Agri-crops Training On Vegetable Production.docx

Republic of the Philippines DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT CARAGA Region Field Office Butuan City ACTIVITY PROPOSAL I.

Title of the Project

:

Agri-crops Training on Vegetable Production

II.

Participants

:

1 Resource Speakers 4 Facilitators 60 Participants 65 Total Pax

Tentative Date

:

October 5-6, 2013

Venue

:

Barangay Dona Carmen, Tagbina, SDS

Fund Requested

:

Php 65,190.00

III.

Rationale:

The Sustainable Livelihood Program aims to enhance the socio-economic activities of poor families through entrepreneurial skills development trainings or capacity building trainings for Pantawid beneficiaries in the Municipality of Tagbina. Training on Vegetable Production is essential for the development of skills, knowledge and ability of those who opt to work in the wider field of business in the community and thus, equipping them with the necessary skills to thrive is the utmost aim of these livelihood skills trainings. At the same time, this Training on Vegetable Production will be a tool to ensure that women and men receive equitable benefits and livelihood opportunities as regards to the Gender and Development issues in the community. Thus to achieve the goal of community empowerment, gender equality and visibility of men and women’s contributions and responsibilities towards development has been given great emphasis. Furthermore, the SLP beneficiaries would have this opportunity through this capacity building training to be conducted to the municipality of Tagbina: Provide inputs, training and extension services Promote innovative systems Facilitate opportunities Strengthen market linkages between target group, suppliers and buyers through the help of partner agencies.  Support existing small and medium enterprises in a manner that benefits the target group  Provide start up kits on vocational training to improve beneficiaries’ incomegenerating prospects.  Support existing vocational training centers to provide such training.    

IV.

Objectives: A. General Objective: This training activity aims to enhance the capabilities and entrepreneurial skills or talents of the beneficiaries which will contribute to employment creation and/or increase of income generating activities. B. Specific Objectives: At the end of the activity, the participants are expected to: 1. Enable the SLP beneficiaries to become self-employed through livelihood formation and business development trainings; 2. Enable the SLP beneficiaries to make their existing livelihood grow into viable and sustainable enterprises; and

3. Enable the SLP beneficiaries to restore their livelihood undertaking in the community. V.

Brief Description This activity is a 2-day training that will be conducted in 1 batch/es in the municipality of Tagbina for efficient and effective learning of the participants. Furthermore, this training also aims to establish a good alliance with professional skills training providers or partner agencies to improve livelihood and increase income generating activities.

VI.

Budgetary Requirements Breakdowns are as follows: A. Meals and Snacks ( 65 pax x 240 x 2 days /1 batch)

Php 31,200.00

B. Training Supplies and Materials

7,990.00

C. Starter Kit

22,000.00

D. Honorarium

4,000.00

E. Contingency Costs(Rentals of equipment, venue and others) Total Amount VII.

-

Php 65,190.00

Recommendation Thus, it is important that the aforementioned activity be conducted to achieve livelihood development and enhancement of knowledge, skills, and abilities of the beneficiaries. Therefore, recommending for the approval of this activity proposal in the amount of Sixty Five Thousand One Hundred Ninety Pesos Only (Php 65,190.00) is essential to cover the expenses of the activity.

Prepared by:

Reviewed by:

Amalyn E. Butiong PDO-II

JERRYBELLE J. GONZALES Cluster Coordinator

Vincent Dave B. Bano PDO-II Kathleen Mae C. Jaspe PDO-II Noted by:

Recommending Approval:

ROY R. SERDEÑA SLP Head

MITA G. LIM ARD/ Head – PRPU

Certified Funds Available:

Approved by:

ASUNCION S. FLAUTA Budget Officer/ AO V

MINDA B. BRIGOLI, CESO III Regional Director

GUIDE PARAMETERS FOR Training Supplies:

Unit ream pcs pcs pcs pcs pcs box box

Training Supplies

1 10 2 5 1

box ream ream pcs rolls pcs pc

1

pcs

Qty. 60 60 60 60 10 1

1

Est. Cost 700.00 22.00 10.00 10.00 25.00 5.00 100.00 100.00

Total Cost 1,320.00 600.00 600.00 1500.00 50.00 100.00 -

storage box (small w/ handle) bond paper (A4/subs.20) bond paper (Legal/subs.20) cartolina (assorted color) masking tape scissor (big) Ink Cartrige (704-black)

1,500.00 190.00 210.00 5.00 30.00 20.00 900.00

1,500.00 210.00 50.00 60.00 100.00 900.00

Ink Cartrige (704-colored)

1,000.00

1,000.00

Canon Laid Paper (short) Expanding envelope (Long) Notebook (Stenograph) Ballpen (good quality) ID Jacket with slings Manila Paper Marker pen (permanent) Marker pen (whiteboard)

*Given the estimated Cost of the following Supplies you may just fill in those materials needed for the training to come up with the cost of (B. Training Supplies and Materials). **(C. Starter Kit) Following the same format above, quantify the cost of Starter Kit required by the Resource Speakers. Qty. 4 60 60 60 60 60 60 60

Unit sacks Packs Packs Packs Packs Packs Packs packs

Starter Kit Organic fertilizer Cucumber seeds Patola seeds String beans seeds Okra seeds Eggplant seeds Ampalaya seeds Squash seeds

Est. Cost 250.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00

Total Cost 1,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00