Consolidation Table

Proposed
Program/ Output
Project Code Project Code Proposed Outputs Output Unit ofOutput
Measure
Target
Activity Code
C1 BIBO 2000 Health facilities and medical services
participants
support provided
63 (blank)
### Capacity of caregivers on maternal
caregiver
and child care50
improved
(blank)
70 (blank)
### Capacity of caregivers on thecaregiver
management of childhood
70 (blank)
illnesses improved
1A02 Home based ECCD/SNP established

center 18 (blank)
1A03 Center based ECCD supported

center 10 (blank)
1A06 Financial assistance provisionchildren 121 (blank)
1B03 Parents and caregivers awareness

caregiver
enhanced 933 (blank)
2C07 Capacity of families/caregivers
caregiver
enhanced on nutritional
150 (blank)
practices
C2 LEAD 1B02 Community owned and/ormanagedChild

school Friendly School
1 (blank)
Established
1B03 Parents and caregivers awareness

caregiver
enhanced 500 (blank)
parent 500 (blank)

1B05 FinancialAssistance/Scholarship
children
Provided 100 (blank)
603 (blank)
1B06 Learning Support System Provided

children 200 (blank)
1B09 Alternative Learning System established/supported

children 50 (blank)
58 (blank)
monitoring/meeting 12 (blank)
2E03 Learning Support System Provided
children 200 (blank)
2E10 Capacity ofCaregivers on themanagementofchildhoodillnessesimproved

caregiver 500 (blank)
4L02 Capacity of children and youth
children
association were
1000
enhanced
(blank)
C3 PEER 1B05 Finanial Assistance/Scholarship

youth
Provided 139 (blank)
1B09 Alternative Learning System established/supported

center 5 (blank)
2E03 Health Facilities and Medical youth
Services Support Provided
10 (blank)
3F01 Production Input Support Provided
youth 80 (blank)
3F02 Livelihood Education and preparation

youth developed 50 (blank)
Training and extension support

youth
provided 50 (blank)
3H03 Information Support for employment
youth and entrepreneurial
20 (blank)
opportunities provided
4L02 Capacity of children and youth

youth
association were100
enhanced
(blank)
4L05 Children and Youth design and
youth
managed their programs
3 (blank)
C4 ACTION 3H02 Business or enterprise training

Families
support provided100 (blank)
4K02 Capacity of Project Staff wereStaff
enhanced 7 (blank)
4K04 Capacity of Parent Association

Parent
wereAssociation
enhanced 15 (blank)
4L04 Children,Family and Community
association
Capacitated to respond
7 (blank)
to child protection issues
4l07 Building partnership with various

agreement
groups strengthened
1 (blank)
6N01 Awareness Raising on Child Protection

