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  • FINANCIAL-PLAN-SIP-RCY-Resiliency and Well-Being

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    Michelle Baguio
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    This financial plan summary provides targets for a project called "Project KKP" from fiscal years 2023 to 2028. The objective is to strengthen implementation of the Red Cross Youth program by establishing a fully-fledged Red Cross Youth council. Metrics include the number of strengthened council members and activities/programs implemented. Financial and physical targets are provided for training missions, dental missions, and humanitarian activities like community feeding and tree planting each fiscal year.

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    Financial Plan for RCY

    Original Title

    FINANCIAL-PLAN-SIP-RCY-Resiliency and well-being

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    This financial plan summary provides targets for a project called "Project KKP" from fiscal years 2023 to 2028. The objective is to strengthen implementation of the Red Cross Youth program by establishing a fully-fledged Red Cross Youth council. Metrics include the number of strengthened council members and activities/programs implemented. Financial and physical targets are provided for training missions, dental missions, and humanitarian activities like community feeding and tree planting each fiscal year.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views3 pages

    FINANCIAL-PLAN-SIP-RCY-Resiliency and Well-Being

    Uploaded by

    Michelle Baguio
    This financial plan summary provides targets for a project called "Project KKP" from fiscal years 2023 to 2028. The objective is to strengthen implementation of the Red Cross Youth program by establishing a fully-fledged Red Cross Youth council. Metrics include the number of strengthened council members and activities/programs implemented. Financial and physical targets are provided for training missions, dental missions, and humanitarian activities like community feeding and tree planting each fiscal year.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 3

    IV - FINANCIAL PLAN

    PAPs Objective Output Performance Baseline PHYSICAL & FINANCIAL TARGETS


    Indicator performance
    FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

    RESILIENCY AND WELL-BEING


    SIO#1.2. Learners have the basic physical, mental, and Emotional fortitude to cope with various challenges in life and to manage
    risks hazards
    Project KKP To strengthen the  Establishe Strengthened 1 P F P F P F P F P F P F
    (Kabataan implementation of d full- RCY council activity/pro
    Traini 40,000 Dental 15,000 Training 45,000 Dental 20,000 Training 40,000 Dental 20,000
    Kaagapay sa RCY. fledge RCY members. gram and mission mission
    ng mission
    Komunidad) council implemente advoca and and
    progra
    members. d cy humanit humanit
    m arian arian
     School
    Members activity( activity(
    commu tree
    hip and
    nity planting
    accreditati feeding) )
    on in the
    Philippine
    Red Cross.
     First Aid
    and Basic
    Life
    Support
    training of
    RCY
    council
    members.

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