 meals
caregivers
enhanced on
maternal and Re-echo session on
C1 BIBO Capacity
child careof caregiver 150 ERPAT parents 1 supplies
caregivers
enhanced on TOT on Positive
maternal and Discipline
C1 BIBO Capacity
child careof caregiver 150 Technique parents 1 venue
caregivers
C1 BIBO Capacity
child careof caregiver 150 Technique parents 1 meals
caregivers
C1 BIBO Capacity
child careof caregiver 150 Technique parents 1 supplies
caregivers
maternal and Discipline transport
C1 BIBO child care caregiver 150 Technique parents 1 ation
Capacity of
caregivers
maternal and Positive Discipline
C1 BIBO child care caregiver 150 Technique parents 1 meals
Capacity of
caregivers
maternal and Positive Discipline
C1 BIBO child care caregiver 150 Technique parents 1 supplies
Administer the Day

Care Center
Integrated checklist, identify
child care needs that the
services for project can provide
children aged (learning materials,
C1 BIBO 0-59 months center 10 toys) center 10 0
Integrated
child care
services for
children aged Provide Learning
C1 BIBO 0-59 months center 10 materials children 1 supplies
Integrated
child care
services for
children aged Provide Learning
C1 BIBO 0-59 months center 10 materials children 1 honoraria
Integrated Meeting for the
child care improvement of the
services for Day Care Center at
children aged the barangay level
C1 BIBO 0-59 months center 10 and city level meeting 3 meals
Integrated
child care
services for
children aged Orientation of SNP
C1 BIBO 0-59 months center 18 in the community participant 1 meals
Integrated
child care Community
services for mapping/Validation
children aged of the list of children transport
C1 BIBO 0-59 months center 18 for SNP children 1 ation
Integrated
child care
services for
children aged Mobilize SNP
C1 BIBO 0-59 months center 18 trainors/volunteer trainers 1 0
TOT for SNP
Trainors-How to
conduct SNP,
ECCD checklist
Integrated administration and
child care interpretation,
services for indigenous toys
children aged learning materials
C1 BIBO 0-59 months center 18 and session plan trainers 1 meals
TOT for SNP

Trainors-How to
conduct SNP,
ECCD checklist
children aged learning materials transport
C1 BIBO 0-59 months center 18 and session plan trainers 1 ation
TOT for SNP

Trainors-How to
conduct SNP,
ECCD checklist
C1 BIBO 0-59 months center 18 and session plan trainers 1 venue
TOT for SNP
Trainors-How to
conduct SNP,
ECCD checklist
C1 BIBO 0-59 months center 18 and session plan trainers 1 supplies
Conduct SNP
activities in the 13
Integrated barangay-actual
child care conduct of SNP
services for based on
children aged development needs
C1 BIBO 0-59 months center 18 of children children 3 meals
Conduct SNP
children aged development needs transport
C1 BIBO 0-59 months center 18 of children children 3 ation
Conduct SNP
children aged development needs
C1 BIBO 0-59 months center 18 of children children 1 supplies
Conduct SNP
children aged development needs CDW
C1 BIBO 0-59 months center 18 of children children 3 services
Integrated
child care
services for
children aged Monitoring on the
C1 BIBO 0-59 months center 18 SNP session meeting 1 meals
Integrated
child care
services for
children aged Monitoring on the transport
C1 BIBO 0-59 months center 18 SNP session meeting 1 ation
Integrated
child care
services for Identifying of ccf
children aged children enrolled in
C1 BIBO 0-59 months children 121 kinder children 1 0
Integrated
child care Orientation of policy
services for on availing direct
children aged assistance for
C1 BIBO 0-59 months children 121 kinder students session 1 0
Integrated Processing of
child care assistance for
services for kinder
children aged (i.e.workbooks in
C1 BIBO 0-59 months children 121 kinder) children 1 supplies
identify out of
school and
Improved dropped out
C2 performan children 1 0
school
ce of agedchildren
children in andyouth
both ALS
and formal
LEAD education children 653
Orientation on
Improved ALS learners
C2 performan children 13 meals
and Brgy.
ce of Officials
children in
both ALS
and formal
assess the
Improved eligibility of
C2 performan OSC for NFEor children 1 supplies
ce of BasicLiteracyPr
ogram
children in
both ALS
and formal
Improved Actual Conduct

of ALS session
ce of
children in
both ALS
and formal
C2 performan children 1 transpo
of ALS session
ce of
children in
both ALS
and formal

C2 performan children 8 supplies
of ALS session
ce of
children in
both ALS
and formal

C2 performan children 1 venue
of ALS session
ce of
children in
both ALS
and formal
Identify number
Improved of expected
C2 performan children 1 supplies
Examinees for
ce of A &E
children in
both ALS
and formal
Improved Assist OSC to
C2 performan register in children 1 meals
ce of DepEd for A& E
children in
both ALS
and formal
Improved Assist OSC to

C2 performan register in children 1 transpo
ce of DepEd for A& E
children in
both ALS
and formal
Improved Examination of
ALS learners
ce of
children in
both ALS
and formal
Improved Examination of
C2 performan children 1 transpo
ALS learners
ce of
children in
both ALS
and formal
monitoring
Improved meeting and
C2 performan IMs 10 meals
assessment
ce of with Ims
children in
both ALS
and formal
monitoring
Improved meeting and
C2 performan IMs 10 transpo
assessment
ce of with Ims
children in
both ALS
and formal
identification of
children with
Improved subject
C2 LEAD performan difficulties and children 1 0
ce of problem with
children in school
attendance
both ALS
and formal
education children 653
actual conduct
Improved of
C2 LEAD performan children 7 meals
reinforcement
ce of sessions
children in
both ALS
and formal
actual conduct
Improved of
C2 LEAD performan children 7 transpo
reinforcement
ce of sessions
children in
both ALS
and formal
services
actual conduct
Improved of
of
C2 LEAD performan children 7 external
reinforcement
ce of volunteer
sessions
children in s
both ALS
and formal
Teachers
Improved training on
C2 LEAD performan teachers 1 meals
Child Friendly
ce of Methodologies
children in
both ALS
and formal
Teachers
C2 LEAD performan teachers 1 transpo
Child Friendly
ce of Methodologies
children in
both ALS
and formal
Teachers
C2 LEAD performan teachers 1 venue
Child Friendly
ce of Methodologies
children in
both ALS
and formal
Teachers
Improved training on trainer's
C2 LEAD performan teachers 1
Child Friendly fee
ce of Methodologies
children in
both ALS
and formal
review &
Improved dessimination
C2 LEAD performan of criteria for pax 13 0
ce of selection and
children in eligibilty
both ALS
and formal
Improved case
C2 LEAD performan children 1 0
asessment
ce of
children in
both ALS
and formal
Improved Financial
C2 LEAD performan children 1 supplies
Assistance
ce of
children in
both ALS
and formal
Improved Monitoring
C2 LEAD performan meeting of In- pax 4 0
ce of School Children
children in
both ALS
and formal
Increased
awarenes
C2 LEAD s among caregiver 500 PES TOT parents 1 0
parents
and
children
on the
importanc
e of
education
Increased
awarenes
C2 LEAD s among caregiver 500 PES Re-echo parents 1 0
parents
and
children
on the
importanc
e of
education
Increased
awarenes
s among parent Positive
C2 LEAD 500 parents 1 0
Descipline TOT
parents
and
children
on the
importanc
e of
education
Increased
awarenes Positive
C2 LEAD s among caregiver 500 Descipline Re parents 1 0
parents Echo
and
children
on the
importanc
e of
education
Increased Orientation on
awarenes the
C2 LEAD s among caregiver 500 management of parents 1 0
parents common
and illnesses
children
on the
importanc
e of
education
Child meeting with

friendly school heads
C2 LEAD school school 1 pax 6 meals
for Areas of
system Collaboration
promoted
Child meeting with

friendly school heads
C2 LEAD school school 1 pax 6 materials
for Areas of
system Collaboration
promoted
Child situational
analysis of the
friendly
C2 LEAD school 1 school and pax 1 meals
school baselining of
system partiipation rate
promoted
Child situational
analysis of the
friendly
C2 LEAD school 1 school and pax 1 Transpo
promoted
Child situational
analysis of the
friendly
C2 LEAD school 1 school and pax 1 materials
promoted
Child
friendly formalizing
MOU
system
promoted
Child
friendly orientation on
CFSS
system
promoted
Child
friendly orientation on
CFSS
system
promoted
Child
friendly formation of
SIC
system
promoted
Child
friendly quarterly
meeting of SIC
system
promoted
Child assessment of
friendly the 1st pilot
school using
system CFSS cheklist
promoted
Child assessment of
friendly the 1st pilot
school using
system CFSS cheklist
promoted
Child
friendly Planning and
formation of SIP
system
promoted
Child
friendly implementation
of SIP
system
promoted
Child
friendly
C2 LEAD school school 1 monitoring pax 4 meals
system
promoted
Leadership,
C2 LEAD Enhanced children 1000 Teambuilding, children 1 meals
Confidenc and Camping
e and Life
Skills of
Children
Leadership,
C2 LEAD Enhanced children 1000 Teambuilding, children 1 venue
e and Life
Skills of
Children
Leadership,
entrance
C2 LEAD Enhanced children 1000 Teambuilding, children 1
fee
e and Life
Skills of
Children
Leadership,
C2 LEAD Enhanced children 1000 Teambuilding, children 1 supplies
e and Life
Skills of
Children
Leadership,
transport
C2 LEAD Enhanced children 1000 Teambuilding, children 1
ation
e and Life
Skills of
Children
Facilitating
C2 LEAD Enhanced children 1000 children 1 0
Skills Training
Confidenc
e and Life
Skills of
Children
C2 LEAD Enhanced children 1000 CRC Session children 1 meals

