wfp 2016 m&e

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Philippine Rural Development ProgramRegional Program Coordination Ofce 02Work and Financial PlanFOR CY 2016

Program !ctivitie" #nit o$ %ea"ure"

&a

Ph)"ical

1 2 3 4% * + %O,-&OR-,./ -&+ + ! #!&-O, * ! -D!&-O,

a3 On4 ite validation o$ the propo"ed P

-I-BUILD Proposed Sub-Projects No. Projects 10

-I-REAP Proposed Sub-Projects No. Projects 6

-Incrementa !perat"n# $ost

1. %aso "ne

&. 'e("c e repa"r

). *E'+. $amera

Sub-Total

Component#nit

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&a

Ph)"ical

1 2 3 4

Component#nit

53 %onitoring o$ the on4going P

-I-BUILD Proposed Sub-Projects No. Projects 10

-I-REAP Proposed Sub-Projects No. Projects 6


1. %aso "ne

&. 'e("c e repa"r

). *E'

Sub-Total

c3 #pdating and maintenance o$ We545a"ed monitoring ")"tem database updated 1


1. Laptop computer un"t 1

&. ,a"ntenance

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&a

Ph)"ical

1 2 3 4

Component#nit

). Pr"nter un"t 1

+. *oner p"ece

. !/ce Supp "es

Sub-Total

d3 !ttendance to ,PCO P O RPCO meeting"/ Wor"hop and training"

- uarter Assessment 2S No. o3 meet"n#s +

-,"d- ear assessment 2S No. o3 meet"n#s 1

-Annua assessment 2S No. o3 meet"n#s 1

- 2or4s(op5*ra"n"n#s *ra"n"n#s +-Incrementa !perat"n# $ost

1. %aso "ne

&. 'e("c e repa"r

). *E'

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&a

Ph)"ical

1 2 3 4

Component#nit

- $onduct o3 !r"entat"on on RB,E s stems and processes 3or PP,IUs *ra"n"n#s

Sub-Total

&O&!

Prepared b Noted b

+ -R! 3 ! !, RO +R& 3 O -,!R+

PRDP-RP$! 0& , 7 E !/cer !I$-*ec(n"ca D"rector 5 PRDP-RP

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rget '&otal( P7Y -C! &!R.+& &-%+ FR!%+ F-,!,C-! &!R.+& 'P(

Finacial 'P( 8tr 1 8tr 2 8tr 9 8tr : 8tr 1 8tr 2 8tr 9 8tr :

5 6 7 8 9 10 11 12 13

) ) & &

+ &

1&09000.00 )09000.00 )09000.00 )09000.00 )09000.00

)09000.00 109000.00 109000.00 9000.00 9000.00

1:09000.00 9000.00 9000.00 +09000.00 +09000.0009000.00 09000.00

390,000.00 145,000.00 95,000.00 75,000.00 75,000.00

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rget '&otal( P7Y -C! &!R.+& &-%+ FR!%+ F-,!,C-! &!R.+& 'P(

Finacial 'P( 8tr 1 8tr 2 8tr 9 8tr : 8tr 1 8tr 2 8tr 9 8tr :

5 6 7 8 9 10 11 12 13

10 ;10< ;10< ;10o"nt ?a "dat"on @5 I-REAP9 I-BUILD9 SES9%%U9 IN ! A$E and ,7E

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R+%!R=

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R+%!R=

*o be "nte#rated "n t(e Re-!r"entat"on ont(e PRPD ,anua o3 !perat"ons

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Program !ctivitie"

1 2

131 +nhancing the !F%P" Proce""

-ntegration o$ RFO plan" * udget

2or4 and "nanc"a P an 2or4s(op

Act"on P ann"n# 2or4s(op

Re-!r"entat"on on PRDP and IPLAN !perat"ons ,anua

$onduct o3 "e d 'a "dat"on 3or '$A$onsu tanc Ser?"ces

IPLAN $omponent 8eadIPLAN A ternate 8eadP ann"n# Spec"a "stP ann"n# !/cerProject De?e opment Assoc"ateProject De?e opment Assoc"ate

Incrementa !perat"n# $ost %aso "ne *E' Supp "es ,a"ntenance and Repa"r o3 ?e("c e

131 u54total RCPO --

132 upporting !F%P -mplementation

Component#nit

>o"nt *ec(n"ca Re?"e@ o3 t(e'$Ao3 S@"ne9 !r#an"c %ar "c9 Sea@eed9$ornstarc( and Banana Saba

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Program !ctivitie"

