+ All Categories
Home > Documents > Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Date post: 27-Dec-2015
Category:
Upload: jane-bradford
View: 256 times
Download: 4 times
Share this document with a friend
51
Kalinga ng Ama Kalinga ng Ama Sustainability Project Sustainability Project Rice and Palay Trading Rice and Palay Trading
Transcript
Page 1: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Kalinga ng Ama Kalinga ng Ama Sustainability ProjectSustainability Project

Rice and Palay TradingRice and Palay Trading

Page 2: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Project TypeProject Type

Livelihood and Livelihood and

Sustainability ProjectSustainability Project

Page 3: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Project SiteProject Site

Bonuan Gueset, Dagupan City Bonuan Gueset, Dagupan City

and and

Satellite location in Satellite location in

Sapang, Sta. BarbaraSapang, Sta. Barbara

Page 4: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Number of Target Number of Target BeneficiariesBeneficiaries

• 32 Shelter Children 32 Shelter Children (Direct (Direct Beneficiaries)Beneficiaries)

• 25-50 Farmers 25-50 Farmers (Indirect Beneficiaries)(Indirect Beneficiaries)

Page 5: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Total Cost:Total Cost:

Php 2,050,000.00Php 2,050,000.00

Requested Project Cost:Requested Project Cost:

Php 2,000,000.00Php 2,000,000.00

Page 6: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Proponent Name:Proponent Name:

KALINGA NG AMA SHELTER FOR KALINGA NG AMA SHELTER FOR CHILDRENCHILDREN

# 7 Beverly Hills, Bonuan Gueset, Dagupan # 7 Beverly Hills, Bonuan Gueset, Dagupan CityCity

(075) 515-3710(075) 515-3710 Email: Email: [email protected]@seamist.org

Page 7: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Major Programs and Major Programs and Services OfferedServices Offered • Residential Care Residential Care

– Psycho-social DevelopmentPsycho-social Development– Treatment and NurtureTreatment and Nurture– Spiritual GrowthSpiritual Growth

• Education Education – for Street Childrenfor Street Children– Altenative Larning SystemAltenative Larning System– Reading, Writing and NumeracyReading, Writing and Numeracy – ScholarshipScholarship

Page 8: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Major Programs and Major Programs and Services OfferedServices Offered cont…… cont……• HealthHealth

– Medical programsMedical programs– Dental check-upDental check-up

• Skills TrainingSkills Training– Arts and CraftArts and Craft– Food ProcessingFood Processing

• Spiritual and Values FormationSpiritual and Values Formation

• SustainablitySustainablity

Page 9: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

RationaleRationale

• Two-thirds of Philippine poor are found in Two-thirds of Philippine poor are found in rural areas. Many of them are found in the rural areas. Many of them are found in the uplands, agricultural and coastal areas, uplands, agricultural and coastal areas, engaged in subsistence farming and engaged in subsistence farming and fishing.fishing.

• Extending support to this sector is one Extending support to this sector is one strategy to improve their agricultural strategy to improve their agricultural productivity, thereby increasing their productivity, thereby increasing their income and minimizing their dependence. income and minimizing their dependence.

Page 10: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

RationaleRationale

• This will lessen the incidence of This will lessen the incidence of dysfunctional family, juvenile delinquencies, dysfunctional family, juvenile delinquencies, stow away kids because of poverty and stow away kids because of poverty and street children beggars.street children beggars.

• Another strategy to help the poor is to Another strategy to help the poor is to enhance the poor’s productive assets by enhance the poor’s productive assets by facilitating access to financial services, facilitating access to financial services, mobilization of internal funds and sourcing mobilization of internal funds and sourcing of external funds to finance income-of external funds to finance income-generating and livelihood projects.generating and livelihood projects.

Page 11: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Rationale Rationale cont….cont….

• In the absence of employment In the absence of employment opportunities in the formal market, the opportunities in the formal market, the poor engage in multiple micro or livelihood poor engage in multiple micro or livelihood enterprises.enterprises.

• What the poor needs is access to What the poor needs is access to continuous financial services – credit, continuous financial services – credit, small savings instrument and micro-small savings instrument and micro-finance. finance.

Page 12: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Rationale Rationale cont….cont….

• Hence this proposal is being submitted Hence this proposal is being submitted to access funds for the rice and palay to access funds for the rice and palay trading of the Kalinga ng Ama Shelter trading of the Kalinga ng Ama Shelter for Children. for Children.

