ACTION PLAN - SEAsite · Sent letter: BACKGROUND ... in the identified barangay where most family...
Transcript of ACTION PLAN - SEAsite · Sent letter: BACKGROUND ... in the identified barangay where most family...
ACTION PLAN
Present By:ARGIE J. SARCO
Isabela City, Basilan ProvinceOctober 2010
PROJECT TITLE
DUCK RAISING fOR SUSTAINABLE DEVELOPMENT
(DRDS)
The project proposal is coming from my own idea.
I have my own experience on how to manage and take care of huge number of Duck during my high school before because it was one of our source of income at that time when I was with my grandmother.
I believe that I can work with this project because my heart is there
Your name Argie J. Sarco Your age 27 Range of ages of those who will benefit? Child 5 -7 , Adult 18-above Your ethnicity Tausog Ethnicity/ies of the community where you will implement your project
Tausog, Yakan, Bisaya & Chavacano
Your religion IslamReligion/s of the people who will benefit? Islam/Roman Catholic/Christians Specifically, who will benefit? Poor families and settlers (Cause by
Conflict )
How many will benefit: individuals, families, total?
4Families (about 7 members per family) = 24 persons total
Name of organization/s which will help you implement your project
IVP-Philippines, NIU-ITONagdilaab Foundation, Department of Labor and Employment (DOLE), City Veterinary Office, City Agriculture Office
Name of adult adviser/s who will help you implement your project
Mr. Alzad T. Sattar, Mr. Muhmin T. Lamla
Your own location: village/city/specific province
Marketsite, Isabela City, Basilan Province
Project location Sunset Village, Barangay Tabuk , Cabunbata Barangay & Tabiawan Brgy.
Identifying InformationProject Title DUCK RAISING for SUSTAINABLE
DEVELOPMENT (DRDS)Project Proponent ARGIE J. SARCO, TAUSOG, ISLAM
Project Location Sunset Village, Barangay Tabuk and Cabunbata Barangay
Who Will Benefit? Bisaya , Tausog, Chavacano and farmer settlers (Cause by Conflict )
How Many Will Benefit? 4 Families (about 7 members per family) = 28 persons total
Project Cost Php 12,284.25
Date of Implementation December 26, 2010
Total Budget Php 12,284.25
Name of Your Organization HereYour Name Argie J. Sarco
Youth or Adult Youth , Adult and Students
Adult Adviser for Youth Mr. Muhmin T. Lamla
Profession College Instructor
Sex Male
Ethnicity Tausog
Religion Islam
Organization (HuRMoC-Basilan)-Human Rights Monitoring Cluster-Basilan“ building & protecting community through volunteerism”
Organizational Address Lapiedad, Isabela City, Basilan Province
Telephone None
Cellphone +639262706850
Email [email protected]
Organizational Partners (or Co-Sponsors)
Name Contributions Benefits Other Comments
1. U.S. State Dep’t, NIU-ITO, IVP-Phil.
funds (Grant) Used for the project
hope it will release to us as early as possible
3. Nagdilaab Foundation, Inc , Lazaro Drive, Sunrise Isabela City
Cash or Office supply
Augmentation of financial sources
Must sent a communication letters
3. City Veterinary Office, City Hall, Sunrise, Isabela City
Resource speakerLecture,idea,knowledge Sent letter
BACKGROUND Basilan is one of the top 20 most depressed areas in Philippines and its
development is at stake because of lack of financial and technical assistance of our less privilege community.
Majority of the population is engaged in farming and fishing. The province however, is dependent on other provinces for its basic food requirements of rice, vegetables, and meat.
Then the social settings are in mixture of different ethnicity (Yakan, Tausog, Chavacano, Bisaya, Sama bangi-ngi and Badjao).
The political scenario quite sometimes unstable but that just only occurred during election season.
Basilan have a varied of cultures. Isabela City is a 5th class city and the capital of the province of Basilan,
Philippines. The city is located on the northern shore of Basilan.
