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    PSF Work and Financial Plan (WFP) Template

    Uploaded by

    Marites Calo
    This document contains a work and financial plan for a proposed project with the following key details: - The project aims to improve watershed and ecosystem management, increase community resilience through infrastructure development of water sources, and conduct project management activities. - Over PHP 43 million is requested from the PSF for activities such as landscape risk assessments, vulnerability assessments, forest rehabilitation, and construction of small water impounding systems. - An additional PHP 4.9 million of local counterpart funding is estimated for staffing, equipment, and other expenses to support project implementation over 2 years.

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    PSF Work and Financial Plan (WFP) Template

    Uploaded by

    Marites Calo
    9 views4 pages
    This document contains a work and financial plan for a proposed project with the following key details: - The project aims to improve watershed and ecosystem management, increase community resilience through infrastructure development of water sources, and conduct project management activities. - Over PHP 43 million is requested from the PSF for activities such as landscape risk assessments, vulnerability assessments, forest rehabilitation, and construction of small water impounding systems. - An additional PHP 4.9 million of local counterpart funding is estimated for staffing, equipment, and other expenses to support project implementation over 2 years.

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    PSF Work and Financial Plan (WFP) Template.xlsx

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    This document contains a work and financial plan for a proposed project with the following key details: - The project aims to improve watershed and ecosystem management, increase community resilience through infrastructure development of water sources, and conduct project management activities. - Over PHP 43 million is requested from the PSF for activities such as landscape risk assessments, vulnerability assessments, forest rehabilitation, and construction of small water impounding systems. - An additional PHP 4.9 million of local counterpart funding is estimated for staffing, equipment, and other expenses to support project implementation over 2 years.

    Copyright:

    © All Rights Reserved
    Download as ODS, PDF, TXT or read online from Scribd
    Download as ods, pdf, or txt
    9 views4 pages

    PSF Work and Financial Plan (WFP) Template

    Uploaded by

    Marites Calo
    This document contains a work and financial plan for a proposed project with the following key details: - The project aims to improve watershed and ecosystem management, increase community resilience through infrastructure development of water sources, and conduct project management activities. - Over PHP 43 million is requested from the PSF for activities such as landscape risk assessments, vulnerability assessments, forest rehabilitation, and construction of small water impounding systems. - An additional PHP 4.9 million of local counterpart funding is estimated for staffing, equipment, and other expenses to support project implementation over 2 years.

    Copyright:

    © All Rights Reserved
    Download as ODS, PDF, TXT or read online from Scribd
    Download as ods, pdf, or txt
    of 4

    ANNEX C

    WORK AND FINANCIAL PLAN

    Work and Financial Plan (add rows as needed)


    Project Title:
    Project Proponent:
    Implementing Partners:
    Project Duration:
    Gnatt Chart
    Amount in PhP Amount in PhP Amount in PhP Year 1 Year 2
    Activities Key Output/s Measure/ Budget Items Unit Amount No. Units Requested from Local Counterpart Timeframe Responsible Remarks 1 2 3 4 1 2 3 4
    Indicator the PSF (estimated)
    1 Major Project Goal:
    1.1. Outcome Indicator:
    1.1.1 Activity
    2. Improved Watershed and Ecosystem Management -
    2.1. Landscape Risk Assessment of the Iponan 1 report on the Landscape Risk 2,500,000.00 1 2,500,000.00
    River basin Assessment for the Iponan river
    2.2. Participatory Vulnerability Assessments of 14 Vulnerability Assessments
    basin. 223,000.00 14 3,122,000.00
    Iponan Watershed Barangays
    2.3. Climate Change Adaptation Roadmap for 1 CCA Roadmap 607,000.00 2 1,214,000.00
    the Iponan Watershed ( Workshop and
    2.4. Writeshop)
    Slope Forest Rehabilitation 1 Report on Forest slope 2,500,000.00 1 2,500,000.00
    rehabilitation
    Land Management and Reforestation 1 Management Plan 700,000.00
    Expand Barangays for Organic Farming Documentation of extent of 250,000.00
    organic farming
    2.5. Riverbank Restoration 1 Report 2,500,000.00 1 2,500,000.00
    5 LGU Staff @10,000/mo for 1 month 240,000.00 5 1,200,000.00

    3 Increased Community Resilience through Improved Infrastructure development on water source


    3.1. Hydrological Study of the Iponan River 1 Hydrological Report for the 2,500,000.00 1 2,500,000.00
    Basin Iponan River basin
    3.2. Construct small water impounding eg 2 small water impoundments 6,000,000.00 2 12,000,000.00
    rainwater catchment systems (based on
    hydrological study) - including road access 4 LGU Staff @10,000/mo for 24mos 240,000.00 4 960,000.00

    4 Project Management
    4.1 Allowance of the TWG
    4.1.1. TWG Head 720,000.00 1 720,000.00
    4.1.2. Assistant head 600,000.00 2 1,200,000.00
    4.1.3. Members 360,000.00 6 2,160,000.00

    4.2. Salaries of the Project Staff


    4.2.1. Project Leader 1,680,000.00 1 1,680,000.00
    4.2.2. Project Component Coordinator 1,080,000.00 3 3,240,000.00
    (BDRRM/BDP; UDLC; Infra)
    4.2.3. Admin Assistant 480,000.00 1 480,000.00
    4.2.4. Finance Personnel 480,000.00 1 480,000.00

    4.3 Honorarium for Project Consultant 1,200,000.00 1 1,200,000.00

    4.4. Office / Project Equipment Outlay


    4.4.1. Vehicle 1,500,000.00 2 3,000,000.00
    4.4.2. Office Desktops 50,000.00 3 150,000.00
    4.4.3. Printers 30,000.00 3 90,000.00
    4.4.4. DLProjector 35,000.00 2 70,000.00
    4.4.5. Field laptops 60,000.00 5 300,000.00
    4.4.6. GPS units 30,000.00 4 120,000.00
    4.4.7. Field camera (DSLR) 40,000.00 2 80,000.00
    4.4.8. Communication Equipment 35,000.00 6 210,000.00
    4.4.9. Office Physical Outlay 100,000.00 1 100,000.00

    4.5 Other Maintenance and Operating


    Expenses
    4.5.1. Vehicle registration, insurance and 60,000.00 4 240,000.00
    maintenance
    4.5.2. Office Materials and Supplies 35,000.00 24 840,000.00
    4.5.3. Communication Expenses 25,000.00 24 600,000.00
    (internet /cellphones/ Courier)
    4.5.4. Office rentals and Utilities 75,000.00 24 1,800,000.00

    TOTAL 43,296,000.00 4,910,000.00

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