Professional Documents
Culture Documents
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
58 (blank)
monitoring/meeting 12 (blank)
2E03 Learning Support System Provided
children 200 (blank)
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
C1 BIBO 2.00E+10 improved caregiver 70 Actual conduct
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
C1 BIBO 2.00E+10 improved caregiver 70 Actual conduct
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
awareness Responsible
C1 BIBO 1B03 enhanced caregiver 933 Parenthood session
Parents and
caregivers TOT on
awareness Responsible
C1 BIBO 1B03 enhanced caregiver 933 Parenthood session
Parents and
caregivers TOT on
awareness Responsible
C1 BIBO 1B03 enhanced caregiver 933 Parenthood session
Parents and
caregivers Re-echo session on
awareness Responsible
C1 BIBO 1B03 enhanced caregiver 933 Parenthood
Parents and
caregivers Re-echo session on
awareness Responsible
C1 BIBO 1B03 enhanced caregiver 933 Parenthood
Parents and
caregivers
awareness
C1 BIBO 1B03 enhanced caregiver 933 TOT on ERPAT
Parents and
caregivers
awareness
C1 BIBO 1B03 enhanced caregiver 933 TOT on ERPAT
Parents and
caregivers
awareness
C1 BIBO 1B03 enhanced caregiver 933 TOT on ERPAT
Parents and
caregivers
awareness
C1 BIBO 1B03 enhanced caregiver 933 TOT on ERPAT
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
caregivers TOT on Positive
awareness Discipline
C1 BIBO 1B03 enhanced caregiver 933 Technique
Parents and
caregivers TOT on Positive
awareness Discipline
C1 BIBO 1B03 enhanced caregiver 933 Technique
Parents and
caregivers TOT on Positive
awareness Discipline
C1 BIBO 1B03 enhanced caregiver 933 Technique
Parents and
caregivers Re-echo session on
awareness Positive Discipline
C1 BIBO 1B03 enhanced caregiver 933 Technique
Parents and
caregivers Re-echo session on
awareness Positive Discipline
C1 BIBO 1B03 enhanced caregiver 933 Technique
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
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
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
C2 LEAD 1B02 and/orma school 1
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
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
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
Communit
y owned formalizing
C2 LEAD 1B02 and/orma school 1
MOU
nagedChil
d Friendly
School
Establishe
d
Communit
y owned orientation on
C2 LEAD 1B02 and/orma school 1
CFSS
nagedChil
d Friendly
School
Establishe
d
Communit
y owned orientation on
C2 LEAD 1B02 and/orma school 1
CFSS
nagedChil
d Friendly
School
Establishe
d
Communit
y owned formation of
C2 LEAD 1B02 and/orma school 1
SIC
nagedChil
d Friendly
School
Establishe
d
Communit
y owned quarterly
C2 LEAD 1B02 and/orma school 1
meeting of SIC
nagedChil
d Friendly
School
Establishe
d
Communit
assessment of
y owned the 1st pilot
C2 LEAD 1B02 and/orma school 1
school using
nagedChil CFSS cheklist
d Friendly
School
Establishe
d
Communit
assessment of
y owned the 1st pilot
C2 LEAD 1B02 and/orma school 1
school using
nagedChil CFSS cheklist
d Friendly
School
Establishe
d
Communit
y owned Planning and
C2 LEAD 1B02 and/orma school 1
formation of SIP
nagedChil
d Friendly
School
Establishe
d
Communit
y owned implementation
C2 LEAD 1B02 and/orma school 1
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
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
e Orientation on
Learning ALS learners
C2 LEAD 1B09 System children 50
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
C2 LEAD 1B09 System children 50
of ALS session
establishe
d/support
ed
Alternativ
e
Learning Actual Conduct
C2 LEAD 1B09 System children 50
of ALS session
establishe
d/support
ed
Alternativ
e
Learning Actual Conduct
C2 LEAD 1B09 System children 50
of ALS session
establishe
d/support
ed
Alternativ
e
Learning Actual Conduct
C2 LEAD 1B09 System children 50
of ALS session
establishe
d/support
ed
Alternativ
e Identify number
Learning of expected
C2 LEAD 1B09 System children 50
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
C2 LEAD 1B09 System children 58
ALS learners
establishe
d/support
ed
Alternativ
e
Learning Examination of
C2 LEAD 1B09 System children 58
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
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
C2 LEAD 2E03 children 200
System Child Friendly
Provided Methodologies