CONTExTUAL PROBLEMS IN ThE COMMUNITy
Low income (Low Poverty Income)
Less job opportunitiesEducationPeace and Order SituationHuman Rights ViolationHealth Condition
COMMUNITy NEEDS ASSESSMENTAs per assessment made, there is a
need of establishing a livelihood project in the identified barangay where most family who has a low income or none at all. So this project can augment their daily basic needs.
SWOTInternal
StrengthsInternal
WeaknessesExternal
OpportunitiesExternal Threats
Our community is an ideal for the
implementation of the said project.
Lack of financial assistance ,training, man power capability, Insufficient of time for the implementation of the Project
This project has a large market both in highly urbanized city like and local market like in supermarket in Isabela City.
Less Priority
VISIONTo envision the community culturally diverse to transform from dependent to economic self-reliance.
MISSIONServe as the machinery in promoting, integrating and sustaining socio-economic welfare through grass root community active participation.
GOALSTo uplift the standard of living of the Muslims, Christians & other-residents thru the sales made from duck production; thus, ensuring food security of the populace.
PROJECT DESCRIPTION
The proponent will initiate of doing a livelihood project known as “Duck Raising” as a Community Social Livelihood Program.
5 to 10 Families will be the first priority to be given this livelihood project in each barangay on the basis of their daily income.
The Beneficiaries of this project will undergo 1 day seminar training on duck raising before the distribution of number of ducks to them.
This project will start fully implement on the last week of December 2010 in Sunset Village under barangay Tabuk & Cabunbata, Isabela City.
The project will provide additional source of income to the family for their daily basic needs.Sources of funding for this project are coming
from different International & Local NGOs, Government agencies, individuals through grants or donations.
OUTPUTSThere is a concrete result out of this Duck Raising that can earn addition income (eggs and duck meat).
OUTCOMESThrough, this positive result, the project
hopes to be continued through the years, and will become the model in which other people’s organizations will replicate and follow as a means for economic self-reliance and livelihood empowerment.
Action PlanObjective: To enlighten our community on how to manage and supervise livelihood sources.
Pre-Program Stage Strategies (1)# Action
(Strategies)
Lead Person
Support Person/s
Start Date
Date Complete Comments
1 Permits? argie Muhmin & Dave 11-3-10 11-3-10 Ok
2 Finance? Argie & muhmin
NGOs, LGUs, Individuals
11-4-10 11-7-10 Ok
3 Management UNYPAD Secretariat-UNYPAD
11-5-10 11-06-10
4 Marketing Daverelie Committe 11-9-10 11-10-10
5 Operations? Obay Jairolla HuRMoC-Basilan 11-20-10- 11-21-10
6 Venue? Daverelie & Sar-ana
UNYPAD 11-18-20 11-19-10
7 Food & Drinks? Daverelie Food committee 11-19-10 11-20-10
8 Transportation? Muhmin Argie , Alzad 11-19-10 11-20-10
9 Accommodations?
Daverelie Argie & Muhmin 11-20-10 11-20-10
Action PlanObjective: Improve the economic condition of the family members as well as other sectors of society as a whole.
Actual Program Stage in Detail (2)# Action Lead
PersonSupport Person/s
Start Date
Date Complete
Comments
1 1 days Seminars(Project orientation and training)
Argie , Muhmin , Daverelie
HuRMoC,Secretariat11-20-10 11-20-10
1 day
2 Site Visit on Duck Edifice
HuRMoC & Assign Committee
Beneficiaries/ Community, Volunteer from community. Youth & students
1st week of December, 2010
2nd week of December, 2010
It takes 2-3 days
3
Marketing /Distribution of Ducks
Argie, Muhmin and Committee
City Mayor Office, City Veterinary Office, Barangay Officials
3rd week of December
Last week of December
It depends upon the availability of time
Action PlanObjective: To provide other means of livelihood other than farming and fishing.
