ControiNe 2021-0031 AIP Reference No CC Topology SDG Code seD01 PROJECT BRIEF Name and Type of Project Name of Project Project Description MunicipalityiProvince Project Proponent Project Category Project Location 2. Activity Components Project Duration Proposed Implementing Agency 3. Estimated Cost of Resources Inputs Total Budget ‘SWDI-GIS Hands-on Training Conduct of capability building of 22 MSWD personnel in accomplishing SWDI as GAD data build-up using free online apps (GoogleApps) on at Tanay, Rizal HRMO and MSWD ‘Social, Local Economic Development, Environmental Management MSWO Building, Tanay, Rizal One day HRMO and MSWD Pho 25,000.00 PROPOSED BUDGET Budget tem MOOE: co Total Budget Procurement of training and materials | Php 25,000.00 Php 25,000.00 Project Cost Php 25,000.00 ‘Source of Funds 4. Justification Rationale Objectives General Fund In 2013, the DSWD formulated three Strategic Goals to establish its role in the develoopment and implementation of social protection policies and programs particularly for the poor, vulnerable and marginalized sector tutizing Social Welfare and Development Indicators (SWD) in their case ‘management system. Hence, in the administration of these indicators, MSWD personnel will be able to measure and monitor poor families’ well-being and providing intervention in the improvement oftheir ives To enhance the capabilty of the MSWD personnel in accomplishing SWDI as GAD data build-up5. Target Beneficiaries Target Beneficiaries 22 MSWO Personnel Profile of Target Beneficiaries ‘Age Group Both Sexes Male Female All Ages. Newborn and Infant(Under 1) 1-4 5-9 10-14 15-19 20-24 25-29 30-34 35-39) 40-44 45-49 50-54 55-59) 60-64 65-69 70-74 75-79 80 and Over [Women of Reproductive Age (15- 49) Pregnant Women Dependency Age Young Depency Age (0-14) Working Age (16-64) Elderly Dependency Age (68 and JOver) ]6. Target Outputs or Success Indicators Target Physical Output ‘Competent and Empowered MSWD Personnel; and GAD Database established 17. Possible Risks or External Factors that Could Frustrate the Realization of the Project COVID 19 Quarantine Status Declaration }8. Expected Private Sector ResponsePrivate sector is expect to support the project. [Supplies and Materials, 100 pos RU4S Metal Jack 305 m CAT6 LAN Cable 8-port Gigabit desktop switch hub 4-port 4-antennae routerirepeater Meals ‘AM Snacks/LunchiPM Snacks Token Fruits Basket Tarp 3x4 Project Taro TOTAL 25 ‘SUMMARY OF EXPENSES box box pes pes pax pes pc 900.00 3,500.00 2,300.00 2,000.00 400.00 500.00 30.00 900.00) 3,500.00 6,900.00 2,000.00 10,000.00] 1,500.00) 30.00 24,830.00