Budget Modification(1)
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Name of PA: Families and Children for Empowerment and Development (FCED) Foundation, Inc. Address: 2290, Pres. Quirino Ave, Paco, Manila Budget Modification/Realignment Proposal Available Budget for Modification:
Approved Activities in the AOPB/DIP (pls. classify per program)
Approved Budget
Funds for Realignment
This was the balance forwarded from last Fiscal Year.
Proposed Activities
Relief Assistance for the victims of Typhoon Ondoy 1037589.52
Re-echo session on ERPAT (supplies) Re-echo session on Responsible Parenthood (supplies)
Relief Assistance for the victims of Typhoon Ondoy 46650 93,300.00
46650 93,300.00 Relief Assistance for the victims of Typhoon Ondoy Relief Assistance for the victims of Typhoon Ondoy Relief Assistance for the victims of Typhoon Ondoy Relief Assistance for the victims of Typhoon Ondoy Relief Assistance for the victims of Typhoon Ondoy Relief Assistance for the victims of Typhoon Ondoy Relief Assistance for the victims of Typhoon Ondoy
139,950.00
The affected families are requesting for food assistance since many household heads have irregular income. During and days after the calamity, the breadwinner has no Proposed Budget Requirement Time Frame work and the familiesofneed attend The school supplies mosttochildren Brief Justification/Remarks to fixing their houses back to normal. (specify week of got wet even if they tried to secure it There is also scarcity foodand items in Input (details) New Budget because of the heavy of rains some the month) the areahave because theroof. convenience houses leaking The 285,000.00 stores nearby were also affected by notebooks and the pad paper that got the flood. The composition of the 10/2/2009 wet cannot be used anymore when Food: P 300/family x 950 requested arebecause rice, canned they returnamount in school of the families = P 285,000.00 goods, andcannot sugar and dirt andnoodles the pages be milk. 142,500.00 School Supplies: P 150 x separated anymore. Others lost all 10/2/2009 their school supplies when the flood 950 children = P 142, 500.00 rushed in their houses. Drinking water: P 40 x 1 gallon x 950 families = P 38,000.00 Blanket and Mat: P 200 x 950 families= P 190,000.00
10/2/2009
190000.00
10/2/2009
Medicines: P 30 x 950 families = P28,500.00
28500.00
Undergarments: P 70 x 19 families = P 1330.00 Plates, spoons, cookware = P 250 x 19 families =P 4750.00
1330.00
Slippers: P 50 x enrolled children 47,500.00
950 = P
School Uniform: P 250 x 950 enrolled children =P 237,500.00 Detergent and bath soap, toothpaste and toothbrush: P100 x 950 families = P95000 Raincoat: P 100 x 950 children = P 95,000 First Aid Kit per Barangay: P 600 x 13 Brgys = P 7800.00 Total
1,177,539.52
38000.00
4750.00
47500.00
The water that runs in the faucet is not clear and not suitable as drinking water.
The beddings got soaked in the dirty flood Due to the stressfulwater. situation and unsuitable living conditions until now of families that were severely affected, the families are very susceptible to sickness and injuries. The 10/2/2009 assistedthat families requesting for were The families were are severely affected paracetamol or bioflu, lagundi medicines, not able to save their undergarments. The diarrhea can be C, sourced outmedicines by requesting for 10/2/2009 clothingvitamin used clothing but undergarments are not donated. The families that were severely affected were 10/2/2009 not able to save their essential eating utensil and cooking pot. The children whose families were severely affected lost their shoes and slippers in the
10/2/2009 flood. They can use slippers both while in their houses and while going to school. The children whose families were severely affected lost their clothes including their uniforms.
237500.00
10/2/2009
95000.00
10/2/2009
95000.00
10/2/2009 for the ChildFund Enrolled child when he returns in school since parents it is usually rainy. There were many and children who got wounded during the flood and after 10/2/2009 the flood while cleaning their surroundings. They have no first aid kits in the communities that they can use.
7,800.00 1,172,880.00
NOTE: Please use excel format to hasten review process. Prepared by:
Endorsed for Approval by:
Norilix Mansos-Razalan
Ms. Cindy L. Calago
Project Manager
Area Monitor
for washing the clothes soaked in flood water and for personal hygeine
NO remarks/approval
Requested by: Ms. Teresita L. Silva GB President
Approved by: Mr. Mark Anthony Dasco Program Manager, ChildFund Philippines
Recommendation
NO remarks/approval
Approved Activities in the AOPB/DIP (pls. classify per program)
Approved Budget
Funds for Realignment
This was the balance forwarded from last Fiscal Year.
