DOLE Integrated Livelihood and Emergency Employment Program (DILEEP) DOLE Kabuhayan Program Year End Report, 2016 (Technical and Administrative)

RO9 Program/Project Name Project Technical Assessment Fund Utilization Objectives Outputs Partnerships Impact

▪Were the program/program outputs of quality? Did they ▪Were the outputs/achievements greater, equal to or less ▪Briefly describe usage against original ▪Were the program/project objectives achieved? contribute to the achievement of the project objectives? ▪How are partnership utilized? that the expected? activities and approved budget

▪Why, if any, were some of the objective not ▪What changes in the design and/or implementation of the achieved? ▪Who benefitted the most from the outputs of the project? ▪Did other partners been involved in the project? project could have increased potential impact?

▪What other areas of concern has the project identiofied for further improvement? ▪Did all partners perform/contribute as expected? 1. Startr Kits (120 bene) ▪Objectives were achieved as indicated ▪Outputs are of good quality; beneficiries are ▪There were proper coordination between ▪Majority of the outputs were met as ▪heactivities were implemented Amt: 868,371.00 (DILP) in the project proposal parents of child laborers; and they need financial and mong pasartners (LGU, DSWD, DepEd expected. However, there were some vis-à-vis approved budget or management or literacy BCPC, officials and other local beneficiaries whose livelihood under- within approved budget. partners). Project's objectives are takings need raw materials to launch achieved through the partner's active their business/livelihood operation. Hence participation. it is recommended that a budget for raw materials must be allocated in the project proposal. This scenario will lessen the mortality of the beneficiaries' kanuhayan/ livelihood. 2. Starter Kits (33 bene) ▪Objectives were achieved as indicated ▪Outputs ar of good quality; beneficiaries are There are proper coordination between Majority of the outputs were met as The activities were implemented Amt: 250,300.00 (DILP) in the project proposal laborers of ATS Porterage and handling Services at and among partners (LGU, TIPC and ATS epected. However, there were some vis-avis approved budget or Isabela City Wharf; and they need financial Management. Project's objectives were beneficiaries whose livelihood under- within approved budget. management or literacy achieved through the partner's active takings need raw materials to launch participation. their business/livelihood operation. Hence it is recommended that a budget for raw materials must be allocated in the project proposal. This scenario will lessen the mortality of the beneficiaries' kanuhayan/ livelihood.

3. Starter Kits (90 bene) ▪Objectives were achieved as indicated ▪Outputs ar of good quality; beneficiaries are There are proper coordination between Majority of the outputs were met as The activities were implemented Amt: 678,626.00 in the project proposal laborers of ATS Porterage and handling Services at and among partners (LGU, TIPC and ATS epected. However, there were some vis-avis approved budget or Isabela City Wharf; and they need financial Management. Project's objectives were beneficiaries whose livelihood under- within approved budget. management or literacy achieved through the partner's active takings need raw materials to launch participation. their business/livelihood operation. Hence it is recommended that a budget for raw materials must be allocated in the project proposal. This scenario will lessen the mortality of the beneficiaries' kanuhayan/ livelihood. 4. Starter Kits (120 bene) ▪Objectives were achieved as indicated ▪Outputs ar of good quality; beneficiaries are There are proper coordination between Majority of the outputs were met as The activities were implemented Amt: 918,000.00 in the project proposal laborers of ATS Porterage and handling Services at and among partners (LGU, TIPC and ATS epected. However, there were some vis-avis approved budget or Isabela City Wharf; and they need financial Management. Project's objectives were beneficiaries whose livelihood under- within approved budget. management or literacy achieved through the partner's active takings need raw materials to launch participation. their business/livelihood operation. Hence it is recommended that a budget for raw materials must be allocated in the project proposal. This scenario will lessen the mortality of the beneficiaries' kanuhayan/ livelihood. 5. Starter Kits (61 bene) ▪Objectives were achieved as indicated ▪Outputs ar of good quality; beneficiaries are There are proper coordination between Majority of the outputs were met as The activities were implemented Amt: 342,400.00 in the project proposal laborers of ATS Porterage and handling Services at and among partners (LGU, TIPC and ATS epected. However, there were some vis-avis approved budget or Isabela City Wharf; and they need financial Management. Project's objectives were beneficiaries whose livelihood under- within approved budget. management or literacy achieved through the partner's active takings need raw materials to launch participation. their business/livelihood operation. Hence it is recommended that a budget for raw materials must be allocated in the project proposal. This scenario will lessen the mortality of the beneficiaries' kanuhayan/ livelihood. 6. Organizational and Mgt. ▪ Objectives were achieved as ▪ The training outputs are of good quality and ▪ There were proprer coordination Outputs were met as expected The activities were implemented Training cum Project (BWIC) indicated in the activty proposal/ it met the traininf objectives. Participants of between and among partners (TIPC vis-à-vis approved budget or Amt: 16,000.00 (DILP) training design the training were officers and members of LGU and PESO). Training objectives within approved budget associations enrolled in the SLF were achieved through the (partner's active participation

7. Starter Kit (4bene) ▪ Objectives were achieved as ▪ The training outputs are of good quality and ▪ There were proprer coordination Outputs were met as expected The activities were implemented Amt: 24,128.00 indicated in the activty proposal/ it met the traininf objectives. Participants of between and among partners (TIPC vis-à-vis approved budget or training design the training were officers and members of LGU and PESO). Training objectives within approved budget associations enrolled in the SLF were achieved through the (partner's DOLE Integrated Livelihood and Emergency Employment Program (DILEEP) DOLE Kabuhayan Program Year End Report, 2016 (Technical and Administrative)