Learning Teachers
Support training on
C2 LEAD 2E03 children 200
System Child Friendly
Provided Methodologies
Learning Teachers
Support training on
C2 LEAD 2E03 children 200
System Child Friendly
Provided Methodologies
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
C2 LEAD 4L02 children 1000 Teambuilding,
association
and Camping
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
C2 LEAD 4L02 children 1000 Teambuilding,
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
C2 LEAD 4L02 children 1000
association Care
were
enhanced
Capacity of
children
and youth Primary Health
C2 LEAD 4L02 children 1000
association Care
were
enhanced
Capacity of
children
and youth Values
C2 LEAD 4L02 children 1000
association formation
were
enhanced
Capacity of
children
and youth Values
C2 LEAD 4L02 children 1000
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
C2 LEAD 4L02 children 1000
association building
were
enhanced
Capacity of
children
and youth perspective
C2 LEAD 4L02 children 1000
association building
were
enhanced
Capacity of
children
and youth Environmental
C2 LEAD 4L02 children 1000
association Protection
were
enhanced
Capacity of
children
and youth Environmental
C2 LEAD 4L02 children 1000
association Protection
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
C2 LEAD 4L02 children 1000 mini olympics
association
were
enhanced
Capacity of
children
and youth
C2 LEAD 4L02 children 1000 mini olympics
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
C3 PEER 1B09 System center 5
and barangay
established
officials
/supported
Alternative
Learning
MoU Signing
C3 PEER 1B09 System center 5
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
C3 PEER 1B09 System center 5
ALS learners
established
/supported
Alternative
Learning
Learning
C3 PEER 1B09 System center 5
Sessions
established
/supported
Alternative
Learning
Learning
C3 PEER 1B09 System center 5
Sessions
established
/supported
Alternative
Learning Registration of
C3 PEER 1B09 System center 5 Learners in
established DepEd
/supported
Alternative
Learning Registration of
C3 PEER 1B09 System center 5 Learners in
established DepEd
/supported
Alternative
Learning Registration of
C3 PEER 1B09 System center 5 Learners in
established DepEd
/supported
Alternative
Learning
Examination of
C3 PEER 1B09 System center 5
ALS
established
/supported
Alternative
Learning
Examination of
C3 PEER 1B09 System center 5
ALS
established
/supported
Alternative
Learning
Skills for Life
C3 PEER 1B09 System center 5
Session
established
/supported
Alternative
Learning
Skills for Life
C3 PEER 1B09 System center 5
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,
Assistance/ Revision, and
C3 PEER 1B05 youth 139
Scholarship Orientation of
Provided Policies
Finanial Review,
Assistance/ Revision, and
C3 PEER 1B05 youth 139
Scholarship Orientation of
Provided Policies
Finanial Processing of
Assistance/ Educational
C3 PEER 1B05 youth 139
Scholarship Assistance for
Provided High School
Finanial Processing of
Assistance/ Educational
C3 PEER 1B05 youth 139
Scholarship Assistance for
Provided College
Finanial
Assistance/ Monitoring of
C3 PEER 1B05 youth 139
Scholarship Schools
Provided
Finanial
Assistance/ Monitoring of
C3 PEER 1B05 youth 139
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
C3 PEER 4L02 youth 100 Teambuilding,
association
and Camping
were
enhanced
Capacity of
children
Leadership,
and youth
C3 PEER 4L02 youth 100 Teambuilding,
association
and Camping
were
enhanced
Capacity of
children
Leadership,
and youth
C3 PEER 4L02 youth 100 Teambuilding,
association
and Camping
were
enhanced
Capacity of
children
Leadership,
and youth
C3 PEER 4L02 youth 100 Teambuilding,
association
and Camping
were
enhanced
Capacity of
children
Leadership,
and youth
C3 PEER 4L02 youth 100 Teambuilding,
association
and Camping
were
enhanced
Capacity of
children
and youth Theater Arts
C3 PEER 4L02 youth 100
association Presentation
were
enhanced
Capacity of
children
and youth Theater Arts
C3 PEER 4L02 youth 100
association Workshop
were
enhanced
Capacity of
children
and youth Theater Arts
C3 PEER 4L02 youth 100
association Workshop
were
enhanced
Capacity of
children
and youth Theater Arts
C3 PEER 4L02 youth 100
association Workshop
were
enhanced
Capacity of
children
and youth Theater Arts
C3 PEER 4L02 youth 100
association Workshop
were
enhanced
Capacity of
children