• This project is being proposed so that This project is being proposed so that whatever income generated from this whatever income generated from this project will be used to sustain part of project will be used to sustain part of the operational expenses of the Center the operational expenses of the Center since it has no regular supporters or since it has no regular supporters or donors that will sustain its day to day donors that will sustain its day to day operation. operation.

Page 13: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Rationale Rationale cont….cont….

• Present donations come from Present donations come from concerned citizens, churches, church concerned citizens, churches, church members, family members and friends. members, family members and friends.

• The project hopes to generate income The project hopes to generate income that will enhance the financial capacity that will enhance the financial capacity of the Center to provide quality service of the Center to provide quality service to its clientele and for expansion.to its clientele and for expansion.

• At present, the Center is supporting 32 At present, the Center is supporting 32 street kids and 20 staff. street kids and 20 staff.

Page 14: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

This sustainability project is This sustainability project is

needed to continually needed to continually

implement The following implement The following

programs and services which programs and services which

are being rendered to the are being rendered to the

childrenchildren

Page 15: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

• Residential Care Residential Care – Psycho-social Psycho-social

DevelopmentDevelopment– Treatment and Treatment and

NurtureNurture– Spiritual GrowthSpiritual Growth

• Education Education – for Street for Street

ChildrenChildren– Altenative Altenative

Larning SystemLarning System– Reading, Writing Reading, Writing

and Numeracyand Numeracy – ScholarshipScholarship

• HealthHealth– Medical programsMedical programs– Dental check-upDental check-up

• Skills TrainingSkills Training– Arts and CraftArts and Craft– Food ProcessingFood Processing

• Spiritual and Spiritual and Values Values FormationFormation

• SustainablitySustainablity

Page 16: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

WHY RICE AND PALAY TRADING WHY RICE AND PALAY TRADING ? ? • Pangasinan is basically an agricultural Pangasinan is basically an agricultural

province with a total land area of 536, 818 province with a total land area of 536, 818 hectares. From the total land area, 373,720 hectares. From the total land area, 373,720 hectares are agricultural with the following hectares are agricultural with the following land disaggregation: Croplands gets 238,608 land disaggregation: Croplands gets 238,608 hectares, pastureland gets 122,608 hectares hectares, pastureland gets 122,608 hectares an aquaculture gets 13,042 hectares.an aquaculture gets 13,042 hectares.

• Agriculture has been the traditional Agriculture has been the traditional economic base of Pangasinan and will economic base of Pangasinan and will continue to be a significant sector in the continue to be a significant sector in the province economic development. It is the province economic development. It is the major source of livelihood for more than one-major source of livelihood for more than one-half of its population absorbing 36% of its half of its population absorbing 36% of its total labor force in year 2000. total labor force in year 2000.

Page 17: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

WHY RICE AND PALAY TRADING WHY RICE AND PALAY TRADING ? cont…? cont…

• The projected population for the province in The projected population for the province in five years time (2000 to 2006) is 2,807,955 five years time (2000 to 2006) is 2,807,955 and in the year 2010 will increase to and in the year 2010 will increase to 3,088,585 people. This means that rice 3,088,585 people. This means that rice which is the staple food of the province which is the staple food of the province should be produced increasingly every year should be produced increasingly every year to be able to meet the needs of the people in to be able to meet the needs of the people in Pangasinan.Pangasinan.

• The province through the Department of The province through the Department of Agriculture only provided farmers and Agriculture only provided farmers and fisherfolks valuable farm interventions and fisherfolks valuable farm interventions and support that enabled them to increase their support that enabled them to increase their harvests. The interventions and assistance harvests. The interventions and assistance provided in the last three years were provided in the last three years were fundamentally on the input or production fundamentally on the input or production side.side.

Page 18: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

WHY RICE AND PALAY TRADING WHY RICE AND PALAY TRADING ? cont…… ? cont…… • In the next months, the present In the next months, the present

administration shall explore together with administration shall explore together with lending institutions and cooperatives, the lending institutions and cooperatives, the possibility of providing assistance to our possibility of providing assistance to our farmers on the market side.(Socio-Economic farmers on the market side.(Socio-Economic Profile, CY 2000).Profile, CY 2000).

• The thrusts of government today is to put The thrusts of government today is to put greater emphasis on livelihood projects for greater emphasis on livelihood projects for the less poor especially the farmers with the less poor especially the farmers with components including skills and technology components including skills and technology training, credit and livelihood assistance, and training, credit and livelihood assistance, and technical extension.technical extension.

