|
Part III Indicative Resource Requirements
|
The following table provides an estimate of total resources required to implement the AMTP IV. The amounts were based on the list of major activities identified under each strategic area and in consideration of targeted number of areas to be covered and estimated number of population to be served.
|
| Strategy/Key Result Area |
Estimated Amount by Year (in Million Pesos) |
| 2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
Total |
|
| Strategy 1 |
81.9 |
29.6 |
34.2 |
29.0 |
28.1 |
28.5 |
231.3 |
| KRA 1: OFWs |
4.9 |
6.5 |
11.7 |
6.6 |
5.8 |
6.0 |
41.5 |
| KRAs 2-5: PIPs, MSMs, IDUs and Clients |
77.1 |
23.1 |
22.5 |
22.4 |
22.3 |
22.4 |
189.8 |
|
| Strategy 2 |
25.6 |
32.7 |
45.7 |
31.9 |
39.1 |
31.2 |
206.2 |
| KRA 1: Children in Risky Situation |
2.4 |
3.6 |
5.3 |
3.9 |
5.0 |
4.7 |
24.9 |
| KRA 2: In-school children and youth |
1.9 |
4.2 |
7.9 |
12.2 |
10.8 |
11.0 |
48.0 |
| KRA 3: Out-of-school youth, street children |
0.5 |
2.3 |
2.1 |
2.1 |
2.1 |
2.1 |
11.2 |
| KRA 4: Workplace |
13.7 |
12.9 |
12.9 |
3.7 |
3.7 |
3.7 |
50.6 |
| KRA 5: General Public |
7.2 |
9.7 |
17.5 |
10.0 |
17.5 |
9.7 |
71.6 |
|
| Strategy 3 |
41.0 |
26.7 |
29.6 |
34.7 |
48.9 |
20.3 |
201.2 |
| KRA 1: Treatment, Care and Support |
30.5 |
14.8 |
16.6 |
20.5 |
35.4 |
3.3 |
121.1 |
| KRA 2: Other support/services |
11.5 |
11.9 |
13.0 |
14.2 |
15.5 |
17.0 |
83.1 |
|
| Strategy 4 |
c/o other strategies |
|
| Strategy 5 |
19.9 |
17.5 |
18.6 |
20.9 |
26.4 |
22.5 |
125.8 |
| KRA 1: Coordination Mechanism |
6.1 |
5.5 |
5.0 |
5.9 |
11.9 |
6.8 |
41.3 |
| KRA 2: Policies and Guidelines |
0.6 |
0.6 |
1.0 |
- |
- |
- |
2.2 |
| KRA 3: Management Systems |
12.5 |
10.6 |
11.6 |
12.6 |
13.7 |
14.8 |
75.8 |
| KRA 4: Financing |
0.7 |
0.7 |
0.9 |
2.4 |
0.9 |
0.9 |
6.5 |
|
| Total |
168.4 |
106.5 |
128.1 |
116.5 |
142.5 |
102.5 |
764.5 |
|