RO9- Program/Project Name Project Technical Assessment Fund Utilization Objectives Outputs Partnerships Impact ▪Were the program/program outputs of quality? Did ▪Briefly describe usage against they contribute to the achievement of the project ▪Were the outputs/achievements greater, equal original activities and approved ▪Were the program/project objectives achieved? objectives? ▪How are partnership utilized? to or less that the expected? budget ▪What changes in the design and/or ▪Why, if any, were some of the objective not ▪Who benefitted the most from the outputs of the implementation of the project could have achieved? project? ▪Did other partners been involved in the project? increased potential impact? ▪What other areas of concern has the project ▪Did all partners perform/contribute as identiofied for further improvement? expected? 1. Commisary Store ▪ Objectives achieved ▪ Quality Oputputs ▪ Strong collaboration with the ▪ Funds utilized Amt.: 457,300.00 (DILP) ▪ Organized Union of OTC Management according to approved ▪ Need for Financial Mgt. Training proposals 2. SLK Syrup Production ▪ Objectives achieved ▪ Quality Oputputs ▪ Strong collaboration with the ▪ Funds utilized Amt: 334,975.00 (DILP) ▪ Organized Women ACP according to approved ▪ Need for Financial Mgt. Training proposals 3. Rice Trading ▪ Objectives achieved ▪ Quality Oputputs ▪ Strong collaboration with the ▪ Funds utilized Amt: 480,000.00 (DILP) ▪ Organized Union Management according to approved ▪ Need for Financial Mgt. Training proposals 4. Starter kit (100 bene) ▪ Objectives achieved ▪ Quality Oputputs ▪ Strong collaboration with the ▪ Funds utilized Amt: 770,000.00 (DILP) ▪ Organized IS Barangay Council according to approved ▪ Need for Financial Mgt. Training proposals 5. Boneless Bangus ▪ Objectives achieved ▪ Quality Oputputs ▪ Strong collaboration with the ▪ Funds utilized Amt: 52,558.00 (DILP) ▪ Organized Women Holy Rosary Family Center according to approved ▪ Need for Financial Mgt. Training proposals 6. Slippers and Bag Making ▪ Objectives achieved ▪ Quality Oputputs ▪ Strong collaboration with the ▪ Funds utilized Amt: 29,607.00 (DILP) ▪ Organized Women Holy Rosary Family Center according to approved ▪ Need for Financial Mgt. Training proposals 7. Rice Trading ▪ Objectives achieved ▪ Quality Oputputs ▪ Strong collaboration with the ▪ Funds utilized Amt: 209,000.00 (DILP) ▪ Organized Union of PCEWU Management according to approved ▪ Need for Financial Mgt. Training proposals Program/Project Name Project Technical Assessment Fund Utilization Objectives Outputs Partnerships Impact ▪Were the program/program outputs of quality? Did ▪Briefly describe usage against they contribute to the achievement of the project ▪Were the outputs/achievements greater, equal original activities and approved ▪Were the program/project objectives achieved? objectives? ▪How are partnership utilized? to or less that the expected? budget ▪What changes in the design and/or ▪Why, if any, were some of the objective not ▪Who benefitted the most from the outputs of the implementation of the project could have achieved? project? ▪Did other partners been involved in the project? increased potential impact? ▪What other areas of concern has the project ▪Did all partners perform/contribute as identiofied for further improvement? expected? 8. Starter Kit (65 bene) ▪ Objectives achieved ▪ Quality Oputputs ▪ Strong collaboration with the ▪ Funds utilized Amt: 500,500.00 (DILP) ▪ Organized Informal Sector Barangay Council according to approved ▪ Need for Financial Mgt. Training proposals 9. Starter Kit (64 bene) ▪ Objectives achieved ▪ Quality Oputputs ▪ Strong collaboration with the ▪ Funds utilized Amt: 492,700.00 (DILP) ▪ Organized Informal Sector Barangay Council according to approved ▪ Need for Financial Mgt. Training proposals 10. Starter kit (24 bene) ▪ Objectives achieved ▪ Quality Oputputs ▪ Strong collaboration with the ▪ Funds utilized Amt: 181,300.00 (DILP) ▪ Organized Informal Sector Barangay Council according to approved ▪ Need for Financial Mgt. Training proposals 11. Business and Work ▪ Objectives achieved ▪ Quality Oputputs ▪ Strong collaboration with the ▪ Funds utilized Improvement Training Course ▪ Organized Informal Sector Barangay Council according to approved (BWIC) ▪ Need for Financial Mgt. Training proposals Amt.:32,195.00 (DILP)

12. Starter Kit (41 bene) ▪ Objectives achieved ▪ Quality Oputputs ▪ Strong collaboration with the ▪ Funds utilized Amt: 273,900.00 (DILP) ▪ Organized Informal Sector Barangay Council according to approved ▪ Need for Financial Mgt. Training proposals DOLE Integrated Livelihood and Emergency Employment Program (DILEEP) DOLE Kabuhayan Program Year End Report, 2016 (Technical and Administrative)

RO9- Program/Project Name Project Technical Assessment Fund Utilization Objectives Outputs Partnerships Impact

▪Were the program/program outputs of quality? Did they ▪Were the outputs/achievements greater, ▪Briefly describe usage against original ▪Were the program/project objectives achieved? contribute to the achievement of the project objectives? ▪How are partnership utilized? equal to or less that the expected? activities and approved budget ▪What changes in the design and/or ▪Why, if any, were some of the objective not ▪Who benefitted the most from the outputs of the ▪Did other partners been involved in the implementation of the project could have achieved? project? project? increased potential impact? ▪What other areas of concern has the project identiofied ▪Did all partners perform/contribute as for further improvement? expected?