1 2

Component#nit

RPCO 2

Br"e n#9 or"entat"on9 p ann"n#9 and assessment

>!IN*-Re?"e@ and Updat"n# o3 t(e P$IP

*ra"n"n# on E-'SA

Incrementa !perat"n# $ost %aso "ne *E' Supp "es

132 u54total RPCO --

&O&! 4 -4P !,

Prepared b

=!Y 3 O - !$("e39 P,ED

IPLAN $omponent 8ead

Ass"stance to conduct o3 '$A 3or pr"or"t comm.- data #at(er"n# o3R$P*s9 sta4e(o ders meet"n#

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Program !ctivitie"

1 2

Component#nit

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#nit o$ %ea"ure"

&arget '&otal(

Ph)"ical

oan Proceed" .OP &otal

3 4 5 6 7

C 2S conducted & &+0.00 60.00 )00.00

C o3 2S & 0.00 &0.00 100.00

6 &+0.00 60.00 )00.00

C ?a "dat"ons =&.00 1 .00 :0.00C o3 consu tants &90+0.00

1 - -1 - -1 - -1 - -1 - -1 - -

- - -160.00 +0.00 &00.006+0.00 160.00 00.00)&0.00 0.00 +00.00

1 160.00 +0.00 &00.00

1/>12300 :?

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#nit o$ %ea"ure"

&arget '&otal(

Ph)"ical


3 4 5 6 7

Financial'@000(

C o3 '$A ass"sted 6 + 0.00 1&0.00 600.00

+ )&0.00 0.00 +00.00

6 + 0.00 1&0.00 600.00

& &+0.00 60.00 )00.00

6 + 0.00 1&0.00 600.00- - -- -

160.00 +0.00 &00.00)&0.00 0.00 +00.00

2/:2300 1/0>

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#nit o$ %ea"ure"

&arget '&otal(

Ph)"ical


3 4 5 6 7

Financial'@000(

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P7Y -C! &!R.+& &-%+ FR!%+

8tr 1 8tr 2 8tr 9 8tr : 8tr 1

.OP &otal

8 9 10 11 12 13 14

1 CCC

1 CCC

) CCC

) CCC ) CCC .00 &.00 10.00+0 .00 10&.00 10.00

- - -- - -- - -- - -- - -- - -

- -+0.00 10.00 0.00

160.00 +0.00 &00.000.00 &0.00 100.00

1 CCC 1 CCC +0.00 10.00 0.00

?96300 120300

oan Proceed"

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20/68

P7Y -C! &!R.+& &-%+ FR!%+

8tr 1 8tr 2 8tr 9 8tr : 8tr 1

.OP &otal

8 9 10 11 12 13 14

oan Proceed"

) CCC 0.00 &0.00

100.00

& CCC

160.00 +0.00

&00.00

) CCC ;6< CCC

0.00 &0.00

100.00

1 CCC 1&0.00 )0.00

1 0.00

1&0.00 )0.00 1 0.00- -

1 CCC 1 CCC - - -1 CCC 1 CCC +0.00 10.00 0.001 CCC 1 CCC 0.00 &0.00 100.00

6

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P7Y -C! &!R.+& &-%+ FR!%+

8tr 1 8tr 2 8tr 9 8tr : 8tr 1

.OP &otal

8 9 10 11 12 13 14

oan Proceed"

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F-,!,C-! &!R.+& '@000(

8tr 2 8tr 9

.OP &otal oan Proceed" .OP

15 16 17 18 19

1&0.00 )0.00

+0.00 10.00

160.00 +0.00 &00.00 0.00 &0.00

&+.00 6.00 )0.00 &+.00 6.00+0 .00 10&.00 10.00 +0 .00 10&.00

- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -

- - - -+0.00 10.00 0.00 +0.00 10.00

160.00 +0.00 &00.00 160.00 +0.000.00 &0.00 100.00 0.00 &0.00

+0.00 10.00 0.00 +0.00 10.00

>12300 22>2300 2:

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F-,!,C-! &!R.+& '@000(

8tr 2 8tr 9


15 16 17 18 19

oanProceed"

0.00 &0.00100.00

- -

160.00 +0.00

&00.00

- -

0.00 &0.00

100.00

160.00 +0.00

1&0.00 )0.001 0.00

- -

1&0.00 )0.00 1 0.00 1&0.00 )0.00- - - -- - - - -

+0.00 10.00 0.00 +0.00 10.000.00 &0.00 100.00 0.00 &0.00

6>0300 1/9>2300 9:

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F-,!,C-! &!R.+& '@000(

8tr 2 8tr 9


15 16 17 18 19

oanProceed"