pax Issues of500
Pax(blank)
Increased
Grand Total
Proposed Activities Timeframe Total Budget CCF
Medical assistance (i.e. medicines and laboratory
July-June
fee) 63000 63000
Actual conduct of campaign September 750 750
1000 1000
Counseling and Household Visit (Monitoring) October and February 1400 1400
Masterlisting of women who are pregnant andAugustthose who recently gave birth 0 0
Planning with Health Center for the actual conduct
September
of the campaign 200 200
Coordinate with Health Center on planned seminarAugustonandIMCI
September 28 28
Actual conduct September 980 980
3500 3500
9100 9100
Identification of participants August 0 0
Monitoring September-June 4920 4920
Community mapping/Validation of the list of children
July for SNP 182 182
Conduct SNP activities in the 13 barangay-actualJuly-April
conduct of SNP based on development
30240 needs30240
of children
237600 237600
412560 0
Mobilize SNP trainors/volunteer August 0 0
Monitoring on the SNP session Sept, Dec., March, and June 2016 2016
4320 4320
Orientation of SNP in the community July 3900 3900
TOT for SNP Trainors-How to conduct SNP, ECCD Augustchecklist administration and interpretation,
504 indigenous
504 toys learning materi
18000 18000
21000 21000
28080 28080
Administer the Day Care Center checklist, identify
July needs that the project can provide (learning
0 materials,
0 toys)
Meeting for the improvement of the Day Care July-Sept.
Center at the barangay level and city level
2100 2100
Provide Learning materials July-April 100000 100000
300000 0
Identifying of ccf children enrolled in kinder July 0 0
Orientation of policy on availing direct assistance
July for kinder students 0 0
Processing of assistance for kinder (i.e.workbooks
August-Dec.
in kinder) 60500 60500
Re-echo session on ERPAT Oct-Nov 46650 46650
69975 69975
Re-echo session on Positive Discipline TechniqueOct-Nov 9330 9330
13995 13995
Re-echo session on Responsible ParenthoodOct-Nov 93300 93300
139950 139950
TOT on ERPAT October 1820 1820
4550 4550
12500 12500
16900 16900
TOT on Positive Discipline Technique October 364 364
910 910
2500 2500
3380 3380
TOT on Responsible Parenthood session October 728 728
1820 1820
6760 6760
October 5000 5000
Actual conduct of Pabasa August 15000 15000
22500 22500
Graduation of Pabasa participants August 3000 3000
August 750 750
Identification of caregivers with malnourished August
children 0 0
Monitoring on the children's weight and nutritionalJuly-June
status through monthly weighing by community
0 health
0 worker and volunteer
Monitoring/Household Visits August and January 0 0
Planning with Barangay Health Committee onAugust Projects related to health and nutrition 520 520
assessment of the 1st pilot school using CFSS July
cheklist
2009-June 2010 1170 1170
Nov. 2009-June 2010 315 315
formalizing MOU July 2009-June 2010 1950 1950
formation of SIC 11/1/2009 1170 1170
implementation of SIP Nov. 2009-June 2010 9750 9750
meeting with school heads for Areas of Collaboration
July 2009-June 2010 4500 4500
6300 6300
Monitoring Nov. 2009-June 2010 3640 3640
orientation on CFSS July 2009-June 2010 595 595
2210 2210
Planning and formation of SIP Nov. 2009-June 2010 3900 3900
quarterly meeting of SIC Aug.,Dec.Feb.,April 4680 4680
situational analysis of the school and baselining October-
of partiipation
Decemberrate2009- 210 210
300 300
1950 1950
PES Re-echo (blank) 0 0
PES TOT (blank) 0 0
Positive Descipline TOT (blank) 0 (blank)
Monitoring meeting of In-School Children 6/1/2009 0 0
case asessment July 2009-June 2010 0 0
Financial Assistance July 2009-June 2010 844200 844200
review & dessimination of criteria for selectionJulyand2009-June
eligibilty 2010 0 0
actual conduct of reinforcement sessions July 2009-June 2010 27440 0
39200 0
140000 0
identification of children with subject difficulties
July
and
2009-June
problem with
2010school attendance 0 0
Actual Conduct of ALS session 6/1/2009- July 2010 10752 4032
60000 0
84480 31680
153600 0
assess the eligibility of OSC for NFEor BasicLiteracyProgram 6/1/2009 2000 2000
Identify number of expected Examinees for A &E 9/1/2009 1000 0
identify out of school and dropped out school agedchildren andyouth 6/1/2009 0 0
Orientation on ALS learners and Brgy. Officials 6/1/2009 5200 5200
Assist OSC to register in DepEd for A& E 9/1/2009 1624 812
1740 870
Examination of ALS learners 9/1/2009 1624 812
1740 870
monitoring meeting and assessment with ImsJuly 2009-June 2010 1260 1260
6300 6300
provision of medical assistance July 2009-June 2010 50000 50000
Teachers training on Child Friendly Methodologies 4/1/2010 840 840
7500 7500
7800 7800
9000 9000
Orientation on the management of common illnesses
(blank) 0 0
5 May, 2010 39, 000 39, 000
children's month celebration October, 2009 1000 1000
15000 15000
CRC Session October, 2009 500 500
1500 1500
Environmental Protection March, 2010 500 500
1500 1500
Facilitating Skills Training August, 2009 0 0
Gender Sensetivity Session January, 2010 500 500
1500 1500
Leadership, Teambuilding, and Camping May, 2010 250 250
1750 1750
10000 10000
12000 12000
mini olympics May, 2009 500 500
1400 1400
4000 4000
perspective building February, 2010 500 500
1500 1500
Primary Health Care September, 2009 500 500
1500 1500
self awareness April, 2010 500 500
1500 1500
Values formation November, 2009 500 500
1500 1500
Education session on Global Strategy July, 2009 0 0
Monitoring of College Student June, 2009 - March, 2010 0 0
Monitoring of Schools March, 2010 0 0
Processing of Educational Assistance for College
July, 2009 - March, 2010 195000 195000
Processing of Educational Assistance for HighJuly,
School
2009 - March, 2010 150000 150000
Review, Revision, and Orientation of Policies July, 2009 350 350
364 364
780 780
Assessment of ALS learners July, 2009 1600 800
Examination of ALS October, 2009 2400 1500
Identification of Community Mentors July, 2009 0 0
Learning Sessions July, 2009 82500 0
July, 2009 - June, 2010 116160 52800
Masterlisting of OSY July, 2009 0 0
Motivation Sessions for OSY July, 2009 1125 1125
MoU Signing with DepEd August, 2009 0 0
Orientation on ALS learners and barangay officials
July, 2009 3900 3900
Referral for Vocational Skills Training June, 2010 0 0
Registration of Learners in DepEd August, 2009 2240 1400
2400 1500
Skills for Life Session July, 2009 - June, 2010 3696 3696
29040 29040
Skills Inventory and Assessment June, 2010 750 750
Medical Assistance July, 2009 - June, 2010 10000 10000
Conducts developmental training on Micro Enrterprise 12/1/2009 2100 2100
4500 4500
10500 10500
19500 19500
Financial education program July 2009 - June 2010 168 168
1320 1320
2292 0
5040 5040
5400 5400
Regular meetings July 2009 - June 2010 13440 13440
14400 14400
Mapping of market for the prospective livelihood skills 7/1/2009 182 182
Mapping of partners for the livelihood skills training 7/1/2009 182 182
1300 1300
3380 3380
Market linkage 9/1/2009 2400 2400
Product development July 2009 - June 2010 5400 5400
Skills Training on Balloon Making 1/1/2010 140 140
500 500
1300 1300
1500 0
1500
Skills Training on Fashion accessories 2/1/2010 140 140
500 500
1300 1300
1500 0
1500
Skills Training on Handicratfs 3/1/2009 700 700
2500 0
6500 6500
7500 0
sustain partnership with TESDA, Caritas, EARIST,
July 2009
and KABAKA
- June 2010 2400 2400
TNA, Selection of participants and skills inventory 8/1/2009 1000 1000
Master listing of qualified youth as program beneficiaries 7/1/2009 182 182
Conducts orientation on pre-employment process September
and interview
2009-june
coaching
2010 with youth 0 0
Coordination with other companies or agencies September
for employment
2009-january
support2010 600 600
1170 1170
Meeting with patners-companies July 2009 - June 2010 2400 2400
2520 2520
Adolesccent Healthy Life Style August, 2009 500 500
1500 1500
Adolescent Sexuality and Reproductive Health February, 2010 1000 1000
26000 26000
Conflict Resolution September, 2009 500 500
1500 1500
CRC Session October, 2009 500 500
1500 1500
Environmental Protection March, 2010 500 500
1500 1500
Facilitating Skills Training August, 2009 560 560
1400 1400
5200 5200
7000 7000
Gender Sensetivity Session January, 2010 500 500
1500 1500
Handling Peer Pressure April, 2010 500 500
1500 1500
Leadership, Teambuilding, and Camping May, 2010 500 500
3000 3000
3500 3500
18000 18000
20000 20000
39000 39000
Skills for Life Session July-June 6000 6000
6600 6600
18000 18000
Theater Arts Presentation August, 2009 5250 5250
Theater Arts Workshop August, 2009 700 700
3750 3750
6500 6500
7000 7000
Values Clarification November, 2009 500 500
1500 1500
Valuing Education May, 2010 500 500
1500 1500
Clean-up Drive with SKs July, 2009 - June, 2010 1500 1500
2000 2000
Drug Prevention Advocacy November, 2009 500 500
1500 1500
Monthly Meeting of JHWs, Peer Facilitators, and
July,Youth
2009Officers
- June, 2010 8400 8400
12000 12000
Purchase of Supplies of JHWs September, 2009 5900 5900
Sportsfest May, 2009 1000 1000
3000 3000
Training of New Junior Health Workers September, 2009 560 560
1000 1000
3000 3000
5200 5200
7000 7000
Tutorial July, 2009 - June, 2010 1600 1600
Business Planning 2/1/2010 2100 2100
4500 4500
5250 5250
10500 10500
19500 19500
Market Linkage appealing for support on production
July 2009 - June 2010 6000 6000
Micro Enterprise Management Training 12/1/2009 2100 2100
4500 4500
5250 5250
10500 10500
19500 19500
Product development July 2009 - June 2010 24000 24000
Regular meetings July 2009 - June 2010 36000 36000
Skills Training on Balloon Making 1/1/2009 140 140
500 500
700 700
1500 0
Skills Training on Handicrafts 3/1/2009 560 560
2000 2000
3000 3000
5200 5200
Skills Training on Sewing 9/1/2009 490 490
1470 1470
3850 3850
5250 5250
13650 13650
sustain partnership with TESDA, Caritas, DLSU,
JulyECCC,
2009 -and
JuneKABAKA
2010 3600 3600
6000 6000
Technical Support July 2009 - June 2010 211529.88 211529.88
TNA, Selection of participants and skills inventory 8/1/2009 1000 1000
Training for Marketing and Packaging 4/1/2010 1400 1400
3000 3000
3500 3500
7000 7000
13000 13000
Cliniquing Meeting July-June 8400 8400
FITS Importation June 3000 3000
4000 4000
6000 6000
M&E Importation June 6000 6000
8000 8000
12000 12000
National Conference January 12000 12000
18000 18000
December 9000 9000
Participation of staff in training May 14000 14000
Plan and Budgeting December 15000 15000
20000 20000
30000 30000
SR Conference January 6000 6000
8000 8000
12000 12000
Team Building and Stress Debriefing Activity May 1000 1000
8000 8000
8800 8800
Baselining on Children Situationer July 13000 13000
Committee Meetings Sept, Dec, Mar, June 8000 8000
Community Consultation September 1950 1950
Financial Management Orientation February 7500 7500
Financial Management Training January 2300 2300
6900 6900
50600 50600
Income Generating Activities December 0 0
M&E Meetings Dec, June 4000 4000
Meeting of Children Sept, Dec, Mar, June 0 0
Meeting of Youth Sept, Dec, Mar, June 2400 2400
3200 3200
Mentoring Meeting with Children and youth Sept, Dec, Mar, June 2016 2016
4320 4320
Mentoring Meetings of PA July, Sept, Nov, Jan, Mar, May 2180 2180
4680 4680
OCA Meeting Sept 868 868
6000 6000
8060 8060
OMG and CBL Formulation September 10400 10400
PDIME Orientation August 7500 7500
PDIME Training August 2300 2300
6900 6900
50600 50600
Planning Workshop September 7500 7500
PRA and Facilitating Skills Training August 2300 2300
6900 6900
50600 50600
Presentation and Approval of CBL November 0 0
Project Implementation July -June 229200 0
Regular Meeting of PA Sept, Dec, Mar, June 0 0
SR Management July-June 119184 119184
Training of new volunteers August 700 700
3500 3500
6500 6500
Volunteer Support July-June 2500 2500
Implementation of an activity July-June 0 0
Meetings with BCPC Oct, Jan, April, June 1040 1040
Identifying needs for partnership August 0 0
Implementation of a project September-June 0 0
Meeting with LuCCAP,NaCCAP, CCA, NCYAAug, Oct, Dec, Feb, April, June 6300 6300
42000 42000
94500 94500
Meeting with Partners Aug, Oct, Dec, Feb, April, June 1260 1260
6300 6300
Monitoring and Evaluation December and May 420 420
2100 2100
Advocacy October 280 280
1250 1250
5000 5000
15000 15000
November 2500 2500
7500 7500
Orientation on CFS September 280 280
500 500
1250 1250
1500 1500
Orientation on Child 21 September 280 280
500 500
1250 1250
1500 1500
Orientation on CPPS October 15000 15000
Orientation on ECCD August 280 280
500 500
1250 1250
1500 1500
Counterpart
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
412560
0
0
0
0
0
0
0
0
0
0
0
300000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27440
39200
140000
(blank)
6720
60000
52800
153600
(blank)
1000
0
0
812
870
812
870
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
800
900
0
82500
63360
0
0
0
0
0
840
900
0
0
0
0
0
0
0
0
0
0
2292
0
0
0
0
0
0
0
0
0
0
0
0
0
1500
0
0
0
0
1500
0
0
2500
0
7500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
229200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Proposed
Project Output Proposed Output Unit Output Activity Proposed
Program/P
Code Code Outputs of Measure Target Code Activities
roject
Capacity of
families/caregi Planning with
vers Barangay Health
enhanced on Committee on
nutritional Projects related to
C1 BIBO 2C07 practices caregiver 150 health and nutrition
Capacity of
families/caregi
vers Identification of
enhanced on caregivers with
nutritional malnourished
C1 BIBO 2C07 practices caregiver 150 children
Capacity of
families/caregi
vers
enhanced on
nutritional Actual conduct of
C1 BIBO 2C07 practices caregiver 150 Pabasa
Capacity of
families/caregi
vers
enhanced on
nutritional Actual conduct of
C1 BIBO 2C07 practices caregiver 150 Pabasa
Capacity of
families/caregi
vers
enhanced on
nutritional Graduation of
C1 BIBO 2C07 practices caregiver 150 Pabasa participants
Capacity of
families/caregi
vers
Capacity
enhancedofon
families/caregi
nutritional Graduation of
C1 BIBO 2C07 vers
practices caregiver 150 Pabasa participants
enhanced on
nutritional Monitoring/Househ
C1 BIBO 2C07 practices caregiver 150 old Visits
Monitoring on the
children's weight
Capacity of and nutritional
families/caregi status through
vers monthly weighing
enhanced on by community
nutritional health worker and
C1 BIBO 2C07 practices caregiver 150 volunteer
Capacity of Masterlisting of
caregivers on women who are
maternal and pregnant and those
child care who recently gave
C1 BIBO 2.00E+09 improved caregiver 50 birth
Capacity of
caregivers on Planning with
maternal and Health Center for
child care the actual conduct
C1 BIBO 2.00E+09 improved caregiver 50 of the campaign
Capacity of
caregivers on
maternal and
child care Actual conduct of
C1 BIBO 2.00E+09 improved caregiver 50 campaign
Capacity of
caregivers on
maternal and
child care Actual conduct of
C1 BIBO 2.00E+09 improved caregiver 50 campaign
Capacity of
caregivers on
maternal and Counseling and
child care Household Visit
C1 BIBO 2.00E+09 improved caregiver 50 (Monitoring)
Capacity of
caregivers on Coordinate with
maternal and Health Center on
child care planned seminar on
C1 BIBO 2.00E+09 improved caregiver 70 IMCI
Capacity of
caregivers on
the
management
of childhood
illnesses Identification of
C1 BIBO 2.00E+10 improved caregiver 70 participants
Capacity of
caregivers on
the
management
of childhood
illnesses
C1 BIBO 2.00E+10 improved caregiver 70 Actual conduct
Capacity of
caregivers on
the
management
of childhood
illnesses
Capacity of
caregivers on
the
management
of childhood
illnesses
Capacity of
caregivers on
the
management
of childhood
illnesses
Capacity of
caregivers on
the
management
of childhood
illnesses
C1 BIBO 2.00E+10 improved caregiver 70 Monitoring
Parents and
caregivers TOT on
awareness Responsible
C1 BIBO 1B03 enhanced caregiver 933 Parenthood session
Parents and
caregivers TOT on
Parents and
caregivers TOT on
Parents and
caregivers TOT on
Parents and
caregivers Re-echo session on
C1 BIBO 1B03 enhanced caregiver 933 Parenthood
Parents and
C1 BIBO 1B03 enhanced caregiver 933 Parenthood
Parents and
caregivers
awareness
C1 BIBO 1B03 enhanced caregiver 933 TOT on ERPAT
Parents and
caregivers
awareness
Parents and
caregivers
awareness
Parents and
caregivers
awareness
Parents and
caregivers
awareness Re-echo session on
C1 BIBO 1B03 enhanced caregiver 933 ERPAT
Parents and
caregivers
awareness Re-echo session on
C1 BIBO 1B03 enhanced caregiver 933 ERPAT
Parents and
caregivers TOT on Positive
awareness Discipline
C1 BIBO 1B03 enhanced caregiver 933 Technique
Parents and
Parents and
Parents and
Parents and
awareness Positive Discipline
Parents and
awareness Positive Discipline
Administer the Day
Care Center
checklist, identify
needs that the
Center based project can provide
ECCD (learning materials,
C1 BIBO 1A03 supported center 10 toys)
Center based
ECCD Provide Learning
C1 BIBO 1A03 supported center 10 materials
Center based
ECCD Provide Learning
C1 BIBO 1A03 supported center 10 materials
Meeting for the
improvement of the
Center based Day Care Center at
ECCD the barangay level
C1 BIBO 1A03 supported center 10 and city level
Home based
ECCD/SNP Orientation of SNP
C1 BIBO 1A02 established center 18 in the community
Community
Home based mapping/Validation
ECCD/SNP of the list of children
C1 BIBO 1A02 established center 18 for SNP
Home based
ECCD/SNP Mobilize SNP
C1 BIBO 1A02 established center 18 trainors/volunteer
TOT for SNP
Trainors-How to
conduct SNP,
ECCD checklist
administration and
interpretation,
Home based indigenous toys
ECCD/SNP learning materials
C1 BIBO 1A02 established center 18 and session plan
TOT for SNP

Trainors-How to
conduct SNP,
ECCD checklist
administration and
interpretation,
TOT for SNP
Trainors-How to
conduct SNP,
ECCD checklist
administration and
interpretation,
TOT for SNP
Trainors-How to
conduct SNP,
ECCD checklist
administration and
interpretation,
Conduct SNP
activities in the 13
barangay-actual
conduct of SNP
Home based based on
ECCD/SNP development needs
C1 BIBO 1A02 established center 18 of children
Conduct SNP
barangay-actual
conduct of SNP
Home based based on
Conduct SNP
barangay-actual
conduct of SNP
Home based based on
Home based
ECCD/SNP Monitoring on the
C1 BIBO 1A02 established center 18 SNP session
Home based
ECCD/SNP Monitoring on the
C1 BIBO 1A02 established center 18 SNP session
Financial Identifying of ccf

assistance children enrolled in
C1 BIBO 1A06 provision children 121 kinder
Orientation of policy
Financial on availing direct
assistance assistance for
C1 BIBO 1A06 provision children 121 kinder students
Processing of
assistance for
Financial kinder
assistance (i.e.workbooks in
C1 BIBO 1A06 provision children 121 kinder)
Health
facilities and
medical
services Medical assistance
support (i.e. medicines and
C1 BIBO 2.00E+03 provided participants 63 laboratory fee)
Communit
meeting with
y owned school heads
C2 LEAD 1B02 and/orma school 1
for Areas of
nagedChil Collaboration
d Friendly
School
Establishe
d
Communit
meeting with
y owned school heads
for Areas of
nagedChil Collaboration
d Friendly
School
Establishe
d
Communit situational
y owned analysis of the
C2 LEAD 1B02 and/orma school 1 school and
nagedChil baselining of
d Friendly partiipation rate
School
Establishe
d
School
Establishe
d
School
Establishe
d
Communit
y owned formalizing
MOU
nagedChil
d Friendly
School
Establishe
d
Communit
y owned orientation on
CFSS
nagedChil
d Friendly
School
Establishe
d
Communit
y owned orientation on
CFSS
nagedChil
d Friendly
School
Establishe
d
Communit
y owned formation of
SIC
nagedChil
d Friendly
School
Establishe
d
Communit
y owned quarterly
meeting of SIC
nagedChil
d Friendly
School
Establishe
d
Communit
assessment of
y owned the 1st pilot
school using
nagedChil CFSS cheklist
d Friendly
School
Establishe
d
Communit
assessment of
y owned the 1st pilot
school using
nagedChil CFSS cheklist
d Friendly
School
Establishe
d
Communit
y owned Planning and
formation of SIP
nagedChil
d Friendly
School
Establishe
d
Communit
y owned implementation
of SIP
nagedChil
d Friendly
School
Establishe
d
Communit
y owned
C2 LEAD 1B02 and/orma school 1 monitoring
nagedChil
d Friendly
School
Establishe
d
FinancialA review &