Confidenc
e and Life
Skills of
Children
C2 LEAD Enhanced children 1000 CRC Session children 1 supplies

Confidenc
e and Life
Skills of
Children
Values
C2 LEAD Enhanced children 1000
formation
children 1 meals
Confidenc
e and Life
Skills of
Children
Values
C2 LEAD Enhanced children 1000 children 1 supplies
formation
Confidenc
e and Life
Skills of
Children
Environmental
C2 LEAD Enhanced children 1000 children 1 meals
Protection
Confidenc
e and Life
Skills of
Children
Environmental
Protection
children 1 supplies
Confidenc
e and Life
Skills of
Children
Primary Health
Care
children 1 meals
Confidenc
e and Life
Skills of
Children
Primary Health
Care
children 1 supplies
Confidenc
e and Life
Skills of
Children
Gender
C2 LEAD Enhanced children 1000 Sensetivity children 1 meals
Confidenc Session
e and Life
Skills of
Children
Gender
C2 LEAD Enhanced children 1000 Sensetivity children 1 supplies
Confidenc Session
e and Life
Skills of
Children
perspective
building
children 1 meals
Confidenc
e and Life
Skills of
Children
perspective
building
children 1 supplies
Confidenc
e and Life
Skills of
Children
C2 LEAD Enhanced children 1000 self awareness children 1 meals

Confidenc
e and Life
Skills of
Children
C2 LEAD Enhanced children 1000 self awareness children 1 supplies

Confidenc
e and Life
Skills of
Children
children's
C2 LEAD Enhanced children 1000 month children 1 meals
Confidenc celebration
e and Life
Skills of
Children
children's
C2 LEAD Enhanced children 1000 month children 1 supplies
Confidenc celebration
e and Life
Skills of
Children
C2 LEAD Enhanced children 1000 mini olympics children 1 meals

Confidenc
e and Life
Skills of
Children
transport
C2 LEAD Enhanced children 1000 mini olympics children 1
ation
Confidenc
e and Life
Skills of
Children
C2 LEAD Enhanced children 1000 mini olympics children 1 supplies