Page 19: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

CIRCUMSTANCES THAT MAY CIRCUMSTANCES THAT MAY AFFECT THE SUSTAINABILITY AFFECT THE SUSTAINABILITY

OF THIS PROJECT: OF THIS PROJECT:

• Sustainability of supply for this project Sustainability of supply for this project will be affected only if calamities such as will be affected only if calamities such as floods and unforeseen circumstances floods and unforeseen circumstances such as pestilence that will affect the such as pestilence that will affect the production of palay will occur. production of palay will occur.

• Also a significant factor that will affect Also a significant factor that will affect the operation of this project is the the operation of this project is the fluctuation of prices that will occur in the fluctuation of prices that will occur in the market and the unhealthy competition market and the unhealthy competition posed by other middlemen in the same posed by other middlemen in the same field of enterprise. field of enterprise.

Page 20: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

The project intends to address these The project intends to address these constraints by doing the following constraints by doing the following

measures:measures:

• Identifying other supply sources that can Identifying other supply sources that can supply the need of the project in case the supply the need of the project in case the present source of supply will be affected.present source of supply will be affected.

• Store a steady supply of palay in a Store a steady supply of palay in a warehouse during harvest season when warehouse during harvest season when prices are cheaper and dispose them when prices are cheaper and dispose them when prices are a little bit higher.prices are a little bit higher.

• Tie-up with farmer’s cooperatives whose Tie-up with farmer’s cooperatives whose members are engaged in the palay members are engaged in the palay production to ensure a steady supply of production to ensure a steady supply of palay.palay.

Page 21: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Benefits of the project to the Benefits of the project to the beneficiaries beneficiaries • The project will pool additional funds to The project will pool additional funds to

sustain the continuing operations of the sustain the continuing operations of the Kalinga ng Ama Children for Children, to Kalinga ng Ama Children for Children, to improve its quality of service and to expand improve its quality of service and to expand its operation to greater number of children. its operation to greater number of children.

• The project will provide additional The project will provide additional employment for the members of the Christ employment for the members of the Christ Our Life Ministries, a faith-based Our Life Ministries, a faith-based organization that is overseeing the Shelter.organization that is overseeing the Shelter.

• The project will uplift the living conditions of The project will uplift the living conditions of the farmer-beneficiaries by giving them a the farmer-beneficiaries by giving them a sure market of their produce at a higher sure market of their produce at a higher price.price.

Page 22: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Main strategyMain strategy

• The project will concentrate only in the buy The project will concentrate only in the buy and sell of rice and palay. Supply of palay will and sell of rice and palay. Supply of palay will be bought from the nearby municipalities be bought from the nearby municipalities producing palay in Pangasinan like Sta. producing palay in Pangasinan like Sta. Barbara, Aguilar, Basista, Binmaley, Bugallon, Barbara, Aguilar, Basista, Binmaley, Bugallon, Labrador, Lingayen, Mangatarem and Labrador, Lingayen, Mangatarem and Urbiztondo. Urbiztondo.

• Other municipalities and provinces will also be Other municipalities and provinces will also be tapped in case supply of palay will not be met. tapped in case supply of palay will not be met.

• The palay supply will be milled and the rice The palay supply will be milled and the rice will be marketed to different outlets, either on will be marketed to different outlets, either on wholesale and retail. wholesale and retail.

Page 23: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Goals and StrategiesGoals and Strategies

• Ensure a steady supply of palay and rice.Ensure a steady supply of palay and rice.• Source out funds from other Local and Source out funds from other Local and

foreign sources in the next five years to foreign sources in the next five years to add to the capital of the project.add to the capital of the project.

• Organize a cooperative for the Kalinga to Organize a cooperative for the Kalinga to increase its capital build-up so this will increase its capital build-up so this will cushion the vacuum created by the cushion the vacuum created by the completion of the project.completion of the project.

• Implement fund raising projects that will Implement fund raising projects that will earn additional source of income and earn additional source of income and capital build-up for the Shelter. capital build-up for the Shelter.

Page 24: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Goals and Strategies Goals and Strategies cont…cont…

• Part of the net earnings of the project will be Part of the net earnings of the project will be plowed back to capital build-up to slowly plowed back to capital build-up to slowly cover the needed capital for the project.cover the needed capital for the project.

