Consolidation Table

8/14/2019 Consolidation Table

1/177

Project Code Proposed Outputs Output Unit oOutput TaActivity Code

C1 BIBO 2000 Health facilities and medical participants 63 (blank)### Capacity of caregivers on macaregiver 50 (blank)

70 (blank)

### Capacity of caregivers on th caregiver 70 (blank)

1A02 Home based ECCD/SNP estcenter 18 (blank)

1A03 Center based ECCD supportcenter 10 (blank)

1A06 Financial assistance provisio children 121 (blank)

1B03 Parents and caregivers awarcaregiver 933 (blank)

ProposedProgram/Project

OutputCode


2/177

2C07 Capacity of families/caregivecaregiver 150 (blank)

C2 LEAD 1B02 Community owned and/ormaschool 1 (blank)

1B03 Parents and caregivers awarcaregiver 500 (blank)

parent 500 (blank)

1B05 FinancialAssistance/Scholarchildren 100 (blank)603 (blank)

1B06 Learning Support System Pr children 200 (blank)

1B09 Alternative Learning System children 50 (blank)

58 (blank)

monitoring/m 12 (blank)


3/177

2E03 Learning Support System Pr children 200 (blank)

2E10 Capacity ofCaregivers on thecaregiver 500(blank)4L02 Capacity of children and youchildren 1000 (blank)

C3 PEER 1B05 Finanial Assistance/Scholarsyouth 139 (blank)

1B09 Alternative Learning System center 5 (blank)


4/177

2E03 Health Facilities and Medical youth 10 (blank)

3F01 Production Input Support Proyouth 80 (blank)

3F02 Livelihood Education and preyouth 50 (blank)

Training and extension supp youth 50 (blank)

3H03 Information Support for emplyouth 20 (blank)

4L02 Capacity of children and youyouth 100 (blank)


5/177

4L05 Children and Youth design a youth 3 (blank)

C4 ACTION 3H02 Business or enterprise traininFamilies 100 (blank)


6/177

4K02 Capacity of Project Staff werStaff 7 (blank)

4K04 Capacity of Parent Associati Parent Asso 15 (blank)


7/177

4L04 Children,Family and Commu association 7 (blank)

4l07 Building partnership with variagreement 1 (blank)

6N01 Awareness Raising on Child pax 500 (blank)


8/177

Grand Total


9/177

Proposed Activities Timeframe Total Budget CCF

Medical assistance (i.e. medicines and labor July-June 63000 63000Actual conduct of campaign September 750 750

1000 1000

Counseling and Household Visit (Monitoring) October and February 1400 1400

Masterlisting of women who are pregnant an August 0 0

Planning with Health Center for the actual co September 200 200

Coordinate with Health Center on planned seAugust and 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 cJuly 182 182Conduct SNP activities in the 13 barangay-acJuly-April 30240 30240

237600 237600

412560 0

Mobilize SNP trainors/volunteer August 0 0

Monitoring on the SNP session Sept, Dec., March, and Ju 2016 2016

4320 4320

Orientation of SNP in the community July 3900 3900

TOT for SNP Trainors-How to conduct SNP, August 504 504

18000 18000

21000 21000

28080 28080

Administer the Day Care Center checklist, id July 0 0Meeting for the improvement of the Day Care July-Sept. 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 assistaJuly 0 0

Processing of assistance for kinder (i.e.workbAugust-Dec. 60500 60500

Re-echo session on ERPAT Oct-Nov 46650 46650

69975 69975

Re-echo session on Positive Discipline Tech Oct-Nov 9330 9330

13995 13995

Re-echo session on Responsible ParenthoodOct-Nov 93300 93300

139950 139950TOT 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


10/177

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 3000August 750 750

Identification of caregivers with malnourished August 0 0

Monitoring on the children's weight and nutritiJuly-June 0 0

Monitoring/Household Visits August and January 0 0

Planning with Barangay Health Committee o August 520 520

assessment of the 1st pilot school using CFSJuly 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 Colla July 2009-June 2010 4500 4500

6300 6300Monitoring 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 baselOctober- December 2009- 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 0case asessment July 2009-June 2010 0 0

Financial Assistance July 2009-June 2010 844200 844200

review & dessimination of criteria for selectio July 2009-June 2010 0 0

actual conduct of reinforcement sessions July 2009-June 2010 27440 0

39200 0

140000 0

identification of children with subject difficultieJuly 2009-June 2010 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 Basic 6/1/2009 2000 2000Identify number of expected Examinees for A 9/1/2009 1000 0

identify out of school and dropped out school 6/1/2009 0 0

Orientation on ALS learners and Brgy. Officia 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