Confidenc
e and Life
Skills of
Children
Increased Coordination
percentag with other
e of youth youth companies or
C3 PEER 150 Meetings 3 meals
with agencies for
employment
employabl
support
e or
entrepren
eurial
skills
Increased Coordination
percentag with other
e of youth youth companies or
C3 PEER 150 Meetings 3 Transpo
with agencies for
employment
employabl
support
e or
entrepren
eurial
skills
Increased
percentag Meeting with
C3 PEER e of youth youth 150 patners- Meetings 12 meals
with companies
employabl
e or
entrepren
eurial
skills
Increased
percentag Meeting with
C3 PEER e of youth youth 150 patners- Meetings 12 Transpo
with companies
employabl
e or
entrepren
eurial
skills
Conducts
Increased orientation on
percentag pre-
e of youth youth employment
C3 PEER 150 youth 1 0
with process and
interview
employabl
coaching with
e or youth
entrepren
eurial
skills
Increased
percentag
e of youth youth Regular
C3 PEER 150 youth 12 snacks
with meetings
employabl
e or
entrepren
eurial
skills
Increased
percentag
e of youth youth Regular
C3 PEER 150 youth 12 Transpo
with meetings
employabl
e or
entrepren
eurial
skills
Increased
percentag Financial
C3 PEER e of youth youth 150 education youth 12 meals
with program
employabl
e or
entrepren
eurial
skills
Increased
percentag Financial
C3 PEER e of youth youth 150 education youth 12 transpo
with program
employabl
e or
entrepren
eurial
skills
Increased
percentag Financial
C3 PEER e of youth youth 150 education youth 12 meals
with program
employabl
e or
entrepren
eurial
skills
Increased
percentag Financial
C3 PEER e of youth youth 150 education youth 12 transpo
with program
employabl
e or
entrepren
eurial
skills
Increased
percentag Financial
e of youth youth trainer's
C3 PEER 150 education youth 12
with fee
program
employabl
e or
entrepren
eurial
skills
Increased Conducts
percentag developmental
C3 PEER e of youth youth 150 training on youth 1 meals
with Micro
employabl Enrterprise
e or
entrepren
eurial
skills
Increased Conducts
C3 PEER e of youth youth 150 training on youth 1 transpo
with Micro
e or
entrepren
eurial
skills
Increased Conducts
C3 PEER e of youth youth 150 training on youth 1 venue
with Micro
e or
entrepren
eurial
skills
Increased Conducts
e of youth youth trainors
C3 PEER 150 training on youth 1
with fee
Micro
e or
entrepren
eurial
skills
Increased
percentag Master listing of
e of youth youth qualified youth transport
C3 PEER 150 youth 1
with as program ation
beneficiaries
employabl
e or
entrepren
eurial
skills
Increased
percentag TNA, Selection
e of youth youth of participants
C3 PEER 150 youths 1 supplies
with and skills
inventory
employabl
e or
entrepren
eurial
skills
Increased
percentag Mapping of
e of youth youth partners for the transport
C3 PEER 150 e-scan 1
with livelihood skills ation
employabl training
e or
entrepren
eurial
skills
Increased
e of youth youth partners for the
C3 PEER 150 e-scan 2 meals
with livelihood skills
training
employabl
e or
entrepren
eurial
skills
Increased
C3 PEER 150 e-scan 1 supplies
training
employabl
e or
entrepren
eurial
skills
Increased sustain
percentag partnership with
e of youth youth TESDA,
C3 PEER 150 partners 12 Transpo
with Caritas,
EARIST, and
employabl
KABAKA
e or
entrepren
eurial
skills
Increased
e of youth youth market for the transport
C3 PEER 150 e-scan 13
with prospective ation
employabl livelihood skills
e or
entrepren
eurial
skills
Increased
percentag partners
C3 PEER e of youth youth 150 Market linkage (ECCC and 12 Transpo
with G&G)
employabl
e or
entrepren
eurial
skills
Increased
C3 PEER 150 e-scan 13 meals
training
employabl
e or
entrepren
eurial
skills
Increased
C3 PEER 150 e-scan 13 supplies
training
employabl
e or
entrepren
eurial
skills
Increased
percentag Skills Training
C3 PEER e of youth youth 150 on Balloon youth 1 Meals
with Making
employabl
e or
entrepren
eurial
skills
Increased
C3 PEER e of youth youth 150 on Balloon youth 1 transpo
with Making
employabl
e or
entrepren
eurial
skills
Increased
C3 PEER e of youth youth 150 on Balloon youth 1 venue
with Making
employabl
e or
entrepren
eurial
skills
Increased
C3 PEER 150 on Balloon youth 1
with fee
Making
employabl
e or
entrepren
eurial
skills
Increased
C3 PEER e of youth youth 150 on Balloon youth 1 supplies
with Making
employabl
e or
entrepren
eurial
skills
Increased
C3 PEER e of youth youth 150 on Fashion youth 1 Meals
with accessories
employabl
e or
entrepren
eurial
skills
Increased
C3 PEER e of youth youth 150 on Fashion youth 1 transpo
with accessories
employabl
e or
entrepren
eurial
skills
Increased
C3 PEER e of youth youth 150 on Fashion youth 1 venue
with accessories
employabl
e or
entrepren
eurial
skills
Increased
C3 PEER 150 on Fashion youth 1
with fee
accessories
employabl
e or
entrepren
eurial
skills
Increased
C3 PEER e of youth youth 150 on Fashion youth 1 supplies
with accessories
employabl
e or
entrepren
eurial
skills
Increased
percentag
e of youth youth Skills Training
C3 PEER 150 youth 1 Meals
with on Handicratfs
employabl
e or
entrepren
eurial
skills
Increased
percentag
C3 PEER 150 youth 1 transpo
with on Handicratfs
employabl
e or
entrepren
eurial
skills
Increased
percentag
C3 PEER 150 youth 1 venue
with on Handicratfs
employabl
e or
entrepren
eurial
skills
Increased
percentag
e of youth youth Skills Training trainors
C3 PEER 150 youth 1
with on Handicratfs fee
employabl
e or
entrepren
eurial
skills
Increased
percentag
C3 PEER 150 youth 1 supplies
with on Handicratfs
employabl
e or
entrepren
eurial
skills
Increased
percentag
e of youth youth Product
C3 PEER 150 youth 1 supplies
with development
employabl
e or
entrepren
eurial
skills
Increased
percentag Masterlisting of
C3 PEER e of youth youth 189 youth 1 0
OSY
that
completed
formal
education
or ALS
Increased Orientation on
percentag ALS learners
C3 PEER e of youth youth 189 pax 13 meals
and barangay
that officials
completed
formal
education
or ALS
Increased
percentag MoU Signing
C3 PEER e of youth youth 189 agreement 1 0
with DepEd
that
completed
formal
education
or ALS
Increased
percentag Motivation
C3 PEER e of youth youth 189 Sessions for youth 5 meals
that OSY
completed
formal
education
or ALS
Increased
percentag Identification of
C3 PEER e of youth youth 189 Community adult 1 0
that Mentors
completed
formal
education
or ALS
Increased
percentag Assessment of
C3 PEER e of youth youth 189 youth 1 supplies
ALS learners
that
completed
formal
education
or ALS
Increased
percentag Learning
Sessions
that
completed
formal
education
or ALS
Increased
percentag Learning
C3 PEER e of youth youth 189 youth 11 transpo
Sessions
that
completed
formal
education
or ALS
Increased
percentag Learning
C3 PEER e of youth youth 189 youth 11 meals
Sessions
that
completed
formal
education
or ALS
Increased
percentag Registration of
C3 PEER e of youth youth 189 Learners in learners 1 meals
that DepEd
completed
formal
education
or ALS
Increased
transport
C3 PEER e of youth youth 189 Learners in learners 1
ation
that DepEd
completed
formal
education
or ALS
Increased
C3 PEER e of youth youth 189 Learners in learners 1 supplies
that DepEd
completed
formal
education
or ALS
Increased
percentag Examination of
C3 PEER e of youth youth 189 learners 1 meals
ALS
that
completed
formal
education
or ALS
Increased
percentag Examination of transport
C3 PEER e of youth youth 189 learners 1
ALS ation
that
completed
formal
education
or ALS
Increased
percentag Skills for Life
C3 PEER e of youth youth 189 youth 11 meals
Session
that
completed
formal
education
or ALS
Increased
percentag Skills for Life transport
C3 PEER e of youth youth 189 youth 11
Session ation
that
completed
formal
education
or ALS
Increased
percentag Skills Inventory
C3 PEER e of youth youth 189 and youth 1 meals
that Assessment
completed
formal
education
or ALS
Increased
percentag Referral for
C3 PEER e of youth youth 189 Vocational youth 1 0
that Skills Training
completed
formal
education
or ALS
Increased Review,
percentag Revision, and
C3 PEER e of youth youth 189 parent 1 meals
Orientation of
that Policies
completed
formal
education
or ALS
Increased Review,
percentag Revision, and transport
C3 PEER e of youth youth 189 sessions 1
Orientation of ation
that Policies
completed
formal
education
or ALS
Increased Review,
percentag Revision, and
C3 PEER e of youth youth 189 sessions 1 supplies
Orientation of
that Policies
completed
formal
education
or ALS
Increased Processing of
percentag Educational
Assistance for
that High School
completed
formal
education
or ALS
Increased Processing of
percentag Educational
C3 PEER e of youth youth 189 youth 1 tuition
Assistance for
that College
completed
formal
education
or ALS
Increased
percentag Monitoring of
C3 PEER e of youth youth 189 school 2 0
Schools
that
completed
formal
education
or ALS
Increased
percentag Monitoring of
C3 PEER e of youth youth 189 youth 4 0
College Student
that
completed
formal
education
or ALS
Increased
percentag Education
C3 PEER e of youth youth 189 session on sessions 13 0
that Global Strategy
completed
formal
education
or ALS
Improved
ability of
young Leadership,
C3 PEER youth 100 Teambuilding, youth 1 meals
people to
and Camping
make
informed
decisions
Improved
ability of
young Leadership,
C3 PEER youth 100 Teambuilding, youth 1 venue
people to and Camping
make
informed
decisions
Improved
ability of
young Leadership,
entrance
C3 PEER youth 100 Teambuilding, youth 1
people to fee
and Camping
make
informed
decisions
Improved
ability of
young Leadership,
C3 PEER youth 100 Teambuilding, youth 1 supplies
people to and Camping
make
informed
decisions
Improved
ability of
young Leadership,
C3 PEER youth 100 Teambuilding, youth 1 Token
people to
and Camping
make
informed
decisions
Improved
ability of
young Leadership,
transport
C3 PEER youth 100 Teambuilding, youth 1
people to ation
and Camping
make
informed
decisions
Improved
ability of
young Theater Arts presentati
C3 PEER youth 100 youth 3
people to Presentation on
make
informed
decisions
Improved
ability of
young Theater Arts
C3 PEER youth 100 youth 1 meals
people to Workshop
make
informed
decisions
Improved
ability of
young Theater Arts
C3 PEER youth 100 youth 1 venue
people to Workshop
make
informed
decisions
Improved
ability of
young Theater Arts
C3 PEER youth 100 youth 1 supplies
people to Workshop
make
informed
decisions
Improved
ability of
young Theater Arts transport
people to Workshop ation
make
informed
decisions
Improved
ability of
young Facilitating
people to Skills Training
make
informed
decisions
Improved
ability of
young Facilitating
C3 PEER youth 100 youth 1 venue
make
informed
decisions
Improved
ability of
young Facilitating transport
people to Skills Training ation
make
informed
decisions
Improved
ability of
young Facilitating
make
informed
decisions
Improved
ability of
young Adolesccent
C3 PEER youth 100 Healthy Life youth 1 meals
people to Style
make
informed
decisions
Improved
ability of
young Adolesccent
C3 PEER youth 100 Healthy Life youth 1 supplies
people to
Style
make
informed
decisions
Improved
ability of
young Conflict
people to Resolution
make
informed
decisions
Improved
ability of
young Conflict
people to Resolution
make
informed
decisions
Improved
ability of
young Skills for Life
people to Session
make
informed
decisions
Improved
ability of
C3 PEER youth 100 youth 5 transpo
people to Session
make
informed
decisions
Improved
ability of
people to Session
make
informed
decisions
Improved
ability of
people to Session
make
informed
decisions
Improved
ability of
young Values
people to Clarification
make
informed
decisions
Improved
ability of
young Values
people to Clarification
make
informed
decisions
Improved
ability of
young
C3 PEER youth 100 CRC Session youth 1 meals
people to
make
informed
decisions
Improved
ability of
young
C3 PEER youth 100 CRC Session youth 1 supplies
people to
make
informed
decisions
Improved
ability of
young Gender
C3 PEER youth 100 Sensetivity youth 1 meals
people to Session
make
informed
decisions
Improved
ability of
young Gender
C3 PEER youth 100 Sensetivity youth 1 supplies
people to
Session
make
informed
decisions
Improved
ability of Adolescent
young Sexuality and
people to Reproductive
make Health
informed
decisions
Improved
young Sexuality and
make Health
informed
decisions
Improved
young Sexuality and
youth 100 youth 2 transpo
make Health
informed
decisions
Improved
young Sexuality and
youth 100 youth 2 venue
make Health
informed
decisions
Improved
ability of
young Environmental
people to Protection
make
informed
decisions
Improved
ability of
young Environmental
people to Protection
make
informed
decisions
Improved
ability of
young Handling Peer
people to Pressure
make
informed
decisions
Improved
ability of
young Handling Peer
people to Pressure
make
informed
decisions
Improved
ability of
young Valuing
people to Education
make
informed
decisions
Improved
ability of
young Valuing
people to Education
make
informed
decisions
Enhanced
sense of
involveme
nt and youth Training of New
C3 PEER participati initiated 3 Junior Health training 1 meals
on by the activities Workers
youth on
advocacy
and
communit
y
developm
ent
Enhanced
sense of
involveme
transport
C3 PEER participati initiated 3 Junior Health training 1
ation
youth on
advocacy
and
communit
y
developm
ent
Enhanced
sense of
involveme
C3 PEER participati initiated 3 Junior Health training 1 venue
youth on
advocacy
and
communit
y
developm
ent
Enhanced
sense of
involveme
trainor's
C3 PEER participati initiated 3 Junior Health training 1
fee
youth on
advocacy
and
communit
y
developm
ent
Enhanced
sense of
involveme
C3 PEER participati initiated 3 Junior Health training 1 supplies
youth on
advocacy
and
communit
y
developm
ent
Enhanced
sense of
involveme
nt and youth Purchase of
C3 PEER participati initiated 3 Supplies of JHWs kit 1 supplies
on by the activities JHWs
youth on
advocacy
and
communit
y
developm
ent
Enhanced
sense of
involveme
nt and youth Drug
C3 PEER participati initiated 3 Prevention youth 1 meals
on by the activities Advocacy
youth on
advocacy
and
communit
y
developm
ent
Enhanced
sense of
involveme
nt and youth Drug
C3 PEER participati initiated 3 Prevention youth 1 supplies
on by the activities Advocacy
youth on
advocacy
and
communit
y
developm
ent
Enhanced
sense of
involveme
nt and youth
C3 PEER participati initiated 3 Tutorial sessions 20 meals
on by the activities
youth on
advocacy
and
communit
y
developm
ent
Enhanced
sense of
involveme
nt and youth
C3 PEER participati initiated 3 Sportsfest tournament 1 meals
youth on
advocacy
and
communit
y
developm
ent
Enhanced
sense of
involveme
nt and youth
C3 PEER participati initiated 3 Sportsfest tournament 1 supplies
youth on
advocacy
and
communit
y
developm
ent
Enhanced
sense of
involveme
nt and youth
Clean-up Drive
C3 PEER participati initiated 3 youth 1 meals
with SKs
youth on
advocacy
and
communit
y
developm
ent
Enhanced
sense of
involveme
nt and youth
Clean-up Drive
C3 PEER participati initiated 3 youth 1 supplies
with SKs
youth on
advocacy
and
communit
y
developm
ent
Enhanced
sense of
involveme Monthly
nt and youth Meeting of
C3 PEER participati initiated 3 JHWs, Peer youth 1 meals
on by the activities Facilitators, and
youth on Youth Officers
advocacy
and
communit
y
developm
ent
Enhanced
sense of
involveme Monthly
nt and youth Meeting of
transport
C3 PEER participati initiated 3 JHWs, Peer youth 1
ation
on by the activities Facilitators, and
youth on Youth Officers
advocacy
and
communit
y
developm
ent
Enhanced
sense of
involveme
nt and youth
C3 PEER participati initiated 3 Revisit OCA youth 1 0
youth on
advocacy
and
communit
y
developm
ent
Enhanced
sense of
involveme Support Youth
nt and youth Association in
C3 PEER participati initiated 3 Formulating the youth 0 0
on by the activities Respective
youth on Plans
advocacy
and
communit
y
developm
ent
Enhanced
sense of
involveme
nt and youth
C3 PEER participati initiated 3
youth on
advocacy
and
communit Support the
y Implementation
developm of plan with the
ent youth and SK youth 0 0
Increased
child-
friendly
behavior parents
and
response
of families
to
children’s
C4 ACTION rights 500 Advocacy parents 50 meals
Increased
child-
friendly
behavior parents
and
response
of families
to
children’s
C4 ACTION rights 500 Advocacy parents 50 supplies
Increased
child-
friendly
behavior parents
and
response
of families
to
children’s
C4 ACTION rights 500 Advocacy parents 1 venue
Increased
child-
friendly
behavior parents
and
response
of families
to
children’s
C4 ACTION rights 500 Advocacy parents 1 transpo
Increased
child-
friendly
behavior parents
and
response
of families
to
children’s
C4 ACTION rights 500 Advocacy parents 25 meals
Increased
child-
friendly
behavior parents
and
response
of families
to
children’s
C4 ACTION rights 500 Advocacy parents 25 supplies
Increased
child-
friendly
behavior parents
and
response
of families
to
children’s
C4 ACTION rights 500 Advocacy parents 1 venue
Increased
child-
friendly
behavior parents
and
response
of families
to
children’s
C4 ACTION rights 500 Advocacy parents 1 transpo
Increased
child-
friendly
behavior parents
and
response
of families
to
children’s Orientation on
C4 ACTION rights 500 CPPS parents 50 meals
Increased
child-
friendly
behavior parents
and