• The women members can also be organized The women members can also be organized to help in the project especially in the store to help in the project especially in the store where the goods can be displayed and stored where the goods can be displayed and stored for disposal. The women can assist in the for disposal. The women can assist in the lighter assignments like palay classification lighter assignments like palay classification and sourcing out market outlets for the rice and sourcing out market outlets for the rice supply.supply.

Page 25: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Goals and Strategies Goals and Strategies cont…cont…

• Continuous project management training Continuous project management training and assistance for the project and assistance for the project implementors will be sought and conducted implementors will be sought and conducted from the NGO community like the from the NGO community like the Informatrix Consultancy and Research Informatrix Consultancy and Research Institute (ICRI).Institute (ICRI).

• The The Pangasinan Federation of NGOsPangasinan Federation of NGOs can can also be tapped for technical and marketing also be tapped for technical and marketing assistance and the government sector like assistance and the government sector like the the Department of Agriculture, Department Department of Agriculture, Department of Trade and Industry, the Cooperative of Trade and Industry, the Cooperative Development Authority Development Authority andand the National the National Food AuthorityFood Authority can also be tapped to can also be tapped to strengthen the management capability of strengthen the management capability of the project management personnel the project management personnel assigned in the project.assigned in the project.

Page 26: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Development Objectives:Development Objectives:

• Support services towards agricultural Support services towards agricultural productivity will be continuously productivity will be continuously provided by other partners like the provided by other partners like the Department of Agriculture or the Department of Agriculture or the Department of Agrarian Reform. Department of Agrarian Reform. Modern agricultural technology will be Modern agricultural technology will be conducted to the identified farmer-conducted to the identified farmer-cooperators so that there will be steady cooperators so that there will be steady supply of palay at an increased supply of palay at an increased production..production..

Page 27: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Development Objectives:Development Objectives:

• Interventions from the government Interventions from the government like farm to market roads, post like farm to market roads, post harvest facilities, and marketing harvest facilities, and marketing assistance will also contribute to assistance will also contribute to the upliftment of the living the upliftment of the living standards of the poor farmers.standards of the poor farmers.

Page 28: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Development Objectives:Development Objectives:

• Partnership with NGOs and Partnership with NGOs and Government Agencies on marketing Government Agencies on marketing and project management will equip and project management will equip the project implementers the the project implementers the necessary skills to manage the necessary skills to manage the project.project.

Page 29: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Immediate ObjectivesImmediate Objectives::

• Due to increase agricultural productivity, Due to increase agricultural productivity, the farmer-beneficiaries will be able to the farmer-beneficiaries will be able to uplift their status of living.uplift their status of living.

• Continuous capability building will also Continuous capability building will also bring about empowerment to the farmer bring about empowerment to the farmer beneficiariesbeneficiaries

• The beneficiaries will learn the value of The beneficiaries will learn the value of industry, cooperation, support and trust industry, cooperation, support and trust with each other to be able to attain their with each other to be able to attain their goals and objectives in the project.goals and objectives in the project.

Page 30: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Immediate ObjectivesImmediate Objectives::• Since the Center will be able to establish linkages Since the Center will be able to establish linkages

with government and non-government with government and non-government organizations operating in the area, they will organizations operating in the area, they will tapped as partners in the delivery of basic tapped as partners in the delivery of basic social social servicesservices not only in not only in agricultureagriculture but also in but also in health, health, educationeducation, and other , and other community servicescommunity services..

• Capability building on the following aspects from Capability building on the following aspects from other stable organization shall also be accessed so other stable organization shall also be accessed so that the proponent as well as the partners will be that the proponent as well as the partners will be able to access grants from local and foreign able to access grants from local and foreign countries:countries:

– Unity and Strategic DirectionUnity and Strategic Direction– GovernanceGovernance– AdministrationAdministration– Organizational StandardsOrganizational Standards– Program Operations/Enterprise DevelopmentProgram Operations/Enterprise Development– Financial ManagementFinancial Management– Networking/LinkagingNetworking/Linkaging

Page 31: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Financial and Economic Financial and Economic SoundnessSoundness

• The total project budget needed for The total project budget needed for the start-up of the project is the start-up of the project is P2,000,000.00 for funding assistance P2,000,000.00 for funding assistance and P50,000.00 for the counterpart and P50,000.00 for the counterpart fund.fund.