11/177

6300 6300

provision of medical assistance July 2009-June 2010 50000 50000

Teachers training on Child Friendly Methodol 4/1/2010 840 840

7500 7500

7800 7800

9000 9000

Orientation on the management of common il(blank) 0 05 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 175010000 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 5001500 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 CollJuly, 2009 - March, 2010 195000 195000

Processing of Educational Assistance for Hig July, 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 0Learning 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 of July, 2009 3900 3900

Referral for Vocational Skills Training June, 2010 0 0

Registration of Learners in DepEd August, 2009 2240 1400


12/177

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 E 12/1/2009 2100 2100

4500 450010500 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 liveliho 7/1/2009 182 182

Mapping of partners for the livelihood skills tr 7/1/2009 182 182

1300 13003380 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 01500

Skills Training on Handicratfs 3/1/2009 700 700

2500 0

6500 6500

7500 0

sustain partnership with TESDA, Caritas, EA July 2009 - June 2010 2400 2400

TNA, Selection of participants and skills inve 8/1/2009 1000 1000

Master listing of qualified youth as program b 7/1/2009 182 182

Conducts orientation on pre-employment pro September 2009-june 201 0 0

Coordination with other companies or agenci September 2009-january 2 600 600

1170 1170

Meeting with patners-companies July 2009 - June 2010 2400 24002520 2520

Adolesccent Healthy Life Style August, 2009 500 500

1500 1500

Adolescent Sexuality and Reproductive HealtFebruary, 2010 1000 1000

26000 26000

Conflict Resolution September, 2009 500 500

1500 1500

CRC Session October, 2009 500 500


13/177

1500 1500

Environmental Protection March, 2010 500 500

1500 1500

Facilitating Skills Training August, 2009 560 560

1400 1400

5200 5200

7000 7000Gender 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 660018000 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 2000Drug Prevention Advocacy November, 2009 500 500

1500 1500

Monthly Meeting of JHWs, Peer Facilitators, July, 2009 - 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 7000Tutorial 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 pro July 2009 - June 2010 6000 6000

Micro Enterprise Management Training 12/1/2009 2100 2100


14/177

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 140500 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 13650sustain partnership with TESDA, Caritas, DL July 2009 - June 2010 3600 3600

6000 6000

Technical Support July 2009 - June 2010 211529.88 211529.88

TNA, Selection of participants and skills inve 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 40006000 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 60008000 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


15/177

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 0Meeting 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, 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 23006900 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 35006500 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, 6300 6300

42000 42000

94500 94500

Meeting with Partners Aug, Oct, Dec, Feb, April, 1260 1260

6300 6300

Monitoring and Evaluation December and May 420 4202100 2100

Advocacy October 280 280

1250 1250

5000 5000

15000 15000

November 2500 2500

7500 7500

Orientation on CFS September 280 280


16/177

500 500

1250 1250

1500 1500

Orientation on Child 21 September 280 280

500 500

1250 1250

1500 1500Orientation on CPPS October 15000 15000

Orientation on ECCD August 280 280

500 500

1250 1250

1500 1500


17/177

Counterpart

00

0

0

0

0

0

0

0

0

0

0

00

0

412560

0

0

0

0

0

0

0

0

00

0

300000

0

0

0

0

0

0

0

0

00

0

0

0

0

0

0

0


18/177

0

0

0

0

0

0

00

0

0

0

0

0

0

0

0

0

0

00

0

0

0

0

0

0

0

0

0

0

00

0

0

27440

39200

140000

(blank)