7/25/2019 WFP 2016 M&E

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R+%!R= 8tr :

&otal .OP &otal

20 21 22 23

1 0.00 1&0.00 )0.00 1 0.00

0.00 +0.00 10.00 0.00

100.00 - -)00.00

)0.00 16.00 +.00 &0.00 :0.0010.00

+0 .00 10&.0010.00 &90+0.00

- - - - &9 ).=- - - -- - - -- - - -- - - -- - - -

- - -0.00 +0.00 10.00 0.00 &00.00

&00.00 160.00 +0.00 &00.00 00.00100.00 0.00 &0.00 100.00 +00.00

0.00 +0.00 10.00 0.00 &00.00

1/2:0300 >0:300 226300 1/190300 69:1).=

oanProceed"

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R+%!R= 8tr :

&otal .OP &otal

20 21 22 23

oanProceed"

- -&00.00

- -

+00.00

&00.00

160.00 +0.00

&00.00 600.00

- -)00.00

1 0.00 1&0.00 )0.00 1 0.00 600.00- - -

- - - - -0.00 +0.00 10.00 0.00 &00.00

100.00 0.00 &0.00 100.00 +00.00

;00300 :00300 100300 ;00300 &9=00.00

1/?:0300 1/90:300 926300 1/690300 >/6193?;

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R+%!R= 8tr :

&otal .OP &otal

20 21 22 23

oanProceed"

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PHILIPPINE RURAL DEVELOPMENT PROJECTREGIONAL PROJECT COORDINATION OFFICE NO. 02- IBUILD COMPONENTCY2016 WORK & FINANCIAL PLAN

PROGRAM/ ACTIVITE

2

2.1

LENGTH !KM"

B. CIVIL WORK !I-REAP" NO.

UB-TOTAL 2.1 IBUILD RPCO2

2.2

VALIDATION OF UBPROJECT NO. P

REVIEW OF F / DED/ POW NO. P

NO. P

NO.

COMPONENT/UNIT UNIT OFMEA URE

INTEN IFIED BUILDING-UP OFINFRA TRUCTURE & LOGI TICFOR DEVELOPMENT !I-BUILD"

VALUE CHAIN INFRA TRUCTUREUPPORT

A. CON TRUCTION OF FARM-TO-MARKET ROAD !FMR"

APPROACHE FOR IMPROVINGTHE EFFECTIVENE AND

U TAINABILITY OFINFRA TRUCTURE INVE TMENT

CON TRUCTION UPERVI ION &IN PECTION

COORDINATION MEETING/WORK HOP / TRAINING

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CON ULTANCY ERVICE

RURAL INFRA ENGINEER !RIE"NO.

PROJECT DEV#T A OCIATE !PDA" NO.

UB-TOTAL 2.2 IBUILD RPCO2

UB-TOTAL IBUILD RPCO2

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Schedule Amount ('000)

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TARGET !TOTAL"

PHY ICAL FINANCIAL !#000"

$% $2 '$().00

$ 20'000.00

$10'%%).$*0 $)')1 .( $$* '$().1$

%

%

%

2*

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*'$**.(1

(

2

*'$**.(1

2)2' ().2( (0'(**.%( $%$'(22.)*

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PHY ICAL TARGET/TIME FRAME

+TR 1 +TR 2 +TR $ +TR * +TR 1

%10

10 10

1 1 1

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7 (7) (7) (7)

2 (2) (2) (2)

! " ! " ! "

(0'(**.%6

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FINANCIAL TARGET !#000"

+TR 2 +TR $

)%'000.00

%'000.00

10$'%1 .*% 0'000.00 10$'%1 .*%

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10)6.1) 10)6.1)

1'0)6.1)0 10$'%1 .**( - 1'0)6.1)0 10$'%1 .**( -

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REVI ED 1/1%/2016

TOTAL +TR *

-

-

-

1% '$().00 )%'000.00 $2 '$().00

10'000.00 %'000.00 20'000.00

16 '$().00 10$'%1 .*% 0'000.00 $* '$().00

-

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10)6.1) 10)6.1) *'$**.(2

1(0'*6*.1)0 10$'%1 .**( 1'0)6.1)0 $%$'(22.(2

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Program !ctivitie"

1 2

9 -nve"tment" $or Rural +nterpri"e" and!gricultural and Fi"herie" Productivit)'-4R+!P(

