Components/Activities Jan Feb Mar Apr May Jun Jul Aug Sep Oct

Preparation of Project Proposal including relevant

documentary requirements
Approval of Project Proposal and Funding
Request
A. Preparation Phase
a. Issuance of executive order creating the
Project Management Team
b. Orientation Meeting cum Action Planning
c. Environmental scanning and mapping
d. Identification, selection and profiling of target
beneficiaries
e. Coordination with concerned agencies
f. Preparation of counterpart project proposals
(as necessary)
g. Preparation of procurement documents and
communication plan
h. Preparation of training/seminar/workshop
modules
B. Implementation Phase
a. Provision of processing equipment and tools
b. Establishment or Operationalize the
Livelihood Center
c. Conduct skills and product development
d. Orientation of target enterprises on food
safety management system
e. Basic entrepreneurship, financial literacy
and packaging and labelling
f. Provision of METROBANK HOPE Negosyo
Kart and starter kits
g. Enterprise linkaging to target beneficiaries
(pre-school, women, communities or households)
h. Advocacy of proper dietary habits and
healthy food intake in participating schools,
communities, and households
i. Sustainability training to lead implementing
units
C. Post Implementation Phase (including
sustainability)
a. Periodic monitoring and evaluation
b. Progress reporting including other relevant
reports
c. Continous implementation of project
d. Consultative meeting with stakeholders, for
continuous improvement
Nov Dec
2,000,000.00

20,000.00
6,000.00
9,000.00
4,000.00
2,000.00
2,000.00
1,200.00
400
1,500.00
30,000.00
20,000.00

15,000.00

10,000.00

27,000.00

30,000.00
15,000.00
1,500.00
500
100
30,000.00
1,500.00
1,000.00
3,000.00
1,500.00
3,000.00
1,000.00
1,000.00

20,000.00

5,000.00

13,500.00

100,000.00
30,000.00
 1,250.00
1,250.00
3,000.00
3,000.00
1,500.00
500
1,000.00
500
500

20,000.00

10,000.00

27,000.00

9,000.00
4,000.00
3,000.00
1,500.00
1,500.00
1,500.00
20,000.00

15,000.00

5,000.00

13,500.00
1,500,000.00
1,750,000.00
30,000.00

225,000.00
6,054,200.00 2,000,000.00
10,000.00
5,000.00
10,000.00
5,000.00
30,000.00
2,060,000.00
3,994,200.00