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2016 (Technical and Administrative) 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, Barangay 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- ZAMBOANGA CITY 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?
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