and youth Facilitating
C3 PEER 4L02 youth 100
association Skills Training
were
enhanced
Capacity of
children
and youth Facilitating
C3 PEER 4L02 youth 100
association Skills Training
were
enhanced
Capacity of
children
and youth Facilitating
C3 PEER 4L02 youth 100
association Skills Training
were
enhanced
Capacity of
children
and youth Facilitating
C3 PEER 4L02 youth 100
association Skills Training
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
C3 PEER 4L02 youth 100
association Resolution
were
enhanced
Capacity of
children
and youth Conflict
C3 PEER 4L02 youth 100
association Resolution
were
enhanced
Capacity of
children
and youth Skills for Life
C3 PEER 4L02 youth 100
association Session
were
enhanced
Capacity of
children
and youth Skills for Life
C3 PEER 4L02 youth 100
association Session
were
enhanced
Capacity of
children
and youth Skills for Life
C3 PEER 4L02 youth 100
association Session
were
enhanced
Capacity of
children
and youth Values
C3 PEER 4L02 youth 100
association Clarification
were
enhanced
Capacity of
children
and youth Values
C3 PEER 4L02 youth 100
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
C3 PEER 4L02 youth 100
association Reproductive
were Health
enhanced
Capacity of
children Adolescent
and youth Sexuality and
C3 PEER 4L02 youth 100
association Reproductive
were Health
enhanced
Adolescent
Sexuality and
Reproductive
Health
Capacity of
children
and youth Environmental
C3 PEER 4L02 youth 100
association Protection
were
enhanced
Capacity of
children
and youth Environmental
C3 PEER 4L02 youth 100
association Protection
were
enhanced
Capacity of
children
and youth Handling Peer
C3 PEER 4L02 youth 100
association Pressure
were
enhanced
Capacity of
children
and youth Handling Peer
C3 PEER 4L02 youth 100
association Pressure
were
enhanced
Capacity of
children
and youth Valuing
C3 PEER 4L02 youth 100
association Education
were
enhanced
Capacity of
children
and youth Valuing
C3 PEER 4L02 youth 100
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
C3 PEER 4L05 youth 3 Junior Health
managed
Workers
their
programs
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
C3 PEER 4L05 youth 3 Junior Health
managed
Workers
their
programs
Children
and Youth
Training of New
design and
C3 PEER 4L05 youth 3 Junior Health
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
C3 PEER 4L05 youth 3
managed with SKs
their
programs
Children
and Youth
design and Clean-up Drive
C3 PEER 4L05 youth 3
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
C3 PEER 3F01 n Input youth 80 education
Support program
Provided
Productio Financial
C3 PEER 3F01 n Input youth 80 education
Support program
Provided
Productio Financial
C3 PEER 3F01 n Input youth 80 education
Support program
Provided
Productio Financial
C3 PEER 3F01 n Input youth 80 education
Support program
Provided
Conducts
Productio developmental
C3 PEER 3F01 n Input youth 80 training on
Support Micro
Provided Enrterprise
Conducts
Productio developmental
C3 PEER 3F01 n Input youth 80 training on
Support Micro
Provided Enrterprise
Conducts
Productio developmental
C3 PEER 3F01 n Input youth 80 training on
Support Micro
Provided Enrterprise
Conducts
Productio developmental
C3 PEER 3F01 n Input youth 80 training on
Support Micro
Provided Enrterprise
Livelihood Mapping of
partners for the
C3 PEER 3F02 Education youth 50
livelihood skills
and
training
preparatio
n
developed
Livelihood Mapping of
partners for the
C3 PEER 3F02 Education youth 50
livelihood skills
and
training
preparatio
n
developed
Livelihood Mapping of
partners for the
C3 PEER 3F02 Education youth 50
livelihood skills
and
training
preparatio
n
developed
sustain
Livelihood partnership with
TESDA,
C3 PEER 3F02 Education youth 50
Caritas,
and
EARIST, and
preparatio KABAKA
n
developed
Livelihood Mapping of
market for the
C3 PEER 3F02 Education youth 50
prospective
and
livelihood skills
preparatio
n
developed
Livelihood Mapping of
partners for the
C3 PEER 3F02 Education youth 50
livelihood skills
and
training
preparatio
n
developed
Livelihood Mapping of
partners for the
C3 PEER 3F02 Education youth 50
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
Livelihood
Skills Training
C3 PEER 3F02 Education youth 50
on Handicratfs
and
preparatio
n
developed
Livelihood
Skills Training
C3 PEER 3F02 Education youth 50
on Handicratfs
and
preparatio
n
developed
Livelihood