1. Barber/Beauty Parlor with ▪ Objectives were achieved ▪ Beneficiaries were able to start their own liveli- ▪ Support from LGU-Brgy. Snan Vicente, ▪ Acquired skills were applied ▪ Approved budget allocation were Body Massage hood undertaking to augment theincome of their City which provided a space for ▪ Additional income fully utilized Amt: 295,100.00 (DILP) respective families its project ▪ Members of Pulauan Alliance Labor Union

2. Organic Pancit Making ▪ LGU-, PESO, ZNFEPA ▪ for release to beneficiaries ▪ Funds downloaded to ACP, LGU- Amt: 329,000.00 (DILP) Dipolog ▪Procurement still on process

3. Kuratay Fishing ▪ LGU-Dipolog, PESO, ZNFEPA ▪ for release to beneficiaries ▪ Funds downloaded to ACP, LGU- Amt: 290,700.00 (DILP) Dipolog ▪Procurement still on process

4. Dulaw Powder and Salabat ▪ Objectives were achieved ▪ Beneficiaries were able to start their own ▪ Strong cooperation with ACP, LGU-Brgy ▪ Acquired skills applied ▪ Approved buget allocation were herbal Tea livelihood undertaking (Production of Dulaw Tipan, LGU-Gutalac and PESO ▪ Increased income of beneficiaries fully utilized Amt: 168,005.00 (DILP) Powder and Salabat herbal Tea) ▪ Member of Tipan Water System Asso./Farmers

5. Acquisition of Equipment/ ▪ objective were achieved ▪ San antonio Fishermen Assocition has ▪ Strong Cooperation with ACP Materials established its own fish retailing business from beneficiaries were fully utilized Amt: 200,300.00 (DILP) their own catch ▪ Members of San Antonio Fishermen Asso.

women vendors

women vendors

6. Fishing Project ▪ LGU-Dipolog, Agri Office, PESO ▪ For release to beneficiaries ▪ Funds downloaded to ACP, LGU- Amt: 185,950.00 (DILP) Dipolog ▪Procurement still on process

7. Starter Kits (42 bene) ▪ Objectives were achieved ▪ tools andjigs on various skills provided ▪ LGU-PESO Managers/TESDA ▪ Acquired skills through formal training ▪ Approved budget allocationn were Amt: 323,400.00 (DILP) ▪ individulal livelihood undertaking started applied fully utilized ▪ informal sector with skills ▪ Gained/increased income

8. Starter Kits (50) ▪ Objectives were achieved ▪ tools andjigs on various skills provided ▪ LGU-PESO Managers/TESDA ▪ Acquired skills through formal training ▪ Approved budget allocationn were Amt: 439,000.00 (DILP) ▪ individulal livelihood undertaking started applied fully utilized ▪ informal sector with skills ▪ Gained/increased income

9. Acquisition of Additional ▪ for release to beneficiaries ▪ LGU-Brgy. Olingan, LGU-Dipolog City, ▪ For relase to beneficiaries ▪ Approved budget allocation Equipment/machineries for PESO 85% utilized; other materials still on Eexpansion of ORPO Bakery procurement process Amt: 238,100.00 (DILP)

10. Starter Kit (37 bene) ▪ Objectives Achieved ▪ tools and jigs on various skills provided ▪ Strong collaboration with ACP, LGU- ▪ Acquired skills applied ▪ Approved budget allocation were Amt: 231,655.00 (DILP) ▪ inidividual livelihood undertaking started Sibutad ▪ Increased income of beneficiaries fully utilized ▪ informal sector with skills ▪ PESO Manager is in-charge of

monitoring

11. Starter Kits (59 bene) ▪ For release to beneficiaries ▪ LGU-Katipunan, TESDA, PESO ▪ for release to beneficiaries ▪ Funds downloaded to ACP, LGU- Amt: 391,685.00 (DILP) ▪ PESO Manager is in-charge of Katipunan monitoring ▪Procurement still on process

12. Acquisition of Additional ▪ For release to beneficiaries ▪ LGU-Brgy. Punta, LGU-Dipolog City, ▪ for release to beneficiaries ▪ Approved budget allocation 80% Equipment/machineries for PESO utilized; other materials still on the Expansion procurement process Amt: 217,500.00 (DILP)

13. Starter Kit (90 bene) ▪ Objectives Achieved ▪ Tools and jigs on various skills provided ▪ Strong Cooperation with ACP-LGU ▪ Acquired skills applied ▪ Approved budget allocation were Amt: 306,000.00 ▪ Individual livelihood undertaking started Brgy. , Gutalac ▪ Increased income of beneficiaries fully utilized ▪ Informal sector with skills ▪ Beneficiaries were graduates of TESDA

▪PESO Manager is in-charge of

monitoring

14. Swine Fattening ▪ Objectives Achieved ▪ Beneficiaries were able to start their own ▪ Strong cooperation with ACP LGU ▪ Acquired skills applied ▪ Approved Budget allocation were Amt: 391,000.00 livelihood undertaking Brgy. Silucap, Liloy, Mun. Agri Office, ▪ Increased income of beneficiaries fully utilized ▪ Members of Silucap Rural Improvement Asso. PESO & LGU-Liloy

15. Accessible Computer with ▪ Objectives Achieved ▪ Beneficiaries were able to start their own ▪ In collaboration with Saint Estanislao ▪ Provided Income ▪ Approved budget allocation were printer Photocopies and livelihood undertaking Kostka College for the space/working ▪ Project help the beneficiaries in their fully utilized Affordable School supplies ▪ Members of SEKCI Asso. (working students) area, PESO & PGO-ZN school requirements Amt: 282,500.00 (DILP)

16. Starter Kits (44 bene) ▪ Objectives Achieved ▪ tools and jigs on various skills provided ▪ TESDA, LGU-PESO Managers ▪ Acquired skills applied ▪ Approved budget allocation were Amt: 284,040.00 (DILP) ▪ Individual livelihood undertaking started ▪ PESO Manager is in-charge of ▪ Increased income of beneficiaries fully utilized monitoring

17. Goat Production and ▪ For release to beneficiaries ▪ In collaboration with JRMSU ▪ For release to beneficiaries ▪ ACP JRMSU- is still on Marketing Tampilisan, PESO process for the completion of the Amt: 301,150.00 (DILP) procurement esp. on various goat species (funds 80% utilized)