Page 32: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

As can be gleaned from the 5-Year Projected Cash Flow, a As can be gleaned from the 5-Year Projected Cash Flow, a total of P2,262,402.60 project income can be generated within total of P2,262,402.60 project income can be generated within the 5-year period of project operations. This means that the the 5-year period of project operations. This means that the project is very much feasible.project is very much feasible.

Page 33: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Financial and Economic Financial and Economic SoundnessSoundness• The computed return on investment based on The computed return on investment based on

a net income of P2,262,402.60 in five years a net income of P2,262,402.60 in five years period is 110.36 percent or an average of period is 110.36 percent or an average of 22.07 % return on investment within the five-22.07 % return on investment within the five-year period.year period.

• A Capital Build-up of 10% based on net A Capital Build-up of 10% based on net income per year is computed to flow back to income per year is computed to flow back to the additional operational needs of the the additional operational needs of the Kalinga ng Ama Shelter for Children. Hence, Kalinga ng Ama Shelter for Children. Hence, the sustainability of the project will not be the sustainability of the project will not be affected.affected.

Page 34: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Financial and Economic Financial and Economic SoundnessSoundness

• The projected population of Pangasinan in The projected population of Pangasinan in five years time (2006) is 2,807,955 and in five years time (2006) is 2,807,955 and in the year 2010 is 3,088,585 people. This the year 2010 is 3,088,585 people. This means that rice which is the staple food of means that rice which is the staple food of the province should be produced the province should be produced increasingly every year to be able to meet increasingly every year to be able to meet the needs of the people in Pangasinan.the needs of the people in Pangasinan.

• Neighboring towns, provinces and cities Neighboring towns, provinces and cities such as Baguio City, Manila, Zambales, La such as Baguio City, Manila, Zambales, La Union and Ilocos are some possible market Union and Ilocos are some possible market expansion outlets for the rice supply. expansion outlets for the rice supply.

Page 35: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Financial and Economic Financial and Economic SoundnessSoundness

• This project can only absorbed a This project can only absorbed a small market share to sustain the small market share to sustain the needs of the Shelter. needs of the Shelter. Future Future expansion will be considered if expansion will be considered if there will be enough funds to there will be enough funds to support its expansion.support its expansion.

Page 36: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Financial and Economic Financial and Economic SoundnessSoundness

• It will build the capabilities of the It will build the capabilities of the poor to help themselves. Children-poor to help themselves. Children-beneficiaries who are growing to beneficiaries who are growing to become young people will be become young people will be enhanced in their capabilities to enhanced in their capabilities to earn incomes that will enable them earn incomes that will enable them to meet their minimum basic needs to meet their minimum basic needs and mobilize their savings after they and mobilize their savings after they are out of the shelter residential are out of the shelter residential program.program.

Page 37: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Financial and Economic Financial and Economic SoundnessSoundness

• It will foster sustainable income-It will foster sustainable income-generating community projects. The generating community projects. The project will provide a continuous source project will provide a continuous source of income for the farmer-beneficiaries of income for the farmer-beneficiaries thereby uplifting their living standards.thereby uplifting their living standards.

• It will revive economic growth to create It will revive economic growth to create employment and livelihood in the employment and livelihood in the community. community.

Page 38: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Financial and Economic Financial and Economic SoundnessSoundness

• The Shelter will be able to create The Shelter will be able to create additional employment for its additional employment for its members as well as generate members as well as generate increased incomes for the farmer-increased incomes for the farmer-beneficiaries. beneficiaries.

• Linkages with other marketing Linkages with other marketing outlets will also create additional outlets will also create additional revenues for the government from revenues for the government from the taxes.the taxes.

Page 39: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Impact after or during the Impact after or during the project implementation in project implementation in relationship to Local and relationship to Local and National DevelopmentNational Development

• It will build the capabilities of the poor to It will build the capabilities of the poor to help themselves. help themselves.

• Children-beneficiaries who are growing Children-beneficiaries who are growing to become young people will be to become young people will be enhanced in their capabilities to earn enhanced in their capabilities to earn incomes that will enable them to meet incomes that will enable them to meet their minimum basic needs and mobilize their minimum basic needs and mobilize their savings after they are out of the their savings after they are out of the shelter residential program.shelter residential program.

Page 40: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Impact after or during the Impact after or during the project implementation in project implementation in relationship to Local and relationship to Local and

National DevelopmentNational Development

• It will foster sustainable income-It will foster sustainable income-generating community projects. generating community projects.