ssistance/ dessimination
C2 LEAD 1B05 Scholarshi children 603 of criteria for
p selection and
Provided eligibilty
FinancialA
ssistance/ case
C2 LEAD 1B05 Scholarshi children 603
asessment
p
Provided
FinancialA
ssistance/ Financial
C2 LEAD 1B05 Scholarshi children 603
Assistance
p
Provided
FinancialA
ssistance/ Monitoring
C2 LEAD 1B05 Scholarshi children 100 meeting of In-
p School Children
Provided
Alternativ identify out of

e school and
Learning dropped out
C2 LEAD 1B09 System children 50
school
establishe agedchildren
d/support andyouth
ed
Alternativ
e Orientation on
Learning ALS learners
and Brgy.
establishe Officials
d/support
ed
Alternativ
e assess the
Learning eligibility of
C2 LEAD 1B09 System children 50 OSC for NFEor
BasicLiteracyPr
establishe
ogram
d/support
ed
Alternativ
e
Learning Actual Conduct
of ALS session
establishe
d/support
ed
Alternativ
e
of ALS session
establishe
d/support
ed
Alternativ
e
of ALS session
establishe
d/support
ed
Alternativ
e
of ALS session
establishe
d/support
ed
Alternativ
e Identify number
Learning of expected
Examinees for
establishe A &E
d/support
ed
Alternativ
e
Learning Assist OSC to
C2 LEAD 1B09 System children 58 register in
DepEd for A& E
establishe
d/support
ed
Alternativ
e
Learning Assist OSC to
C2 LEAD 1B09 System children 58 register in
DepEd for A& E
establishe
d/support
ed
Alternativ
e
Learning Examination of
ALS learners
establishe
d/support
ed
Alternativ
e
Learning Examination of
ALS learners
establishe
d/support
ed
Alternativ
e monitoring
Learning monitoring/m meeting and
C2 LEAD 1B09 System 12
eeting assessment
establishe with Ims
d/support
ed
Alternativ
e monitoring
Learning monitoring/m meeting and
C2 LEAD 1B09 System 12
eeting assessment
establishe with Ims
d/support
ed
identification of
children with
subject
C2 LEAD 1B06 Learning children 200 difficulties and
Support problem with
System school
Provided attendance
Learning actual conduct

Support of
C2 LEAD 1B06 children 200
System reinforcement
Provided sessions
Learning actual conduct

Support of
C2 LEAD 1B06 children 200
System reinforcement
Provided sessions
actual conduct
Learning of
C2 LEAD 1B06 Support children 200
reinforcement
System sessions
Provided
Learning provision of
C2 LEAD 2E03 Support children 200 medical
System assistance
Provided
Learning Teachers
Support training on
C2 LEAD 2E03 children 200
System Child Friendly
Provided Methodologies
Learning Teachers
Support training on
Learning Teachers
Support training on
Learning Teachers
Support training on
Parents
and
C2 LEAD 1B03 Caregiver caregiver 500 PES TOT
s
Awarenes
s
Enhanced
Parents
and
C2 LEAD 1B03 Caregiver caregiver 500 PES Re-echo
s
Awarenes
s
Enhanced
Parents
and
Positive
C2 LEAD 1B03 Caregiver parent 500
Descipline TOT
s
Awarenes
s
Enhanced
Parents
and Positive
1B03 Caregiver caregiver 500 Descipline Re
s Echo
Awarenes
s
Enhanced
Capacity
ofCaregiv Orientation on
ers on the
C2 LEAD 2E10 themanag caregiver 500 management of
ementofc common
hildhoodill illnesses
nessesim
proved
Capacity of
children
and youth
C2 LEAD 4L02 children 1000 5
association
were
enhanced
Capacity of
children
Leadership,
and youth
C2 LEAD 4L02 children 1000 Teambuilding,
association
and Camping
were
enhanced
Capacity of
children
Leadership,
and youth
association
and Camping
were
enhanced
Capacity of
children
Leadership,
and youth
association
and Camping
were
enhanced
Capacity of
children
Leadership,
and youth
association
and Camping
were
enhanced
Capacity of
children
and youth Facilitating
C2 LEAD 4L02 children 1000
association Skills Training
were
enhanced
Capacity of
children
and youth Primary Health
association Care
were
enhanced
Capacity of
children
and youth Primary Health
association Care
were
enhanced
Capacity of
children
and youth Values
association formation
were
enhanced
Capacity of
children
and youth Values
association formation
were
enhanced
Capacity of
children
and youth
C2 LEAD 4L02 children 1000 CRC Session
association
were
enhanced
Capacity of
children
and youth
C2 LEAD 4L02 children 1000 CRC Session
association
were
enhanced
Capacity of
children
Gender
and youth
C2 LEAD 4L02 children 1000 Sensetivity
association
Session
were
enhanced
Capacity of
children
Gender
and youth
C2 LEAD 4L02 children 1000 Sensetivity
association
Session
were
enhanced
Capacity of
children
and youth perspective
association building
were
enhanced
Capacity of
children
and youth perspective
association building
were
enhanced
Capacity of
children
and youth Environmental
association Protection
were
enhanced
Capacity of
children
were
enhanced
Capacity of
children
and youth
C2 LEAD 4L02 children 1000 self awareness
association
were
enhanced
Capacity of
children
and youth
C2 LEAD 4L02 children 1000 self awareness
association
were
enhanced
Capacity of
children
and youth
C2 LEAD 4L02 children 1000 mini olympics
association
were
enhanced
Capacity of
children
and youth
association
were
enhanced
Capacity of
children
and youth
association
were
enhanced
Capacity of
children
children's
and youth
C2 LEAD 4L02 children 1000 month
association
celebration
were
enhanced
Capacity of
children
children's
and youth
C2 LEAD 4L02 children 1000 month
association
celebration
were
enhanced
Alternative
Learning
Masterlisting of
C3 PEER 1B09 System center 5
OSY
established
/supported
Alternative
Orientation on
Learning
ALS learners
and barangay
established
officials
/supported
Alternative
Learning
MoU Signing
with DepEd
established
/supported
Alternative
Learning Motivation
C3 PEER 1B09 System center 5 Sessions for
established OSY
/supported
Alternative
Learning Identification of
C3 PEER 1B09 System center 5 Community
established Mentors
/supported
Alternative
Learning
Assessment of
ALS learners
established
/supported
Alternative
Learning
Learning
Sessions
established
/supported
Alternative
Learning
Learning
Sessions
established
/supported
Alternative
Learning Registration of
C3 PEER 1B09 System center 5 Learners in
established DepEd
/supported
Alternative
established DepEd
/supported
Alternative
established DepEd
/supported
Alternative
Learning
Examination of
ALS
established
/supported
Alternative
Learning
Examination of
ALS
established
/supported
Alternative
Learning
Skills for Life
Session
established
/supported
Alternative
Learning
Skills for Life
Session
established
/supported
Alternative
Learning Skills Inventory
C3 PEER 1B09 System center 5 and
established Assessment
/supported
Alternative
Learning Referral for
C3 PEER 1B09 System center 5 Vocational
established Skills Training
/supported
Finanial Review,
Assistance/ Revision, and
C3 PEER 1B05 youth 139
Scholarship Orientation of
Provided Policies
Finanial Review,
Provided Policies
Finanial Review,
Provided Policies
Finanial Processing of
Assistance/ Educational
Scholarship Assistance for
Provided High School
Finanial Processing of
Assistance/ Educational
Scholarship Assistance for
Provided College
Finanial
Assistance/ Monitoring of
Scholarship Schools
Provided
Finanial
Assistance/ Monitoring of
Scholarship College Student
Provided
Finanial
Education
Assistance/
C3 PEER 1B05 youth 139 session on
Scholarship
Global Strategy
Provided
Health
Facilities
and
Medical
C3 PEER 2E03 Medical youth 10
Assistance
Services
Support
Provided
Capacity of
children
Leadership,
and youth
C3 PEER 4L02 youth 100 Teambuilding,
association
and Camping
were
enhanced
Capacity of
children
Leadership,
and youth
association
and Camping
were
enhanced
Capacity of
children
Leadership,
and youth
association
and Camping
were
enhanced
Capacity of
children
Leadership,
and youth
association
and Camping
were
enhanced
Capacity of
children
Leadership,
and youth
association
and Camping
were
enhanced
Capacity of
children
Leadership,
and youth
association
and Camping
were
enhanced
Capacity of
children
and youth Theater Arts
C3 PEER 4L02 youth 100
association Presentation
were
enhanced
Capacity of
children
association Workshop
were
enhanced
Capacity of
children
were
enhanced
Capacity of
children
were
enhanced
Capacity of
children
were
enhanced
Capacity of
children
were
enhanced
Capacity of
children
were
enhanced
Capacity of
children
were
enhanced
Capacity of
children
were
enhanced
Capacity of
children
Adolesccent
and youth
C3 PEER 4L02 youth 100 Healthy Life
association
Style
were
enhanced
Capacity of
children
Adolesccent
and youth
C3 PEER 4L02 youth 100 Healthy Life
association
Style
were
enhanced
Capacity of
children
and youth Conflict
association Resolution
were
enhanced
Capacity of
children
and youth Conflict
association Resolution
were
enhanced
Capacity of
children
and youth Skills for Life
association Session
were
enhanced
Capacity of
children
association Session
were
enhanced
Capacity of
children
association Session
were
enhanced
Capacity of
children
and youth Values
association Clarification
were
enhanced
Capacity of
children
and youth Values
association Clarification
were
enhanced
Capacity of
children
and youth
C3 PEER 4L02 youth 100 CRC Session
association
were
enhanced
Capacity of
children
and youth
C3 PEER 4L02 youth 100 CRC Session
association
were
enhanced
Capacity of
children
Gender
and youth
C3 PEER 4L02 youth 100 Sensetivity
association
Session
were
enhanced
Capacity of
children
Gender
and youth
C3 PEER 4L02 youth 100 Sensetivity
association
Session
were
enhanced
Capacity of
children Adolescent
and youth Sexuality and
association Reproductive
were Health
enhanced
Capacity of
children Adolescent
and youth Sexuality and
association Reproductive
were Health
enhanced
Adolescent
Sexuality and
Reproductive
Health
Capacity of
children
were
enhanced
Capacity of
children
were
enhanced
Capacity of
children
and youth Handling Peer
association Pressure
were
enhanced
Capacity of
children
and youth Handling Peer
association Pressure
were
enhanced
Capacity of
children
and youth Valuing
association Education
were
enhanced
Capacity of
children
and youth Valuing
association Education
were
enhanced
Children
and Youth
Training of New
design and
C3 PEER 4L05 youth 3 Junior Health
managed
Workers
their
programs
Children
and Youth
Training of New
design and
managed
Workers
their
programs
Children
and Youth
Training of New
design and
managed
Workers
their
programs
Children
and Youth
Training of New
design and
managed
Workers
their
programs
Children
and Youth
Training of New
design and
managed
Workers
their
programs
Children
and Youth
Purchase of
design and
C3 PEER 4L05 youth 3 Supplies of
managed
JHWs
their
programs
Children
and Youth
Drug
design and
C3 PEER 4L05 youth 3 Prevention
managed
Advocacy
their
programs
Children
and Youth
Drug
design and
C3 PEER 4L05 youth 3 Prevention
managed
Advocacy
their
programs
Children
and Youth
design and
C3 PEER 4L05 youth 3 Tutorial
managed
their
programs
Children
and Youth
design and
C3 PEER 4L05 youth 3 Sportsfest
managed
their
programs
Children
and Youth
design and
C3 PEER 4L05 youth 3 Sportsfest
managed
their
programs
Children
and Youth
design and Clean-up Drive
managed with SKs
their
programs
Children
and Youth
design and Clean-up Drive
managed with SKs
their
programs
Children
Monthly
and Youth
Meeting of
design and
C3 PEER 4L05 youth 3 JHWs, Peer
managed
Facilitators, and
their
Youth Officers
programs
Children
Monthly
and Youth
Meeting of
design and
C3 PEER 4L05 youth 3 JHWs, Peer
managed
Facilitators, and
their
Youth Officers
programs
Informatio
n Support Coordination
for with other
employm youth companies or
C3 PEER 3H03 20
ent and agencies for
entrepren employment
eurial support
opportunit
ies
provided
Informatio
n Support Coordination
for with other
employm youth companies or
C3 PEER 3H03 20
ent and agencies for
entrepren employment
eurial support
opportunit
ies
provided
Informatio
n Support
for Meeting with
C3 PEER 3H03 employm youth 20 patners-
ent and companies
entrepren
eurial
opportunit
ies
provided
Informatio
n Support
for Meeting with
C3 PEER 3H03 employm youth 20 patners-
ent and companies
entrepren
eurial
opportunit
ies
provided
Informatio Conducts
n Support orientation on
for pre-
employm youth employment
C3 PEER 3H03 20
ent and process and
entrepren interview
eurial coaching with
opportunit youth
ies
provided
Productio
n Input Regular
C3 PEER 3F01 youth 80
Support meetings
Provided
Productio
n Input Regular
C3 PEER 3F01 youth 80
Support meetings
Provided
Productio Financial
C3 PEER 3F01 n Input youth 80 education
Support program
Provided
Productio Financial
Support program
Provided
Productio Financial
Support program
Provided
Productio Financial
Support program
Provided
Productio Financial
Support program
Provided
Conducts
Productio developmental
C3 PEER 3F01 n Input youth 80 training on
Support Micro
Provided Enrterprise
Conducts
Support Micro
Conducts
Support Micro
Conducts
Support Micro
Training Master listing of