response
of families
to
C4 ACTION rights 500 CFS parents 5 meals
Increased
child-
friendly
behavior parents
and
response
of families
to
C4 ACTION rights 500 CFS parents 5 supplies
Increased
child-
friendly
behavior parents
and
response
of families
to
C4 ACTION rights 500 CFS parents 1 venue
Increased
child-
friendly
behavior parents
and
response
of families
to
C4 ACTION rights 500 CFS parents 1 transpo
Increased
child-
friendly
behavior parents
and
response
of families
to Orientation on
children’s Child Friendly
C4 ACTION rights 500 Barangay parents 5 meals
Increased
child-
friendly
behavior parents
and
response
of families
to Orientation on
C4 ACTION rights 500 Barangay parents 5 supplies
Increased
child-
friendly
behavior parents
and
response
of families
to Orientation on
C4 ACTION rights 500 Barangay parents 1 venue
Increased
child-
friendly
behavior parents
and
response
of families
to Orientation on
C4 ACTION rights 500 Barangay parents 1 transpo
Increased
child-
friendly
behavior parents
and
response
of families
to
C4 ACTION rights 500 ECCD parents 5 meals
Increased
child-
friendly
behavior parents
and
response
of families
to
C4 ACTION rights 500 ECCD parents 5 supplies
Increased
child-
friendly
behavior parents
and
response
of families
to
C4 ACTION rights 500 ECCD parents 1 venue
Increased
child-
friendly
behavior parents
and
response
of families
to
C4 ACTION rights 500 ECCD parents 1 transpo
Increased
child-
friendly
behavior parents
and
response
of families
to
C4 ACTION rights 500 Child 21 parents 5 meals
Increased
child-
friendly
behavior parents
and
response
of families
to
C4 ACTION rights 500 Child 21 parents 5 supplies
Increased
child-
friendly
behavior parents
and
response
of families
to
C4 ACTION rights 500 Child 21 parents 1 venue
Increased
child-
friendly
behavior parents
and
response
of families
to
C4 ACTION rights 500 Child 21 parents 1 transpo
Increased
child- TNA, Selection
friendly of participants
C4 ACTION behavior parents parents 1 supplies
and skills
and inventory
response
of families
to
children’s
rights 500
Increased sustain
child- partnership with
friendly TESDA,
C4 ACTION behavior parents partners 12 Transpo
Caritas, DLSU,
and ECCC, and
response KABAKA
of families
to
children’s
rights 500
Increased sustain
child- partnership with
friendly TESDA, Communi
C4 ACTION behavior parents partners 5
Caritas, DLSU, cation
and ECCC, and
response KABAKA
of families
to
children’s
rights 500
Increased
child- Market Linkage
friendly appealing for
C4 ACTION behavior parents partners 5 Transpo
support on
and production
response
of families
to
children’s
rights 500
Increased
child-
friendly Skills Training
C4 ACTION behavior parents on Balloon parents 1 Meals
Making
and
response
of families
to
children’s
rights 500
Increased
child-
C4 ACTION behavior parents on Balloon parents 1 transpo
Making
and
response
of families
to
children’s
rights 500
Increased
child-
C4 ACTION behavior parents on Balloon parents 1 venue
Making
and
response
of families
to
children’s
rights 500
Increased
child-
C4 ACTION behavior parents on Balloon parents 1 supplies
Making
and
response
of families
to
children’s
rights 500
Increased
child-
C4 ACTION behavior parents parents 7 Meals
on Sewing
and
response
of families
to
children’s
rights 500
Increased
child-
C4 ACTION behavior parents parents 7 transpo
on Sewing
and
response
of families
to
children’s
rights 500
Increased
child-
on Sewing
and
response
of families
to
children’s
rights 500
Increased
child-
C4 ACTION behavior parents parents 7 Transpo
on Sewing
and
response
of families
to
children’s
rights 500
Increased
child-
on Sewing
and
response
of families
to
children’s
rights 500
Increased
child-
on Handicrafts
and
response
of families
to
children’s
rights 500
Increased
child-
on Handicrafts
and
response
of families
to
children’s
rights 500
Increased
child-
C4 ACTION behavior parents parents 1 venue
on Handicrafts
and
response
of families
to
children’s
rights 500
Increased
child-
C4 ACTION behavior parents parents 1 honoraria
on Handicrafts
and
response
of families
to
children’s
rights 500
Increased
child-
on Handicrafts
and
response
of families
to
children’s
rights 500
Increased
child-
friendly Product
development
and
response
of families
to
children’s
rights 500
Increased
child- Micro
friendly Enterprise
C4 ACTION behavior parents parents 1 meals
Management
and Training
response
of families
to
children’s
rights 500
Increased
child- Micro
friendly Enterprise
Management
and Training
response
of families
to
children’s
rights 500
Increased
child- Micro
friendly Enterprise
C4 ACTION behavior parents parents 1 Venue
Management
and Training
response
of families
to
children’s
rights 500
Increased
child- Micro
friendly Enterprise trainors
C4 ACTION behavior parents parents 1
Management fee
and Training
response
of families
to
children’s
rights 500
Increased
child- Micro
friendly Enterprise
C4 ACTION behavior parents parents 1 Supplies
Management
and Training
response
of families
to
children’s
rights 500
Increased
child-
friendly Business
Planning
and
response
of families
to
children’s
rights 500
Increased
child-
friendly Business
Planning
and
response
of families
to
children’s
rights 500
Increased
child-
friendly Business
C4 ACTION behavior parents parents 1 Venue
Planning
and
response
of families
to
children’s
rights 500
Increased
child-
friendly Business trainors
C4 ACTION behavior parents parents 1
Planning fee
and
response
of families
to
children’s
rights 500
Increased
child-
friendly Business
C4 ACTION behavior parents parents 1 Supplies
Planning
and
response
of families
to
children’s
rights 500
Increased
child-
friendly Training for
C4 ACTION behavior parents Marketing and parents 1 meals
Packaging
and
response
of families
to
children’s
rights 500
Increased
child-
C4 ACTION behavior parents Marketing and parents 1 transpo
Packaging
and
response
of families
to
children’s
rights 500
Increased
child-
C4 ACTION behavior parents Marketing and parents 1 Venue
Packaging
and
response
of families
to
children’s
rights 500
Increased
child-
trainors
C4 ACTION behavior parents Marketing and parents 1
fee
Packaging
and
response
of families
to
children’s
rights 500
Increased
child-
C4 ACTION behavior parents Marketing and parents 1 Supplies
Packaging
and
response
of families
to
children’s
rights 500
Increased
child-
friendly Regular
meetings
and
response
of families
to
children’s
rights 500
Increased
child-
friendly Technical
C4 ACTION behavior parents coordinator 1 Honoraria
Support
and
response
of families
to
children’s
rights 500
Enhanced
capacity
of
children,
youth and
parents’
associatio
ns on
establishin
g
partnershi
ps in the Identifying
communit functional needs for
C4 ACTION y partner 1 partnership association 15 0
Enhanced
capacity
of
children,
youth and
parents’
associatio
ns on
establishin
g
partnershi
ps in the
communit functional Meeting with
C4 ACTION y partner 1 Partners meetings 6 meals
Enhanced
capacity
of
children,
youth and
parents’
associatio
ns on
establishin
g
partnershi
ps in the
communit functional Meeting with
C4 ACTION y partner 1 Partners meetings 6 transpo
Enhanced
capacity
of
children,
youth and
parents’
associatio
ns on
establishin
g
partnershi
ps in the
communit functional Implementation
C4 ACTION y partner 1 of a project project 1 0
Enhanced
capacity
of
children,
youth and
parents’
associatio
ns on
establishin
g
partnershi
ps in the
communit functional Monitoring and
C4 ACTION y partner 1 Evaluation meetings 2 meals
Enhanced
capacity
of
children,
youth and
parents’
associatio
ns on
establishin
g
partnershi
ps in the
communit functional Monitoring and
C4 ACTION y partner 1 Evaluation meetings 2 transpo
Enhanced
capacity
of
children,
youth and
parents’
associatio
ns on
establishin
g
partnershi Meeting with
ps in the LuCCAP,NaCC
communit functional AP, CCA,
C4 ACTION y partner 1 NCYA meetings 7 meals
Enhanced
capacity
of
children,
youth and
parents’
associatio
ns on
establishin
g
C4 ACTION y partner 1 NCYA meetings 7 transpo
Enhanced
capacity
of
children,
youth and
parents’
associatio
ns on
establishin
g
partnershi Meeting with meals
ps in the LuCCAP,NaCC and
communit functional AP, CCA, accomod
C4 ACTION y partner 1 NCYA meetings 7 ation
Enhanced
capacity
of
children,
youth and
parents’
associatio
ns on
establishin
g
C4 ACTION y partner 1 NCYA meetings 7 supplies
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
organizati children,yout
onal h and parent Baselining on
managem association Children Barangay
C4 ACTION ent and staff 16 Situationer Profile 13 supplies
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
organizati children,yout meals
onal h and parent PRA and and
managem association Facilitating accomod
C4 ACTION ent and staff 16 Skills Training pax 1 ation
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent PRA and
managem association Facilitating
C4 ACTION ent and staff 16 Skills Training pax 1 transpo
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent PRA and
managem association Facilitating
C4 ACTION ent and staff 16 Skills Training pax 1 supplies
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
managem association Community
C4 ACTION ent and staff 16 Consultation consultation 13 meals
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent and
managem association accomod
C4 ACTION ent and staff 16 PDIME Training pax 1 ation
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
managem association
C4 ACTION ent and staff 16 PDIME Training pax 1 transpo
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
managem association
C4 ACTION ent and staff 16 PDIME Training pax 1 supplies
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
managem association PDIME
C4 ACTION ent and staff 16 Orientation pax 1 meals
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
managem association Planning
C4 ACTION ent and staff 16 Workshop pax 15 meals
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent service of
managem association Project volunteer
C4 ACTION ent and staff 16 Implementation parents 4 s
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
managem association Committee
C4 ACTION ent and staff 16 Meetings parents 4 meals
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
managem association
C4 ACTION ent and staff 16 M&E Meetings parents 2 meals
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
managem association OMG and CBL CBL and
C4 ACTION ent and staff 16 Formulation OMG 4 meals
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent Presentation
managem association and Approval of
C4 ACTION ent and staff 16 CBL meetings 4 0
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent Financial and
managem association Management accomod
C4 ACTION ent and staff 16 Training pax 1 ation
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent Financial
managem association Management
C4 ACTION ent and staff 16 Training pax 1 transpo
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
C4 ACTION ent and staff 16 Training pax 1 supplies
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
C4 ACTION ent and staff 16 Orientation 1 meals
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
managem association Mentoring
C4 ACTION ent and staff 16 Meetings of PA pax 6 meals
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
managem association Mentoring
C4 ACTION ent and staff 16 Meetings of PA pax 6 transpo
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
managem association Regular
C4 ACTION ent and staff 16 Meeting of PA parents 4 0
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
organizati children,yout Mentoring
onal h and parent Meeting with
managem association Children and
C4 ACTION ent and staff 16 youth pax 4 meals
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
organizati children,yout Mentoring
onal h and parent Meeting with
managem association Children and
C4 ACTION ent and staff 16 youth pax 4 transpo
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
managem association Meeting of
C4 ACTION ent and staff 16 Children children 4 0
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
C4 ACTION ent and staff 16 Youth youth 4 meals
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
C4 ACTION ent and staff 16 Youth youth 4 transpo
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
managem association
C4 ACTION ent and staff 16 OCA Meeting pax 1 meals
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
managem association
C4 ACTION ent and staff 16 OCA Meeting pax 1 transpo
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
managem association
C4 ACTION ent and staff 16 OCA Meeting pax 1 venue
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent Income
managem association Generating
C4 ACTION ent and staff 16 Activities IGP 3 0
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
managem association SR correspond volunteer
C4 ACTION ent and staff 16 Management ences 12 services
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
managem association Training of new
C4 ACTION ent and staff 16 volunteers volunteers 1 meals
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
C4 ACTION ent and staff 16 volunteers volunteers 1 transpo
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
C4 ACTION ent and staff 16 volunteers volunteers 1 venue
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
managem association Volunteer
C4 ACTION ent and staff 16 Support volunteers 1 meals
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
managem association Volunteer
C4 ACTION ent and staff 16 Support volunteers 1 supplies
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
managem association Cliniquing
C4 ACTION ent and staff 16 Meeting staff 12 meals
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
organizati children,yout Team Building meals
onal h and parent and Stress and
managem association Debriefing accomod
C4 ACTION ent and staff 16 Activity staff 1 ation
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
organizati children,yout Team Building
onal h and parent and Stress
managem association Debriefing
C4 ACTION ent and staff 16 Activity staff 1 transpo
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
organizati children,yout Team Building
onal h and parent and Stress
managem association Debriefing
C4 ACTION ent and staff 16 Activity staff 1 honoraria
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
managem association Participation of registratio
C4 ACTION ent and staff 16 staff in training staff 1 n fee
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
managem association Plan and accomod
C4 ACTION ent and staff 16 Budgeting staff 1 ation
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
managem association Plan and
C4 ACTION ent and staff 16 Budgeting staff 1 transpo
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
managem association Plan and
C4 ACTION ent and staff 16 Budgeting staff 1 supplies
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
managem association National accomod
C4 ACTION ent and staff 16 Conference staff 1 ation
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
managem association National
C4 ACTION ent and staff 16 Conference staff 1 transpo
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
managem association National
C4 ACTION ent and staff 16 Conference staff 1 supplies
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
managem association accomod
C4 ACTION ent and staff 16 SR Conference staff 1 ation
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
managem association
C4 ACTION ent and staff 16 SR Conference staff 1 transpo
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
managem association
C4 ACTION ent and staff 16 SR Conference staff 1 supplies
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
managem association M&E accomod
C4 ACTION ent and staff 16 Importation staff 1 ation
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
managem association M&E
C4 ACTION ent and staff 16 Importation staff 1 transpo
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
managem association M&E
C4 ACTION ent and staff 16 Importation staff 1 supplies
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
managem association FITS accomod
C4 ACTION ent and staff 16 Importation staff 1 ation
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
managem association FITS
C4 ACTION ent and staff 16 Importation staff 1 transpo
Improved
capacity
of
children,
youth and
parents’
associatio
n and staff
on project
and
onal h and parent
managem association FITS
C4 ACTION ent and staff 16 Importation staff 1 supplies
Strengthe
ned
BCPC/chil
d
protection
mechanis Meetings with
C4 ACTION ms association 7 BCPC pax 4 meals
Strengthe
ned
BCPC/chil
d
protection
mechanis Implementation
C4 ACTION ms association 7 of an activity activity 1 0
Plan
Activity Activity
Input(# of Unit Cost
Unit Cost Duration/ Descript Total Budget CCF
pax/unit/it Reference
Reached ion
em)
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 20 per participant 1 day 3,000.00 3,000.00
0 0 0 0 0 0.00 0.00
0 0 0 0 0 0.00 0.00
0 0 0 0 0 0.00 0.00
1 14 per meeting 2 days 28.00 28.00
0 0 0 1 day 0.00 0.00