Skills Training
C3 PEER 3F02 Education youth 50
on Handicratfs
and
preparatio
n
developed
Livelihood
Skills Training
C3 PEER 3F02 Education youth 50
on Handicratfs
and
preparatio
n
developed
Livelihood
Skills Training
C3 PEER 3F02 Education youth 50
on Handicratfs
and
preparatio
n
developed
Livelihood
Product
C3 PEER 3F02 Education youth 50
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
C4 ACTION 6N01 Increased pax 500 Advocacy
Awareness
Raising on
Child
Protection
Issues of
Pax
C4 ACTION 6N01 Increased pax 500 Advocacy
Awareness
Raising on
Child
Protection
Issues of
Pax
C4 ACTION 6N01 Increased pax 500 Advocacy
Awareness
Raising on
Child
Protection
Issues of
Pax
C4 ACTION 6N01 Increased pax 500 Advocacy
Awareness
Raising on
Child
Protection
Issues of
Pax
C4 ACTION 6N01 Increased pax 500 Advocacy
Awareness
Raising on
Child
Protection
Issues of
Pax
C4 ACTION 6N01 Increased pax 500 Advocacy
Awareness
Raising on
Child
Protection
Issues of
Pax
C4 ACTION 6N01 Increased pax 500 Advocacy
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
C4 ACTION 6N01 Increased pax 500 CFS
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
C4 ACTION 6N01 Increased pax 500 CFS
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
C4 ACTION 6N01 Increased pax 500 ECCD
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
C4 ACTION 6N01 Increased pax 500 ECCD
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
C4 ACTION 6N01 Increased pax 500 Child 21
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
C4 ACTION 6N01 Increased pax 500 Child 21
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
various Meeting with
groups LuCCAP,NaCC
strengthen AP, CCA,
C4 ACTION 4l07 ed agreement 1 NCYA
Building
partnership
with
various Meeting with
groups LuCCAP,NaCC
strengthen AP, CCA,
C4 ACTION 4l07 ed agreement 1 NCYA
Building
partnership
with
various Meeting with
groups LuCCAP,NaCC
strengthen AP, CCA,
C4 ACTION 4l07 ed agreement 1 NCYA
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
were Parent Facilitating
C4 ACTION 4K04 enhanced Association 15 Skills Training
Capacity of
Parent
Association PRA and
were Parent Facilitating
C4 ACTION 4K04 enhanced Association 15 Skills Training
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
C4 ACTION 4K04 enhanced Association 15 PDIME Training
Capacity of
Parent
Association
were Parent
C4 ACTION 4K04 enhanced Association 15 PDIME Training
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
Association Financial
were Parent Management
C4 ACTION 4K04 enhanced Association 15 Training
Capacity of
Parent
Association Financial
were Parent Management
C4 ACTION 4K04 enhanced Association 15 Training
Capacity of
Parent
Association Financial
were Parent Management
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
were Parent Meeting of
C4 ACTION 4K04 enhanced Association 15 Youth
Capacity of
Parent
Association
were Parent Meeting of
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
C4 ACTION 4K04 enhanced Association 15 OCA Meeting
Capacity of
Parent
Association
were Parent
C4 ACTION 4K04 enhanced Association 15 OCA Meeting
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
were Parent Training of new
C4 ACTION 4K04 enhanced Association 15 volunteers
Capacity of
Parent
Association
were Parent Training of new
C4 ACTION 4K04 enhanced Association 15 volunteers
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
Capacity of Team Building
Project and Stress
Staff were Debriefing
C4 ACTION 4K02 enhanced Staff 7 Activity
Capacity of Team Building
Project and Stress
Staff were Debriefing
C4 ACTION 4K02 enhanced Staff 7 Activity
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
C4 ACTION 4K02 enhanced Staff 7 Budgeting
Capacity of
Project
Staff were Plan and
C4 ACTION 4K02 enhanced Staff 7 Budgeting
Capacity of
Project
Staff were National
C4 ACTION 4K02 enhanced Staff 7 Conference
Capacity of
Project
Staff were National
C4 ACTION 4K02 enhanced Staff 7 Conference
Capacity of
Project
Staff were National
C4 ACTION 4K02 enhanced Staff 7 Conference
Capacity of
Project
Staff were
C4 ACTION 4K02 enhanced Staff 7 SR Conference
Capacity of
Project
Staff were
C4 ACTION 4K02 enhanced Staff 7 SR Conference
Capacity of
Project
Staff were
C4 ACTION 4K02 enhanced Staff 7 SR Conference
Capacity of
Project
Staff were M&E
C4 ACTION 4K02 enhanced Staff 7 Importation