6720

60000

52800

153600

(blank)1000

0

0

812

870

812

870

0


19/177

0

0

0

0

0

0

00

0

0

0

0

0

0

0

0

0

0

00

0

0

0

0

0

0

0

0

0

0

00

0

0

0

0

0

0

0

0

800

900

082500

63360

0

0

0

0

0

840


20/177

900

0

0

0

0

0

00

0

0

0

2292

0

0

0

0

0

0

00

0

0

0

0

0

1500

0

0

0

0

15000

0

2500

0

7500

0

0

0

0

0

0

00

0

0

0

0

0

0

0


21/177

0

0

0

0

0

0

00

0

0

0

0

0

0

0

0

0

0

00

0

0

0

0

0

0

0

0

0

0

00

0

0

0

0

0

0

0

0

0

0

00

0

0

0

0

0

0

0


22/177

0

0

0

0

0

0

00

0

1500

0

0

0

0

0

0

0

0

00

0

0

0

0

0

0

0

0

0

0

00

0

0

0

0

0

0

0

0

0

0

00

0

0

0

0

0

0

0


23/177


24/177

0

0

0

0

0

0

00

0

0

0

0


25/177

C1 BIBO 2C07 caregiver 150







ProjectCode

ProposedProgram/Project

OutputCode

ProposedOutputs

Output Unitof Measure

OutputTarget

ActivityCode

ProposedActivities

Capacity offamilies/caregiversenhanced onnutritionalpractices

Planning withBarangay HealthCommittee onProjects related tohealth and nutrition


Identification ofcaregivers withmalnourishedchildren

Capacity of

families/caregiversenhanced onnutritionalpractices

Actual conduct ofPabasa


Actual conduct ofPabasa


Graduation ofPabasa participants


Graduation ofPabasa participants

nutritionalpractices

Monitoring/Household Visits


26/177


C1 BIBO 2.00E+09 caregiver 50






Capacity offamilies/caregivers

enhanced onnutritionalpractices

Monitoring on thechildren's weightand nutritionalstatus throughmonthly weighing

by communityhealth worker andvolunteer

Capacity ofcaregivers onmaternal andchild careimproved

Masterlisting ofwomen who arepregnant and thosewho recently gavebirth


Planning withHealth Center forthe actual conductof the campaign


Actual conduct ofcampaign


Actual conduct ofcampaign


Counseling andHousehold Visit(Monitoring)

Capacity of

caregivers onmaternal andchild careimproved

Coordinate withHealth Center onplanned seminar onIMCI


27/177


C1 BIBO 2.00E+10 caregiver 70 Actual conduct




C1 BIBO 2.00E+10 caregiver 70 Monitoring

C1 BIBO 1B03 caregiver 933



Capacity ofcaregivers onthemanagementof childhoodillnessesimproved

Identification ofparticipants




Capacity ofcaregivers onthemanagementof childhoodillnesses

improved


Parents andcaregiversawarenessenhanced

TOT onResponsibleParenthood session

Parents and

caregiversawarenessenhanced





28/177




C1 BIBO 1B03 caregiver 933 TOT on ERPAT














Parents andcaregiversawareness

enhanced

Re-echo session onResponsible

Parenthoodaren s ancaregiversawarenessenhanced

Re-echo session onResponsibleParenthood






Re-echo session onERPAT

aren s ancaregiversawarenessenhanced

Re-echo session onERPAT

aren s an


TOT on PositiveDisciplineTechnique







Parents and


Re-echo session onPositive DisciplineTechnique


Re-echo session onPositive DisciplineTechnique


29/177

C1 BIBO 1A03 center 10









Center basedECCDsupported

Administer the DayCare Centerchecklist, identifyneeds that theproject can provide(learning materials,toys)


Provide Learningmaterials


Provide Learningmaterials


Meeting for theimprovement of theDay Care Center atthe barangay leveland city level

Home basedECCD/SNPestablished

Orientation of SNPin the community


Communitymapping/Validationof the list of childrenfor SNP

Home based

ECCD/SNPestablished Mobilize SNPtrainors/volunteer


Trainors-How toconduct SNP,ECCD checklistadministration andinterpretation,indigenous toyslearning materialsand session plan


TOT for SNPTrainors-How toconduct SNP,ECCD checklist

administration andinterpretation,indigenous toyslearning materialsand session plan


30/177








C1 BIBO 1A06 children 121



TOT for SNPTrainors-How toconduct SNP,ECCD checklistadministration andinterpretation,

indigenous toyslearning materialsand session plan


TOT for SNPTrainors-How toconduct SNP,ECCD checklistadministration andinterpretation,indigenous toyslearning materialsand session plan

Home based

ECCD/SNPestablished

Conduct SNPactivities in the 13barangay-actualconduct of SNPbased on

development needsof children


Conduct SNPactivities in the 13barangay-actualconduct of SNPbased ondevelopment needsof children


Conduct SNPactivities in the 13barangay-actualconduct of SNPbased ondevelopment needsof children