and qualified youth
C3 PEER 3F02 extension youth 50
as program
support beneficiaries
provided
Livelihood TNA, Selection

of participants
C3 PEER 3F02 Education youth 50
and skills
and
inventory
preparatio
n
developed
Livelihood Mapping of
partners for the
livelihood skills
and
training
preparatio
n
developed
partners for the
livelihood skills
and
training
preparatio
n
developed
partners for the
livelihood skills
and
training
preparatio
n
developed
sustain
Livelihood partnership with
TESDA,
Caritas,
and
EARIST, and
preparatio KABAKA
n
developed
market for the
prospective
and
livelihood skills
preparatio
n
developed
partners for the
livelihood skills
and
training
preparatio
n
developed
partners for the
livelihood skills
and
training
preparatio
n
developed
Livelihood
C3 PEER 3F02 Education youth 50 Market linkage
and
preparatio
n
developed
Livelihood Skills Training
C3 PEER 3F02 Education youth 50 on Balloon
and Making
preparatio
n
developed

and Making
preparatio
n
developed

and Making
preparatio
n
developed

and Making
preparatio
n
developed

and Making
preparatio
n
developed

C3 PEER 3F02 Education youth 50 on Fashion
and accessories
preparatio
n
developed
and accessories
preparatio
n
developed

and accessories
preparatio
n
developed

and accessories
preparatio
n
developed

and accessories
preparatio
n
developed
Livelihood
Skills Training
on Handicratfs
and
preparatio
n
developed
Livelihood
Skills Training
on Handicratfs
and
preparatio
n
developed
Livelihood
Skills Training
on Handicratfs
and
preparatio
n
developed
Livelihood
Skills Training
on Handicratfs
and
preparatio
n
developed
Livelihood
Skills Training
on Handicratfs
and
preparatio
n
developed
Livelihood
Product
development
and
preparatio
n
developed
Awareness
Raising on
Child
Protection
Issues of
Pax
C4 ACTION 6N01 Increased pax 500 Advocacy
Awareness
Raising on
Child
Protection
Issues of
Pax
Awareness
Raising on
Child
Protection
Issues of
Pax
Awareness
Raising on
Child
Protection
Issues of
Pax
Awareness
Raising on
Child
Protection
Issues of
Pax
Awareness
Raising on
Child
Protection
Issues of
Pax
Awareness
Raising on
Child
Protection
Issues of
Pax
Awareness
Raising on
Child
Protection
Issues of
Pax
Awareness
Raising on
Child
Protection
Issues of
Pax Orientation on
C4 ACTION 6N01 Increased pax 500 CPPS
Awareness
Raising on
Child
Protection
Issues of
Pax Orientation on
C4 ACTION 6N01 Increased pax 500 CFS
Awareness
Raising on
Child
Protection
Issues of
Pax Orientation on
Awareness
Raising on
Child
Protection
Issues of
Pax Orientation on
Awareness
Raising on
Child
Protection
Issues of
Pax Orientation on
Awareness
Raising on
Child
Protection
Issues of
Pax Orientation on
C4 ACTION 6N01 Increased pax 500 ECCD
Awareness
Raising on
Child
Protection
Issues of
Pax Orientation on
Awareness
Raising on
Child
Protection
Issues of
Pax Orientation on
Awareness
Raising on
Child
Protection
Issues of
Pax Orientation on
Awareness
Raising on
Child
Protection
Issues of
Pax Orientation on
C4 ACTION 6N01 Increased pax 500 Child 21
Awareness
Raising on
Child
Protection
Issues of
Pax Orientation on
Awareness
Raising on
Child
Protection
Issues of
Pax Orientation on
Awareness
Raising on
Child
Protection
Issues of
Pax Orientation on
Building
partnership
with
various
groups Identifying
strengthen needs for
C4 ACTION 4l07 ed agreement 1 partnership
Building
partnership
with
various
groups
strengthen Meeting with
C4 ACTION 4l07 ed agreement 1 Partners
Building
partnership
with
various
groups
strengthen Meeting with
C4 ACTION 4l07 ed agreement 1 Partners
Building
partnership
with
various
groups
strengthen Implementation
C4 ACTION 4l07 ed agreement 1 of a project
Building
partnership
with
various
groups
strengthen Monitoring and
C4 ACTION 4l07 ed agreement 1 Evaluation
Building
partnership
with
various
groups
strengthen Monitoring and
C4 ACTION 4l07 ed agreement 1 Evaluation
Building
partnership
with
various Meeting with
groups LuCCAP,NaCC
strengthen AP, CCA,
C4 ACTION 4l07 ed agreement 1 NCYA
Building
partnership
with
groups LuCCAP,NaCC
strengthen AP, CCA,
Building
partnership
with
groups LuCCAP,NaCC
strengthen AP, CCA,
Building
partnership
with
groups LuCCAP,NaCC
strengthen AP, CCA,
Capacity of
Parent
Association Baselining on
were Parent Children
C4 ACTION 4K04 enhanced Association 15 Situationer
Capacity of
Parent
Association PRA and
were Parent Facilitating
C4 ACTION 4K04 enhanced Association 15 Skills Training
Capacity of
Parent
Association PRA and
Capacity of
Parent
Association PRA and
Capacity of
Parent
Association
were Parent Community
C4 ACTION 4K04 enhanced Association 15 Consultation
Capacity of
Parent
Association
were Parent
C4 ACTION 4K04 enhanced Association 15 PDIME Training
Capacity of
Parent
Association
were Parent
Capacity of
Parent
Association
were Parent
Capacity of
Parent
Association
were Parent PDIME
C4 ACTION 4K04 enhanced Association 15 Orientation
Capacity of
Parent
Association
were Parent Planning
C4 ACTION 4K04 enhanced Association 15 Workshop
Capacity of
Parent
Association
were Parent Project
C4 ACTION 4K04 enhanced Association 15 Implementation
Capacity of
Parent
Association
were Parent Committee
C4 ACTION 4K04 enhanced Association 15 Meetings
Capacity of
Parent
Association
were Parent
C4 ACTION 4K04 enhanced Association 15 M&E Meetings
Capacity of
Parent
Association
were Parent OMG and CBL
C4 ACTION 4K04 enhanced Association 15 Formulation
Capacity of
Parent
Association Presentation
were Parent and Approval of
C4 ACTION 4K04 enhanced Association 15 CBL
Capacity of
Parent
Association Financial
were Parent Management
C4 ACTION 4K04 enhanced Association 15 Training
Capacity of
Parent
Capacity of
Parent
Capacity of
Parent
C4 ACTION 4K04 enhanced Association 15 Orientation
Capacity of
Parent
Association
were Parent Mentoring
C4 ACTION 4K04 enhanced Association 15 Meetings of PA
Capacity of
Parent
Association
were Parent Mentoring
C4 ACTION 4K04 enhanced Association 15 Meetings of PA
Capacity of
Parent
Association
were Parent Regular
C4 ACTION 4K04 enhanced Association 15 Meeting of PA
Capacity of
Parent Mentoring
Association Meeting with
were Parent Children and
C4 ACTION 4K04 enhanced Association 15 youth
Capacity of
Parent Mentoring
Association Meeting with
were Parent Children and
C4 ACTION 4K04 enhanced Association 15 youth
Capacity of
Parent
Association
were Parent Meeting of
C4 ACTION 4K04 enhanced Association 15 Children
Capacity of
Parent
Association
C4 ACTION 4K04 enhanced Association 15 Youth
Capacity of
Parent
Association
C4 ACTION 4K04 enhanced Association 15 Youth
Capacity of
Parent
Association
were Parent
C4 ACTION 4K04 enhanced Association 15 OCA Meeting
Capacity of
Parent
Association
were Parent
Capacity of
Parent
Association
were Parent
Capacity of
Parent
Association Income
were Parent Generating
C4 ACTION 4K04 enhanced Association 15 Activities
Capacity of
Parent
Association
were Parent SR
C4 ACTION 4K04 enhanced Association 15 Management
Capacity of
Parent
Association
were Parent Training of new
C4 ACTION 4K04 enhanced Association 15 volunteers
Capacity of
Parent
Association
Capacity of
Parent
Association
Capacity of
Parent
Association
were Parent Volunteer
C4 ACTION 4K04 enhanced Association 15 Support
Capacity of
Parent
Association
were Parent Volunteer
C4 ACTION 4K04 enhanced Association 15 Support
Capacity of
Project
Staff were Cliniquing
C4 ACTION 4K02 enhanced Staff 7 Meeting
Capacity of Team Building
Project and Stress
Staff were Debriefing
C4 ACTION 4K02 enhanced Staff 7 Activity
Project and Stress
Project and Stress
Capacity of
Project
Staff were Participation of
C4 ACTION 4K02 enhanced Staff 7 staff in training
Capacity of
Project
Staff were Plan and
C4 ACTION 4K02 enhanced Staff 7 Budgeting
Capacity of
Project
Staff were Plan and
Capacity of
Project
Staff were Plan and
Capacity of
Project
Staff were National
C4 ACTION 4K02 enhanced Staff 7 Conference
Capacity of
Project
Staff were National
Capacity of
Project
Staff were National
Capacity of
Project
Staff were
C4 ACTION 4K02 enhanced Staff 7 SR Conference
Capacity of
Project
Staff were
Capacity of
Project
Staff were
Capacity of
Project
Staff were M&E
C4 ACTION 4K02 enhanced Staff 7 Importation
Capacity of
Project
Staff were M&E
Capacity of
Project
Staff were M&E
Capacity of
Project
Staff were FITS
Capacity of
Project
Staff were FITS
Capacity of
Project
Staff were FITS
Children,Fa
mily and
Community
Capacitate
d to
respond to
child
protection Meetings with
C4 ACTION 4L04 issues association 7 BCPC
Children,Fa
mily and
Community
Capacitate
d to
respond to
child
protection Implementation
C4 ACTION 4L04 issues association 7 of an activity
Business
or TNA, Selection
enterprise Families of participants
C4 ACTION 3H02 100
training and skills
support inventory
provided
Business sustain
or partnership with
enterprise Families TESDA,
C4 ACTION 3H02 100
training Caritas, DLSU,
support ECCC, and
KABAKA
provided
Business sustain
or partnership with
enterprise Families TESDA,
C4 ACTION 3H02 100
training Caritas, DLSU,
support ECCC, and
KABAKA
provided
Business
or Market Linkage
enterprise Families appealing for
C4 ACTION 3H02 100
training support on
support production
provided
Business
or Skills Training
C4 ACTION 3H02 enterprise Families 100 on Balloon
training Making
support
provided
Business
or Skills Training
training Making
support
provided
Business
or Skills Training
training Making
support
provided
Business
or Skills Training
training Making
support
provided
Business
or
enterprise Families Skills Training
C4 ACTION 3H02 100
training on Sewing
support
provided
Business
or
C4 ACTION 3H02 100
training on Sewing
support
provided
Business
or
C4 ACTION 3H02 100
training on Sewing
support
provided
Business
or
C4 ACTION 3H02 100
training on Sewing
support
provided
Business
or
C4 ACTION 3H02 100
training on Sewing
support
provided
Business
or
C4 ACTION 3H02 100
training on Handicrafts
support
provided
Business
or
C4 ACTION 3H02 100
support
provided
Business
or
C4 ACTION 3H02 100
support
provided
Business
or
C4 ACTION 3H02 100
support
provided
Business
or
C4 ACTION 3H02 100
support
provided
Business
or
enterprise Families Product
C4 ACTION 3H02 100
training development
support
provided
Business
or Micro
enterprise Families Enterprise
C4 ACTION 3H02 100
training Management
support Training
provided
Business
or Micro
C4 ACTION 3H02 100
training Management
support Training
provided
Business
or Micro
C4 ACTION 3H02 100
training Management
support Training
provided
Business
or Micro
C4 ACTION 3H02 100
training Management
support Training
provided
Business
or Micro
C4 ACTION 3H02 100
training Management
support Training
provided
Business
or
enterprise Families Business
C4 ACTION 3H02 100
training Planning
support
provided
Business
or
C4 ACTION 3H02 100
training Planning
support
provided
Business
or
C4 ACTION 3H02 100
training Planning
support
provided
Business
or
C4 ACTION 3H02 100
training Planning
support
provided
Business
or
C4 ACTION 3H02 100
training Planning
support
provided
Business
or Training for
C4 ACTION 3H02 enterprise Families 100 Marketing and
training Packaging
support
provided
Business
or Training for
training Packaging
support
provided
Business
or Training for
training Packaging
support
provided
Business
or Training for
training Packaging
support
provided
Business
or Training for
training Packaging
support
provided
Business
or
enterprise Families Regular
C4 ACTION 3H02 100
training meetings
support
provided
Business
or
enterprise Families Technical
C4 ACTION 3H02 100
training Support
support
provided
Plan
Activity Activity Activity
Activity Input(# of Unit Cost
Unit of Input Unit Cost Duration/ Descript
Target pax/unit/it Reference
Measure Reached ion
em)
pax 1 meals 26 20 per participant 1 day
parents 1 0 0 0 0 0 0
parents 10 meals 150 15 per participant 10 days
parents 10 supplies 150 10 per participant 10 days
parents 1 meals 150 20 per participant 1 day
parents 1 supplies 150 5 per participant 1 day
children 1 0 0 0 0 0 0
children 12 0 0 0 0 0 0
parents 1 0 0 0 0 0 0
plan 1 meals 10 20 per participant 1 day
transport
parents 2 ation 50 14 per participant 2 days
transport
meeting 2 ation 1 14 per meeting 2 days
list 1 0 0 0 0 1 day
parents 1 venue 1 3500 per participant 1 day
transport
parents 1 ation 70 14 per participant 1 day
transport
meeting 4 ation 70 14 per quarter 4 days
parents 1 venue 1 2500 per session 2 days