Capacity of
Project
Staff were M&E
C4 ACTION 4K02 enhanced Staff 7 Importation
Capacity of
Project
Staff were M&E
C4 ACTION 4K02 enhanced Staff 7 Importation
Capacity of
Project
Staff were FITS
C4 ACTION 4K02 enhanced Staff 7 Importation
Capacity of
Project
Staff were FITS
C4 ACTION 4K02 enhanced Staff 7 Importation
Capacity of
Project
Staff were FITS
C4 ACTION 4K02 enhanced Staff 7 Importation
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
C4 ACTION 3H02 enterprise Families 100 on Balloon
training Making
support
provided
Business
or Skills Training
C4 ACTION 3H02 enterprise Families 100 on Balloon
training Making
support
provided
Business
or Skills Training
C4 ACTION 3H02 enterprise Families 100 on Balloon
training Making
support
provided
Business
or
enterprise Families Skills Training
C4 ACTION 3H02 100
training on Sewing
support
provided
Business
or
enterprise Families Skills Training
C4 ACTION 3H02 100
training on Sewing
support
provided
Business
or
enterprise Families Skills Training
C4 ACTION 3H02 100
training on Sewing
support
provided
Business
or
enterprise Families Skills Training
C4 ACTION 3H02 100
training on Sewing
support
provided
Business
or
enterprise Families Skills Training
C4 ACTION 3H02 100
training on Sewing
support
provided
Business
or
enterprise Families Skills Training
C4 ACTION 3H02 100
training on Handicrafts
support
provided
Business
or
enterprise Families Skills Training
C4 ACTION 3H02 100
training on Handicrafts
support
provided
Business
or
enterprise Families Skills Training
C4 ACTION 3H02 100
training on Handicrafts
support
provided
Business
or
enterprise Families Skills Training
C4 ACTION 3H02 100
training on Handicrafts
support
provided
Business
or
enterprise Families Skills Training
C4 ACTION 3H02 100
training on Handicrafts
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
enterprise Families Enterprise
C4 ACTION 3H02 100
training Management
support Training
provided
Business
or Micro
enterprise Families Enterprise
C4 ACTION 3H02 100
training Management
support Training
provided
Business
or Micro
enterprise Families Enterprise
C4 ACTION 3H02 100
training Management
support Training
provided
Business
or Micro
enterprise Families Enterprise
C4 ACTION 3H02 100
training Management
support Training
provided
Business
or
enterprise Families Business
C4 ACTION 3H02 100
training Planning
support
provided
Business
or
enterprise Families Business
C4 ACTION 3H02 100
training Planning
support
provided
Business
or
enterprise Families Business
C4 ACTION 3H02 100
training Planning
support
provided
Business
or
enterprise Families Business
C4 ACTION 3H02 100
training Planning
support
provided
Business
or
enterprise Families Business
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
C4 ACTION 3H02 enterprise Families 100 Marketing and
training Packaging
support
provided
Business
or Training for
C4 ACTION 3H02 enterprise Families 100 Marketing and
training Packaging
support
provided
Business
or Training for
C4 ACTION 3H02 enterprise Families 100 Marketing and
training Packaging
support
provided
Business
or Training for
C4 ACTION 3H02 enterprise Families 100 Marketing and
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)
parents 1 0 0 0 0 0 0
children 1 0 0 0 0 0 0
children 12 0 0 0 0 0 0
parents 1 0 0 0 0 0 0
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
transport
parents 1 ation 70 14 per participant 1 day
transport
meeting 4 ation 70 14 per quarter 4 days
transport
parents 1 ation 26 14 per participant 5 days
transport
parents 1 ation 26 14 per participant 1 days
transport
children 1 ation 13 14 per CDW 1 week
trainers 1 0 0 0 0 0 0
transport
trainers 1 ation 36 7 per participant 2 days
trainers 1 venue 1 3500 per day 6 days
transport
session 3 ation 18 14 per CDW 40 months
CDW
session 3 services 18 191 per CDW 40 months
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
pax 13 0 0 0 0 0 0
children 1 0 0 0 0 0 0
pax 4 0 0 0 0 0 0
children 1 0 0 0 0 0 0
children 1 0 0 0 0 0 0
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
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
entrance
children 1 50 5 per pax 1 day
fee
transport
children 1 1 10, 000 per bus 1 day
ation
children 1 0 0 0 0 0 0
agreement 1 0 0 0 0 0 0
youth 5 meals 15 15 per day 1 day
transport
learners 1 80 28 per day 1 day
ation
transport
learners 1 80 28 per halfday 1 day
