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    DSWD-SB-GF-054_REV 01_Work and Financial Plan (1)

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    DSWD-SB-GF-054_REV 01_Work and Financial Plan (1)

    Uploaded by

    Sunshine Enriquez
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    DSWD-SB-GF-054_REV 01_Work and Financial Plan (1)

    Uploaded by

    Sunshine Enriquez

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    DSWD-SB-GF-054 | REV 01 | 03 OCT 2022

    Annex 9. Work and Financial Plan

    WORK AND FINANCIAL PLAN


    For CY/FY: _____________________

    NAME OF APPLICANT ORGANIZATION: _______________________________________________________________________


    ADDRESS : ____________________________________________________________________________________

    Targets and Financial Requirements Sources


    of Funds
    (pls. specify
    Goals/ 1st Qtr nd
    2 Qtr rd
    3 Qtr th
    4 Qtr both foreign
    Items Activities
    Objectives & local
    donors)
    Physical Financial Physical Financial Physical Financial Physical Financial
    Target Target Target Target Target Target Target Target
    Programs

    Administrative

    Prepared by: ______________________________ ________________________ ____________________


    Name & Signature of Designation Date
    Agency Head or Authorized Representative
    PAGE 1 of 2
    DSWD Field Office VII, M.J. Cuenco Ave., cor. Maxilom Ave., Carreta, Cebu City 6000
    Website: [email protected] Tel Nos.: (032) 233-0261; 232-9505
    DSWD-SB-GF-054 | REV 01 | 03 OCT 2022

    Distribution of fund allocation and utilization in the implementation of social welfare and development programs and services of Social
    Welfare and Development Agencies (SWDAs) must be at least 70% of its funds are disbursed for direct social welfare services while 30%
    of the funds are disbursed for administrative services. The following are expenses considered for programs and administrative cost
    respectively:

    1. Program expenses – refer to cost or valuation of items, goods and services that are directly consumed by/spent for the benefits of the
    beneficiaries such as:

    a. Basic Services – refer to services addressing the basic needs of the beneficiaries such as food, clothing and shelter. This also
    include social services that contribute to the healing and rehabilitation of the beneficiaries and other support services such as
    legal, educational, socio-cultural health and nutrition, livelihood and referral services as well as salaries & benefits of program
    staff
    b. Consumable Goods – refer to goods that directly benefit the beneficiaries while at the residential facility such as: electricity,
    water and communications e.g. telephone, mails, internet, tri-media publications

    2. Administrative expenses – refer to operational expenses of the agency or the organization enabling them to manage their day to day
    operation/transactions such as, but not limited to office rentals, repairs and maintenance of the office fixture and equipment, taxes,
    utilities, salaries and benefits of administrative staff.

    If an item, good or service cannot be completely/predominantly considered as direct or indirect, a reasonable pro-rating should be
    employed to assign the cost to either administrative (indirect) or program (direct) expense.

    PAGE 2 of 2
    DSWD | FIELD OFFICE NO. | PPD-STANDARDS SECTION

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