Capability Building Plan CY 2014 Objectives Internal Staff, Intermediaries and Stakeholders To ensure programs, projects and services effective and efficient implmentation Planned Interventions/ strategies Budget Org. Comp Proposal Organizational Dev't. Workshop for FO/CSO Feb. 2014/ Region 1 FO CIS Target Participants Intermediaries LGU NGA NGO PO 35 AC Stakeholders Rel BS other 40 Resources Needed DSWD EXT. Fund Internal (TA Source (RA) 55,000.00 To facilitate replication of Deepening Training on approved soctech Soctech Project projects for implementation July 2014/ Region 1 Expected Output Bnudget Proposal formulated for FY 2015 for FY 2015 WFP and PPMP/MCP Organizational Dev't. Workshop CY 2015 To empower childrenbeneficiriaries and host children and strengthen rapport between and among them. Date/ Venue DSWD CS WFP, PPMP/MCP 120,000.00 60 DSD/TOT Oct. 2014/ Region I or nearby regions 5 35 Agsugpon Tayo Project DSD/TOT Orientation for Set 1 & 2 Patawid Pamilya Areas Feb 2014/ Region I or nearby regions 5 25 10,000.00 Agsuption Tayo Project DSD/TOT Orientation cum MOA Signing Mar 2014/ Region 1 5 15 8,000.00 Summer Capm for DSD/TOT Children-beneficirieas and Host Children of the Agsugpon Tayo Project May 2014/ Region 1 5 90 135,000.00 Strengthened rapport and values and norms affirmed 2 90 57,750.00 Host Families signed and oriented to be host families To orient the stakeholder Agsugpon Tayo Project Networking and 2nd Qtr/ Region on the implementation of for Target Host Families Partnership and Direct 1 the Agsugpon Tayo Service Delivery Project 351,000.00 Intermediaries and other local stakeholder adopted soctech projects for implementation LGUs passed SB resolution for adaption LCE/LGUs and local stakeholders oriented and signed MOA with DSWD FO I Remarks Objectives To capacitate the PWD leaders along program implementation Planned Interventions/ strategies Org. Comp Date/ Venue Capacity Building for Networking and 4th Qtr/ Region 1 PWD Leaders Partnership and Direct or within nearby Service Delivery Regions To provide staff the basic Training on Basic training on survival skills Survival and First Aid Organizational Devt. 2nd' Qtr/ Region 1 or within nearby Regions FO 2 DSWD CS CIS Target Participants Intermediaries LGU NGA NGO PO 50 AC Stakeholders Rel BS other 40 Resources Needed DSWD EXT. Fund Internal (TA Source (RA) Expected Output 250,000.00 KAS gained 120,000.00 Program updates provided and appreciate the processes of change management To ensure quality social Training on Socal Case Transfer of Technology/ 1st Qtr/ Region 1 welfare services and Management - Set 7 Organizational Devt. or within nearby effiective service delivery Regions 50 703,500.00 FO services providers equipped with KAS on case management Training on Social Case Transfer of Technology/ 1st Qtr/ Region 1 Management Organizational Devt. or within nearby Regions 80 390,000.00 FO services providers equipped with KAS on case management Training Orientation for Transfer of Technology/ 1st Qtr/ Region 1 LGU Links/SWA Organizational Devt. or within nearby Regions 40 180,000.00 Partners and FO services providers equipped with KAS on program implementation Training on the Use of the Enhanced FDS Manual 40 Transfer of Technology/ 2nd Qtr/ Region Organizational Devt. 1 or within nearby Regions 40 390,000.00 Partners and FO services providers equipped with KAS on program implementation Remarks Objectives Planned Interventions/ strategies Org. Comp Date/ Venue Capability Building on Transfer of Technology/ 1st Qtr/ Region 1 Laws on Women Organizational Devt. or within nearby Regions FO DSWD CS CIS Target Participants Intermediaries LGU NGA NGO PO AC Resources Needed DSWD EXT. Fund Stakeholders Rel BS other Internal (TA Source (RA) Expected Output 100 247,500.00 Partner service providers equipped with KAS on Women laws and its implementation Capability Building on Transfer of Technology/ 2nd Qtr/ Region Gender-based Violence Organizational Devt. 1 or within nearby Regions 100 247,500.00 Partner service providers equipped with KAS on Gender Based Violences and its implementation Capability Building on Women and Economic Development Transfer of Technology/ 3rd Qtr/ Region Organizational Devt. 1 or within nearby Regions 100 247,500.00 Partner service providers equipped with KAS on Women and Eco. DEv and its implementation Capability Building on Transfer of Technology/ 3rd Qtr/ Region Women in Governance Organizational Devt. 1 or within nearby Regions 75 225,000.00 Partner service providers equipped with KAS on Women in Governance Rollout of Capability Building for Parent Leaders Transfer of