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 14 per participant 2 days 728.00 728.00

1 2500 per session 5 days 12,500.00 12,500.00
1 2500 per session 1 day 2,500.00 2,500.00
0 0 0 0 0 0.00 0.00
10 10000 per center 1 day 100,000.00 100,000.00

per day care
10 3000 worker 10 months 300,000.00 0.00
13 14 per CDW 1 week 182.00 182.00
0 0 0 0 0 0.00 0.00
1 3500 per day 6 days 21,000.00 21,000.00

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
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 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

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

9 70 per pax/per day 1 day 6,300.00 6,300.00
0 0 0 0 0 0.00 0.00
280 20 child per day 7 weeks 39,200.00 0.00

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

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
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 0.00 0.00
0
0 0 0 0 0.00 0.00
0 0 0 0 0.00
0 0 0 0 0.00 0.00
0
0 0 0 0 0.00 0.00
15 14 per pax/per day 1 day 210.00 210.00
15 20 per day 1 day 300.00 300.00

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

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

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

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

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

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


0 0 0 0 0 0.00 0.00

1 191 per pax/per day 1 day 2,292.00 0.00



13 100 per Brgy/per day 1 day 1,300.00 1,300.00





100 0 per year 1 week 0.00 0.00
15 20 per halfday 1 day 3,900.00 3,900.00

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

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

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

per halfday per
11 110 24 day 29,040.00 29,040.00
IM
per halfday per

11 14 24 day 3,696.00 3,696.00
IM
50 15 per halfday 1 day 750.00 750.00
20 0 per day 1 day 0.00 0.00

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

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

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

presenta
25 70 per pax 3 5,250.00 5,250.00
tion
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

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

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

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

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

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

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

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

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

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

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
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

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

1 100 per session 1 day 2,500.00 2,500.00
1 1250 per session 1 day 1,250.00 1,250.00

20 14 per session 1 day 280.00 280.00

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

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
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

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

1 60 per partner 12 months 3,600.00 3,600.00

1 100 per partner 12 months 6,000.00 6,000.00





40 50 per pax/per day 12 months 24,000.00 24,000.00





150 20 per pax/per day 12 months 36,000.00 36,000.00
1 17627.49 per pax/per day 12 day 211,529.88 211,529.88

0 0 0 0 0 0.00 0.00
15 70 per meeting 1 day 6,300.00 6,300.00

15 14 per meeting 1 day 1,260.00 1,260.00
0 0 0 0 0 0.00 0.00
15 70 per meeting 1 day 2,100.00 2,100.00
15 14 per meeting 1 day 420.00 420.00