18. Free Range poultry ▪ For release to beneficiaries ▪ In collaboration with LGU-Brgy. ▪ For release to beneficiaries ▪ Funds downloaded to ACP, Production poblacion, La Libertad LGU-Brgy.. Poblacion, La Libertad, ZDN Amt: 394,500.00 (DILP) procurement still on process

19. Vermi Cast Production ▪ For release to beneficiaries ▪ In collaboration with LGU-Brgy. ▪ For release to beneficiaries ▪ Funds downloaded to ACP, Amt: 140,300.00 (DILP) poblacion, La Libertad LGU-Brgy.. Poblacion, La Libertad, ZDN procurement still on process

20. Swine Production for ▪ For release to beneficiaries ▪ In collaboration with LGU-Brgy. ▪ For release to beneficiaries ▪ Funds downloaded to ACP, LGU- Sustainability Project Mamawan, Baliguian, ZDN Brgy. Mamawan, Baliguian, ZDN, Amt: 288,250.00 (DILP) Procurement still on process

21. Production of Pasteurized ▪ For release to beneficiaries ▪ In partnership with DTI, DOST, PCA, ▪ For release to beneficiaries ▪ Directly administered, waiting for the Coco Sap tesda complete delivery of equipment Amt: 221,950.00 (DILP) specially ordered and designed for this project.

22. Starter kits (30 bene) ▪ Objectives were achieved ▪ Tools and jigs on various skills provided ▪ TESDA, LGU-PESO Managers ▪ Acquired skills applied ▪ Approved budget allocation fully Amt: 200,000.00 (DILP) ▪Individual livelihood undertaking started ▪PESO Manager is in-charge of ▪Increased income of beneficiaries utilized ▪ Informal sector with skills monitoring

23. Fish Retailing and Fish ▪ For release to beneficiaries ▪ LGU-Labason, PESO, PGO-ZDN, ▪ For release to beneficiaries ▪ Directly administered; procurement Processing Bayangan Pamalo FA of materils and equipment done, Amt: 146,500.00 (DILP) rprocurement of raw materials still on process (fund 80% utilized)

24. Starter kits (35 bene) ▪ Objectives were achieved ▪ Tools and jigs on various skills provided ▪ TESDA, LGU-PESO Managers, ▪ Acquired skills aplied ▪ Approved budget allocation were Amt: 233,500.00 (DILP) ▪ Individual livelihood undertaking started ▪ PESO Manager is in-charge of ▪ Increased income of beneficiaries fully utilized ▪ Informal sector with skills monitoring 25. Establishment of Bakery ▪ For release to beneficiaries ▪ LGU-Brgy. Bethlehem, PESO ▪ for release to beneficiaries ▪ Funds downloaded to ACP LGU Amt: 288,400.00 (DILP) Brgy. Bethlehem, Polanco, ZDN, procurement of materials and equip-

ment on process

26. Production of Pasteurized ▪ For release to beneficiaries ▪ In partnership with DTI, DOST, PCA, ▪ for release to beneficiaries ▪ Directly administered, awaiting for the coco Sap TESDA completion of delivery of equipment Amt: 226,250.00 (DILP) specially ordered and designed for this project

27. Acquisition of Additional ▪ For release to beneficiaries ▪ In collaboration with LGU-Brgy. Kauswagan ▪ For release to beneficiaries ▪ Funds downloaded to ACP LGU Brgy. Equipment for Liwanag Bakery Baliguian, PESO, DAR Kauswagan, Baliguin, ZDN procure- and Establishment of Snack of materials and equipment still on Hauz process Amt: 248,200.00 (DILP)

28. Starter Kit (66 bene) ▪ objectives were achieved ▪ Tools and jigs on various skills provided ▪ LGU-PESO Managers, TESDA ▪ Acquired skills applied ▪ Approved budget allocation were Amt: 503,750.00 ▪Individual livelihood undertaking started ▪ Increased income of beneficiaries fully utilized ▪ Informal sector with skills

29. Training on Business and ▪ objectives were achieved ▪ Enhanced knowledge of participants on ▪ Strong collaboration with ACP/PESO ▪ Knowledge acquired applied in ▪ Budget allocation fully utilized Work Improvement Course Organization, Management, Marketing Managers managing and running the livelihood (BWIC) project Amt: 34,280.00 9DILP) 30. Canteen Operation and Approved 2016 for funding 2017 Photocopying Services Amt: 253,000.00 (DILP)

31. Starter Kits (30 bene) ▪ objectives were achieved ▪ Tools and jigs on various skills provided ▪ LGU-PESO Manager ▪ Acquired skills acquired ▪ Approved budget allocation Amt: 206,300.00 (DILP) ▪ Individual livelihood undertaking started ▪ Increased income of beneficiaries were fully utilized ▪ Informal sector with skills DOLE Integrated Livelihood and Emergency Employment Program (DILEEP) DOLE Kabuhayan Program Year End Report, 2016 (Technical and Administrative)

RO9- Program/Project Name Project Technical Assessment Fund Utilization Objectives Outputs Partnerships Impact

▪Were the program/program outputs of quality? Did they contribute ▪Were the outputs/achievements greater, equal to or less that the ▪Briefly describe usage against original ▪Were the program/project objectives achieved? to the achievement of the project objectives? ▪How are partnership utilized? expected? activities and approved budget

▪What changes in the design and/or implementation of the project ▪Why, if any, were some of the objective not achieved? ▪Who benefitted the most from the outputs of the project? ▪Did other partners been involved in the project? could have increased potential impact? ▪What other areas of concern has the project identiofied for further improvement? ▪Did all partners perform/contribute as expected?

1. Starter kits (130 bene) ▪ objectives achieved. The Starter ▪ Project outputs are of quality ▪ Partner with AFP 53rd IB, LGU, ▪ The provision of Starter kits for the bene ▪ Funds were utilized as budgeted Amt: 884,000.00 (DILP) Kit Projects enabled the bene to ▪ the bene, their families and locality all partners contributed as expected enables them to have their decent livelihood and according to approved proposal start a livelihood undertaking making ▪ Basic Financial Management Training work. Likewise, it contributes to the promot-

them productive tion of sustainable peace to the areas of

concern.