Technology/ 2nd Qtr/ Region Organizational Devt. 1 or within nearby Regions 200 Orientation for Health Transfer of Technology/ 2nd Qtr/ Region and Education Partners - Organizational Devt. 1 or within Set 3-4 nearby Regions 80 1,764,000.00 Parent Leaders provided KAS on program implementation 2,400,000.00 Partner service providers equipped with KAS on program implementation Remarks Objectives Planned Interventions/ strategies Org. Comp Training on Technical Org. Development Writing and Public Speaking Date/ Venue 2nd Qtr/ Region 1 or within nearby Regions FO 50 Training on Org. Development Psychosocial Support in Emergency Settings 2nd Qtr/ Region 1 or within nearby Regions 80 Training for Parents Leaders as Program Advocates- Set 6 Transfer of Technology 3rd Qtr/ Region 1 or within nearby Regions 3rd Qtr/ Region 1 or within nearby Regions Liquidation Workshop Org. Development Quarterly/ Region 1 Training of IP Based Workers and IP Youth Leaders Transfer of Technology 3rd Qtr/ Region 1 or within nearby Regions 40 Technical Training for Admin Staff Org. Development 30 To empower stakeholder Skills Enhancement Transfer of Technology/ 3rd, 4th qtr/ through the provision of Training for Set 3 Areas Direct Service Delivery Region 1 or capability building within nearby Regions CIS Target Participants Intermediaries LGU NGA NGO PO AC Stakeholders Rel BS other Resources Needed DSWD EXT. Fund Internal (TA Source (RA) Expected Output 675,000.00 Program staff privided KAS and competencies Remarks 1,026,100.00 Program staff privided KAS and competencies 70 Teambuilding cum Staff Org. Development Development Program 2nd Qtr/ Region 1 or within nearby Regions DSWD CS 200 225,000.00 Parent Leaders prgram advocates provided KAS and developed competencies 1,566,000.00 Strengthened workmanship and team effectiveness 60 63,000.00 40 except 1st quarter 390,000.00 Program partner implementers and staff enhanced competencies 121,500.00 Admin staff enhanced competencies 2000 1,500,000.00 Stakeholders gained skills and determine their line of interest along entrepreneurship Planned Interventions/ Objectives strategies To strengthen partnership Staff Development and with program partners Team Building Workshop with Program Partners Org. Comp Organizational Development/ Networking and Partneship Date/ Venue 2nd qtr/ Region 1 or within nearby Regions FO 20 TOT 1st Qtr? Region I 10 Facilitators Training for Organization Devt. To capacitate staff along Program Implementation program implementation April 2014/ Region I or nearby regions Stess and Change Organization Devt. Management Training of Program Implementation DSWD CS CIS Target Participants Intermediaries LGU NGA NGO PO 42 AC Stakeholders Rel BS other Resources Needed DSWD EXT. Fund Internal (TA Source (RA) 334,800.00 Expected Output Team support and partnership strengthended and improved working relationships 270,000.00 Program Oriented to implementers 42 151,200.00 Provided KAS on program implementation Sept 2014/ Region I or nearby regions 42 151,200.00 Adult Learning and Organization Devt. Leadership of SLP Staff Nov 2014/Region or nearby regions 42 151,200.00 To capacitate internal staff along proper office decourum and protocols Orientation of Newly Hired Worker Organizational Development 1st Qtr/ Region 1 or within nearby Regions 100 To provide necessary skills along disaster mitigation and preparedness Training of Family and Community Disaster Preparedness Transfer of Technology/Direct Service Delivery 1st , 2nd qtr/ Region 1 or within nearby Regions 10 To provide necessary skills along CISD & Psychological Support Training on CISD & Psychological Support Transfer of Technology/Direct Service Delivery 1st Qtr/ Region 1 or within nearby Regions 2 SLP and CDED Orinetation Workshop 30 10 150,000.00 80 80 Provided KAS on program implementation Provided KAS on program implementation Staff informed of the office protocols and practice proper office decourum 360,000.00 Gained skills as well and preparedness heightened 480,000.00 Gained skills as well and ready to provide basic psychosocial suppport to individuals in crisis situation Remarks Target Participants Intermediaries LGU NGA NGO PO 40 Resources Needed DSWD EXT. Fund Internal (TA Source (RA) Expected Output 180,000.00 Gained skills on the management of evacuation centers Planned Interventions/ Objectives strategies Org. Comp To provide necessary skill Management of DSD/TOT on camp management Evacuation Center Training Date/ Venue 1st Qtr/ Region 1 or within nearby Regions To ensure quality social welfare and effective service delivery Training on TOT/ Networking & Convergence