Monitoring on theSNP session


Monitoring on theSNP session

Financialassistanceprovision

Identifying of ccfchildren enrolled inkinder


Orientation of policyon availing directassistance forkinder students


31/177


C1 BIBO 2.00E+03 participants 63

C2 LEAD 1B02 school 1




Processing ofassistance forkinder(i.e.workbooks inkinder)

Healthfacilities andmedicalservicessupportprovided

Medical assistance(i.e. medicines andlaboratory fee)

Community ownedand/ormanagedChild Friendly

SchoolEstablished

meeting withschool headsfor Areas ofCollaboration

Community ownedand/ormanagedChild FriendlySchoolEstablishe

d

meeting withschool headsfor Areas ofCollaboration

Community ownedand/ormanagedChild FriendlySchoolEstablished

situationalanalysis of theschool andbaselining ofpartiipation rate


32/177





Community ownedand/orma

nagedChild FriendlySchoolEstablished

situationalanalysis of theschool and

baselining ofpartiipation rate


SchoolEstablished

situationalanalysis of theschool andbaselining ofpartiipation rate

Community ownedand/ormanagedChild FriendlySchool

Established

formalizingMOU


orientation onCFSS


33/177







orientation onCFSS


SchoolEstablished

formation ofSIC


Established

quarterlymeeting of SIC


assessment ofthe 1st pilotschool usingCFSS cheklist


34/177




C2 LEAD 1B02 school 1 monitoring

C2 LEAD 1B05 children 603



assessment ofthe 1st pilotschool using

CFSS cheklist


SchoolEstablished

Planning andformation of SIP


Established

implementationof SIP


FinancialAssistance/ScholarshipProvided

review &dessiminationof criteria forselection andeligibilty


35/177









caseasessment


FinancialAssistance


Monitoringmeeting of In-School Children

Alternativ

eLearningSystemestablished/supported

identify out of

school anddropped outschoolagedchildrenandyouth

AlternativeLearningSystemestablished/support

ed

Orientation onALS learnersand Brgy.Officials

AlternativeLearningSystemestablished/supported

assess theeligibility ofOSC for NFEorBasicLiteracyProgram

AlternativeLearning

Systemestablished/supported

Actual Conduct

of ALS session


36/177








Actual Conductof ALS session






Identify numberof expectedExaminees forA &E


Assist OSC toregister inDepEd for A& E


Assist OSC toregister inDepEd for A& E


37/177



C2 LEAD 1B09 12

C2 LEAD 1B09 12






Examination ofALS learners


Examination ofALS learners


monitoring/meeting

monitoring

meeting andassessmentwith Ims


monitoring/meeting

monitoringmeeting andassessmentwith Ims

LearningSupportSystemProvided

identification ofchildren withsubjectdifficulties andproblem withschoolattendance


