ACTION PLAN. Present By: ARGIE J. SARCO Isabela City, Basilan Province October 2010

Transcription

1 ACTION PLAN Present By: ARGIE J. SARCO Isabela City, Basilan Province October 2010

2 PROJECT TITLE DUCK RAISING for SUSTAINABLE DEVELOPMENT (DRDS)

3 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

4 Your name Your age 27 Range of ages of those who will benefit? Your ethnicity Ethnicity/ies of the community where you will implement your project Your religion Religion/s of the people who will benefit? Specifically, who will benefit? How many will benefit: individuals, families, total? Name of organization/s which will help you implement your project Argie J. Sarco Child 5-7, Adult 18-above Tausog Tausog, Yakan, Bisaya & Chavacano Islam Islam/Roman Catholic/Christians Poor families and settlers (Cause by Conflict ) 4Families (about 7 members per family) = 24 persons total IVP-Philippines, NIU-ITO Nagdilaab 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

5 Your own location: village/city/specific province Marketsite, Isabela City, Basilan Province Project location Sunset Village, Barangay Tabuk, Cabunbata Barangay & Tabiawan Brgy.

6 Identifying Information Project Title Project Proponent Project Location DUCK RAISING for SUSTAINABLE DEVELOPMENT (DRDS) ARGIE J. SARCO, TAUSOG, ISLAM 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, Date of Implementation December 26, 2010 Total Budget Php 12,284.25

7 Name of Your Organization Here Your Name Youth or Adult Adult Adviser for Youth Profession Sex Ethnicity Religion Organization Argie J. Sarco Youth, Adult and Students Mr. Muhmin T. Lamla College Instructor Male Tausog Islam (HuRMoC-Basilan)-Human Rights Monitoring Cluster-Basilan building & protecting community through volunteerism Organizational Address Lapiedad, Isabela City, Basilan Province Telephone None Cellphone

8 Organizational Partners (or Co- Sponsors) Name Contributions Benefits 1. U.S. State Dep t, NIU- ITO, IVP-Phil. 3. Nagdilaab Foundation, Inc, Lazaro Drive, Sunrise Isabela City funds (Grant) Cash or Office supply Used for the project Augmentation of financial sources Other Comments hope it will release to us as early as possible Must sent a communication letters 3. City Veterinary Office, City Hall, Sunrise, Isabela City Resource speaker Lecture,idea, knowledge Sent letter

9 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.

10 Contextual Problems in the Community Low income (Low Poverty Income) Less job opportunities Education Peace and Order Situation Human Rights Violation Health Condition

11 Community Needs Assessment As 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.

12 SWOT Internal Strengths Internal Weaknesses External Opportunities External 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

13 VISION To envision the community culturally diverse to transform from dependent to economic self-reliance.

14 MISSION Serve as the machinery in promoting, integrating and sustaining socio-economic welfare through grass root community active participation.

15 GOALS To uplift the standard of living of the Muslims, Christians & otherresidents thru the sales made from duck production; thus, ensuring food security of the populace.

16 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.

17 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.

18 Outputs There is a concrete result out of this Duck Raising that can earn addition income (eggs and duck meat).

19 Outcomes Through, 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 selfreliance and livelihood empowerment.

20 Action Plan Objective: 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 Ok 2 Finance? Argie & muhmin NGOs, LGUs, Individuals 3 Management UNYPAD Secretariat- UNYPAD Ok Marketing Daverelie Committe Operations? Obay Jairolla HuRMoC-Basilan Venue? Daverelie & Sar-ana UNYPAD Food & Drinks? Daverelie Food committee Transportation? Muhmin Argie, Alzad Accommodations? Daverelie Argie & Muhmin

21 Action Plan Objective: 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 Person Support Person/s Start Date Date Complete Comments 1 1 days Seminars(Project orientation and training) Argie, Muhmin, Daverelie HuRMoC,Secretariat day 2 Site Visit on Duck Edifice HuRMoC & Assign Committee Beneficiaries/ Community, Volunteer from community. Youth & students 1 st week of December, nd 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 3 rd week of December Last week of December It depends upon the availability of time

22 Action Plan Objective: To provide other means of livelihood other than farming and fishing. Post-Program Stage (3) # Action Lead Person 1 Assessment/E valuation of the project 2 Preparation of documentary report to be sent to the donor agency Argie UNYPAD Sec. General, Argie & Muhmin Support Person/s UNYPAD & NELPA UNYPAD, Inc & NELPA Start Date Decembe r 2010 February, 2010 Date Complete January,2011 March, 2010 Comments 3 Continuity and expansion of the project Argie & Muhmin Donors, NGO, LGUs, other Agencies January, 2011 December 2011

23 Overall Timetable by Months Overall Objective: To insure that the project will carried out to the community. # Action November December January February 1 Pre- Conduct Stage X 2 Conduct Stage Itself X X 3 Post- Conduct Stage X X

24 Project Timetable Overall 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

25 Project Timetable Overall Objective: To attend the whole day seminar on duck raising Conduct Stage Strategies (2) # Time Event Person-in-Charge 1 8:30 AM Preparation of Venue/material kit Argie & Daverelie 2 9:00 AM Registration/Arrival of participants, Proj. Proponent, Resource Speaker Secretariat 3 9:10 AM Distribution of Seminar kit Sar-ana/Facilitators 4 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 & Secretariat 6 1:30 PM Distribution of Certificate Muhmin 7 2:30 PM Closing Remarks Argie

26 Project Timetable Overall 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 2 Preparation of documentary report to be sent to the donor agency 3 Continuity and expansion of the project X X X X

27 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 1. Communication(Load) TM Solicitation & Donations 3 cards Php /card Php Transportation 15 pax Php /pax Php 1, Snacks 15 pax Php 35/pax Php Meals (Lunch) 15 pax Php 75/pax Php 1, B. Supplies & Material 1. Bond paper 1 ream (short) Php Php Log Book (1-50 lvs) Solicitation, Donations 1 Pad Php Php Ball pen 15 pcs Php 6.50/ Php Brown Envelop (short) 10 pcs Php 5.00/ Php Pilot pen 3 pcs Php 40/ Php Streamer 1 streamer Php Php (2 meters) C. Honorarium (Resource Speaker) U.S State Dep t, NIU-ITO & IVP-Phil. 1 Resource Person Php Php D. Purchase of ducklings Female ducks drakes (male duck) U.S State Dep t, NIU-ITO & IVP-Phil. 40 ducks Php /duck Php 6, E. Contingency Fund 10 % (A+B+C+D) ***** ***** ***** Php 1, Grand Total: Php12,284.25

28 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.

29 DUCK RAISING for SUSTAINABLE DEVELOPMENT (DRDS) ARGIE J. SARCO Add: Phone No.: Isabela City, Basilan October 2010