Strategy Partnership and other Programs and Services 1st. 2nd, 3rd qtr/ Region I or nearby regions 125 1,523,000.00 Partners capacitated along program implementation Skill Enhancement on TOT/ Networking & Newsletter/ Short Story Partnership Writing 2nd qtr/ region 1 or nearby regions 18 56,000.00 Skill enhanced 3-day in House Training TOT/ Networking & and Community Partnership Exposure and 99 short stories 2nd qtr/ region 1 or nearby regions 30 165,000.00 Skill enhanced Training on Case Mgt with the Use of SWI TOT/OD 2nd qtr/ region 1 or nearby regions 365,000.00 Skill enhanced Training on Bridging Leadership with CSOs and LGUs TOT/ Networking & Partnership 4th qtr/ Region I or nearby regions 129 1,470,000.00 Partners capacitated along program implementation Training Workshop on Deepening External Convergence TOT/ Networking & Partnership 1st qtr/ Region 1 or nearby regions 129 730,000.00 Partners capacitated along program implementation Team building on Convergence Org. Development 1st qtr/ Region 1 or nearby regions 1,080,000.00 Strengthened team members Training of CSOs on Diff. Laws Networking and Partnership 2nd qtr/ region 1 432,000.00 Strengthened partnership FO 2 DSWD CS CIS AC Stakeholders Rel BS other 50 171 42 60 Remarks Objectives To capacitate DCW implementers along program implementation Planned Interventions/ strategies Org. Comp Capability Building for TOT/Direct Service DCC/DCW Accreditors Delivery on DCS Manual and ECCD IS Training of DCC/DCW Volunteer Accreditors Date/ Venue 2nd Quarter/ Region 1 or nearby Regions CIS Target Participants Intermediaries LGU NGA NGO PO 40 Transfer of Technology/ 2nd qtr/Region I Direct Service Delivery or nearby Regions To capacitate DCW implementers along program implementation DCWs Training/Skills Enhancement on PES SGP and Nutrition Related Topics To capacitate partner intermediaries along RRPTP Jan-Dec/ Region Rollout Training/PREW Transfer of Technology/ I or nearby on RRPTP Direct Service Delivery Regions 2nd qtr/Region I Transfer of Technology/ or nearby Direct Service Delivery Regions To strengthen team Staff Devt/ Teambuilding Organizational Dev't support , solidify cum Christmas Celeb partnership and establish healthy relationship To sustain partnership with concerned LGUs, GOs, NGOs and other sectors towards strenghtening the regulatory functions FO DSWD CS 4thqtr/ Region I or within nearby Regions Bayanihan Bayan Old Volunteers Training Networking and 2nd Partnership and Direct quarter/Region I Service Delivery and nearby Regions Bayanihan Bayan New Volunteers Orientation Networking and 2nd Partnership and Direct quarter/Region I Service Delivery and nearby Regions 25 4 1 5 AC Stakeholders Rel BS other 30 Resources Needed DSWD EXT. Fund Internal (TA Source (RA) Expected Output 46,000.00 50,000.00 DCW/DCCs accreditors capacitated 50,000.00 50,000.00 DCW/DCCs volunteer accreditors capacitated 303,400.00 65 10 10 300,000.00 10 300 500,000.00 5 DCW capacitated partner intermediaries capacitated staff working relationship improved and strengthened 70 25,000.00 Volunteer and LGUs equipped with KAS on BBP 30 15,050.00 Volunteer and LGUs equipped with KAS on BBP Remarks Objectives Planned Interventions/ strategies Org. Comp Date/ Venue 2nd or 3rd To ensure roles and Rollout Training of quarter/Region I responsibilities performed ERPAT Volunteers and Transfer of Technology/ and nearby and effectively delivered LGU Implementers Direct Service Delivery Regions FO Prepared by: (signed) MARITES C. YSIP TRAINING SPECIALIST II Organizational Devt. 2nd or 3rd quarter/Region I and nearby Regions CIS Target Participants Intermediaries LGU NGA NGO PO 5 LSWDOs/ Partners Advocacy on Behalf of 2nd Orientation on Vulnerable Sector quarter/Region I Guidelines of Standards and nearby Regions To empower internal staff Skill Enhancement for and capacitate KAS and Internal Staff enhance competencies DSWD CS 35 40 30 Reviewed by: (signed) HELEN O. NERONA CHIEF - INST. DEVELOPMENT DIV./SWO IV AC Stakeholders Rel BS other Resources Needed DSWD EXT. Fund Internal (TA Source (RA) 180,000.00 40 Expected Output Volunteer and LGUs equipped with KAS on ERPAT 31,000.00 Partners oriented on Standards Guidelines 150,000.00 Staff capaciated and enhanced competencies Approved by: (signed) MARCELO NICOMEDES J. CASTILLO REGIONAL DIRECTOR Remarks Objectives Planned Interventions/ strategies Org. Comp Date/ Venue FO DSWD CS CIS Target Participants Intermediaries LGU NGA NGO PO AC Stakeholders Rel BS other Resources Needed DSWD EXT. Fund Internal (TA Source (RA) Expected Output Remarks
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