actual conductofreinforcementsessions

Learning

SupportSystemProvided

actual conduct

ofreinforcementsessions


actual conductofreinforcementsessions


38/177

C2 LEAD 2E03 children 200





C2 LEAD 1B03 caregiver 500 PES TOT

C2 LEAD 1B03 caregiver 500 PES Re-echo

C2 LEAD 1B03 parent 500


provision ofmedicalassistance

Learning


Teacherstraining onChild FriendlyMethodologies





Learning


Teachers

training onChild FriendlyMethodologies

ParentsandCaregiversAwarenessEnhanced

ParentsandCaregiversAwarenessEnhanced

Parentsand

CaregiversAwarenessEnhanced

Positive

Descipline TOT


39/177

1B03 caregiver 500

C2 LEAD 2E10 caregiver 500

C2 LEAD 4L02 children 1000 5

C2 LEAD 4L02 children 1000




ParentsandCaregivers

AwarenessEnhanced

PositiveDescipline ReEcho

CapacityofCaregivers onthemanagementofchildhoodillnessesimproved

Orientation onthemanagement ofcommonillnesses

Capacity of

childrenand youthassociationwereenhanced

Capacity ofchildrenand youthassociationwereenhanced

Leadership,Teambuilding,and Camping

Capacity of





Capacity of




40/177






C2 LEAD 4L02 children 1000 CRC Session

C2 LEAD 4L02 children 1000 CRC Session



FacilitatingSkills Training


Primary HealthCare


Primary HealthCare


Valuesformation


Valuesformation




GenderSensetivitySession


41/177






C2 LEAD 4L02 children 1000 self awareness

C2 LEAD 4L02 children 1000 self awareness

C2 LEAD 4L02 children 1000 mini olympics




perspectivebuilding


perspectivebuilding


EnvironmentalProtection







42/177





C3 PEER 1B09 center 5






children'smonthcelebration


children'smonthcelebration


Masterlisting ofOSY


Orientation onALS learnersand barangayofficials


MoU Signingwith DepEd


43/177










MotivationSessions forOSY


Identification ofCommunityMentors


Assessment of

ALS learners


LearningSessions


Learning

Sessions


Registration ofLearners inDepEd






44/177







C3 PEER 1B05 youth 139


Examination ofALS


Examination ofALS


Skills for LifeSession




Skills InventoryandAssessment


Referral forVocationalSkills Training

FinanialAssistance/

ScholarshipProvided

Review,Revision, and

Orientation ofPolicies


45/177








FinanialAssistance/ScholarshipProvided

Review,Revision, andOrientation ofPolicies


Review,Revision, andOrientation ofPolicies

Finanial

Assistance/ScholarshipProvided

Processing of

EducationalAssistance forHigh School


Processing ofEducationalAssistance forCollege


Monitoring ofSchools


Monitoring ofCollege Student


Educationsession onGlobal Strategy


46/177

C3 PEER 2E03 youth 10

C3 PEER 4L02 youth 100







HealthFacilitiesandMedicalServicesSupport

Provided

MedicalAssistance



Capacity ofchildrenand youthassociationwere

enhanced





enhanced





enhanced



Theater ArtsPresentation


47/177










Theater ArtsWorkshop
















48/177










AdolesccentHealthy LifeStyle


AdolesccentHealthy LifeStyle


ConflictResolution


ConflictResolution








ValuesClarification


49/177


C3 PEER 4L02 youth 100 CRC Session

C3 PEER 4L02 youth 100 CRC Session






ValuesClarification








AdolescentSexuality andReproductiveHealth





50/177














Handling PeerPressure


Handling PeerPressure


ValuingEducation


ValuingEducation

Childrenand Youthdesign andmanagedtheirprograms

Training of NewJunior HealthWorkers




51/177







C3 PEER 4L05 youth 3 Tutorial






Training of NewJunior Health

Workers


Purchase ofSupplies ofJHWs

Children

and Youthdesign andmanagedtheirprograms

DrugPreventionAdvocacy


DrugPreventionAdvocacy



52/177

C3 PEER 4L05 youth 3 Sportsfest

C3 PEER 4L05 youth 3 Sportsfest








Clean-up Drivewith SKs


Clean-up Drivewith SKs

Children

and Youthdesign andmanagedtheirprograms

MonthlyMeeting ofJHWs, PeerFacilitators, andYouth Officers