transport
parents 1 venue 1 2500 per session 5 days
transport
parents 1 venue 1 2500 per session 1 day
transport

center 10 0 0 0 0 0 0
children 1 supplies 10 10000 per center 1 day
per day care

children 1 honoraria 10 3000 worker 10 months
meeting 3 meals 10 70 per participant 1 days
participant 1 meals 15 20 per participant 13 days
transport
children 1 ation 13 14 per CDW 1 week
trainers 1 0 0 0 0 0 0
trainers 1 meals 36 130 per participant 6 days
transport
trainers 1 ation 36 7 per participant 2 days
trainers 1 venue 1 3500 per day 6 days
trainers 1 supplies 36 500 per participant 6 days
session 3 meals 18 110 per CDW 40 week
transport
session 3 ation 18 14 per CDW 40 months
CDW
session 3 services 18 191 per CDW 40 months
meeting 1 meals 36 30 per CDW 4 quarters
transport
meeting 1 ation 36 14 per CDW 4 quarters
children 1 0 0 0 0 0 0
session 1 0 0 0 0 0 0
children 1 supplies 121 500 per child 1 year
children 1 supplies 63 1000 per child 1 year
pax 6 meals 15 70 per pax/per day 1 day
pax 6 materials 15 50 per pax/per day 1 day

pax 1 Transpo 15 14 per pax/per day 1 day
pax 1 materials 15 20 per day 1 day

pax 1 materials 17 35 per pax/per day 1 day
pax 1 meals 9 130 pax/per day 1 day

pax 1 materials 9 35 pax/per day 1 day
pax 1 meals 15 130 pax/per day 2 days
pax 13 0 0 0 0 0 0
children 1 0 0 0 0 0 0
children 1 supplies 603 1400 child/year 1 year
pax 4 0 0 0 0 0 0
children 1 0 0 0 0 0 0
children 13 meals 20 20 child/day 1 day
children 1 supplies 100 20 per day 1 day
children 1 meals 8 110 per session 96 days

children 1 transpo 8 14 per session 96 days
children 8 supplies 50 150 Per IM 1 year
children 1 venue 8 200 per session 96 days
children 1 supplies 50 20 per child 1 day
children 1 meals 58 30 per day 1 day
children 1 transpo 58 28 per day 1 day

children 1 meals 58 30 per day 1 day
children 1 transpo 58 28 per day 1 day
IMs 10 meals 9 70 per pax/per day 1 day
IMs 10 transpo 9 14 per pax/per day 1 day
children 1 0 0 0 0 0 0
children 7 meals 280 20 child per day 7 weeks
children 7 transpo 280 14 child per day 7 weeks
services
of
children 7 external 40 500 per day 7 weeks
volunteer
s
medicine
sand
children 1 50 1000 per child 1 year
laborator
y test
teachers 1 meals 20 130 per pax 3 days
teachers 1 transpo 20 14 per pax 3 days
teachers 1 venue 1 2500 per day 3 days
trainer's
teachers 1 1 3000 per day 3 days
fee
parents 1 0 0 0 0 0
parents 1 0 0 0 0 0
parents 1 0 0 0 0 0
0
parents 1 0 0 0 0 0
parents 1 0 0 0 0 0
children 1 meals 100 130 per pax 3 day
children 1 venue 1 4000 per day 3 day
entrance
children 1 50 5 per pax 1 day
fee
children 1 supplies 50 35 per pax 1 day
transport
children 1 1 10, 000 per bus 1 day
ation
children 1 0 0 0 0 0 0


transport
children 1 50 28 per pax 1 day
ation
children 1 supplies 1 1000 per activity 1 day
youth 1 0 100 0 per year 1 week
pax 13 meals 15 20 per halfday 1 day
agreement 1 0 0 0 0 0 0
youth 5 meals 15 15 per day 1 day
adult 1 0 10 0 per day 1 day
youth 1 supplies 80 20 per day 1 day
youth 11 supplies 50 150 per module/IM 1 day
youth 11 meals 11 110 per session 96 day
learners 1 meals 80 30 per day 1 day
transport
learners 1 80 28 per day 1 day
ation
learners 1 supplies 80 30 per day 1 day

learners 1 meals 80 30 per halfday 1 day
transport
learners 1 80 28 per halfday 1 day
ation
youth 11 meals 11 110 per halfday 24 day
transport
youth 11 11 14 per halfday 24 day
ation
youth 1 meals 50 15 per halfday 1 day
youth 1 0 20 0 per day 1 day
parent 1 meals 26 30 per day 1 day

transport
sessions 1 26 14 per day 1 day
ation
sessions 1 supplies 7 50 per day 1 day
youth 1 supplies 100 1, 500 per year 1 year
youth 1 tuition 39 5, 000 per year 1 year
school 2 0 2 0 per year 1 year
youth 4 0 39 0 per quarter 1 quarter
sessions 13 0 0 0 per halfday 1 year

youth 10 supplies 10 1, 000 per family 1 year
youth 1 meals 100 130 per pax 3 day
youth 1 venue 1 6000 per day 3 day
entrance
youth 1 100 5 per pax 1 day
fee
youth 1 supplies 100 35 per pax 1 day
youth 1 Token 6 500 per pax 1 day
transport
youth 1 2 10000 per bus 1 day
ation
presentati presenta
youth 3 25 70 per pax 3
on tion
youth 1 venue 1 3, 500 per venue 2 day
youth 1 supplies 25 150 per head 1 day
transport
ation
youth 1 venue 1 3, 500 per venue 2 day
transport
ation

youth 1 meals 100 15 per pax 12 months
youth 5 meals 1 110 per facilitator 12 months
youth 1 supplies 100 5 per pax 12 months

youth 2 venue 1 3500 per pax 2 day

training 1 meals 20 130 per pax 2 day
transport
training 1 20 14 per pax 2 day
ation
training 1 venue 1 3, 500 per venue 2 day
trainor's
training 1 1 1, 500 per trainor 2 day
fee
training 1 supplies 20 50 per pax 1 day
JHWs kit 1 supplies 20 295 per pax 1 day
sessions 20 meals 20 20 per pax 4 quarter

tournament 1 meals 100 30 per pax 1 day
tournament 1 supplies 100 10 per pax 1 day
youth 1 meals 100 15 per pax 4 quarter
youth 1 supplies 100 5 per pax 4 quarter
youth 1 meals 50 20 per pax 12 month
transport
youth 1 50 14 per pax 12 month
ation
Meetings 3 meals 3 130 per pax/per day 1 day
Meetings 3 Transpo 2 100 per pax/per day 1 day
Meetings 12 meals 3 70 per pax/per day 1 day
Meetings 12 Transpo 2 100 per pax/per day 1 day

youth 1 0 0 0 0 0 0
youth 12 snacks 80 15 per pax/per day 1 day
youth 12 Transpo 80 14 per pax/per day 1 day
youth 12 meals 30 15 per pax/per day 1 day
youth 12 transpo 30 14 per pax/per day 1 day
trainer's
youth 12 1 191 per pax/per day 1 day
fee

youth 1 venue 1 3500 per pax/per day 3 day
trainors
fee
transport
ation
youths 1 supplies 100 10 per pax/per day 1 day
transport
e-scan 1 13 14 per pax/per day 1 day
ation
e-scan 2 meals 13 130 per pax/per day 1 day

e-scan 1 supplies 13 100 per Brgy/per day 1 day
partners 12 Transpo 2 100 per pax/per day 1 day
transport
e-scan 13 1 14 per pax/per day 1 day
ation
e-scan 13 meals 2 130 per pax/per day 1 day
e-scan 13 supplies 1 100 per pax/per day 1 day
partners
(ECCC and 12 Transpo 2 100 per pax/per day 1 day
G&G)
youth 1 Meals 10 130 per pax/per day 1 day
trainors
fee
youth 1 supplies 10 50 per pax/per day 1 day

trainors
fee

trainors
fee
parents 50 meals 20 15 per pax/half day 1 day
parents 50 supplies 1 100 per session 1 day