Post-Program Stage (3)# Action Lead
PersonSupport Person/s
Start Date
Date Complete
Comments
1 Assessment/Evaluation of the project
Argie UNYPAD & NELPA
December 2010 January ,2011
2 Preparation of documentary report to be sent to the donor agency
UNYPAD Sec. General, Argie & Muhmin
UNYPAD, Inc & NELPA
February, 2010 March, 2010
3 Continuity and expansion of the project
Argie & Muhmin
Donors, NGO, LGUs, other Agencies
January, 2011 December
2011
Overall Timetable by MonthsOverall Objective: To insure that the project will carried out to the community.
# Action November December January February1 Pre-
Conduct Stage
X
2 Conduct Stage Itself
X X
3 Post-Conduct Stage
X X
Project TimetableOverall Objective: To convene the project proponent and discuss matter on project proposal
Pre-Conduct Stage Strategies (1)
# Action (Strategies) Nov. Dec. Jan. Feb.
1 Obtain Permits? X
2 Secure Finance? X X
3 Management X
4 Marketing X
5 Operations? X
6 Venue reservation? X
7 Purchase of Food & Drinks? X
8 Transportation arrangements? X X
9 Accommodations? X
Project TimetableOverall Objective: To attend the whole day seminar on duck raising
Conduct Stage Strategies (2) # Time Event Person-in-Charge1 8:30 AM Preparation of Venue/material kit Argie & Daverelie2 9:00 AM Registration/Arrival of participants,
Proj. Proponent, Resource SpeakerSecretariat
3 9:10 AM Distribution of Seminar kit Sar-ana/Facilitators4 9:30 AM Proper lecture on Duck Raising
Management with resource speaker(PowerPoint presentation)
Argie , muhmin & Erickson-Computer In -charged
5 12 Noon Community Lunch Daverelie & Secretariat6 1:30 PM Distribution of Certificate Muhmin7 2:30 PM Closing Remarks Argie
Project TimetableOverall Objective: TO DETERMINED HOW FAR IS PROJECT REACH OUT
Post-Conduct Stage Strategies (3)
# Action Dec Jan Feb Mar
1 Assessment/Evaluation of the project
X2 Preparation of documentary
report to be sent to the donor agency
X
3 Continuity and expansion of the project
X X
Detailed Proposed Budget (Estimated Costs in Philippine Pesos)Items Source/s of Funding or Donor/s Number of Units Unit Cost Subtotal
A. Mobilization/Food
Solicitation & Donations
3 cards Php 110.00/card Php 300.001. Communication(Load) TM
2. Transportation 15 pax Php 120.00/pax Php 1,800.00
3. Snacks 15 pax Php 35/pax Php 525.004. Meals (Lunch) 15 pax Php 75/pax Php 1,125.00
B. Supplies & Material
1. Bond paper 1 ream (short) Php 200.00 Php 200.00
2. Log Book (1-50 lvs) Solicitation, Donations 1 Pad Php 150.00 Php 150.00
3. Ball pen 15 pcs Php 6.50/ Php 97.504.Brown Envelop (short) 10 pcs Php 5.00/ Php 50.00
5. Pilot pen 3 pcs Php 40/ Php 120.006. Streamer 1 streamer
(2 meters)Php 300.00 Php 300.00
C. Honorarium (Resource Speaker)
U.S State Dep’t, NIU-ITO & IVP-Phil.
1 Resource Person Php 500.00 Php 500.00
D. Purchase of ducklings 1. 28 Female ducks2. 12 drakes (male duck) U.S State Dep’t, NIU-ITO &
IVP-Phil.40 ducks Php 150.00/duck Php 6,000.00
E. Contingency Fund10 % (A+B+C+D)
***** ***** ***** Php 1,116.75
Grand Total: Php12,284.25
SUSTAINABILITy PLAN In order to have a sustainability , the following should
need to take account:1.Train other members of the organization to be next
project proponent and facilitator.2.Strengthen the networking, linkages from local to
international funding agencies’ in order to sustain the project.
3. Educate and empowered our people in the community in terms of management and supervision for the livelihood opportunity.
DUCK RAISING fOR SUSTAINABLE DEVELOPMENT
(DRDS)
ARGIE J. SARCOEmail Add: [email protected]
Phone No.:+639262706850Isabela City, Basilan
October 2010