«C NOOO? TRACKING SLIP _ Raqinbe Implementation Pt, 02, Le Seqpak Weistnnn pr ke NewoI? img. AC hemo -A-PP-21-02 ~15 251-6 DSWD FINANCE AND MANAGEMENT SERYICE npr Sea nea me rome erst aevo oes Checklist No.1 Project/Activity Proposal for Training/Workshop #53 Date/Time : Teo. 1, 10 - - | From ze Subject: Gequlay Implementation Gupport Micsien fr YO-AGYP Amount: P|, 102 002-0) Particulars Available Remarks: Yes | No Common to All CAF 7 AativiyTaining must be ndudea inthe) 7 WFP 2. If fund source is SARO, review/check Specific requirements/surpose per SARO. Required documents: [ T. Project/Activity Proposal (wh signatureon | 7 Recommenting approval andlor Approved) ‘SWIDB certification (paragraph 4.7.3 of MC 2013-008 series of 2013) ‘SWIDB certification (paragraph 5.9 of WFP quidelines for CY 2019) HRMDS certification (paragraph 48.4 of MC 2013-008 series of 2013) Training design Detailed breakdown of expenses WEP Activity title WEP Activity period Venue (paragraph 4.6 of MC 2013-008 series 012073) 10. Participants (indicate COrOs) 11. Approved by Usec. Concemed/Secretary 12. Honorarium forResource PersonFacitalovDocumenter Rates not exceeting |__ guidelines per AO 10,5, 2019 13. Rental of motor vehicle (swnD8 cerétcaton er paragraph 58 of WEP parame) IN e|e|x)o/e} a} wo) ni For compliance as stated above. | [Thank you! [ MS. OOFSA T. VLLACEDAM Chief, Budget Division for Cfecia | Programs pace rots (05/0 Can Ofte, 9 Raat. xen Paras Compl Cotten, Ouran Gy Pgaeas 126 Viobte tip sertinl se Tahar (Na GN eT faa CaS jt ahefa NrteowKcapmno- & -#P- 21-02-1825) -( Department of Social Welfare and Development KALAHI CIDSS-NCDDP- ACTIVITY PROPOSAL Title Regular Implementation Support Missions for Kalahi CIDSS - NCDDP Dates 1 and 2" Semester 2021 Venue Meetings: Metro Manila Field Visits: TED _ oe Participants | Development Partners, Community Volunteers, SWI __] Budgetary Php1,102,000.00 Requirements Charged to NCDDP NPMO-Initiated Activity Funds 1. Background ‘The Kapit-Bisig Laban sa Kahirapan-Comprehensive and Integrated Delivery of Social Services (Kalahi- CDSS) is the community-driven development (CDD) program of the Philippine Government implemented by the Department of Social Welfare and Development (DSWD). Its goal is to improve the quality of life of people by empowering them through their enhanced participation in project implementation and local governance. The implementation Support Mission (ISM) is part of the regular missions conducted The World Bank jointly with the DSW) in order to determine ifthe loan covenants and performance targets are being met by the DSWD. Similar with the previous mission design, the ISM will involve meetings with development partners, DSWD management and key program officers at the national, regional and community levels, other key government agencies, local government units, community leaders, and volunteers. Field visits will be conducted in selected regions. ‘The ISM gives the DSWD and its development partner the opportunity to review the progress made against the project's development objectives in accordance to the Additional Financing loan agreement. Status reports will also be presented and recommendations and directives are formed together with the oversight agencies and The World Bank UL Objectives The objectives of the mission include: a. Review the progress in implementing project components and achieving key program targets; Discuss the status of the agreements reached from the previous Implementation Support Mission; and © Firm up and/or enhance the implementation design, manuals and guidelines of the ‘Additional Financing. Il, Expected output ‘An Aide Memoire summarizing findings and agreements reached during the Implementation Support Mission will be the expected output.IV. Participants The participants will be staff and officials from DSWD, representatives from World Bank and other development partners, NIAPIT and NSC and LGU representatives and community volunteers during. the field visits. V. Budgetary Requirements The total proposed budget for the activity which will be conducted bi-annually is Php 1,102,000.00 to bbe sourced from KC-NCDDP Funds. See Annex A for the budget breakdown. VI Arrangements 1. Development partners to shoulder expenses for their own board and lodging and transportation during the field visits Vil. Recommendation For the objectives set forth to be achieved, it is hereby recommended that this proposal amounting to Php 1,102,000.00 be approved. Prepared by: Anh THRESNA 0. PABLO Certifying Authority as to Purpose: Certifying Authority as to Funding, Compliance with the Budget Parameters and inclusion in the WEP: ODESSA. VILLACERAN OIC-Division Chief ME Charged fo Ke-NOODP MF |, 102, 872.6 Cubjed fer fie ApPRval and iscuance of CARD fren D&M ¥ Trodning Bepenen - 1/02, 6 Recommending Approval RHEA B. PENAFLOR Assistant Secretary for Specialized Programs Approved/Disapproved: ATTY. AIMEE S. TORREFRANCA-NERI Undersecretary for Operations GroupANNEX A Overall Budget Breakdown —~—-[precurdment of partieaors Will be facilitated by the NPMIO — | Kick-off Meeting Food 500.00 40|___1| 20,000.00 Lunch @P300/pax ~AM Snacks @P100/pax =PM Snacks @P100/pax [Documenter 2,000.00 a[__i] 2,000.00 Field Visit 1 [Airfare for NPMO 10,000.00 10] 2] 100,000.00 [Accommodation for NEMO 2,000.00 10] 4] 80,000.00, [Acommodation for RPMO 2,000.00 10[ _4| 80,000.00 Meals for Meetings/Dev Partners 800.00 30| 3] 72,000.00 = Lunch @P300/pax = Dinner @P300/pax =AM Snacks @P100/pax = PM Snacks @P100/pax [Venue 30|___3| 36,000.00 [Van rental 7,000.00 [2 (units) 3| 42,000.00 Technical Discussions 500.00 30| __3| 45,000.00 ~ Lunch @P300/pax = AM Snacks @P100/pax =PM Snacks @P100/pax [Wrap-up cum NSC Meeting Food 500.00 ao|___1] 40,000.00 = Lunch @P300/pax f = Agind PM Snacks @P100/pax = /: : a[__ 32,000.00 Documenter 2,000.00 a{ 2,000.00 roTAL| 551,000.00 40,000.00 4,000.00 200,000.00 160,000.00 160,000.00 144,000.00 72,000.00 84,000.00 90,000.00 64,000.00 4,000.00 1,102,000.00- sajouade Juned OO ] siauyied yuauidojanap auoydosiw, pue siaujsed quawidoyenap | 4240 ‘LIVIN | ‘sinopueH 092/014 wo} asuodsas souyes pue ‘emou'ansa | nonmveea |__| supayvesno uonenarug suns 39 pn ei or tsa] uwesBoug tossavons - | sanianse Buiso}9 avalosd | sqnopuey ‘oysafoug squavodwos waford ‘am ‘amsa ‘suonewasasd suoissnasip jea1uy9y 39npUOD suoyssnosip jes1uypei jatesed 69 hea - - snqiedag/aoua1aju05 1x9 ¢Aeq sno/snora/sn91 ~_skefueseg z pueZ zea yum sa94 1NpUOD ‘swaWNI0p: __ sheBueied z pue T TAeg ssa2qunjon twesBoud moray ‘suon>adsuy sno1d/OWad shim Buna. yo ¥>1 pue siapear Aayunwiso> tpafosd-qns pue sisin Suyoug alo1g “091 0WNda suonequasasg wear | are 1onpuo9 ‘vonewowa/duut yeauay oAea "QM ‘LidvIN ‘GMsa | 49;9UG UIA Plats | BAN ‘HEIs OWEY | _yl0Id snze3s yeuoIBas qwasadd | worBauy ¥€ SIA PI sz hea squauodiuos yaaford uo suo|ssnasip fea1uygaa Yanpuo> - eis OWEN uoneiuauaydusyafoud auoudos2n 4QQDN-Dx AWN UO sarepdn - ‘synopuey ‘s0yaf01g svaued uorssiw ayy ‘suonewassig | yuauidojanag | yo soueysayy pue sanaaalqo - am pueamsa | -Bumoqos un wasoug Buyoous yo 9204 rhea |_suuedppieg parradxa | papean sievaew | sawasoig | easfgo] epuady/Auanoy aed SapIAnaY Jo weiforg anyer}puy = gq xauUY