3 100 per pax/ per day 3 days 6,300.00 6,300.00

3 2000 per pax 1 day 42,000.00 42,000.00

1 1000 per barangay 1 week 13,000.00 13,000.00
46 550 per day 2 days 50,600.00 50,600.00

46 75 per day 2 days 6,900.00 6,900.00
46 50 per day 1 day 2,300.00 2,300.00

10 15 per day 1 day 1,950.00 1,950.00
46 550 per day 2 days 50,600.00 50,600.00

46 75 per day 2 days 6,900.00 6,900.00
46 50 per day 1 day 2,300.00 2,300.00

500 15 per day 1 day 7,500.00 7,500.00
5 100 per day 1 day 7,500.00 7,500.00

100 191 per day 3 months 229,200.00 0.00
100 20 per day 1 day 8,000.00 8,000.00

100 20 per day 1 day 4,000.00 4,000.00
20 130 per day 1 day 10,400.00 10,400.00

0 0 0 0 0 0.00 0.00
46 550 per day 2 days 50,600.00 50,600.00

46 75 per day 2 days 6,900.00 6,900.00
46 50 per day 1 day 2,300.00 2,300.00

500 15 per day 1 day 7,500.00 7,500.00
26 30 per day 1 day 4,680.00 4,680.00

26 14 per day 1 day 2,180.00 2,180.00
0 0 0 0 0 0.00 0.00
36 30 per day 1 day 4,320.00 4,320.00
36 14 per day 1 day 2,016.00 2,016.00

0 0 0 0 0 0.00 0.00
40 20 per day 1 day 3,200.00 3,200.00

40 14 per day 1 day 2,400.00 2,400.00
62 130 per day 1 day 8,060.00 8,060.00

62 14 per day 1 day 868.00 868.00
2 3000 per day 1 day 6,000.00 6,000.00

0 0 0 0 0 0.00 0.00
26 382 per month 1 month 119,184.00 0.00

50 130 per day 1 day 6,500.00 6,500.00
50 14 per day 1 day 700.00 700.00

1 3500 per day 1 day 3,500.00 3,500.00
50 50 per day 1 day 2,500.00 2,500.00

50 50 per day 1 day 2,500.00 2,500.00
7 100 per day 1 day 8,400.00 8,400.00

8 550 per day 2 days 8,800.00 8,800.00
8 500 per day 2 days 8,000.00 8,000.00

1 500 per day 2 days 1,000.00 1,000.00
7 2000 per day 1 day 14,000.00 14,000.00

5 1500 per day 4 days 30,000.00 30,000.00
5 2000 per day 2 days 20,000.00 20,000.00

5 3000 per day 1 day 15,000.00 15,000.00
3 1500 per day 4 days 18,000.00 18,000.00

3 2000 per day 2 days 12,000.00 12,000.00
3 3000 per day 1 day 9,000.00 9,000.00

2 1500 per day 4 days 12,000.00 12,000.00
2 2000 per day 2 days 8,000.00 8,000.00

2 3000 per day 1 day 6,000.00 6,000.00
2 1500 per day 4 days 12,000.00 12,000.00

2 2000 per day 2 days 8,000.00 8,000.00
2 3000 per day 1 day 6,000.00 6,000.00

1 1500 per day 4 days 6,000.00 6,000.00
1 2000 per day 2 days 4,000.00 4,000.00

1 3000 per day 1 day 3,000.00 3,000.00
0 0 0 0 0 0.00 0.00
5,901,004.88 4,172,480.88
Responsi Year of
Counterpart ble Timeframe Implemen Remarks
Person tation
Pabasa sa
0.00 CM August Year 1 Nutrisyon
Pabasa sa
Pabasa sa
Pabasa sa
Pabasa sa
Pabasa sa
CM and August and Pabasa sa
0.00 Caregiver January Year 1 Nutrisyon
CM and Pabasa sa
0.00 Caregiver July-June Year 1 Nutrisyon
Breastfeeding
Awareness
CM and Raising/Camp
0.00 Caregiver August Year 1 aign
Breastfeeding
Awareness
CM and Raising/Camp
0.00 PM September Year 1 aign
Breastfeeding
Awareness
CM and Raising/Camp
0.00 PM September Year 1 aign
CM, PM, Breastfeeding
and Awareness
Health Raising/Camp
0.00 Worker September Year 1 aign
Breastfeeding
CM and Awareness
Health October and Raising/Camp
0.00 Worker February Year 1 aign
Community
and Integrated
Management
August and of Childhood
0.00 CM September Year 1 Illnesses
Community
and Integrated
CM and Management
parent of Childhood
0.00 leader August Year 1 Illnesses
Community
and Integrated
CM and Management
parent of Childhood
0.00 leader September Year 1 Illnesses
Community
and Integrated
CM and Management
parent of Childhood
Community
and Integrated
CM and Management
parent of Childhood
Community
and Integrated
CM and Management
parent of Childhood
Community
and Integrated
CM and Management
parent September- of Childhood
0.00 leader June Year 1 Illnesses
CM and
trained Responsible
0.00 leader October Year 1 Parenthood
CM and
trained Responsible
CM and
trained Responsible
CM and
trained Responsible
CM and
trained Responsible
0.00 leader Oct-Nov Year 1 Parenthood
CM and
trained Responsible
CM and
trained Responsible
CM and
trained Responsible
CM and
trained Responsible
CM and
trained Responsible
CM and
trained Responsible
CM and
trained Responsible
CM and
trained Responsible
CM and
trained Responsible
CM and
trained Responsible
CM and
trained Responsible
CM and
trained Responsible
CM and
trained Responsible
CM and Support to
Day Care Day Care
0.00 Worker July Center
CM and Support to
Day Care Day Care
0.00 Worker July-April Year 1 Center
CM and Support to
Day Care Day Care
300,000.00 Worker July-April Year 1 Center
CM and Support to
Day Care Day Care
0.00 Worker July-Sept. Year 1 Center
Supervised
Neighborhood
Play related
CM, PM activities and
0.00 and CDW July Year 1 support
Supervised
Neighborhood
Play related
CM and activities and
0.00 CDW July Year 1 support
Supervised
Neighborhood
Play related
activities and
0.00 CM August Year 1 support
Supervised
Neighborhood
Play related
activities and
Supervised
Neighborhood
Play related
activities and
Supervised
Neighborhood
Play related
activities and
Supervised
Neighborhood
Play related
activities and
Supervised
Neighborhood
Play related
activities and
0.00 CDW July-April Year 1 support
Supervised
Neighborhood
Play related
activities and
0.00 CDW July-April Year 1 support
0 CDW July-April Year 1
Supervised
Neighborhood
Play related
activities and
412,560.00 CDW July-April Year 1 support
Supervised
Neighborhood
Sept, Dec., Play related
March, and activities and
0.00 CDW June Year 1 support
Supervised
Neighborhood
Sept, Dec., Play related
March, and activities and
0.00 CDW June Year 1 support
Support for
kinder
students (5
CM and years old in
0.00 CDW July Year 1 school)
Support for
kinder
students (5
years old in
0.00 CM July Year 1 school)
Support for
kinder
students (5
CM and years old in
0.00 CDW August-Dec. Year 1 school)
CM &
Ed.commit
0.00 tee Jun-09 Year 1
(EDCOM),
IM
CM &
Ed.commit
(EDCOM),
IM
CM &
Ed.commit
tee Jun-09 Year 1
(EDCOM),
IM
CM &
Ed.commit
6/1/2009-
52,800.00 tee Year 1
July 2010
(EDCOM),
IM
CM &
Ed.commit
6/1/2009-
6,720.00 tee Year 1
July 2010
(EDCOM),
IM
CM &
Ed.commit
6/1/2009-
60,000.00 tee Year 1
July 2010
(EDCOM),
IM
CM &
Ed.commit
6/1/2009-
153,600.00 tee Year 1
July 2010
(EDCOM),
IM
CM &
Ed.commit
1,000.00 tee Sep-09 Year 1
(EDCOM),
IM
learners,I
870.00 Sep-09 Year 1
M
learners,I
812.00 Sep-09 Year 1
M
learners,I
870.00 Sep-09 Year 1
M
learners,I
812.00 Sep-09 Year 1
M
July 2009-
0.00 CM,Ims Year 1
June 2010
July 2009-
0.00 CM,Ims Year 1
June 2010
CM &
Ed.commit July 2009-
Year 1
tee June 2010
(EDCOM)
CM &
39,200.00 Year 1
tee June 2010
(EDCOM)
CM &
27,440.00 Year 1
tee June 2010
(EDCOM)
CM &
140,000.00 Year 1
tee June 2010
(EDCOM)
CM,Teach
year 1
ers,
0.00 Apr-10
CM,Teach
year 1
ers,
0.00 Apr-10
CM,Teach
year 1
ers,
0.00 Apr-10
CM,Teach
year 1
ers,
0.00 Apr-10
CM &
0.00 Year 1
tee June 2010
(EDCOM)
CM &
0.00 Year 1
tee June 2010
(EDCOM)
CM &
0.00 Year 1
tee June 2010
(EDCOM)
CM &
Ed.commit
(EDCOM),
IM
CM &
Parent
0.00 year 1
/health
Leaders
C/o Core 1
CM &
Parent
0.00 year 1
/health
Leaders
CM &
Parent
0.00 year 1
/health
Leaders
CM &
Parent
0.00 year 1
/health
Leaders
CM &
Parent
0.00 year 1
/health
Leaders
Budget is C/o Core 1
Education
July 2009-
0.00 Coordinat year1
June 2010
or & PM
Education
July 2009-
June 2010
or & PM
EDUC. October-
0.00 Coordinat December year1
or 2009-
October-
0.00 SIC December year1
2009-
October-
0.00 SIC December year1
2009-
July 2009-
0.00 SIC year1-
June 2010
Educ.Coor July 2009-
0.00 year1-
,PM June 2010
Educ.Coor July 2009-

