PSF Work and Financial Plan (WFP) Template.xlsx
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ANNEX C
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WORK AND FINANCIAL PLAN
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Work and Financial Plan (add rows as needed)
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Project Title:
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Project Proponent:
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Implementing Partners:
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Project Duration:
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Gnatt Chart
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 Amount in PhP Amount in PhP Amount in PhP Year 1Year 2
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ActivitiesKey Output/s Measure/ IndicatorBudget Items Unit Amount No. Units Requested from the PSF Local Counterpart (estimated)TimeframeResponsibleRemarks12341234
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1Major Project Goal:
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1.1.Outcome Indicator:
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1.1.1Activity
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2. 
Improved Watershed and Ecosystem Management
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2.1.Landscape Risk Assessment of the Iponan River basin 1 report on the Landscape Risk Assessment for the Iponan river basin. 2,500,000.00 1 2,500,000.00
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2.2.Participatory Vulnerability Assessments of Iponan Watershed Barangays14 Vulnerability Assessments 223,000.00 14 3,122,000.00
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2.3.Climate Change Adaptation Roadmap for the Iponan Watershed ( Workshop and Writeshop)1 CCA Roadmap 607,000.00 2 1,214,000.00
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2.4.Slope Forest Rehabilitation 1 Report on Forest slope rehabilitation 2,500,000.00 1 2,500,000.00
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Land Management and Reforestation1 Management Plan 700,000.00
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Expand Barangays for Organic FarmingDocumentation of extent of organic farming 250,000.00
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2.5.Riverbank Restoration1 Report 2,500,000.00 1 2,500,000.00
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5 LGU Staff @10,000/mo for 1 month 240,000.00 5 1,200,000.00
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Increased Community Resilience through Improved Infrastructure development on water source
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3.1.Hydrological Study of the Iponan River Basin 1 Hydrological Report for the Iponan River basin 2,500,000.00 1 2,500,000.00
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3.2. Construct small water impounding eg rainwater catchment systems (based on hydrological study) - including road access2 small water impoundments 6,000,000.00 2 12,000,000.00
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4 LGU Staff @10,000/mo for 24mos 240,000.00 4 960,000.00
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4Project Management
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4.1Allowance of the TWG
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4.1.1. TWG Head 720,000.00 1 720,000.00
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4.1.2. Assistant head 600,000.00 2 1,200,000.00
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4.1.3. Members 360,000.00 6 2,160,000.00
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4.2.Salaries of the Project Staff
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4.2.1. Project Leader 1,680,000.00 1 1,680,000.00
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4.2.2. Project Component Coordinator (BDRRM/BDP; UDLC; Infra) 1,080,000.00 3 3,240,000.00
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4.2.3. Admin Assistant 480,000.00 1 480,000.00
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4.2.4. Finance Personnel 480,000.00 1 480,000.00
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4.3 Honorarium for Project Consultant 1,200,000.00 1 1,200,000.00
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4.4.Office / Project Equipment Outlay
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4.4.1. Vehicle 1,500,000.00 2 3,000,000.00
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4.4.2. Office Desktops 50,000.00 3 150,000.00
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4.4.3. Printers 30,000.00 3 90,000.00
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4.4.4. DLProjector 35,000.00 2 70,000.00
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4.4.5. Field laptops 60,000.00 5 300,000.00
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4.4.6. GPS units 30,000.00 4 120,000.00
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4.4.7. Field camera (DSLR) 40,000.00 2 80,000.00
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4.4.8. Communication Equipment 35,000.00 6 210,000.00
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4.4.9. Office Physical Outlay 100,000.00 1 100,000.00
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4.5Other Maintenance and Operating Expenses
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4.5.1. Vehicle registration, insurance and maintenance 60,000.00 4 240,000.00
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4.5.2. Office Materials and Supplies 35,000.00 24 840,000.00
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4.5.3. Communication Expenses (internet /cellphones/ Courier) 25,000.00 24 600,000.00
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4.5.4. Office rentals and Utilities 75,000.00 24 1,800,000.00
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TOTAL 43,296,000.00 4,910,000.00