2. Starter Kits (23 bene) ▪ objectives achieved. The Starter ▪ Project outputs are of quality ▪ partner with LGU Vicenzo Sagun., all ▪ The provision of starter kits to the beneficiaries ▪ Funds were utilized as budgeted and Amt: 156,400.00 (DILP) Kit Projects enabled the bene to ▪ the bene, their families and locality partners contributed as expected. enable them to have their decent livelihood work. according to approved proposal start a livelihood undertaking making ▪ Basic Financial Management Training Likewise, it enables the former OFW chance to stay

them productive here in the country

3. Starter Kits (70 bene) ▪ objectives achieved. The Starter ▪ Project outputs are of quality ▪ Partner with LGU-Dinas, all partners ▪ The provision of Stater Kits to the beneficiaries ▪ Funds were utilized as budgeted and Amt: 476,000.00 (DILP) Kit Projects enabled the bene to ▪ The beneficiaries, their families and locality contributed as expected. enable them to have their decent livelihood work. according to approved proposal start a livelihood undertaking making ▪ Basic Financial Management Training

them productive

4. Wow Salon and SPA ▪ objectives achieved. The Starter ▪ Project outputs are of quality ▪ Partner with SMCTA and SMC, all partners ▪ The project aids to those are almost to be affected ▪ Funds were utilized as budgeted and Amt: 253,100.00 (DILP) Kit Projects enabled the bene to ▪ The beneficiaries, their families and locality contributed as expected by the K to 12 program according to approved proposal start a livelihood undertaking making ▪ Basic Financial Management Training

them productive

5. Starter Kits (47 bene) ▪ objectives achieved. The Starter ▪ Project outputs are of quality ▪ Partner with LGU San Pablo, all partners ▪ The provision of the starter kits to the bene ▪ Funds were utilized as budgeted and Amt: 319,600.00 (DILP) Kit Projects enabled the bene to ▪ The beneficiaries, their families and locality contributed as expected. enable them to have their decent livelihood work. according to approved proposal start a livelihood undertaking making ▪ Basic Financial Management Training

them productive

6. Starter Kits (50 bene) ▪ objectives achieved. The Starter ▪ Project outputs are of quality ▪ Partner with LGU Tigbao, all partners ▪ The provision of the starter kits to the bene ▪ Funds were utilized as budgeted and Amt: 340,000.00 (DILP) Kit Projects enabled the bene to ▪ The beneficiaries, their families and locality contributed as expected. enable them to have their decent livelihood work. according to approved proposal start a livelihood undertaking making ▪ Basic Financial Management Training

them productive

7. Swine Fattening (Lechon ▪ objectives achieved. The Starter ▪ Project outputs are of quality ▪ Partner with LGU Guipos with their Mun. ▪ The provision of the starter kits to the bene ▪ Funds were utilized as budgeted and Type) (SLF) Kit Projects enabled the bene to ▪ The beneficiaries, their families and locality Agriculturist as project supervisor, all enable them to have their decent livelihood work. according to approved proposal Amt: 458,000.00 (DILP) start a livelihood undertaking making ▪ Marketing partners contributed as expected. them productive

Program/Project Name Project Technical Assessment Fund Utilization Objectives Outputs Partnerships Impact

▪Were the program/program outputs of quality? Did they contribute ▪Were the outputs/achievements greater, equal to or less that the ▪Briefly describe usage against original ▪Were the program/project objectives achieved? to the achievement of the project objectives? ▪How are partnership utilized? expected? activities and approved budget

▪What changes in the design and/or implementation of the project ▪Why, if any, were some of the objective not achieved? ▪Who benefitted the most from the outputs of the project? ▪Did other partners been involved in the project? could have increased potential impact? ▪What other areas of concern has the project identiofied for further improvement? ▪Did all partners perform/contribute as expected?

8. Starter Kits (36 bene) ▪ objectives achieved. The Starter ▪ Project outputs are of quality ▪ Partner with LGU Molave , all partners ▪ The provision of Starter kits to the beneficiaries ▪ Funds were utilized as budgeted and Amt: 230,500.00 (DILP) Kit Projects enabled the bene to ▪ The beneficiaries, their families and locality contributed as expected. enable them to have their decent livelihood work according to approved proposal start a livelihood undertaking making ▪ Baisc Financial Management Training

them productive

9. Building Lives Program Approved 2016 for funding for Women (Swine and 2017 Chicken Dispersal and Production) Amt: 395,900.00 (DILP)

10. Starter Kit (34 bene) Approved 2016 for funding Amt: 241,400.00 (DILP) 2017

11. Coco coir Twining Approved 2016 for funding Training cum Production 2017 Amt: 305,100.00

12. Photocopying, Encoding Approved 2016 for funding and Printing Service 2017 Amt: 369,100.00 (DILP)

13. Training on Business ▪ Objectives achieved. Beneficiaries were ▪ Outputs were of quality with experienced Resource ▪ Partnered with the LGUs/SUCs of their ▪ it provides the beneficiaries guide and tool on how ▪ Funds were utilized as Budgeted and and Work Improvement trained through lecture, technical inputs, speakers and well-prepared modules. respective beneficiaries to manage the operations of their projects be more according to approved proposal. Course experiential and action learning exercise of effective and efficient as well as instituting improve- Amt: 38,990.00 the modules encompassing ments that would lead to rpoductivity enhance- ment and working condicitions improvement. DOLE Integrated Livelihood and Emergency Employment Program (DILEEP) DOLE Kabuhayan Program Year End Report, 2016 (Technical and Administrative)

RO9- Program/Project Name Project Technical Assessment Fund Utilization Objectives Outputs Partnerships Impact

▪Were the program/program outputs of quality? Did they ▪Were the outputs/achievements greater, equal to or less that the ▪Briefly describe usage against original ▪Were the program/project objectives achieved? contribute to the achievement of the project objectives? ▪How are partnership utilized? expected? activities and approved budget

▪What changes in the design and/or implementation of the project ▪Why, if any, were some of the objective not achieved? ▪Who benefitted the most from the outputs of the project? ▪Did other partners been involved in the project? could have increased potential impact? ▪What other areas of concern has the project identiofied for further improvement? ▪Did all partners perform/contribute as expected?