931Rural !gri4Fi"her) +nterpri"e and Productivit) +nhancement

932 &echnolog) and -n$ormation $or +nterpri"e and %arket Dev@t

1. Pr"or"t" at"on o3 P% and Enterpr"ses Pr"or"t" at"on o3 enterpr"se se#ment9 proponent #roup and se ect"on o3 enterpr"se and proponent #roup

&. $onduct s"te ?a "dat"on

). !r"entat"on on Bus"ness P ann"n# and "nanc"aAna s"s and ,ana#ement

+. Bus"ness P ann"n# 2or4s(ops

. Bus"ness P an Presentat"on 7 $r"t" u"n#

6. *ec(n"ca Re?"e@ and Endorsement o3 Bus"ness

P an

=. $apab" "t Bu" d"n#a. *ra"n"n#

Component#nit

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Program !ctivitie"

1 2

Component#nit

b. EFpos"tor *our

c. R 7 D ;Product 7 ,ar4et De?Gt6

+&)96+=.0 =+H 1/;;>/>213

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Program !ctivitie"

1 2

: -4 #PPOR&

:31 .OOD

Procurement o3 !/ce E u"pment9 urn"ture and "Ftures and I* E

u54total + uipment

:32 -,CR+%+,&! OP+R!&-,. +GP+, +!3

ue 9 !" and Lubr"cant EFpenses Supp "es Repa"r 7 ,a"ntenance - *ransportat"on E u"pment 2ater EFpenses E ectr"c"t EFpense

:32 ! u54total RPCO --

32 7-R-,. D+P OY%+,& OF &!FF RPCOH 7onorarium

:32 32 u54total ' RPCO(

39 3RP! 7onorarium

:323 39 u54total ' RP! (

C3 %O,-&OR-,./ -&+ + ! #!&-O, * ! -D!&-O,

Component#nit

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Program !ctivitie"

1 2

Component#nit

:323C3 u54total

:39 D3 &R!-,-,. / WOR= 7OP/ %++&-,. * ! + %+,&

RPAB ,eet"n#s5 "nanc"a Accountab" "t 2or4s(op

:393 u54total

&O&! 4 -4 #PPOR&

.R!,D

Prepared b

=!Y 3 O - !$("e39 P,ED

IPLAN $omponent 8ead

EFecut"on o3 IE$ $ampa"#n ,ater"a s to (arness pub "c support toPRDP

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Program !ctivitie"

1 2

Component#nit

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#nit o$ %ea"ure"

&arget '&otal(

Ph)"ical


3 4 5 6 7

"pmentsNumber

'ar"uos 190+0.00 &60.00 19)00.00

1/0:0300 260300 1/900300

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#nit o$ %ea"ure"

&arget '&otal(

Ph)"ical


3 4 5 6 7

Financial'@000(

00.00 &00.00 19000.00

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#nit o$ %ea"ure"

&arget '&otal(

Ph)"ical


3 4 5 6 7

Financial'@000(

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P7Y -C! &!R.+& &-%+ FR!%+

8tr 1 8tr 2 8tr 9 8tr : 8tr 1

.OP &otal

8 9 10 11 12 13 14

oan Proceed"

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P7Y -C! &!R.+& &-%+ FR!%+

8tr 1 8tr 2 8tr 9 8tr : 8tr 1

.OP &otal

8 9 10 11 12 13 14

oan Proceed"

+ CCC + CCC 160 +0 &00

) CCC & CCC

ER+FI ER+FI ER+FI ER+FI ER+FI ER+FI ER+FI

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P7Y -C! &!R.+& &-%+ FR!%+

8tr 1 8tr 2 8tr 9 8tr : 8tr 1

.OP &otal

8 9 10 11 12 13 14

oan Proceed"

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F-,!,C-! &!R.+& '@000(

8tr 2 8tr 9


15 16 17 18 19

oanProceed"

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F-,!,C-! &!R.+& '@000(

8tr 2 8tr 9


15 16 17 18 19

oanProceed"

ER+FI ER+FI ER+FI ER+FI ER+FI

Appro?ed b

#CR+C-O R3 ! -!R/ BR3/ C+ O ---RED5RP$! 0& Project D"rector

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F-,!,C-! &!R.+& '@000(

8tr 2 8tr 9


15 16 17 18 19

oanProceed"

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R+%!R= 8tr :

&otal .OP &otal

20 21 22 23

oanProceed"

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R+%!R= 8tr :

&otal .OP &otal

20 21 22 23

oanProceed"

-

-

ER+FI ER+FI ER+FI ER+FI

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68/68

R+%!R= 8tr :

&otal .OP &otal

20 21 22 23

oanProceed"

wfp 2016 m&e

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