CY 2026 WFP

Work and Financial Planning Guidelines

Amendment to FY 2025 WFP Parameters

Directives on the Preparation of FY 2026 Annual Work and Financial Plan

FY 2026 Proposed Physical Targets_Tier 1 (NBM 154) 

National WFP Links and Helpdesk Sheet

FY 2026 Cost Sharing Expenses

General Administrative and Support Services

1. General Administrative and Support Services

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

Support to Operations

2. Information and Communication Technology Service Management

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

3. Social Marketing Service

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

4. Social Technology Development and Enhancement

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

5. Formulation and Development of Plans and Policies

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

6. Enhanced Partnership Against Hunger and Poverty

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

Organizational Outcome 1

7. Pantawid Pamilya (Implementation of Conditional Cash Transfer (CCT)

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

8. Sustainable Livelihood Program

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

Organizational Outcome 2

9. Provision of Services for Center-Based Clients

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

  • • • • • Area Vocational Rehabilitation Center (AVRC)

          • Balay Dangpanan sa Kabataan (BDSK)

          • Home for the Elderly (HE)

          • Home for Women (HW)

          • Regional Rehabilitation Center for Youth (RRCY)

          • Reception and Study Center for Children (RSCC)

          • Office of the Regional Director

          • Office of the Assistant Regional Director for Operations

          • Office of the Protective Services Division Chief

          • Social Marketing Unit

          • Planning Section

          • Internal Audit Unit

          • FO Managed

• Project Procurement Management Plan (PPMP)

  • • • • • Area Vocational Rehabilitation Center (AVRC)

          • Balay Dangpanan sa Kabataan (BDSK)

          • Home for the Elderly (HE)

          • Home for Women (HW)

          • Regional Rehabilitation Center for Youth (RRCY)

          • Reception and Study Center for Children (RSCC)

          • Office of the Regional Director

          • Office of the Assistant Regional Director for Operations

          • Office of the Protective Services Division Chief

          • Social Marketing Unit

          • Planning Section

          • Internal Audit Unit

          • FO Managed

10. Supplementary Feeding Program

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

11. Social Pension for Indigent Senior Citizens

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

12. Protective Services for Individuals and Families in Especially Difficult Circumstances - Proper

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

13. Protective Services for Individuals and Families in Especially Difficult Circumstances - Community Based

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

14. Protective Services for Individuals and Families in Especially Difficult Circumstances - AICS

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

  • • • • • Crisis Intervention Unit (CIU)

          • SWADT Isabela

          • SWADT Ipil

          • SWADT Liloy

          • SWADT Dipolog

          • SWADT Pagadian

• Project Procurement Management Plan (PPMP)

  • • • • • Crisis Intervention Unit (CIU)

          • SWADT Isabela

          • SWADT Ipil

          • SWADT Liloy

          • SWADT Dipolog

          • SWADT Pagadian

15. Assistance to Persons with Disability and Older Persons

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

16. Services for Displaced Person (Deportees)

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

17. Recovery and Reintegration Program for Trafficked Person

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

Organizational Outcome 3

18. Disaster Response and Rehabilitation Program

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

19. Disaster Responses and Rehabilitation Program - Climate Change

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

20. Quick Response Fund

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

Organizational Outcome 4

21. Standards-Setting, Licensing, Accreditation and Monitoring Services

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

Organizational Outcome 5

22. Provision of Technical/Advisory Assistance and Other Related Support Services (TAAORSS)

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

23. Provision of Capability Training Programs

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

Locally Funded Projects

24. National Beneficiary Identification System for Vulnerable Populations

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

25. KALAHI CIDSS - Kapangyarihan at Kaunlaran sa Barangay (KKB) - PWD

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

26. KALAHI CIDSS - Kapangyarihan at Kaunlaran sa Barangay (KKB) - STUDENTS

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

27. KALAHI CIDSS - Kapangyarihan at Kaunlaran sa Barangay (KKB) - CDD

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

28. Tara, Basa! Tutoring Program

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

29. Reducing Vulnerabilities of Children from Hunger and Malnutrition in ARMM or Bangsamoro Umpungan sa Nutrisyon

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

30. Social Protection Program for Adolescent Mothers and their Children (SPPAMC)

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

31. Implementation and Monitoring of PAMANA Program Peace and Development

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

32. PAyapa at MAsaganang PAmayanan (PAMANA) Program LGU-Led

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

33. Philippine Food STAMP (Strategic Transfer and Alternative Measures Program)

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

34. Ayuda para sa Kapos ang Kita Program (AKAP)

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

35. Pag-Abot Program - PPMP

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

36. Pag-Abot Program - KALAHI

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

37. REFUEL

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

Foreign-Assisted Projects

38. KALAHI CIDSS - National Community Driven Development Program

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

39. Beneficiary FIRST Social Protection Project

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

40. PAGKILOS: Philipppine Community Resilience Project (PCRP)

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

41. Philippine Multisectoral Nutrition Project (PMNP)

• National Work and Financial Plan

• Regional Work and Financial Plan (subsequent revisions to National Work and Financial Plan)

• Project Procurement Management Plan (PPMP)

Consolidated APP-CSE

Consolidated APP-Non CSE