Childrenand Youthdesign andmanagedtheir

programs

MonthlyMeeting ofJHWs, PeerFacilitators, andYouth Officers


53/177

C3 PEER 3H03 youth 20




Information Supportforemploym

ent andentrepreneurialopportunitiesprovided

Coordinationwith othercompanies or

agencies foremploymentsupport



Coordinationwith othercompanies oragencies foremploymentsupport

Information Supportforemployment and

entrepreneurialopportunitiesprovided

Meeting withpatners-companies

Information Supportforemployment and

entrepreneurialopportunitiesprovided

Meeting withpatners-companies


54/177


C3 PEER 3F01 youth 80










Conductsorientation onpre-employment

process andinterviewcoaching withyouth

Production InputSupportProvided

Regularmeetings

Production Input

SupportProvided

Regular

meetings


Financialeducationprogram



Productio

n InputSupportProvided

Financial

educationprogram






Conductsdevelopmentaltraining onMicroEnrterprise


55/177











Conducts

developmentaltraining onMicroEnrterprise



Trainingandextensionsupportprovided

Master listing ofqualified youth

as programbeneficiaries

LivelihoodEducationandpreparationdeveloped

TNA, Selectionof participantsand skillsinventory


Mapping ofpartners for thelivelihood skillstraining

LivelihoodEducation

andpreparationdeveloped

Mapping ofpartners for thelivelihood skills

training


56/177






C3 PEER 3F02 youth 50 Market linkage

LivelihoodEducationand

preparationdeveloped



sustainpartnership withTESDA,Caritas,EARIST, andKABAKA


Mapping ofmarket for theprospectivelivelihood skills

LivelihoodEducation







57/177









Skills Trainingon BalloonMaking





LivelihoodEducation


Skills Trainingon Balloon

Making




Skills Trainingon Fashionaccessories


58/177














LivelihoodEducation


Skills Trainingon Fashion

accessories


Skills Trainingon Handicratfs




59/177





C4 ACTION 6N01 pax 500 Advocacy









LivelihoodEducation


Productdevelopment

AwarenessRaising onChildProtectionIssues ofPaxIncreased



60/177







C4 ACTION 6N01 pax 500

AwarenessRaising onChildProtectionIssues ofPax

Increased


AwarenessRaising onChildProtection

Issues ofPaxIncreased





Orientation onCPPS


61/177









Increased

Orientation on

CFS


Orientation onCFS



Orientation onCFS


Orientation onCFS


Orientation onECCD


Orientation onECCD


Orientation onECCD


62/177






C4 ACTION 4l07 agreement 1



Increased

Orientation on

ECCD


Orientation onChild 21








Buildingpartnershipwithvariousgroupsstrengthened

Identifyingneeds forpartnership


Meeting withPartners


63/177








Buildingpartnershipwithvariousgroupsstrengthen

ed

Meeting with

Partners


Implementationof a project

Buildingpartnershipwithvarious

groupsstrengthened

Monitoring andEvaluation


Monitoring andEvaluation


Meeting withLuCCAP,NaCCAP, CCA,NCYA






64/177


C4 ACTION 4K04 15

C4 ACTION 4K04 15

C4 ACTION 4K04 15

C4 ACTION 4K04 15

C4 ACTION 4K04 15

C4 ACTION 4K04 15 PDIME Training

Buildingpartnershipwithvariousgroupsstrengthen

ed

Meeting withLuCCAP,NaCCAP, CCA,

NCYA

Capacity ofParentAssociationwereenhanced

ParentAssociation

Baselining onChildrenSituationer

Capacity ofParentAssociationwere

enhanced

Parent

Association

PRA andFacilitating

Skills Training


ParentAssociation

PRA andFacilitatingSkills Training

Capacity ofParent

Associationwereenhanced

ParentAssociation

PRA andFacilitatingSkills Training


ParentAssociation

CommunityConsultation

Capacity of

ParentAssociationwereenhanced

ParentAssociation


65/177



C4 ACTION 4K04 15

C4 ACTION 4K04 15

C4 ACTION 4K04 15

C4 ACTION 4K04 15

C4 ACTION 4K04 15 M&E Meetings

C4 ACTION 4K04 15

C4 ACTION 4K04 15


enhanced

Parent

Association


ParentAssociation