1. Starter Kits (40 bene) ▪ The project will provide a ▪ The Families of the said bene ▪ partnership with the 44th ▪ With the provision of tools and ▪ Funds were utilized Amt: 218,661.90 (DILP) livelihood starter kits consiting benefited the most from these infantry Bat. For the delivery of jigs, bene of are accorded according to approved of a package of services that will projects; kits to the municipality of opportunity for decent and digni- proposals enable the target bene to start ▪ Augmentation of the beneficiary's Talusan and LGU Talusan thru the fied work; carpenters are able quickly a livelihood undertaking income and also helps the economic PESO Office and prepared the to demand standard rates, those and become self-employed. activity of the area bene, venue and meals during the in cookery/food vending are able It aims to engage them in turn-over, PESO did the ground- to earn P300-400 daily for their sustainable self-employment work for the social prep. food and other needs. Cosmetology through easy to learn livelihood jobs performed for teachers/gov't. undertaking employees also give the IS workers minimum of P300 daily earnings w/c is way above the standard earning in the area 2. Starter Kits (57 bene) ▪ The project will provide a ▪ The Families of the said bene ▪ Partnership with the 44th inantry ▪ Starter Kit bene (most of them involved ▪ Funds were utilized Amt: 305,432.00 (DILP) livelihood starter kits consiting benefited the most from these Bat. For the delivery of kits to the venue in food processing, vending,carpentry, according to approved of a package of services that will projects; and PESO managers of the different barber, cosmetology and beauty care proposals enable the target bene to start ▪ Augmentation of the bene income and concerned LGUs prepared and contac- have "positioned" in populous area of quickly a livelihood undertaking also helped in the economic activity in ted the beneficiaries and shouldered Ipil and other institutions. These are and become self-employed. Zamboanga Sibugay cost of meals during the turn-over; bus termnals, schools, plaza, mrket sites It aims to engage them in PESO also did the groundwork during where their services and products are sustainable self-employment the social prep. better offered/sold and where they are through easy to learn livelihood able to demand better rates undertaking 3. Acoustic Band Equip[ment ▪ To procure sound system equipment ▪Tiayon Yough members who benefitted te ▪ partnership with LGU Ipil and BLGU ▪ 7 members of the band who used to ▪ Funds were utilized and Sound System Rental For additional instrument to be used by most from these project of Tiayon as well as industry partners be OSYs are now back to school, 3 of according to approved Music and sound Services the band during bookings & funstions. (owners of bars and restaurants) them will be graduating this March proposals amt: 220,432.00 (DILP) Help band members in paying their ▪ Their earnings are used to pay their 2017. Income they earn from their school needs & also help the asso. Tuition fees and other school needs shows (at least P250.00 per indv./ to fund other projects that can nightly show) is used to pay their benefit other members tuition fees and other shool needs. 4. Starter Kits (49 bene) ▪ The project will provide a livelihood ▪ The Families of the said bene ▪ Partnership with the 44th Inf. Bat. For ▪ The Starter kit bene most of them ▪ Funds were utilized Amt: 308,435.00 (DILP) starter kits consiting of package of benefited the most from these the delivery of kits to the venue and involved in food processing and vending, according to approved services that will enable the target projects; PESO managers of the diff. concenr carpentry, csometology/barber and proposals 5. Starter Kist (46 bene) beneficiaries to start qyickly a livelihood ▪ Augmentation of the beneficiary's LGUs prepares and contact the bene beautry care have positioned themselves Amt: 273,348.00 (DILP) undetaking and become self-employed. income and also helps the economic and shouldered cost of meals during in populous areas of R.T. Lim, , It aims to engage them in sustainable activity of the area the turn-over , imelda, Titay and Ipil where they 6. Starter Kits (81 bene) self-employed through eaasy learn ▪ Partnership with 44th Inf. Bat. For the are visible to the clientele. These are Amt: 327,652.00 (DILP) livelihod undertaking delivery of kits to the venue and PESO bus terminals, schools, plazas, market managers of the diff. concerned LGUs sites where their services and products who prepared venue/contacted the are better offered/sold and where beneficiaries they are able todemand better rates 7. Starter Kits ( 65 bene) ▪ The project will provide a livelihood ▪ The Families of the said bene ▪Partnership with the 44th Inf. Bat. For the ▪ Mabuhay is remote area in the Province ▪ Funds were utilized Amt: 360,557.00 (DILP) starter Kits consisting of a package of benefited the most from these delivery of kits to the municipality of where employment is scarce. The awarding according to approved services that will enable the target projects; mabuhay and LGU Mabuhay thru the of tools to skilled IS workers like food proposals 8. Starter Kits (67 bene) beneficiaries start quickly a livelihood ▪ Augmentation of the beneficiary's PESO Office prepared the beneciaries, the processors, carpenters, masons have Amt: 306,870.00 (DILP) undertaking and become self employed. income and also helps the economic venue and meals during the turn-over. created better employment opportunities it aims to engage them in sustainable activity of the area PESO also did the groundwork during to these sectors. With the tools on hand self-employment through easy to learn social prep. they go to othr Municipalities to trade or livelihood undertaking perform the jobs for considerable fee ▪ is a remote area in the province where employment is scarce. The awarding of tool to skilled workers like food processors, carpenter, mason have created better employment opportunities to these sectors. With the tools on hand, they go to Imelda, Buug to trade or perform the job for considerable fee 9. Starter Kits (54 bene) ▪ The project will provide a livelihood ▪ The Families of the said bene ▪ Partnership with the 44th Inf. Bat. For the ▪ The beneficiaries (most of them in food ▪ Funds were utilized Amt: 322,193.00 (DILP) starter Kits consisting of a package of benefited the most from these delivery of Kits to the municipality of LGU processing & vending, carpentry & cosmeto- according to approved services that will enable the target projects; Titay, Buug, Ipil & PGO thru the PESO Office logy, barber & beauty care have "Positioned" proposals 10. Starter Kits (20 bene) beneficiaries start quickly a livelihood ▪ Augmentation of the beneficiary's & prepared the beneficiaries, venue and themselves in popolous areas of Titay, Buug, Amt: 127,440.00 (DILP) undertaking and become self employed. income and also helps the economic meals during the turn-over. While social Ipil where they are visible to the clientle. it aims to engage them in sustainable activity of the area prep costs were shouldered by DOLE These are bus terminals, the provincial 11. Starter Kits (57 bene) self-employment through easy to learn groundwork was performed by PESOs government area, market sites where their Amt: 372,440.00 (DILP) livelihood undertaking services & products are better offered/ sold and where they are able to demand 12. Starter Kits (70 bene) better rates. Amt: 392,427.00 (DILP) 13. Starter Kits (41 bene) ▪ The project will provide a livelihood ▪ The Families of the said bene ▪ Partnership with the 44th Inf. Bat. For the ▪ Mabahy, Talusan & Payao are remote areas ▪ Funds were utilized Amt: 282,000.00 (DILP) starter Kits consisting of a package of benefited the most from these delivery of kitsto the municipalities of LGU in the Province where employment is scarce. according to approved services that will enable the target projects; Talusan, Mabuhay, Payao thru the PESO & The awarding of tools to skilled workers like proposals 14. Starter Kits (104 bene) beneficiaries start quickly a livelihood ▪ Augmentation of the beneficiary's prepared the beneficiaries, the venue and food processors, carpenters, masons have Amt: 800,800.00 (DILP) undertaking and become self employed. income and also helps the economic meals during the turn-over created better employment opportunities it aims to engage them in sustainable activity of the area to these sectors. With the tools on hand, 15. Starter Kits (40 bene) self-employment through easy to learn they go as far as Alicia, Olutanga, Imelda, Amt: 238,093.00 (DILP) livelihood undertaking Buug to trade their products or perform the job for a fee. 16. Starter Kits (150 bene) ▪ To be able to acquire quality materials, ▪ The families of the said beneficiaries ▪ Partnership with the PESO Manager of ▪ Prices of rubber hve considerable declined ▪ Funds were utilized Amt: 275,250.00 (DILP) equipment for tapping to increase who benefitted the most of these project; GARBEMCO and Barangay Goodyear, but operating costs have soared It is for the according to approved productivity for increase in income ▪ Augmentation of the bene income and , ZSP as well as Rubber ITC reason that the rubber farm workers needed proposals also helps the economic activity of the to be assisted. The awarding of rubber farm area implements like standard and quality tapping knives, which if taken from the farm worker's pocket will cost them so much. The project meant big savings for them which they cancelled to other farm inputs like fertilzers, which resulted to hig production high income. Farmers were also able to acquire quality tapping knives.