ation
transport
youth 11 11 14 per halfday 24 day
ation
entrance
youth 1 100 5 per pax 1 day
fee
transport
youth 1 2 10000 per bus 1 day
ation
presentati presenta
youth 3 25 70 per pax 3
on tion
youth 1 meals 25 130 per pax 2 day
transport
youth 1 25 14 per pax 2 day
ation
transport
youth 1 20 14 per pax 2 day
ation
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
transport
youth 1 50 14 per pax 12 month
ation
Meetings 3 meals 3 130 per pax/per day 1 day
trainer's
youth 12 1 191 per pax/per day 1 day
fee
trainors
youth 1 1 1500 per pax/per day 3 day
fee
transport
youth 1 13 14 per pax/per day 1 day
ation
transport
e-scan 1 13 14 per pax/per day 1 day
ation
transport
e-scan 13 1 14 per pax/per day 1 day
ation
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
youth 1 1 1500 per pax/per day 1 day
fee
trainors
youth 1 1 1500 per pax/per day 1 day
fee
trainors
youth 1 1 1500 per pax/per day 5 day
fee
association 15 0 0 0 0 0 0
project 1 0 0 0 0 0 0
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
meals
and
accomod
pax 1 ation 46 550 per day 2 days
pax 1 transpo 46 75 per day 2 days
service of
volunteer
parents 4 s 100 191 per day 3 months
CBL and
OMG 4 meals 20 130 per day 1 day
meetings 4 0 0 0 0 0 0
meals
and
accomod
pax 1 ation 46 550 per day 2 days
parents 4 0 0 0 0 0 0
children 4 0 0 0 0 0 0
IGP 3 0 0 0 0 0 0
correspond volunteer
ences 12 services 26 382 per month 1 month
registratio
staff 1 n fee 7 2000 per day 1 day
meals
and
accomod
staff 1 ation 5 1500 per day 4 days
activity 1 0 0 0 0 0 0
Resource
1 honoraria 1 1500 per pax/per day 2 day
person
Resource trainors
1 1 1500 per pax/per day 3 day
person fee
Resource trainors
1 1 1500 per pax/per day 3 day
person fee
Resource trainors
1 1 1500 per pax/per day 2 day
person fee
Pabasa sa
520.00 520.00 0.00 CM August Year 1 Nutrisyon
Pabasa sa
0.00 0.00 0.00 CM August Year 1 Nutrisyon
Pabasa sa
22,500.00 22,500.00 0.00 CM August Year 1 Nutrisyon
Pabasa sa
15,000.00 15,000.00 0.00 CM August Year 1 Nutrisyon
Pabasa sa
3,000.00 3,000.00 0.00 CM August Year 1 Nutrisyon
Pabasa sa
750.00 750.00 0.00 CM August Year 1 Nutrisyon
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
3,500.00 3,500.00 0.00 leader September Year 1 Illnesses
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
3,500.00 3,500.00 0.00 leader September Year 1 Illnesses
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
6,760.00 6,760.00 0.00 leader October Year 1 Parenthood
CM and
trained Responsible
1,820.00 1,820.00 0.00 leader October Year 1 Parenthood
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
93,300.00 93,300.00 0.00 leader Oct-Nov Year 1 Parenthood
CM and
trained Responsible
12,500.00 12,500.00 0.00 leader October Year 1 Parenthood
CM and
trained Responsible
16,900.00 16,900.00 0.00 leader October Year 1 Parenthood
CM and
trained Responsible
4,550.00 4,550.00 0.00 leader October Year 1 Parenthood
CM and
trained Responsible
1,820.00 1,820.00 0.00 leader October Year 1 Parenthood
CM and
trained Responsible
69,975.00 69,975.00 0.00 leader Oct-Nov Year 1 Parenthood
CM and
trained Responsible
46,650.00 46,650.00 0.00 leader Oct-Nov Year 1 Parenthood
CM and
trained Responsible
2,500.00 2,500.00 0.00 leader October Year 1 Parenthood
CM and
trained Responsible
3,380.00 3,380.00 0.00 leader October Year 1 Parenthood
CM and
trained Responsible
910.00 910.00 0.00 leader October Year 1 Parenthood
CM and
trained Responsible
364.00 364.00 0.00 leader October Year 1 Parenthood
CM and
trained Responsible
13,995.00 13,995.00 0.00 leader Oct-Nov Year 1 Parenthood
CM and
trained Responsible
9,330.00 9,330.00 0.00 leader Oct-Nov Year 1 Parenthood
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
21,000.00 21,000.00 0.00 CM August Year 1 support
Supervised
Neighborhood
Play related
activities and
18,000.00 18,000.00 0.00 CM August Year 1 support
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
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 &
Ed.commit July 2009-
0.00 0.00 0.00 Year 1
tee June 2010
(EDCOM)
CM &
Ed.commit July 2009-
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 &
Ed.commit July 2009-
0.00 0.00 Year 1
tee June 2010
(EDCOM)
CM &
Ed.commit July 2009-
39,200.00 0.00 39,200.00 Year 1
tee June 2010
(EDCOM)
CM &
Ed.commit July 2009-
27,440.00 0.00 27,440.00 Year 1
tee June 2010
(EDCOM)
CM &
Ed.commit July 2009-