parents 1 transpo 20 14 per session 1 day


association 15 0 0 0 0 0 0
meetings 6 meals 15 70 per meeting 1 day

meetings 6 transpo 15 14 per meeting 1 day
project 1 0 0 0 0 0 0
meetings 2 meals 15 70 per meeting 1 day
meetings 2 transpo 15 14 per meeting 1 day
meetings 7 meals 3 100 per pax/ per day 3 days
meetings 7 transpo 3 1000 per pax/ per day 2 days
meals
and
accomod
meetings 7 ation 3 1500 per pax/ per day 3 days
meetings 7 supplies 3 2000 per pax 1 day
Barangay
Profile 13 supplies 1 1000 per barangay 1 week
meals
and
accomod
pax 1 ation 46 550 per day 2 days
pax 1 transpo 46 75 per day 2 days
pax 1 supplies 46 50 per day 1 day
consultation 13 meals 10 15 per day 1 day
meals
and
accomod
pax 1 meals 500 15 per day 1 day
service of
volunteer
parents 4 s 100 191 per day 3 months
parents 4 meals 100 20 per day 1 day
parents 2 meals 100 20 per day 1 day
CBL and
OMG 4 meals 20 130 per day 1 day
meetings 4 0 0 0 0 0 0
meals
and
accomod
1 meals 500 15 per day 1 day
pax 6 transpo 26 14 per day 1 day
parents 4 0 0 0 0 0 0

children 4 0 0 0 0 0 0
youth 4 meals 40 20 per day 1 day
youth 4 transpo 40 14 per day 1 day
pax 1 venue 2 3000 per day 1 day
IGP 3 0 0 0 0 0 0
correspond volunteer
ences 12 services 26 382 per month 1 month
volunteers 1 meals 50 130 per day 1 day
volunteers 1 transpo 50 14 per day 1 day
volunteers 1 venue 1 3500 per day 1 day
volunteers 1 meals 50 50 per day 1 day
volunteers 1 supplies 50 50 per day 1 day
staff 12 meals 7 100 per day 1 day

meals
and
accomod
staff 1 ation 8 550 per day 2 days
staff 1 transpo 8 500 per day 2 days
staff 1 honoraria 1 500 per day 2 days
registratio
staff 1 n fee 7 2000 per day 1 day
meals
and
accomod
staff 1 supplies 5 3000 per day 1 day

meals
and
accomod

meals
and
accomod

meals
and
accomod

meals
and
accomod
pax 4 meals 13 20 per pax/half day 1 day
activity 1 0 0 0 0 0 0
parents 1 supplies 100 10 per pax/per day 1 day
partners 12 Transpo 5 100 per pax/per day 1 day

Communi
partners 5 1 60 per partner 12 months
cation
partners 5 Transpo 1 100 per partner 12 months
parents 1 Meals 10 70 per pax/per day 1 day
parents 1 transpo 10 14 per pax/per day 1 day
session 1 venue 1 1500 per pax/per day 1 day

Volunteer 7 Meals 1 110 per pax/per day 5 day
Volunteer 7 Transpo 1 14 per pax/per day 5 day
session 1 venue 1 1500 per pax/per day 2 day
Resource
1 honoraria 1 1500 per pax/per day 2 day
person

parents 1 supplies 40 50 per pax/per day 12 months
parents 1 meals 50 130 per pax/per day 3 day
session 1 Venue 1 3500 per pax/per day 3 day
Resource trainors
1 1 1500 per pax/per day 3 day
person fee
parents 1 Supplies 50 35 per pax/per day 3 day
Mothers 1 transpo 50 14 per pax/per day 3 day

Resource trainors
person fee
Resource trainors
person fee

parents 1 meals 150 20 per pax/per day 12 months
coordinator 1 Honoraria 1 17627.49 per pax/per day 12 day

Responsi Year of
Total Budget CCF Counterpart ble Timeframe Implemen Remarks
Person tation
Pabasa sa
520.00 520.00 0.00 CM August Year 1 Nutrisyon
Pabasa sa
Pabasa sa
22,500.00 22,500.00 0.00 CM August Year 1 Nutrisyon
Pabasa sa
Pabasa sa
Pabasa sa
CM and August and Pabasa sa
0.00 0.00 0.00 Caregiver January Year 1 Nutrisyon
CM and Pabasa sa
0.00 0.00 0.00 Caregiver July-June Year 1 Nutrisyon
Breastfeeding
Awareness
CM and Raising/Camp
0.00 0.00 0.00 Caregiver August Year 1 aign
Breastfeeding
Awareness
CM and Raising/Camp
200.00 200.00 0.00 PM September Year 1 aign
Breastfeeding
Awareness
CM and Raising/Camp
750.00 750.00 0.00 PM September Year 1 aign
CM, PM, Breastfeeding
and Awareness
Health Raising/Camp
1,000.00 1,000.00 0.00 Worker September Year 1 aign
Breastfeeding
CM and Awareness
Health October and Raising/Camp
1,400.00 1,400.00 0.00 Worker February Year 1 aign
Community
and Integrated
Management
August and of Childhood
28.00 28.00 0.00 CM September Year 1 Illnesses
Community
and Integrated
CM and Management
parent of Childhood
0.00 0.00 0.00 leader August Year 1 Illnesses
Community
and Integrated
CM and Management
parent of Childhood
9,100.00 9,100.00 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
980.00 980.00 0.00 leader September Year 1 Illnesses
Community
and Integrated
CM and Management
parent of Childhood
Community
and Integrated
CM and Management
parent September- of Childhood
4,920.00 4,920.00 0.00 leader June Year 1 Illnesses
CM and
trained Responsible
5,000.00 5,000.00 0.00 leader October Year 1 Parenthood
CM and
trained Responsible
CM and
trained Responsible
CM and
trained Responsible
728.00 728.00 0.00 leader October Year 1 Parenthood
CM and
trained Responsible
139,950.00 139,950.00 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 0.00 0.00 Worker July Center
CM and Support to
Day Care Day Care
100,000.00 100,000.00 0.00 Worker July-April Year 1 Center
CM and Support to
Day Care Day Care
300,000.00 0.00 300,000.00 Worker July-April Year 1 Center
CM and Support to
Day Care Day Care
2,100.00 2,100.00 0.00 Worker July-Sept. Year 1 Center
Supervised
Neighborhood
Play related
CM, PM activities and
3,900.00 3,900.00 0.00 and CDW July Year 1 support
Supervised
Neighborhood
Play related
CM and activities and
182.00 182.00 0.00 CDW July Year 1 support
Supervised
Neighborhood
Play related
activities and
0.00 0.00 0.00 CM August Year 1 support
Supervised
Neighborhood
Play related
activities and
28,080.00 28,080.00 0.00 CM August Year 1 support
Supervised
Neighborhood
Play related
activities and
504.00 504.00 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
237,600.00 237,600.00 0.00 CDW July-April Year 1 support
Supervised
Neighborhood
Play related
activities and
30,240.00 30,240.00 0.00 CDW July-April Year 1 support
Supervised
Neighborhood
Play related
activities and
412,560.00 0.00 412,560.00 CDW July-April Year 1 support
Supervised
Neighborhood
Sept, Dec., Play related
March, and activities and
4,320.00 4,320.00 0.00 CDW June Year 1 support
Supervised
Neighborhood
Sept, Dec., Play related
March, and activities and
2,016.00 2,016.00 0.00 CDW June Year 1 support
Support for
kinder
students (5
CM and years old in
0.00 0.00 0.00 CDW July Year 1 school)
Support for
kinder
students (5
years old in
0.00 0.00 0.00 CM July Year 1 school)
Support for
kinder
students (5
CM and years old in
60,500.00 60,500.00 0.00 CDW August-Dec. Year 1 school)
Medical
63,000.00 63,000.00 0.00 CM July-June Year 1 assistance
Education
July 2009-
6,300.00 6,300.00 0.00 Coordinat year1
June 2010
or & PM
Education
July 2009-
4,500.00 4,500.00 0.00 Coordinat year1
June 2010
or & PM
EDUC. October-
1,950.00 1,950.00 0.00 Coordinat December year1
or 2009-
October-
210.00 210.00 0.00 SIC December year1
2009-
October-
300.00 300.00 0.00 SIC December year1
2009-
July 2009-
1,950.00 1,950.00 0.00 SIC year1-
June 2010
Educ.Coor July 2009-

