|
ACTIVITIES |
EXPECTED
OUTPUT
Particulars
|
2007 |
Unit(s)/Orgs
Responsible |
|
1 |
2 |
3 |
4 |
|
J |
F |
M |
A |
M |
J |
J |
A |
S |
O |
N |
D |
|
Implementation Phase |
|
Organization of the
Implementing Unit |
Local implementing unit
organized |
|
|
|
|
|
|
|
|
|
|
|
|
LGUs |
|
Release
of Funds to LGUs |
Fund
released to LGUs |
|
|
|
|
|
|
|
|
|
|
|
|
LGUs |
|
Implementation of Projects |
|
Conduct of
bidding for materials/labor |
Contract awarded to the
bidder with the lowest calculated and responsive bid |
|
|
|
|
|
|
|
|
|
|
|
|
PMO/BAC/
TWG |
|
Conduct of Bidding for
Procurement of Equipment |
Contract for procurement of
equipment awarded to the bidder with the lowest
calculated and responsive bid |
|
|
|
|
|
|
|
|
|
|
|
|
PMO/BAC/
TWG |
|
Consultation
with the beneficiaries |
Beneficiary
consultation Conducted |
|
|
|
|
|
|
|
|
|
|
|
|
LGUs |
|
Training of beneficiaries |
Capabilities
of beneficiaries enhanced |
|
|
|
|
|
|
|
|
|
|
|
|
LGUs |
|
Actual implementation of
sub-project activities |
Implementation of
sub-project activities e.g distribution of farm inputs,
awarding of farm implements, construction of solar
dryer, construction of water system, awarding of
pre-school facilities among others |
|
|
|
|
|
|
|
|
|
|
|
|
LGUs |
|
Acceptance and turn over to
the beneficiaries |
Certificate of Acceptance
of the beneficiaries |
|
|
|
|
|
|
|
|
|
|
|
|
LGUs |
|
Project supervision,
monitoring and evaluation |
Draft final
Templates |
|
|
|
|
|
|
|
|
|
|
|
|
Local PMC |
|
Preparation of physical
accomplishment and financial reports |
|
|
|
|
|
|
|
|
|
|
|
|
|
LGUs |
|
Monitoring report |
|
|
|
|
|
|
|
|
|
|
|
|
|
LGUs |
|
Report on Project
Completion and Financial Liquidation |
|
|
|
|
|
|
|
|
|
|
|
|
|
LGUs |
|
Monitoring of project
implementation by NEDA 5 |
Organized
Training Team |
|
|
|
|
|
|
|
|
|
|
|
|
PMO |
|
Implementation of the
second round sub-projects |
|
|
|
|
|
|
|
|
|
|
|
|
|
LGUs |