17. Starter Kits (37 bene) ▪ The project will provide a livelihood ▪ The families of the said beneficiaries *Partnership with the 44th Inf. Bt. For the * The beneficiaries (most of them in food ▪ Funds were utilized Amt: 224,071.00 (DILP) starter Kits consisting of a package of who benefitted the most of these project; deiivery of kits to the municipality of LGU processing & welding, carpentry & cosmeto- according to approved services that will enable the target ▪ Augmentation of the bene income and Imelda thru the PESO Office & prepare the logy, Barber & beauty care have "positioned" proposals beneficiaries start quickly a livelihood also helps the economic activity of the beneficiaries, venue the meals during themselves in popolous areas of Titay, Buug, undertaking and become self employed. area the turn-over Ipil, Imelda where they are visible to the it aims to engage them in sustainable clientle. These are bus terminals, the gov't. self-employment through easy to learn area, market sites, where their services & livelihood undertaking products are better offered/sold and where they are able to demand better rates.

18. Starter Kits (43 bene) ▪ The project will provide a livelihood ▪ The families of the said beneficiaries * Partnership with the 44th Inf. Bt. For the * The beneficiaries (most of them in food ▪ Funds were utilized Amt: 242,139.50 (DILP) starter Kits consisting of a package of who benefitted the most of these project; deiivery of kits to the municipality of LGU processing & welding, carpentry & cosmeto- according to approved services that will enable the target ▪ Augmentation of the bene income and Imelda thru the PESO Office & prepare the logy, Barber & beauty care have "positioned" proposals beneficiaries start quickly a livelihood also helps the economic activity of the beneficiaries, venue the meals during themselves in popolous areas of Titay, Buug, undertaking and become self employed. area the turn-over Ipil, Imelda where they are visible to the it aims to engage them in sustainable clientle. These are bus terminals, the gov't. self-employment through easy to learn area, market sites, where their services & livelihood undertaking products are better offered/sold and where they are able to demand better rates. 19. Starter Kits (18 bene) ▪ The project will provide a livelihood ▪ The families of the said beneficiaries * Partnership with the 44th Inf. Bt. For the * The beneficiaries (most of them in food ▪ Funds were utilized Amt: 120,739.00 (DILP) starter Kits consisting of a package of who benefitted the most of these project; deiivery of kits to the municipality of LGU processing & welding, carpentry & cosmeto- according to approved services that will enable the target ▪ Augmentation of the bene income and Imelda thru the PESO Office & prepare the logy, Barber & beauty care have "positioned" proposals beneficiaries start quickly a livelihood also helps the economic activity of the beneficiaries, venue the meals during themselves in popolous areas of Titay, Buug, undertaking and become self employed. area the turn-over Ipil, Imelda where they are visible to the it aims to engage them in sustainable clientle. These are bus terminals, the gov't. self-employment through easy to learn area, market sites, where their services & livelihood undertaking products are better offered/sold and where they are able to demand better rates. 20. Starter Kits (41 bene) ▪ The project will provide a livelihood ▪ The families of the said beneficiaries * Partnership with the 44th Inf. Bt. For the Mabuhay is a remote area in the Province ▪ Funds were utilized Amt: 223,168.00 (DILP) starter Kits consisting of a package of who benefitted the most of these project; deiivery of kits to the municipality of LGU where employment is scarce. The awarding according to approved services that will enable the target ▪ Augmentation of the bene income and Imelda thru the PESO Office & prepare the of tools to skilled IS owrkers like food proposals beneficiaries start quickly a livelihood also helps the economic activity of the beneficiaries, venue the meals during peocessors, carpenters, masons have created undertaking and become self employed. area the turn-over better empoyment opportunities to these it aims to engage them in sustainable sectors. With the tools on hand they go as far self-employment through easy to learn as other Municipalities. To trade or perform livelihood undertaking the jobs for considerable fee.