2,210.00 2,210.00 0.00 year1-
,PM June 2010
Educ.Coor July 2009-
595.00 595.00 0.00 year1-
,PM June 2010
Educ.Coor
1,170.00 1,170.00 0.00 Nov-09 year1-
,PM
Aug.,Dec.F
4,680.00 4,680.00 0.00 SIC year1-
eb.,April
EDUC.
July 2009-
1,170.00 1,170.00 0.00 Coordinat year1-
June 2010
or,PM,SIC
EDUC.
Nov. 2009-
315.00 315.00 0.00 Coordinat year1-
June 2010
or,PM,SIC
EDUC.
Nov. 2009-
3,900.00 3,900.00 0.00 Coordinat year1-
June 2010
or,PM,SIC
EDUC.
Nov. 2009-
9,750.00 9,750.00 0.00 Coordinat year1-
June 2010
or,PM,SIC
EDUC.
Nov. 2009-
3,640.00 3,640.00 0.00 Coordinat year1-
June 2010
or,PM,SIC
CM &
Ed.commit July 2009-
0.00 0.00 0.00 Year 1
tee June 2010
(EDCOM)
CM &
0.00 0.00 0.00 Year 1
tee June 2010
(EDCOM)
CM &
844,200.00 844,200.00 0.00 Year 1
tee June 2010
(EDCOM)
CM &
Ed.commit
0.00 0.00 0.00 tee Jun-09 Year 1
(EDCOM),
IM
CM &
Ed.commit
0.00 0.00 0.00 tee Jun-09 Year 1
(EDCOM),
IM
CM &
Ed.commit
5,200.00 5,200.00 0.00 tee Jun-09 Year 1
(EDCOM),
IM
CM &
Ed.commit
2,000.00 2,000.00 tee Jun-09 Year 1
(EDCOM),
IM
CM &
Ed.commit
6/1/2009-
84,480.00 31,680.00 52,800.00 tee Year 1
July 2010
(EDCOM),
IM
CM &
Ed.commit
6/1/2009-
10,752.00 4,032.00 6,720.00 tee Year 1
July 2010
(EDCOM),
IM
CM &
Ed.commit
6/1/2009-
60,000.00 0.00 60,000.00 tee Year 1
July 2010
(EDCOM),
IM
CM &
Ed.commit
6/1/2009-
153,600.00 0.00 153,600.00 tee Year 1
July 2010
(EDCOM),
IM
CM &
Ed.commit
1,000.00 0.00 1,000.00 tee Sep-09 Year 1
(EDCOM),
IM
learners,I
1,740.00 870.00 870.00 Sep-09 Year 1
M
learners,I
1,624.00 812.00 812.00 Sep-09 Year 1
M
learners,I
1,740.00 870.00 870.00 Sep-09 Year 1
M
learners,I
1,624.00 812.00 812.00 Sep-09 Year 1
M
July 2009-
6,300.00 6,300.00 0.00 CM,Ims Year 1
June 2010
July 2009-
1,260.00 1,260.00 0.00 CM,Ims Year 1
June 2010
CM &
0.00 0.00 Year 1
tee June 2010
(EDCOM)
CM &
39,200.00 0.00 39,200.00 Year 1
tee June 2010
(EDCOM)
CM &
27,440.00 0.00 27,440.00 Year 1
tee June 2010
(EDCOM)
CM &
140,000.00 0.00 140,000.00 Year 1
tee June 2010
(EDCOM)
CM &
Parent July 2009-
50,000.00 50,000.00 0.00 Year 1
/health June 2010
Leaders
CM,Teach
7,800.00 7,800.00 year 1
ers,
0.00 Apr-10
CM,Teach
840.00 840.00 year 1
ers,
0.00 Apr-10
CM,Teach
7,500.00 7,500.00 year 1
ers,
0.00 Apr-10
CM,Teach
9,000.00 9,000.00 year 1
ers,
0.00 Apr-10
CM &
Parent
0.00 0.00 0.00 year 1
/health
Leaders
C/o Core 1
CM &
Parent
0.00 0.00 0.00 year 1
/health
Leaders
CM &
Parent
0.00 0.00 year 1
/health
Leaders
CM &
Parent
0.00 0.00 0.00 year 1
/health
Leaders
CM &
Parent
0.00 0.00 0.00 year 1
/health
Leaders
Budget is C/o Core 1
children's Leadership,
39, 000 39, 000 0.00 Officcers, May, 2010 Year 1 Teambuilding,
CMs and Camping
12,000.00 12,000.00 0.00 Officcers, May, 2010 Year 1 Teambuilding,
CMs and Camping
250.00 250.00 0.00 Officcers, May, 2010 Year 1 Teambuilding,
CMs and Camping
CMs and Camping
CMs and Camping
children's
August, Facilitating
0.00 0.00 0.00 Officcers, Year 1
2009 Skills Training
CMs
Child
CMs, Peer September,
1,500.00 1,500.00 0.00 Year 1 Development
Facilitator 2009
Session
Child
CMs, Peer September,
500.00 500.00 0.00 Year 1 Development
Facilitator 2009
Session
Child
CMs,childr November,
en 2009
Session
Child
CMs,childr November,
en 2009
Session
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
CMs &
Child
Children/p February,
eer 2010
Session
facilitators
CMs &
Child
Children/p February,
eer 2010
Session
facilitators
CMs &
Child
Children/p March,
eer 2010
Session
facilitators
CMs &
Child
Children/p March,
eer 2010
Session
facilitators
CMs &
Child
Children/p
1,500.00 1,500.00 0.00 April, 2010 Year 1 Development
eer
Session
facilitators
CMs &
Child
Children/p
500.00 500.00 0.00 April, 2010 Year 1 Development
eer
Session
facilitators
CMs,
Sportsfest and
4,000.00 4,000.00 0.00 PLs,Childr May, 2009 Year 1
Mini-Olympics
en
CMs,
Sportsfest and
1,400.00 1,400.00 0.00 PLs,Childr May, 2009 Year 1
Mini-Olympics
en
CMs,
Sportsfest and
500.00 500.00 0.00 PLs,Childr May, 2009 Year 1
Mini-Olympics
en
CMs,
childrenan October, children'smont
15,000.00 15,000.00 0.00 Year 1
d Parent 2009 h celebration
leaders
CMs,
childrenan October, children'smont
1,000.00 1,000.00 0.00 Year 1
d Parent 2009 h celebration
leaders
Master listing
Education of OSY in the
Coordinat project sites in
0.00 0.00 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
3,900.00 3,900.00 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 0.00 0.00 Coordinat Year 1 signing cfor
2009
or, IM's ALS session
in a strategic
place
Conduct
Motivation
Education
Sessions for
1,125.00 1,125.00 0.00 Coordinat July, 2009 Year 1
the OSY to
or, IM's
attend ALS
classes
Identification
of Community
Education Mentors (they
0.00 0.00 0.00 Coordinat July, 2009 Year 1 will support
or, IM's these OSY's
to continue
their studies)
Education Assessment
1,600.00 800.00 800.00 Coordinat July, 2009 Year 1 cof ALS
or, IM's learners
Education Learning
82,500.00 0.00 82,500.00 Coordinat July, 2009 Year 1 sessions
or, IM's module
Education Learning
July, 2009 -
116,160.00 52,800.00 63,360.00 Coordinat Year 1 sessions with
June, 2010
or, IM's IMs
Assist
Education
August, Learners to
2,400.00 1,500.00 900.00 Coordinat Year 1
2009 register in
or, IM's
DepEd
Assist
Education
August, Learners to
2,240.00 1,400.00 840.00 Coordinat Year 1
2009 register in
or, IM's
DepEd
Assist
Education
August, Learners to
2,400.00 1,500.00 900.00 Coordinat Year 1
2009 register in
or, IM's
DepEd
Education
October, Examination
2,400.00 1,500.00 900.00 Coordinat Year 1
2009 of ALS
or, IM's
Education
October, Examination
2,400.00 1,500.00 900.00 Coordinat Year 1
2009 of ALS
or, IM's
Education Skills for Life

July, 2009 -
29,040.00 29,040.00 0.00 Coordinat Year 1 sessions of
June, 2010
or, IM's OSYs
Education Skills for Life

