IDCB Monitoring Tools.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X
1	Department of Social Welfare and Development
2	FO________
3	Number of IDCB Activities conducted per the approved IDCB Plan
4
5	IDCB Activity Tracker
6	I. Based on IDCB Plan 2020
7	No.	Activity Title	Description	Participants								Date of Implementation								Venue	Status of Funds
8				DSWD				Intermediaries			TOTAL	Planned Dates		Planned Duration		Actual Dates		Actual Duration			Status of Funds
9				CO QRT	CO (Non QRT)	FO QRT	FO (Non QRT)	LGU	Volunteers	NGO/NGA	TOTAL	Start	Finish	Hours	Days	Start	Finish	Hours	Days		Source	Fund Allocation	Fund Obligation	Actual Disbursements
10	1	ie. Camp Coordination and Camp Managemnt and IDP Protection Training	A webinar which aims to develop a prospective and active camp managers, skilled and knowledgeable in camp management for IDPs.	0	25	0	5	5	0	0	35	44018	44020	24	3	35				Zoom/ Meet or Place	2019 Fund or 2020 Fund	₱ 10,000.00	₱ 9,800.00	₱ 9,476.00
11	2	Activity B									0
12	3	Activity C									0
13	4	Activity D									0
14	5	Activity E									0
15	6	Activity F									0
16	7	Activity G									0
17	8	Activity H									0
18	9	Activity I									0
19	10	Activity J									0
20	II. Other IDCB Activities Conducted (activities not stipulated under the approved IDCB Plan)
21	No.	Activity Title	Description	Participants								Activity Implementation								Venue	Status of Funds
22				DSWD				Intermediaries			TOTAL	Planned Dates		Planned Duration		Actual Dates		Actual Duration			Status of Funds
23				CO QRT	CO (Non QRT)	FO QRT	FO (Non QRT)	LGU	Volunteers	NGO/NGA	TOTAL	Start	Finish	Hours	Days	Start	Finish	Hours	Days		Source	Fund Allocation	Fund Obligation	Actual Disbursements
24	1	Consultation Workshop for the Development of Response Plan	________________	0	25	0	5	5	0	0	35	44018	44020	24	3	35				Zoom/ Meet or Place	2019 Fund or 2020 Fund	₱ 10,000.00	₱ 9,800.00	₱ 9,476.00
25	2	Activity B									0
26	3	Activity C									0
27	4	Activity D									0
28	5	Activity E									0
29	6	Activity F									0
30	7	Activity G									0
31	8	Activity H									0
32	9	Activity I									0
33	10	Activity J									0
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38		Prepared by:																Approved by:
39		NAME																NAME
40		POSITION																Division Chief
41		Date																Date
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