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
children's Leadership,
39, 000 39, 000 0.00 Officcers, May, 2010 Year 1 Teambuilding,
CMs and Camping
children's Leadership,
12,000.00 12,000.00 0.00 Officcers, May, 2010 Year 1 Teambuilding,
CMs and Camping
children's Leadership,
250.00 250.00 0.00 Officcers, May, 2010 Year 1 Teambuilding,
CMs and Camping
children's Leadership,
1,750.00 1,750.00 0.00 Officcers, May, 2010 Year 1 Teambuilding,
CMs and Camping
children's Leadership,
10,000.00 10,000.00 0.00 Officcers, May, 2010 Year 1 Teambuilding,
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,
1,500.00 1,500.00 0.00 Year 1 Development
en 2009
Session
Child
CMs,childr November,
500.00 500.00 0.00 Year 1 Development
en 2009
Session
BCYA
Child
Coordinat October,
1,500.00 1,500.00 0.00 Year 1 Development
or, Peer 2009
Session
Facilitator
BCYA
Child
Coordinat October,
500.00 500.00 0.00 Year 1 Development
or, Peer 2009
Session
Facilitator
BCYA
Child
Coordinat January,
1,500.00 1,500.00 0.00 Year 1 Development
or, Peer 2010
Session
Facilitator
BCYA
Child
Coordinat January,
500.00 500.00 0.00 Year 1 Development
or, Peer 2010
Session
Facilitator
CMs &
Child
Children/p February,
1,500.00 1,500.00 0.00 Year 1 Development
eer 2010
Session
facilitators
CMs &
Child
Children/p February,
500.00 500.00 0.00 Year 1 Development
eer 2010
Session
facilitators
CMs &
Child
Children/p March,
1,500.00 1,500.00 0.00 Year 1 Development
eer 2010
Session
facilitators
CMs &
Child
Children/p March,
500.00 500.00 0.00 Year 1 Development
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
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
Coordinat July, 2009 -
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
Coordinat Leadership,
18,000.00 18,000.00 0.00 or, Youth May, 2010 Year 1 Teambuilding,
Officcers, and Camping
CMs
BCYA
Coordinat Leadership,
500.00 500.00 0.00 or, Youth May, 2010 Year 1 Teambuilding,
Officcers, and Camping
CMs
BCYA
Coordinat Leadership,
3,500.00 3,500.00 0.00 or, Youth May, 2010 Year 1 Teambuilding,
Officcers, and Camping
CMs
BCYA
Coordinat Leadership,
3,000.00 3,000.00 0.00 or, Youth May, 2010 Year 1 Teambuilding,
Officcers, and Camping
CMs
BCYA
Coordinat Leadership,
20,000.00 20,000.00 0.00 or, Youth May, 2010 Year 1 Teambuilding,
Officcers, and Camping
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,
6,500.00 6,500.00 0.00 Year 1 Workshop and
or, Youth 2009
Presentations
Officcers,
BCYA
Theater Arts
Coordinat August,
7,000.00 7,000.00 0.00 Year 1 Workshop and
or, Youth 2009
Presentations
Officcers,
BCYA
Theater Arts
Coordinat August,
3,750.00 3,750.00 0.00 Year 1 Workshop and
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
Coordinat August, Facilitating
7,000.00 7,000.00 0.00 Year 1
or, Peer 2009 Skills Training
Facilitator
BCYA
Coordinat August, Facilitating
560.00 560.00 0.00 Year 1
or, Peer 2009 Skills Training
Facilitator
BCYA
Coordinat August, Facilitating
1,400.00 1,400.00 0.00 Year 1
or, Peer 2009 Skills Training
Facilitator
BCYA
Child
Coordinat August,
1,500.00 1,500.00 0.00 Year 1 Development
or, Peer 2009
Session
Facilitator
BCYA
Child
Coordinat August,
500.00 500.00 0.00 Year 1 Development
or, Peer 2009
Session
Facilitator
BCYA
Child
Coordinat September,
1,500.00 1,500.00 0.00 Year 1 Development
or, Peer 2009
Session
Facilitator
BCYA
Child
Coordinat September,
500.00 500.00 0.00 Year 1 Development
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,
1,500.00 1,500.00 0.00 Year 1 Development
or, Peer 2009
Session
Facilitator
BCYA
Child
Coordinat November,
500.00 500.00 0.00 Year 1 Development
or, Peer 2009
Session
Facilitator
BCYA
Child
Coordinat October,
1,500.00 1,500.00 0.00 Year 1 Development
or, Peer 2009
Session
Facilitator
BCYA
Child
Coordinat October,
500.00 500.00 0.00 Year 1 Development
or, Peer 2009
Session
Facilitator
BCYA
Child
Coordinat January,
1,500.00 1,500.00 0.00 Year 1 Development
or, Peer 2010
Session
Facilitator
BCYA
Child
Coordinat January,
500.00 500.00 0.00 Year 1 Development
or, Peer 2010
Session
Facilitator
BCYA
Child
Coordinat February,
26,000.00 26,000.00 0.00 Year 1 Development
or, Peer 2010
Session
Facilitator
BCYA
Child
Coordinat February,
1,000.00 1,000.00 0.00 Year 1 Development
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,
1,500.00 1,500.00 0.00 Year 1 Development
or, Peer 2010
Session