July, 2009 -
3,696.00 3,696.00 0.00 Coordinat Year 1 sessions of
June, 2010
or, IM's OSYs
Education Skills
Coordinat Inventory and
or, IM's, Training
750.00 750.00 0.00 June, 2010 Year 1
MED needs
Coordinat Assessment
or of OSY
Education
Coordinat
Referral for
or, IM's,
0.00 0.00 0.00 June, 2010 Year 1 Vocational
MED
Skills Training
Coordinat
or
Review,
Revision, and
Education
Orientation of
Coordinat
the Policies
780.00 780.00 0.00 or, CMs, July, 2009 Year 1
for
Parent
Scholarship of
Leaders
College
students
Review,
Revision, and
Education
Orientation of
Coordinat
the Policies
364.00 364.00 0.00 or, CMs, July, 2009 Year 1
for
Parent
Scholarship of
Leaders
College
students
Review,
Revision, and
Education
Orientation of
Coordinat
the Policies
350.00 350.00 0.00 or, CMs, July, 2009 Year 1
for
Parent
Scholarship of
Leaders
College
students
Education
Coordinat July, 2009 -
150,000.00 150,000.00 0.00 or, CMs, March, Year 1
Parent 2010
Leaders
Education
195,000.00 195,000.00 0.00 or, CMs, March, Year 1
Parent 2010
Leaders
Monitoring of
March, Shool's (High
0.00 0.00 0.00 CMs Year 1
2010 School)
Performance
June, 2009
0.00 0.00 0.00 CMs - March, Year 1
2010
Continuous
education
session to the
parents
regarding the
0.00 0.00 0.00 CMs July, 2009 Year 1 global
strategy and
the
corresponding
changes in
programming
July, 2009 - Medical
10,000.00 10,000.00 0.00 CMs Year 1
June, 2010 Assistane
BCYA
Coordinat Leadership,
39,000.00 39,000.00 0.00 or, Youth May, 2010 Year 1 Teambuilding,
Officcers, and Camping
CMs
BCYA
CMs
BCYA
500.00 500.00 0.00 or, Youth May, 2010 Year 1 Teambuilding,
CMs
BCYA
CMs
BCYA
CMs
BCYA
CMs
BCYA
Theater Arts
Coordinat August,
5,250.00 5,250.00 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,
700.00 700.00 0.00 Year 1 Workshop and
or, Youth 2009
Presentations
Officcers,
BCYA
Coordinat August, Facilitating
5,200.00 5,200.00 0.00 Year 1
or, Peer 2009 Skills Training
Facilitator
BCYA
7,000.00 7,000.00 0.00 Year 1
Facilitator
BCYA
560.00 560.00 0.00 Year 1
Facilitator
BCYA
1,400.00 1,400.00 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
18,000.00 18,000.00 0.00 July-June Year 1 Development
or, Peer
Session
Facilitator
BCYA
Coordinat
6,600.00 6,600.00 0.00 July-June Year 1
or, Peer
Facilitator
BCYA
Child
Coordinat
6,000.00 6,000.00 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
Coordinat February,
14,000.00 14,000.00 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
1,500.00 1,500.00 0.00 April, 2010 Year 1 Development
or, Peer
Session
Facilitator
BCYA
Child
Coordinat
500.00 500.00 0.00 April, 2010 Year 1 Development
or, Peer
Session
Facilitator
BCYA
Child
Coordinat
1,500.00 1,500.00 0.00 May, 2010 Year 1 Development
or, Peer
Session
Facilitator
BCYA
Child
Coordinat
500.00 500.00 0.00 May, 2010 Year 1 Development
or, Peer
Session
Facilitator
BCYA
September,
5,200.00 5,200.00 0.00 Coordinat Year 1
2009
or, CMs
BCYA
September,
560.00 560.00 0.00 Coordinat Year 1
2009
or, CMs
BCYA
September,
7,000.00 7,000.00 0.00 Coordinat Year 1
2009
or, CMs
BCYA
September,
3,000.00 3,000.00 0.00 Coordinat Year 1
2009
or, CMs
BCYA
September,
1,000.00 1,000.00 0.00 Coordinat Year 1
2009
or, CMs
BCYA
September,
5,900.00 5,900.00 0.00 Coordinat Year 1
2009
or, CMs
BCYA
Coordinat
or, CMs, Drug
November,
1,500.00 1,500.00 0.00 Youth Year 1 Prevention
2009
Officers, Advocacy
Parent
Leaders
BCYA
Coordinat
or, CMs, Drug
November,
500.00 500.00 0.00 Youth Year 1 Prevention
2009
Officers, Advocacy
Parent
Leaders
BYA
1,600.00 1,600.00 0.00 Year 1
or, Peer June, 2010
Facilitators
BCYA
Coordinat Sportsfest and
3,000.00 3,000.00 0.00 May, 2009 Year 1
or, Youth Mini-Olympics
Officers
BCYA
Coordinat Sportsfest and
1,000.00 1,000.00 0.00 May, 2009 Year 1
or, Youth Mini-Olympics
Officers
BCYA
Coordinat
or, Youth July, 2009 -
1,500.00 1,500.00 0.00 Year 1
Officers June, 2010
and
Members
BCYA
Coordinat
or, Youth July, 2009 -
2,000.00 2,000.00 0.00 Year 1
Officers June, 2010
and
Members
BCYA
Coordinat
or, Youth
July, 2009 -
12,000.00 12,000.00 0.00 Officers, Year 1
June, 2010
JHWs,
and
Facilitators
BCYA
Coordinat
or, Youth
July, 2009 -
8,400.00 8,400.00 0.00 Officers, Year 1
June, 2010
JHWs,
and
Facilitators
September
MED
2009-
1,170.00 1,170.00 0.00 Coordinat year1
january
or
2010
September
MED
2009-
600.00 600.00 0.00 Coordinat year1
january
or
2010
MED
July 2009 -
2,520.00 2,520.00 0.00 Coordinat year1
June 2010
or
MED
July 2009 -
2,400.00 2,400.00 0.00 Coordinat year1
June 2010
or
MED September
0.00 0.00 0.00 Coordinat 2009-june year1
or 2010
MED
July 2009 -
14,400.00 14,400.00 0.00 Coordinat year1
June 2010
or
MED
July 2009 -
13,440.00 13,440.00 0.00 Coordinat year1
June 2010
or
MED
July 2009 -
5,400.00 5,400.00 0.00 Coordinat year1
June 2010
or
MED
July 2009 -
5,040.00 5,040.00 0.00 Coordinat year1
June 2010
or
MED
July 2009 -
1,320.00 1,320.00 0.00 Coordinat year1
June 2010
or
MED
July 2009 -
168.00 168.00 0.00 Coordinat year1
June 2010
or
MED
July 2009 -
2,292.00 0.00 2,292.00 Coordinat year1
June 2010
or
MED
19,500.00 19,500.00 0.00 Coordinat Dec-09 year1
or
MED
or
MED
or
MED
or
MED
182.00 182.00 0.00 Coordinat Jul-09 year1
or
MED
1,000.00 1,000.00 0.00 Coordinat Aug-09 year1
or
MED
or
MED
3,380.00 3,380.00 0.00 Coordinat Jul-09 year1
or
MED
or
MED
July 2009 -
2,400.00 2,400.00 0.00 Coordinat year1
June 2010
or
MED
or
MED
or
MED
or
MED
2,400.00 2,400.00 0.00 Coordinat Sep-09 year1
or
MED
1,300.00 1,300.00 0.00 Coordinat Jan-10 year1
or
MED
140.00 140.00 0.00 Coordinat Jan-10 year1
or
MED
1,500.00 0.00 1,500.00 Coordinat Jan-10 year1
or
MED
1,500.00 1,500.00 0.00 Coordinat Jan-10 year1
or
MED
or
MED
1,300.00 1,300.00 0.00 Coordinat Feb-10 year1
or
MED
140.00 140.00 0.00 Coordinat Feb-10 year1
or
MED
1,500.00 0.00 1,500.00 Coordinat Feb-10 year1
or
MED
or
MED
500.00 500.00 0.00 Coordinat Feb-10 year1
or
MED
6,500.00 6,500.00 0.00 Coordinat Mar-09 year1
or
MED
700.00 700.00 0.00 Coordinat Mar-09 year1
or
MED
7,500.00 0.00 7,500.00 Coordinat Mar-09 year1
or
MED
or
MED
or
MED
July 2009 -
5,400.00 5,400.00 0.00 Coordinat year1
June 2010
or
Advocacy on
CM and the Rights and
Parent responsibilitie
15,000.00 15,000.00 0.00 Leaders October Year 1 s
CM and
Parent
5,000.00 5,000.00 0.00 Leaders October Year 1
CM and
Parent
CM and
Parent
280.00 280.00 0.00 Leaders October Year 1
CM and
Parent
7,500.00 7,500.00 0.00 Leaders November Year 1 Child Labor
CM and
Parent
2,500.00 2,500.00 0.00 Leaders November Year 1
CM and
Parent
CM and
Parent
280.00 280.00 0.00 Leaders October Year 1
CM and
Parent
CM and
Parent
1,500.00 1,500.00 0.00 Leaders September Year 1
CM and
Parent
500.00 500.00 0.00 Leaders September Year 1
CM and
Parent
CM and
Parent
CM and
Parent
1,500.00 1,500.00 0.00 Leaders August Year 1
CM and
Parent
500.00 500.00 0.00 Leaders August Year 1
CM and
Parent
1,250.00 1,250.00 0.00 Leaders August Year 1
CM and
Parent
280.00 280.00 0.00 Leaders August Year 1
CM and
Parent
CM and
Parent
CM and
Parent
CM and
Parent
PM, CM,
Parent,
children
and youth
0.00 0.00 0.00 Leaders, August Year 1
PM, CM,
Parent,
children Aug, Oct,
and youth Dec, Feb,
6,300.00 6,300.00 0.00 Leaders, April, June Year 1
PM, CM,
Parent,
children Aug, Oct,
and youth Dec, Feb,
1,260.00 1,260.00 0.00 Leaders, April, June Year 1
PM, CM,
Parent,
children
and youth September-
0.00 0.00 0.00 Leaders, June Year 1
PM, CM,
Parent,
children
and youth December
2,100.00 2,100.00 0.00 Leaders, and May Year 1
PM, CM,
Parent,
children
and youth December
420.00 420.00 0.00 Leaders, and May Year 1
Children
and Youth Aug, Oct,
Leaders, Dec, Feb,
6,300.00 6,300.00 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
13,000.00 13,000.00 0.00 d CM July Year 1
Parent,
Youth and
Children
Leaders,
CM and
50,600.00 50,600.00 0.00 PM August Year 1
Parent,
Youth and
Children
Leaders,
CM and
6,900.00 6,900.00 0.00 PM August Year 1
Parent,
Youth and
Children
Leaders,
CM and
2,300.00 2,300.00 0.00 PM August Year 1
Parent,
Youth and
Children
Leaders,
1,950.00 1,950.00 0.00 CM September Year 1
Parent,
Youth and
Children
Leaders,
CM and
50,600.00 50,600.00 0.00 PM August Year 1
Parent,
Youth and
Children
Leaders,
CM and
6,900.00 6,900.00 0.00 PM August Year 1
Parent,
Youth and
Children
Leaders,
CM and
2,300.00 2,300.00 0.00 PM August Year 1
Parent,
Youth and
Children
Leaders,
7,500.00 7,500.00 0.00 CM August Year 1
Parent,
Youth and
Children
Leaders,
7,500.00 7,500.00 0.00 CM September Year 1
Committee
229,200.00 0.00 229,200.00 Leaders July -June Year 1
Committee
Leaders Sept, Dec,
8,000.00 8,000.00 0.00 and CM Mar, June Year 1
Committee
Leaders
4,000.00 4,000.00 0.00 and CM Dec, June Year 1
Parent
and Youth
Leadersan
10,400.00 10,400.00 0.00 d CM September Year 1
Parent
and Youth
Leadersan
0.00 0.00 0.00 d CM November Year 1
Parent,
Youth and
Children
Leaders,
CM, FAO
50,600.00 50,600.00 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
7,500.00 7,500.00 0.00 and PM February Year 1
Parent
Leaders, July, Sept,
CM and Nov, Jan,
4,680.00 4,680.00 0.00 PM Mar, May Year 1
Parent
Leaders, July, Sept,
CM and Nov, Jan,
2,180.00 2,180.00 0.00 PM Mar, May Year 1
Parent
Leaders,
CM and Sept, Dec,
0.00 0.00 0.00 PM Mar, June Year 1
Children
and Youth
Leaders, Sept, Dec,
4,320.00 4,320.00 0.00 CM Mar, June Year 1
Children
and Youth
Leaders, Sept, Dec,
2,016.00 2,016.00 0.00 CM Mar, June Year 1
Children
and Youth
Leaders, Sept, Dec,
0.00 0.00 0.00 CM Mar, June Year 1
Youth
Leaders, Sept, Dec,
3,200.00 3,200.00 0.00 CM Mar, June Year 1
Youth
Leaders, Sept, Dec,
2,400.00 2,400.00 0.00 CM Mar, June Year 1
Parent,
Youth and
Children
Leaders,
CM and
8,060.00 8,060.00 0.00 PM Sept Year 1
Parent,
Youth and
Children
Leaders,
CM and
868.00 868.00 0.00 PM Sept Year 1
Parent,
Youth and
Children
Leaders,
CM and
6,000.00 6,000.00 0.00 PM Sept Year 1
Parent,
Youth and
Children
Leaders,
CM and
0.00 0.00 0.00 PM December Year 1
SR
Volunteer,
119,184.00 119,184.00 0.00 CM July-June Year 1
CM and
6,500.00 6,500.00 0.00 PM August Year 1
CM and
700.00 700.00 0.00 PM August Year 1
CM and
3,500.00 3,500.00 0.00 PM August Year 1
CM and
2,500.00 2,500.00 0.00 MEAC July-June Year 1
CM and
2,500.00 2,500.00 0.00 MEAC July-June Year 1
CM,
MEAC,
8,400.00 8,400.00 0.00 FAO, PM, July-June Year 1
CM,
MEAC,
8,800.00 8,800.00 0.00 FAO, PM, May Year 1
CM,
MEAC,
8,000.00 8,000.00 0.00 FAO, PM, May Year 1
CM,
MEAC,
1,000.00 1,000.00 0.00 FAO, PM, May Year 1
CM,
MEAC,
14,000.00 14,000.00 0.00 FAO, PM, May Year 1
CM,
MEAC,
30,000.00 30,000.00 0.00 FAO, PM, December Year 1
CM,
MEAC,
20,000.00 20,000.00 0.00 FAO, PM, December Year 1
CM, shared
MEAC, training
15,000.00 15,000.00 0.00 FAO, PM, December Year 1 expense
CM,
MEAC,
18,000.00 18,000.00 0.00 FAO, PM, January Year 1
CM,
MEAC,
CM, shared
MEAC, training
9,000.00 9,000.00 0.00 FAO, PM, December Year 1 expense
CM,
MEAC,
CM,
MEAC,
CM, shared
MEAC, training
6,000.00 6,000.00 0.00 FAO, PM, January Year 1 expense
MEAC,
12,000.00 12,000.00 0.00 PM, June Year 1
MEAC,
8,000.00 8,000.00 0.00 PM, June Year 1
shared
MEAC, training
6,000.00 6,000.00 0.00 PM, June Year 1 expense
6,000.00 6,000.00 0.00 FAO, PM, June Year 1
4,000.00 4,000.00 0.00 FAO, PM, June Year 1
shared
training
3,000.00 3,000.00 0.00 FAO, PM, June Year 1 expense
Parent,Chi
ldren,yout
h leaders Oct, Jan,
1,040.00 1,040.00 0.00 and CM April, June Year 1
Parent,Chi
ldren,yout
h leaders
0.00 0.00 0.00 and CM July-June Year 1
MED
1,000.00 1,000.00 0.00 Coordinat Aug-09 year1
or
MED
July 2009 -
6,000.00 6,000.00 0.00 Coordinat year1
June 2010
or
MED
July 2009 -
3,600.00 3,600.00 0.00 Coordinat year1
June 2010
or
MED
July 2009 -
6,000.00 6,000.00 0.00 Coordinat year1
June 2010
or
MED
or
MED
or
MED
1,500.00 0.00 1,500.00 Coordinat Jan-09 year1
or
MED
or
MED
or
MED
or
MED
or
MED
490.00 490.00 0.00 Coordinat Sep-09 year1
or
MED
or
MED
or
MED
560.00 560.00 0.00 Coordinat Mar-09 year1
or
MED
or
MED
or
MED
or
MED
July 2009 -
24,000.00 24,000.00 0.00 Coordinat year1
June 2010
or
MED
or
MED
or
MED
or
MED
or
MED
or
MED
or
MED
or
MED
or
MED
or
MED
or
MED
13,000.00 13,000.00 0.00 Coordinat Apr-10 year1
or
MED
or
MED
or
MED
or
MED
or
MED
July 2009 -
36,000.00 36,000.00 0.00 Coordinat year1
June 2010
or
MED
July 2009 -
211,529.88 211,529.88 0.00 Coordinat year1
June 2010
or

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Proposed

1A02 Home based ECCD/SNP established

1A03 Center based ECCD supported

1A06 Financial assistance provisionchildren 121 (blank)

1B03 Parents and caregivers awareness

C2 LEAD 1B02 Community owned and/ormanagedChild

1B03 Parents and caregivers awareness

parent 500 (blank)

1B06 Learning Support System Provided

1B09 Alternative Learning System established/supported

2E10 Capacity ofCaregivers on themanagementofchildhoodillnessesimproved

C3 PEER 1B05 Finanial Assistance/Scholarship

1B09 Alternative Learning System established/supported

3F02 Livelihood Education and preparation

Training and extension support

4L02 Capacity of children and youth

C4 ACTION 3H02 Business or enterprise training

4K04 Capacity of Parent Association

4l07 Building partnership with various

6N01 Awareness Raising on Child Protection

TOT for SNP

Financial Identifying of ccf

FinancialA review &

Alternativ identify out of

Learning actual conduct

Learning actual conduct

Training Master listing of

Livelihood TNA, Selection

Livelihood Skills Training

Livelihood Skills Training

Livelihood Skills Training

Livelihood Skills Training

Livelihood Skills Training

Livelihood Skills Training

Livelihood Skills Training

Livelihood Skills Training

pax 1 meals 26 20 per participant 1 day

parents 10 meals 150 15 per participant 10 days

parents 10 supplies 150 10 per participant 10 days

parents 1 meals 150 20 per participant 1 day

parents 1 supplies 150 5 per participant 1 day

plan 1 meals 10 20 per participant 1 day

parents 1 meals 50 15 per participant 1 day

parents 1 supplies 50 20 per participant 1 day

parents 1 meals 70 130 per participant 1 day

parents 1 venue 1 3500 per participant 1 day

parents 1 supplies 70 50 per participant 1 day

parents 1 venue 1 2500 per session 2 days

parents 1 meals 26 130 per participant 2 days

parents 1 supplies 26 35 per participant 2 days

parents 1 meals 933 15 per participant 10 days

parents 1 supplies 933 10 per participant 10 days

parents 1 venue 1 2500 per session 5 days

parents 1 meals 26 130 per participant 5 days

parents 1 supplies 26 35 per participant 5 days

parents 1 meals 933 15 per participant 5 days

parents 1 supplies 933 10 per participant 5 days

parents 1 venue 1 2500 per session 1 day

parents 1 meals 26 130 per participant 1 day

parents 1 supplies 26 35 per participant 1 day

parents 1 meals 933 15 per participant 1 day

parents 1 supplies 933 10 per participant 1 day

children 1 supplies 10 10000 per center 1 day

per day care