Tables For Gas.docx

MAJOR FINAL OUTPUT Recreational Equipments for Sports Development

Sustain lacking sports equipment

PERFORMANCE/ OUTPUT INDICATOR Conduct letter of awareness (To people who must be in be half of progression of in the developmental program) Budget for Proposal of Equipment

Letters of Participation & Implementation Implementation Plan

Designate the letters to men and women involved Taking actions for sports development plan Gender Number of men and Participation Report women participating in the development program Capacity of the Equipment brought Sports Equipment were put to the on Recreational assigned high Sports school facilities Development

TARGET FOR THE BUDGET YEAR

STRATEGY/ DELIVERY MODE

3

Attendance to Grassroot Sports Development Council Meeting

2

In-depth Interview & Focused Group Discussion

1

2

Stakeholders Consultation

Equal number of both genders, men & women

Sex disaggregated Attendance Sheet

45

Community-based Capacity Building

Resources BUDGETARY REQUIRMENTS OBJECT OF EXPENDITURE Sports Equipment -Volleyball Net -Balls (Volleyball, Basketball, Baseball, Softball) -Scoreboard (Specified Ballgames) Certificates, Letters, Tarpaulin Labor

PROPOSED BUDGET (PHP) 20,000

2,000 6,000

ACTUAL BUDGET (PHP)

Foods (Snacks, Lunch)

2, 000