0.00 year1-
,PM June 2010
Educ.Coor
0.00 Nov-09 year1-
,PM
Aug.,Dec.F
0.00 SIC year1-
eb.,April
EDUC.
July 2009-
0.00 Coordinat year1-
June 2010
or,PM,SIC
EDUC.
Nov. 2009-
June 2010
or,PM,SIC
EDUC.
Nov. 2009-
June 2010
or,PM,SIC
EDUC.
Nov. 2009-
June 2010
or,PM,SIC
EDUC.
Nov. 2009-
June 2010
or,PM,SIC
children's Leadership,
0.00 Officcers, May, 2010 Year 1 Teambuilding,
CMs and Camping
CMs and Camping
CMs and Camping
CMs and Camping
CMs and Camping
children's
August, Facilitating
0.00 Officcers, Year 1
2009 Skills Training
CMs
BCYA
Child
Coordinat October,
0.00 Year 1 Development
or, Peer 2009
Session
Facilitator
BCYA
Child
Coordinat October,
or, Peer 2009
Session
Facilitator
Child
CMs,childr November,
en 2009
Session
Child
CMs,childr November,
en 2009
Session
CMs &
Child
Children/p March,
eer 2010
Session
facilitators
CMs &
Child
Children/p March,
eer 2010
Session
facilitators
Child
CMs, Peer September,
Facilitator 2009
Session
Child
CMs, Peer September,
Facilitator 2009
Session
BCYA
Child
Coordinat January,
or, Peer 2010
Session
Facilitator
BCYA
Child
Coordinat January,
or, Peer 2010
Session
Facilitator
CMs &
Child
Children/p February,
eer 2010
Session
facilitators
CMs &
Child
Children/p February,
eer 2010
Session
facilitators
CMs &
Child
Children/p
0.00 April, 2010 Year 1 Development
eer
Session
facilitators
CMs &
Child
Children/p
eer
Session
facilitators
CMs,
childrenan October, children'smont
0.00 Year 1
d Parent 2009 h celebration
leaders
CMs,
childrenan October, children'smont
0.00 Year 1
d Parent 2009 h celebration
leaders
CMs,
Sportsfest and
0.00 PLs,Childr May, 2009 Year 1
Mini-Olympics
en
CMs,
Sportsfest and
Mini-Olympics
en
CMs,
Sportsfest and
Mini-Olympics
en
September
MED
2009-
january
or
2010
September
MED
2009-
january
or
2010
MED
July 2009 -
June 2010
or
MED
July 2009 -
June 2010
or
MED September
0.00 Coordinat 2009-june year1
or 2010
MED
July 2009 -
June 2010
or
MED
July 2009 -
June 2010
or
MED
July 2009 -
June 2010
or
MED
July 2009 -
June 2010
or
MED
July 2009 -
June 2010
or
MED
July 2009 -
June 2010
or
MED
July 2009 -
2,292.00 Coordinat year1
June 2010
or
MED
0.00 Coordinat Dec-09 year1
or
MED
or
MED
or
MED
or
MED
0.00 Coordinat Jul-09 year1
or
MED
0.00 Coordinat Aug-09 year1
or
MED
or
MED
or
MED
or
MED
July 2009 -
June 2010
or
MED
or
MED
0.00 Coordinat Sep-09 year1
or
MED
or
MED
or
MED
0.00 Coordinat Jan-10 year1
or
MED
or
MED
1,500.00 Coordinat Jan-10 year1
or
MED
or
MED
or
MED
0.00 Coordinat Feb-10 year1
or
MED
or
MED
1,500.00 Coordinat Feb-10 year1
or
MED
or
MED
or
MED
0.00 Coordinat Mar-09 year1
or
MED
or
MED
7,500.00 Coordinat Mar-09 year1
or
MED
or
MED
or
MED
July 2009 -
June 2010
or
Master listing
Education of OSY in the
Coordinat project sites in
0.00 or, IM's, July, 2009 Year 1 partnership
Parent with the
Leader barangay
officials
Orientation on
ALS learners
Education
and Initial
Coordinat
Planning with
0.00 or, IM's, July, 2009 Year 1
the Barangay
Parent
Officials to
Leader
respond to the
situation
Coordinate
with DepEd
Education and MoU
August,
0.00 Coordinat Year 1 signing cfor
2009
or, IM's ALS session
in a strategic
place
Conduct
Motivation
Education
Sessions for
0.00 Coordinat July, 2009 Year 1
the OSY to
or, IM's
attend ALS
classes
Identification
of Community
Education Mentors (they
0.00 Coordinat July, 2009 Year 1 will support
or, IM's these OSY's
to continue
their studies)
Education Assessment
800.00 Coordinat July, 2009 Year 1 cof ALS
or, IM's learners
Education Learning
82,500.00 Coordinat July, 2009 Year 1 sessions
or, IM's module
Education Learning
8,064.00 Coordinat July, 2009 Year 1 sessions
or, IM's module
Education Learning
July, 2009 -
63,360.00 Coordinat Year 1 sessions with
June, 2010
or, IM's IMs
Assist
Education
August, Learners to
900.00 Coordinat Year 1
2009 register in
or, IM's
DepEd
Assist
Education
August, Learners to
2009 register in
or, IM's
DepEd
Assist
Education
August, Learners to
2009 register in
or, IM's
DepEd
Education
October, Examination
2009 of ALS
or, IM's
Education
October, Examination
2009 of ALS
or, IM's
Education Skills for Life
July, 2009 -
0.00 Coordinat Year 1 sessions of
June, 2010
or, IM's OSYs
Education Skills for Life