Capacity ofParentAssociation

wereenhanced

ParentAssociation

PDIMEOrientation


ParentAssociation

PlanningWorkshop


enhanced

Parent

Association

Project

Implementation


ParentAssociation

CommitteeMeetings


ParentAssociation

Capacity of

ParentAssociationwereenhanced

ParentAssociation

OMG and CBLFormulation


ParentAssociation

Presentationand Approval ofCBL


66/177

C4 ACTION 4K04 15

C4 ACTION 4K04 15

C4 ACTION 4K04 15

C4 ACTION 4K04 15

C4 ACTION 4K04 15

C4 ACTION 4K04 15

C4 ACTION 4K04 15

C4 ACTION 4K04 15


enhanced

Parent

Association

FinancialManagement

Training


ParentAssociation

FinancialManagementTraining

Capacity ofParent


ParentAssociation

FinancialManagementTraining


ParentAssociation

FinancialManagementOrientation

Capacity ofParent


ParentAssociation

MentoringMeetings of PA


ParentAssociation

MentoringMeetings of PA


enhanced

Parent

Association

Regular

Meeting of PA


ParentAssociation

MentoringMeeting withChildren andyouth


67/177

C4 ACTION 4K04 15

C4 ACTION 4K04 15

C4 ACTION 4K04 15

C4 ACTION 4K04 15

C4 ACTION 4K04 15 OCA Meeting



C4 ACTION 4K04 15


ParentAssociation

MentoringMeeting withChildren andyouth


ParentAssociation

Meeting ofChildren


ParentAssociation

Meeting ofYouth


wereenhanced

ParentAssociation

Meeting ofYouth


ParentAssociation


ParentAssociation


ParentAssociation


ParentAssociation

IncomeGeneratingActivities


68/177

C4 ACTION 4K04 15

C4 ACTION 4K04 15

C4 ACTION 4K04 15

C4 ACTION 4K04 15

C4 ACTION 4K04 15

C4 ACTION 4K04 15

C4 ACTION 4K02 Staff 7






ParentAssociation

SRManagement


ParentAssociation

Training of newvolunteers


ParentAssociation



wereenhanced

ParentAssociation



ParentAssociation

VolunteerSupport


ParentAssociation

VolunteerSupport

Capacity ofProjectStaff wereenhanced

CliniquingMeeting


Team Buildingand StressDebriefingActivity






Participation ofstaff in training


69/177







C4 ACTION 4K02 Staff 7 SR Conference







Plan andBudgeting

Capacity ofProject

Staff wereenhanced

Plan andBudgeting


Plan andBudgeting


NationalConference

Capacity ofProject

Staff wereenhanced

NationalConference


NationalConference


Capacity ofProject

Staff wereenhanced



M&EImportation

Capacity ofProject

Staff wereenhanced

M&EImportation


M&EImportation


70/177




C4 ACTION 4L04 association 7

C4 ACTION 4L04 association 7

C4 ACTION 3H02 Families 100



FITSImportation

Capacity ofProject

Staff wereenhanced

FITSImportation


FITSImportation

Children,Family andCommunityCapacitated torespond tochildprotectionissues

Meetings withBCPC

Children,Family andCommunityCapacitated torespond tochild

protectionissues

Implementationof an activity

Businessorenterprisetrainingsupportprovided

TNA, Selectionof participantsand skillsinventory

Businessorenterprise

trainingsupportprovided

sustainpartnership withTESDA,Caritas, DLSU,ECCC, andKABAKA


71/177










sustainpartnership withTESDA,Caritas, DLSU,ECCC, andKABAKA


Market Linkageappealing forsupport onproduction

Businessorenterprisetrainingsupport

provided




Businessorenterprisetraining

supportprovided





Skills Trainingon Sewing




72/177














provided



Skills Trainingon Handicrafts


supportprovided









73/177










Productdevelopment


MicroEnterpriseManagementTraining


provided





supportprovided





BusinessPlanning


BusinessPlanning


74/177










BusinessPlanning


BusinessPlanning


provided

BusinessPlanning


Training forMarketing andPackaging


supportprovided





Training forMarketing and

Packaging




75/177




Regularmeetings


TechnicalSupport


76/177

Input Unit Cost

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

ActivityUnit ofMeasure

ActivityTarget

PlanInput(# ofpax/unit/item)