Proposed Activities
Relief Assistance for the victims of Typhoon Ondoy 1037589.52
Re-echo session on ERPAT (supplies) Re-echo session on Responsible Parenthood (supplies)
Relief Assistance for the victims of Typhoon Ondoy 46650 93,300.00
46650 93,300.00 Relief Assistance for the victims of Typhoon Ondoy Relief Assistance for the victims of Typhoon Ondoy Relief Assistance for the victims of Typhoon Ondoy Relief Assistance for the victims of Typhoon Ondoy Relief Assistance for the victims of Typhoon Ondoy Relief Assistance for the victims of Typhoon Ondoy Relief Assistance for the victims of Typhoon Ondoy
139,950.00
The affected families are requesting for food assistance since many household heads have irregular income. During and days after the calamity, the breadwinner has no Proposed Budget Requirement Time Frame work and the familiesofneed attend The school supplies mosttochildren Brief Justification/Remarks to fixing their houses back to normal. (specify week of got wet even if they tried to secure it There is also scarcity foodand items in Input (details) New Budget because of the heavy of rains some the month) the areahave because theroof. convenience houses leaking The 285,000.00 stores nearby were also affected by notebooks and the pad paper that got the flood. The composition of the 10/2/2009 wet cannot be used anymore when Food: P 300/family x 950 requested arebecause rice, canned they returnamount in school of the families = P 285,000.00 goods, andcannot sugar and dirt andnoodles the pages be milk. 142,500.00 School Supplies: P 150 x separated anymore. Others lost all 10/2/2009 their school supplies when the flood 950 children = P 142, 500.00 rushed in their houses. Drinking water: P 40 x 1 gallon x 950 families = P 38,000.00 Blanket and Mat: P 200 x 950 families= P 190,000.00
10/2/2009
190000.00
10/2/2009
Medicines: P 30 x 950 families = P28,500.00
28500.00
Undergarments: P 70 x 19 families = P 1330.00 Plates, spoons, cookware = P 250 x 19 families =P 4750.00
1330.00
Slippers: P 50 x enrolled children 47,500.00
950 = P
School Uniform: P 250 x 950 enrolled children =P 237,500.00 Detergent and bath soap, toothpaste and toothbrush: P100 x 950 families = P95000 Raincoat: P 100 x 950 children = P 95,000 First Aid Kit per Barangay: P 600 x 13 Brgys = P 7800.00 Total
1,177,539.52
38000.00
4750.00
47500.00
The water that runs in the faucet is not clear and not suitable as drinking water.
The beddings got soaked in the dirty flood Due to the stressfulwater. situation and unsuitable living conditions until now of families that were severely affected, the families are very susceptible to sickness and injuries. The 10/2/2009 assistedthat families requesting for were The families were are severely affected paracetamol or bioflu, lagundi medicines, not able to save their undergarments. The diarrhea can be C, sourced outmedicines by requesting for 10/2/2009 clothingvitamin used clothing but undergarments are not donated. The families that were severely affected were 10/2/2009 not able to save their essential eating utensil and cooking pot. The children whose families were severely affected lost their shoes and slippers in the
10/2/2009 flood. They can use slippers both while in their houses and while going to school. The children whose families were severely affected lost their clothes including their uniforms.
237500.00
10/2/2009
95000.00
10/2/2009
95000.00
10/2/2009 for the ChildFund Enrolled child when he returns in school since parents it is usually rainy. There were many and children who got wounded during the flood and after 10/2/2009 the flood while cleaning their surroundings. They have no first aid kits in the communities that they can use.
7,800.00 1,172,880.00
NOTE: Please use excel format to hasten review process. Prepared by:
Endorsed for Approval by:
Norilix Mansos-Razalan
Ms. Cindy L. Calago
Project Manager
Area Monitor
for washing the clothes soaked in flood water and for personal hygeine
NO remarks/approval
Requested by: Ms. Teresita L. Silva GB President
Approved by: Mr. Mark Anthony Dasco Program Manager, ChildFund Philippines
Recommendation
NO remarks/approval