21. Starter Kits (27 bene) ▪ The project will provide a livelihood ▪ The families of the said beneficiaries * Partnership with the 44th Inf. Bt. For the ▪ These are the beneficiaries identified by our ▪ Funds were utilized Amt: 164,542.00 (DILP) starter Kits consisting of a package of who benefitted the most of these project; deiivery of kits to the municipality of LGU military partners as coming from conflict according to approved services that will enable the target ▪ Augmentation of the bene income and Imelda thru the PESO Office & prepare the stricken areas. They are provided with tool for proposals beneficiaries start quickly a livelihood also helps the economic activity of the beneficiaries, venue the meals during their economic undertaking apart from farming undertaking and become self employed. area the turn-over like food vending. Carpentry, Masonry for their it aims to engage them in sustainable day to day income. They perform the services self-employment through easy to learn produce goods for a considerable fee I key livelihood undertaking center, no longer in the hinterlands 22. Starter Kits (11 bene) ▪ The project will provide a livelihood ▪ The families of the said beneficiaries * Partnership with the 44th Inf. Bt. For the ▪ Beneficiaries are self supporting students ▪ Funds were utilized Amt: 68,364.00 (DILP) starter Kits consisting of a package of who benefitted the most of these project; deiivery of kits to the municipality of LGU who attends classes in the evening at according to approved services that will enable the target ▪ Augmentation of the bene income and Imelda thru the PESO Office & prepare the WMSU-Malangas and work during the day. proposals beneficiaries start quickly a livelihood also helps the economic activity of the beneficiaries, venue the meals during undertaking and become self employed. area the turn-over it aims to engage them in sustainable self-employment through easy to learn livelihood undertaking

23. Livelihood Enhancement ▪ To provide alternative source of income Check Released last Nov. 2016 on tumeric (Dulaw) to 200 women members of the asso. To under procurement stage Production and Marketing develop entrepreneurial and technologi- (SLF) cal skills of members who acquires NCII on Amt: 250,000.00 (DILP) Bakery & Pastry . To expand production of bakery products. 24. Livelihood Enhancement on ▪ To provide alternative source of income Check Released last Nov. 2016 Bread and Pastry Production to 200 women members of the asso. To under procurement stage Amt: 336,25.00 (DILP) develop entrepreneurial and technologi- cal skills of members who acquires NCII on Bakery & Pastry . To expand production of bakery products. 25. Livelihood Enhancement ▪ Transform the livelihood undertakings of Check Released last Nov. 2016 on furniture Production (SLF) GARBEMCO Crafts & Decorative Production under procurement stage Amt: 350,120.00 (DILP) by creating Upholstery & furniture Shop. ▪ To create additional employment in the community ▪ To enhance entrepreneurial Capacity in handling support enterprise and increase in productivity

26. Camote Paste Processing ▪ To develop entrepreneurial skills and Check Released last Nov. 2016 and Production ability of individual members through under procurement stage Amt: 54,070.00 (DILP) development & promotion of food enhance & foster community/org. participation in the furtherance of unity and cooperation among members . Established alternative income generation 27. Computer Encoding, ▪ Establish an income generating project Generate income project and capacitate LGU thru the PESO Office and the Check Released last Nov. 2016 Scanning, Printing, and operated & manage by SESLA , develop & the beneficiaries in project operation and Guidance Councilor of the school under procurement stage Photocopying Svcs. enhance Entrepreneurial skill & mind Financial management and to be an Amt: 31,934.00 setting from a typical student to an active player the local economy emerging young entrepreneur 28. Starter Kits (60 bene) ▪ The project will provide a livelihood Procurement Stage Amt: 372,650.00 (DILP) starter Kits consisting of a package of services that will enable the target beneficiaries start quickly a livelihood undertaking and become self employed. it aims to engage them in sustainable self-employment through easy to learn livelihood undertaking

29. Training on Business and Capacity Building towards sustainable Acquired knowledge on Fincnail Recording With the 4 identified SLF beneficiaries Sustainability and competitiveness Catering and supplies for Work Improvement course livelihood undertaking enchored on bookkeeping & Financial Statement payment (BWIC) Financial Management, Occupational identify importance & definition of OSH, Amt: 36,128.50 (DILP) Safety & Health & Productivity Concept Accident theory, workplace hazards & & Business Ethics their effects identified & considered factors in productivity 5S and good housekeeping, business Ethics, formulate a business & work Improvement plan 30. Starter Kits (16 bene) ▪ The project will provide a livelihood Amt: 116,574.72 (DILP) starter Kits consisting of a package of services that will enable the target beneficiaries start quickly a livelihood undertaking and become self employed. it aims to engage them in sustainable self-employment through easy to learn livelihood undertaking