Unit CostReference

ActivityDuration/Reached

ActivityDescription


77/177

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



parents 2 50 14 per participant 2 days

meeting 2 1 14 per meeting 2 days

transportation

transportation


78/177

list 1 0 0 0 0 1 day


parents 1 venue 1 3500 per participant 1 day

parents 1 70 14 per participant 1 day


meeting 4 70 14 per quarter 4 days

parents 1 venue 1 2500 per session 2 days



transportation

transportation


79/177




parents 1 venue 1 2500 per session 5 days






parents 1 venue 1 2500 per session 1 day






transportation

transportation

transportation


80/177

center 10 0 0 0 0 0 0

children 1 supplies 10 10000 per center 1 day

children 1 honoraria 10 3000 10 months

meeting 3 meals 10 70 per participant 1 days

participant 1 meals 15 20 per participant 13 days

children 1 13 14 per CDW 1 week

trainers 1 0 0 0 0 0 0

trainers 1 meals 36 130 per participant 6 days

trainers 1 36 7 per participant 2 days

per day careworker

transportation

transportation


81/177

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

session 3 18 14 per CDW 40 months

session 3 18 191 per CDW 40 months

meeting 1 meals 36 30 per CDW 4 quarters

meeting 1 36 14 per CDW 4 quarters

children 1 0 0 0 0 0 0

session 1 0 0 0 0 0 0

transportation

CDWservices

transportation


82/177

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



83/177

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

pax 1 materials 15 20 per day 1 day




84/177

pax 1 materials 17 35 per pax/per day 1 day



pax 1 meals 9 130 pax/per day 1 day


85/177

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


86/177

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


87/177

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


88/177

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

children 7 40 500 per day 7 weeks

servicesofexternalvolunteers


89/177

children 1 50 1000 per child 1 year

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

teachers 1 1 3000 per day 3 days

parents 1 0

0

0 0 0 0

parents 1 0

0

0 0 0 0

parents 1 0

0

0 0 0 0

medicinesandlaboratory test

trainer'sfee


90/177

parents 1 0

0

0 0 0 0

parents 1 0

0

0 0 0 0

children 1 meals 100 130 per pax 3 day

children 1 venue 1 4000 per day 3 day

children 1 50 5 per pax 1 day

children 1 supplies 50 35 per pax 1 day

children 1 1 10, 000 per bus 1 day

entrancefee

transportation


91/177

children 1 0 0 0 0 0 0









92/177










93/177

children 1 50 28 per pax 1 day



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

transportation


94/177

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

learners 1 80 28 per day 1 day

learners 1 supplies 80 30 per day 1 day

transport

ation


95/177

learners 1 meals 80 30 per halfday 1 day

learners 1 80 28 per halfday 1 day

youth 11 meals 11 110 per halfday 24 day

youth 11 11 14 per halfday 24 day

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

transportation

transportation


96/177

sessions 1 26 14 per day 1 day

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

transportation


97/177

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

youth 1 100 5 per pax 1 day

youth 1 supplies 100 35 per pax 1 day

youth 1 Token 6 500 per pax 1 day

youth 1 2 10000 per bus 1 day

youth 3 25 70 per pax 3

entrancefee

transportation

presentation

presentation


98/177


youth 1 venue 1 3, 500 per venue 2 day

youth 1 supplies 25 150 per head 1 day



youth 1 venue 1 3, 500 per venue 2 day



transportation

transportation


99/177





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



100/177








youth 2 venue 1 3500 per pax 2 day


101/177







training 1 meals 20 130 per pax 2 day

training 1 20 14 per pax 2 daytransportation


102/177

training 1 venue 1 3, 500 per venue 2 day

training 1 1 1, 500 per trainor 2 day

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

trainor'sfee


103/177

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

youth 1 50 14 per pax 12 monthtransportation


104/177

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


105/177

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



youth 12 1 191 per pax/per day 1 day


trainer'sfee


106/177


youth 1 venue 1 3500 per pax/per day 3 day



youths 1 supplies 100 10 per pax/per day 1 day

e-scan 1 13 14 per pax/per day 1 day

e-scan 2 meals 13 130 per pax/per day 1 day

trainorsfee

transport

ation

transportation


107/177

e-scan 1 supplies 13 100 per Brgy/per day 1 day

partners 12 Transpo 2 100 per pax/per day 1 day

e-scan 13 1 14 per pax/per day 1 day

e-scan 13 meals 2 130 per pax/per day 1 day

e-scan 13 supplies 1 100 per pax/per day 1 day

12 Transpo 2 100 per pax/per day 1 day

transportation

partners(ECCC andG&G)


108/177

youth 1 Meals 10 130 per pax/per day 1 day




youth 1 supplies 10 50 per pax/per day 1 day


trainorsfee


109/177







trainorsfee


110/177





parents 50 meals 20 15 per pax/half day 1 day

parents 50 supplies 1 100 per session 1 day

trainorsfee


111/177


parents 1 transpo 20 14 per session 1 day







112/177









113/177






association 15 0 0 0 0 0 0

meetings 6 meals 15 70 per meeting 1 day


114/177

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

meetings 7 3 1500 per pax/ per day 3 days

mealsandaccomodation


115/177

meetings 7 supplies 3 2000 per pax 1 day

13 supplies 1 1000 per barangay 1 week

pax 1 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


BarangayProfile

mealsandaccomod

ation



116/177



pax 1 meals 500 15 per day 1 day


parents 4 100 191 per day 3 months

parents 4 meals 100 20 per day 1 day

parents 2 meals 100 20 per day 1 day

4 meals 20 130 per day 1 day

meetings 4 0 0 0 0 0 0

service ofvolunteer

s

CBL andOMG


117/177




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


mealsandaccomod

ation


118/177


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


119/177

12 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

staff 1 8 550 per day 2 days

staff 1 transpo 8 500 per day 2 days

staff 1 honoraria 1 500 per day 2 days

staff 1 7 2000 per day 1 day

correspondences

volunteerservices


registration fee


120/177



staff 1 supplies 5 3000 per day 1 day















121/177




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



122/177

partners 5 1 60 per partner 12 months

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

parents 1 supplies 10 50 per pax/per day 1 day

parents 7 Meals 3 130 per pax/per day 5 day

parents 7 tra

Documents

Consolidation Table