July, 2009 -
0.00 Coordinat Year 1 sessions of
June, 2010
or, IM's OSYs
Education Skills
Coordinat Inventory and
or, IM's, Training
0.00 June, 2010 Year 1
MED needs
Coordinat Assessment
or of OSY
Education
Coordinat
Referral for
or, IM's,
0.00 June, 2010 Year 1 Vocational
MED
Skills Training
Coordinat
or
Review,
Revision, and
Education
Orientation of
Coordinat
the Policies
0.00 or, CMs, July, 2009 Year 1
for
Parent
Scholarship of
Leaders
College
students
Review,
Revision, and
Education
Orientation of
Coordinat
the Policies
for
Parent
Scholarship of
Leaders
College
students
Review,
Revision, and
Education
Orientation of
Coordinat
the Policies
for
Parent
Scholarship of
Leaders
College
students
Education
Coordinat July, 2009 -
0.00 or, CMs, March, Year 1
Parent 2010
Leaders
Education
0.00 or, CMs, March, Year 1
Parent 2010
Leaders
Monitoring of
March, Shool's (High
0.00 CMs Year 1
2010 School)
Performance
June, 2009
0.00 CMs - March, Year 1
2010
Continuous
education
session to the
parents
regarding the
0.00 CMs July, 2009 Year 1 global
strategy and
the
corresponding
changes in
programming
BCYA
Coordinat Leadership,
0.00 or, Youth May, 2010 Year 1 Teambuilding,
Officcers, and Camping
CMs
BCYA
CMs
BCYA
CMs
BCYA
CMs
BCYA
CMs
BCYA
CMs
BCYA
Theater Arts
Coordinat August,
0.00 Year 1 Workshop and
or, Youth 2009
Presentations
Officcers,
BCYA
Theater Arts
Coordinat August,
or, Youth 2009
Presentations
Officcers,
BCYA
Theater Arts
Coordinat August,
or, Youth 2009
Presentations
Officcers,
BCYA
Theater Arts
Coordinat August,
or, Youth 2009
Presentations
Officcers,
BCYA
Theater Arts
Coordinat August,
or, Youth 2009
Presentations
Officcers,
BCYA
Coordinat August, Facilitating
0.00 Year 1
or, Peer 2009 Skills Training
Facilitator
BCYA
0.00 Year 1
Facilitator
BCYA
0.00 Year 1
Facilitator
BCYA
0.00 Year 1
Facilitator
BCYA
Child
Coordinat August,
or, Peer 2009
Session
Facilitator
BCYA
Child
Coordinat August,
or, Peer 2009
Session
Facilitator
BCYA
Child
Coordinat September,
or, Peer 2009
Session
Facilitator
BCYA
Child
Coordinat September,
or, Peer 2009
Session
Facilitator
BCYA
Child
Coordinat
0.00 July-June Year 1 Development
or, Peer
Session
Facilitator
BCYA
Coordinat
0.00 July-June Year 1
or, Peer
Facilitator
BCYA
Coordinat
0.00 July-June Year 1
or, Peer
Facilitator
BCYA
Child
Coordinat
0.00 July-June Year 1 Development
or, Peer
Session
Facilitator
BCYA
Child
Coordinat November,
or, Peer 2009
Session
Facilitator
BCYA
Child
Coordinat November,
or, Peer 2009
Session
Facilitator
BCYA
Child
Coordinat October,
or, Peer 2009
Session
Facilitator
BCYA
Child
Coordinat October,
or, Peer 2009
Session
Facilitator
BCYA
Child
Coordinat January,
or, Peer 2010
Session
Facilitator
BCYA
Child
Coordinat January,
or, Peer 2010
Session
Facilitator
BCYA
Child
Coordinat February,
or, Peer 2010
Session
Facilitator
BCYA
Child
Coordinat February,
or, Peer 2010
Session
Facilitator
BCYA
Child
Coordinat February,
or, Peer 2010
Session
Facilitator
BCYA
Coordinat February,
0.00 Year 1
or, Peer 2010
Facilitator
BCYA
Child
Coordinat March,
or, Peer 2010
Session
Facilitator
BCYA
Child
Coordinat March,
or, Peer 2010
Session
Facilitator
BCYA
Child
Coordinat
or, Peer
Session
Facilitator
BCYA
Child
Coordinat
or, Peer
Session
Facilitator
BCYA
Child
Coordinat
0.00 May, 2010 Year 1 Development
or, Peer
Session
Facilitator
BCYA
Child
Coordinat
0.00 May, 2010 Year 1 Development
or, Peer
Session
Facilitator
BCYA
September,
2009
or, CMs
BCYA
September,
2009
or, CMs
BCYA
September,
2009
or, CMs
BCYA
September,
2009
or, CMs
BCYA
September,
2009
or, CMs
BCYA
September,
2009
or, CMs
BCYA
Coordinat
or, CMs, Drug
November,
0.00 Youth Year 1 Prevention
2009
Officers, Advocacy
Parent
Leaders
BCYA
Coordinat
or, CMs, Drug
November,
0.00 Youth Year 1 Prevention
2009
Officers, Advocacy
Parent
Leaders
BYA
0.00 Year 1
or, Peer June, 2010
Facilitators
BCYA
Coordinat Sportsfest and
0.00 May, 2009 Year 1
or, Youth Mini-Olympics
Officers
BCYA
Coordinat Sportsfest and
0.00 May, 2009 Year 1
or, Youth Mini-Olympics
Officers
BCYA
Coordinat
or, Youth July, 2009 -
0.00 Year 1
Officers June, 2010
and
Members
BCYA
Coordinat
or, Youth July, 2009 -
0.00 Year 1
Officers June, 2010
and
Members
BCYA
Coordinat
or, Youth
July, 2009 -
0.00 Officers, Year 1
June, 2010
JHWs,
and
Facilitators
BCYA
Coordinat
or, Youth
July, 2009 -
0.00 Officers, Year 1
June, 2010
JHWs,
and
Facilitators
BCYA
Coordinat
0.00 November Year 1
or, Youth
leaders
BCYA
Coordinat
0.00 September Year 1
or, Youth
leaders
BCYA
Coordinat
or, Youth
leaders
October-
0 June Year 1
Advocacy on
CM and the Rights and
Parent responsibilitie
0.00 Leaders October Year 1 s
CM and
Parent
0.00 Leaders October Year 1
CM and
Parent
CM and
Parent
CM and
Parent
0.00 Leaders November Year 1 Child Labor
CM and
Parent
0.00 Leaders November Year 1
CM and
Parent
CM and
Parent
CM and
Parent
CM and
Parent
0.00 Leaders September Year 1
CM and
Parent
CM and
Parent
CM and
Parent
CM and
Parent
CM and
Parent
CM and
Parent
CM and
Parent
CM and
Parent
0.00 Leaders August Year 1
CM and
Parent
CM and
Parent
CM and
Parent
CM and
Parent
CM and
Parent
CM and
Parent
CM and
Parent
MED
0.00 Coordinat Aug-09 year1
or
MED
July 2009 -
June 2010
or
MED
July 2009 -
June 2010
or
MED
July 2009 -
June 2010
or
MED
or
MED
or
MED
1,500.00 Coordinat Jan-09 year1
or
MED
or
MED
or
MED
or
MED
or
MED
or
MED
or
MED
or
MED
or
MED
or
MED
or
MED
or
MED
July 2009 -
June 2010
or
MED
or
MED
or
MED
or
MED
or
MED
or
MED
or
MED
or
MED
or
MED
or
MED
or
MED
0.00 Coordinat Apr-10 year1
or
MED
or
MED
or
MED
or
MED
or
MED
July 2009 -
June 2010
or
MED
July 2009 -
June 2010
or
PM, CM,
Parent,
children
and youth
0.00 Leaders, August Year 1
PM, CM,
Parent,
children Aug, Oct,
and youth Dec, Feb,
0.00 Leaders, April, June Year 1
PM, CM,
Parent,
children Aug, Oct,
and youth Dec, Feb,
0.00 Leaders, April, June Year 1
PM, CM,
Parent,
children
and youth September-
0.00 Leaders, June Year 1
PM, CM,
Parent,
children
and youth December
0.00 Leaders, and May Year 1
PM, CM,
Parent,
children
and youth December
0.00 Leaders, and May Year 1
Children
and Youth Aug, Oct,
Leaders, Dec, Feb,
0.00 CM April, June Year 1
Children
and Youth Aug, Oct,
Leaders, Dec, Feb,
Children
and Youth Aug, Oct,
Leaders, Dec, Feb,
Children
and Youth Aug, Oct,
Leaders, Dec, Feb,
Parent
and Youth
Leadersan
0.00 d CM July Year 1
Parent,
Youth and
Children
Leaders,
CM and
0.00 PM August Year 1
Parent,
Youth and
Children
Leaders,
CM and
Parent,
Youth and
Children
Leaders,
CM and
Parent,
Youth and
Children
Leaders,
0.00 CM September Year 1
Parent,
Youth and
Children
Leaders,
CM and
Parent,
Youth and
Children
Leaders,
CM and
Parent,
Youth and
Children
Leaders,
CM and
Parent,
Youth and
Children
Leaders,
0.00 CM August Year 1
Parent,
Youth and
Children
Leaders,
0.00 CM September Year 1
Committee
229,200.00 Leaders July -June Year 1
Committee
Leaders Sept, Dec,
0.00 and CM Mar, June Year 1
Committee
Leaders
0.00 and CM Dec, June Year 1
Parent
and Youth
Leadersan
0.00 d CM September Year 1
Parent
and Youth
Leadersan
0.00 d CM November Year 1
Parent,
Youth and
Children
Leaders,
CM, FAO
0.00 and PM January Year 1
Parent,
Youth and
Children
Leaders,
CM, FAO
Parent,
Youth and
Children
Leaders,
CM, FAO
Parent,
Youth and
Children
Leaders,
CM, FAO
0.00 and PM February Year 1
Parent
Leaders, July, Sept,
CM and Nov, Jan,
0.00 PM Mar, May Year 1
Parent
Leaders, July, Sept,
CM and Nov, Jan,
0.00 PM Mar, May Year 1
Parent
Leaders,
CM and Sept, Dec,
0.00 PM Mar, June Year 1
Children
and Youth
Leaders, Sept, Dec,
0.00 CM Mar, June Year 1
Children
and Youth
Leaders, Sept, Dec,
Children
and Youth
Leaders, Sept, Dec,
Youth
Leaders, Sept, Dec,
Youth
Leaders, Sept, Dec,
Parent,
Youth and
Children
Leaders,
CM and
0.00 PM Sept Year 1
Parent,
Youth and
Children
Leaders,
CM and
0.00 PM Sept Year 1
Parent,
Youth and
Children
Leaders,
CM and
0.00 PM Sept Year 1
Parent,
Youth and
Children
Leaders,
CM and
0.00 PM December Year 1
SR
Volunteer,
119,184.00 CM July-June Year 1
CM and
CM and
CM and
CM and
0.00 MEAC July-June Year 1
CM and
0.00 MEAC July-June Year 1
CM,
MEAC,
0.00 FAO, PM, July-June Year 1
CM,
MEAC,
0.00 FAO, PM, May Year 1
CM,
MEAC,
CM,
MEAC,
CM,
MEAC,
CM,
MEAC,
0.00 FAO, PM, December Year 1
CM,
MEAC,
0.00 FAO, PM, December Year 1
CM, shared
MEAC, training
0.00 FAO, PM, December Year 1 expense
CM,
MEAC,
0.00 FAO, PM, January Year 1
CM,
MEAC,
CM, shared
MEAC, training
0.00 FAO, PM, December Year 1 expense
CM,
MEAC,
CM,
MEAC,
CM, shared
MEAC, training
0.00 FAO, PM, January Year 1 expense
MEAC,
0.00 PM, June Year 1
MEAC,
0.00 PM, June Year 1
shared
MEAC, training
0.00 PM, June Year 1 expense
0.00 FAO, PM, June Year 1
0.00 FAO, PM, June Year 1

shared
training
0.00 FAO, PM, June Year 1 expense
Parent,Chi
ldren,yout
h leaders Oct, Jan,
0.00 and CM April, June Year 1
Parent,Chi
ldren,yout
h leaders
0.00 and CM July-June Year 1
1,728,524.00

Budget 6 15

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Budget 6 15

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Proposed Activity

Project Proposed Output Unit Output Proposed Activity

Capacity of Planning with

Administer the Day

TOT for SNP

TOT for SNP

Improved Actual Conduct

Improved Actual Conduct

Improved Actual Conduct

Improved Assist OSC to

Child meeting with

Child meeting with

C2 LEAD Enhanced children 1000 CRC Session children 1 meals

C2 LEAD Enhanced children 1000 CRC Session children 1 supplies

C2 LEAD Enhanced children 1000 self awareness children 1 meals

C2 LEAD Enhanced children 1000 self awareness children 1 supplies

C2 LEAD Enhanced children 1000 mini olympics children 1 meals

C2 LEAD Enhanced children 1000 mini olympics children 1 supplies

26 20 per participant 1 day 520.00 520.00

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

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

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

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

10 10000 per center 1 day 100,000.00 100,000.00

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

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

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

20 20 child/day 1 day 5,200.00 5,200.00