Facilitator
BCYA
Child
Coordinat March,
500.00 500.00 0.00 Year 1 Development
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
Coordinat July, 2009 -
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
2,100.00 2,100.00 0.00 Coordinat Dec-09 year1
or
MED
10,500.00 10,500.00 0.00 Coordinat Dec-09 year1
or
MED
4,500.00 4,500.00 0.00 Coordinat Dec-09 year1
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
182.00 182.00 0.00 Coordinat Jul-09 year1
or
MED
3,380.00 3,380.00 0.00 Coordinat Jul-09 year1
or
MED
1,300.00 1,300.00 0.00 Coordinat Jul-09 year1
or
MED
July 2009 -
2,400.00 2,400.00 0.00 Coordinat year1
June 2010
or
MED
182.00 182.00 0.00 Coordinat Jul-09 year1
or
MED
3,380.00 3,380.00 0.00 Coordinat Jul-09 year1
or
MED
1,300.00 1,300.00 0.00 Coordinat Jul-09 year1
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
500.00 500.00 0.00 Coordinat Jan-10 year1
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
1,500.00 1,500.00 0.00 Coordinat Feb-10 year1
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
7,500.00 0.00 7,500.00 Coordinat Mar-09 year1
or
MED
2,500.00 0.00 2,500.00 Coordinat Mar-09 year1
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
1,250.00 1,250.00 0.00 Leaders October Year 1
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
1,250.00 1,250.00 0.00 Leaders October Year 1
CM and
Parent
280.00 280.00 0.00 Leaders October Year 1
CM and
Parent
15,000.00 15,000.00 0.00 Leaders October Year 1
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
1,250.00 1,250.00 0.00 Leaders September Year 1
CM and
Parent
280.00 280.00 0.00 Leaders September Year 1
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
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
1,250.00 1,250.00 0.00 Leaders September Year 1
CM and
Parent
280.00 280.00 0.00 Leaders September Year 1
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,
42,000.00 42,000.00 0.00 CM April, June Year 1
Children
and Youth Aug, Oct,
Leaders, Dec, Feb,
94,500.00 94,500.00 0.00 CM April, June Year 1
Children
and Youth Aug, Oct,
Leaders, Dec, Feb,
42,000.00 42,000.00 0.00 CM April, June Year 1
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
6,900.00 6,900.00 0.00 and PM January Year 1
Parent,
Youth and
Children
Leaders,
CM, FAO
2,300.00 2,300.00 0.00 and PM January Year 1
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,
12,000.00 12,000.00 0.00 FAO, PM, January Year 1
CM, shared
MEAC, training
9,000.00 9,000.00 0.00 FAO, PM, December Year 1 expense
CM,
MEAC,
12,000.00 12,000.00 0.00 FAO, PM, January Year 1
CM,
MEAC,
8,000.00 8,000.00 0.00 FAO, PM, January Year 1
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
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
700.00 700.00 0.00 Coordinat Jan-09 year1
or
MED
140.00 140.00 0.00 Coordinat Jan-09 year1
or
MED
1,500.00 0.00 1,500.00 Coordinat Jan-09 year1
or
MED
500.00 500.00 0.00 Coordinat Jan-09 year1
or
MED
13,650.00 13,650.00 0.00 Coordinat Sep-09 year1
or
MED
1,470.00 1,470.00 0.00 Coordinat Sep-09 year1
or
MED
3,850.00 3,850.00 0.00 Coordinat Sep-09 year1
or
MED
490.00 490.00 0.00 Coordinat Sep-09 year1
or
MED
5,250.00 5,250.00 0.00 Coordinat Sep-09 year1
or
MED
5,200.00 5,200.00 0.00 Coordinat Mar-09 year1
or
MED
560.00 560.00 0.00 Coordinat Mar-09 year1
or
MED
3,000.00 3,000.00 0.00 Coordinat Mar-09 year1
or
MED
3,000.00 3,000.00 0.00 Coordinat Mar-09 year1
or
MED
2,000.00 2,000.00 0.00 Coordinat Mar-09 year1
or
MED
July 2009 -
24,000.00 24,000.00 0.00 Coordinat year1
June 2010
or
MED
19,500.00 19,500.00 0.00 Coordinat Dec-09 year1
or
MED
2,100.00 2,100.00 0.00 Coordinat Dec-09 year1
or
MED
10,500.00 10,500.00 0.00 Coordinat Dec-09 year1
or
MED
4,500.00 4,500.00 0.00 Coordinat Dec-09 year1
or
MED
5,250.00 5,250.00 0.00 Coordinat Dec-09 year1
or
MED
19,500.00 19,500.00 0.00 Coordinat Feb-10 year1
or
MED
2,100.00 2,100.00 0.00 Coordinat Feb-10 year1
or
MED
10,500.00 10,500.00 0.00 Coordinat Feb-10 year1
or
MED
4,500.00 4,500.00 0.00 Coordinat Feb-10 year1
or
MED
5,250.00 5,250.00 0.00 Coordinat Feb-10 year1
or
MED
13,000.00 13,000.00 0.00 Coordinat Apr-10 year1
or
MED
1,400.00 1,400.00 0.00 Coordinat Apr-10 year1
or
MED
7,000.00 7,000.00 0.00 Coordinat Apr-10 year1
or
MED
3,000.00 3,000.00 0.00 Coordinat Apr-10 year1
or
MED
3,500.00 3,500.00 0.00 Coordinat Apr-10 year1
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