• The project will provide a continuous The project will provide a continuous source of income for the farmer-source of income for the farmer-beneficiaries thereby uplifting their living beneficiaries thereby uplifting their living standards.standards.

Page 41: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Impact after or during the Impact after or during the project implementation in project implementation in relationship to Local and relationship to Local and National DevelopmentNational Development• It will revive economic growth to create It will revive economic growth to create

employment and livelihood in the employment and livelihood in the community. community.

• The Shelter will be able to create The Shelter will be able to create additional employment for its members as additional employment for its members as well as generate increased incomes for well as generate increased incomes for the farmer-beneficiaries. the farmer-beneficiaries.

• Linkages with other marketing outlets will Linkages with other marketing outlets will also create additional revenues for the also create additional revenues for the government from the taxes.government from the taxes.

Page 42: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Organizational Organizational StrengtheningStrengthening

1. Unity and Strategic Directions 1. Unity and Strategic Directions Workshop. Workshop.

The Directors and Management The Directors and Management Staff will undergo a Workshop and Staff will undergo a Workshop and Action Planning to review and re-Action Planning to review and re-formulate the Shelter’s Direction formulate the Shelter’s Direction and also to formulate a 5-Year and also to formulate a 5-Year Action Plan.Action Plan.

Page 43: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Organizational Organizational StrengtheningStrengthening2. Administration and Governance. 2. Administration and Governance.

• Efforts will also be focused in the Efforts will also be focused in the Functions and Responsibilities of the Functions and Responsibilities of the personnel and managers so that they personnel and managers so that they will be able to know and deliver their will be able to know and deliver their job responsibilities in the organization. job responsibilities in the organization.

• Committees shall be formed to support Committees shall be formed to support the management and policies shall be the management and policies shall be reviewed and formulated if they are reviewed and formulated if they are lacking. lacking.

• Continuous training and participation Continuous training and participation of the personnel in other management of the personnel in other management seminars to gain knowledge and seminars to gain knowledge and experience shall also be implemented.experience shall also be implemented.

Page 44: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Organizational Organizational StrengtheningStrengthening

3. Project/Enterprise Management. 3. Project/Enterprise Management.

• Training shall be conducted on Training shall be conducted on project/enterprise management to the project/enterprise management to the committees in-charge in order to give committees in-charge in order to give them skills in the management of them skills in the management of income-generating projects of the income-generating projects of the Shelter. This will insure a successful Shelter. This will insure a successful implementation of the sustainability implementation of the sustainability projects.projects.

Page 45: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Organizational Organizational StrengtheningStrengthening

4. Financial Management/Sustainability. 4. Financial Management/Sustainability.

• Efforts shall be focused also on the Efforts shall be focused also on the strengthening of the financial strengthening of the financial management skills of the staff management skills of the staff assigned to take care of the finances of assigned to take care of the finances of the Shelter and skills of Committees in-the Shelter and skills of Committees in-charge in the accessing additional charge in the accessing additional financial support for the operations of financial support for the operations of the Shelter’s Programs.the Shelter’s Programs.

Page 46: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Organizational Organizational StrengtheningStrengthening

5. Networking and Linkaging. 5. Networking and Linkaging.

Continuous networking and linkaging Continuous networking and linkaging shall be undertaken by the Shelter’s shall be undertaken by the Shelter’s Management with the different Management with the different stakeholders and partners either local stakeholders and partners either local or international to also insure or international to also insure additional operational support.additional operational support.

Page 47: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

Organizational Organizational StrengtheningStrengthening

Membership and affiliations in Membership and affiliations in

provincial and regional associations like provincial and regional associations like

the the Pangasinan Federation of NGOsPangasinan Federation of NGOs

and and ABSNETABSNET shall also be strengthened in shall also be strengthened in

order to update the management for order to update the management for

additional linkages and developments additional linkages and developments

with respect to its areas of concerns.with respect to its areas of concerns.

Page 48: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

The budget requirement of the The budget requirement of the project is projected for five project is projected for five

years years

Page 49: Kalinga ng Ama Sustainability Project Rice and Palay Trading.
Page 50: Kalinga ng Ama Sustainability Project Rice and Palay Trading.
Page 51: Kalinga ng Ama Sustainability Project Rice and Palay Trading.

ASSUMPTIONS TO CASH FLOW:


Recommended