Professional Documents
Culture Documents
I.
PROGRAM TITLE
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III. OBJECTIVES
In general, it has the objective of increasing the productivity of workers in the informal
sector. Specifically, it is aimed at enabling existing livelihood undertakings to grow viable
and sustainable businesses that provide income at least at par with those of the minimum
wage earner.
Preparation
submission of
Proposal
Time Frame
and
Project
Expected Output
December, 2015
Concerned
Agency
PESO Bato
Verification
of
the
submitted
Project
Proposal and Fund
allocation from the
DOLE
2nd week of
January, 2016
Identification
beneficiaries
of
2nd week of
January, 2016
Beneficiaries identified
through NHTS or CBMS
and validated by the
Punong Barangay/
Barangay Council as to
their skill and living
situation
PESO Bato
Profiling
of
beneficiaries
and
conduct
of
orientation/assistance
in the preparation of
Individual Business Plan
3rd week of
January, 2016
Identified beneficiaries
filled-up Beneficiary Profile
form and Individual
Business Plan and
submitted barangay
certification or
authenticated certificate
of training
PESO-Bato
Preparation of
supporting documents
4th week of
January, 2016
PESO-Bato
Submission of
supporting documents
to the DOLE PFO
1st week of
February, 2016
PESO-Bato
Liquidation of
previously transferred
fund
April, 2016
Preparation of liquidation
report and submission to
the COA
Office of the
Municipal
Accountant
Liquidation report
received by the COA
submitted to the DOLE
PFO
VIII.
April, 2016
DOLE RO5
Procurement Process
May-July, 2016
Awarding / Release of
Kabuhayan
Enhancement Start-up
Capital
Liquidation of DILEEP
Kabuhayan Program
(Kabuhayan
Enhancement )
Monitoring and
Evaluation
August, 2016
DOLE-PFO
PESO-Bato
August, 2016
Fund liquidated
DOLE-PFO
PESO-Bato
Project implementation
monitored and evaluated
DOLE-PFO
PESO-Bato
BAC, LGU-Bato
BUDGETARY REQUIREMENTS:
No. of project beneficiaries
85
P 540,000.00
Marketing plan
Potential market areas are available within the municipality. Welders target market are
tricycle drivers/owners and home owners (particularly the construction of window steel
casement). Carpenters, masons, painters and electricians target undertakings are
construction of private houses, public buildings and road construction projects.
To promote the products and/or services, skilled workers should give quality service/
products at affordable cost. Promotional process may also include putting a sign board in
front of their own residence. Recommendations from barangay residents and owners of
houses previously availed of their services are also important in attracting additional or new
customers. Welders should prefer shop locations near the main road within the barangay or
in the town proper.
Cooks and food vendors products must have unique taste and business stall should always
be clean and presentable. Business location should be at the most accessible area such
near private and government establishments and schools. It is also good to consider fiesta
celebration in every barangay. Cooks and food vendors products can also be ordered in
a made-to-order basis. Having much lower price compared to competitors will also assure
of quick sale; however, such should not result to sacrificing the quality of the product.
Attitude towards customers is also a must in running a business that is wearing a smile and
portraying a friendly gesture.
Tailors frequent customers are students, teachers and other office workers. Aside from
clothing, tailoring of bags, accessories for wall and picture frames, scrap books and
decorative boxes may also be targeted by tailors. They shall ensure that their produce are
in good quality at an affordable price in order to encourage costumers particularly tourists
and balikbayan. A discount on services and on items produced at 5% to 10% may also be
imposed for promotional purposes.
As to fishermen, the municipality of Bato is graced with vast and unexploited fishing ground
which gives bountiful fish catch. Areas for selling fish include Bato Poblacion and
BIMASANCA area. Also, wholesalers from other municipalities buy fishes from coastal areas
in Bato. Fishermen catch should be sold fresh in order to attract customers and promote
food safety. Depending upon fish catch, manner of selling can be in bulk or in per kilo basis.
Abaca strippers have the abaca buying station as their market. Since, they composed the
majority workforce of the municipality, they also need the attention of the government as
to their safety-at-work and production output.
Production Plan
Carpenters require hammer, chisel, saw, tri-square, level hose, level bar, plane, drill bit and
plumb bob to perform their work while masons need various types of trowel, float and
hammer, star drill, cold chisel bolster and wrecking baron. However, in order to hastily
perform their job, carpenters require electric planer while masons require grinder and
electric drill. Carpenters had daily rate of P 350.00 to P 400.00 per day while masons usually
paid with P 300.00 to 350.00 per day.
Materials needed in improving the services of a house painter are air compressor, sprayer,
paint brush and roller. As to the identified tools, air compressor and sprayer are must-have
tools to increase productivity. As to protective device or material, they need harness and
mask. Service fee on a daily basis is at 350.00 per day. However, they can also accept
services on pakyawan basis.
Electricians need multi-tester, wire stripper, pliers, diagonal cutter, electric drill and portable
grinder. On a daily basis, they are also paid 350.00 per day. They can earn as much as P
5,000.00 or more in a day on electrical works under lump labor or pakyawan.
The usual materials of a dressmaker are sewing machine, tape measure and other
measuring tools, scissor, tailor chalk, needle and threads. For tailors engage in handicraft,
they require handmade paper, abaca fiber and twine, chipboard, Glue (shellwood) and
acrylic emulsion. As to handicraft and novelty items, materials are always readily available
and can be obtained whenever necessary.
Manicurists and beauticians needs are hair blower, electric hair curler, hair flat iron, barbers
scissor, lipstick and lip shines, eye shadow and powder blush, pressed powder, mascara,
applicators, assorted nail polish, cuticle nail pusher, cuticle nipper, cuticle scissors, nail and
foot file, manicure nail brush, nail cutter and nail file. A barber most important tool is a
barbers cutter. They also need barbers chair for the comfort of customers. Such comfort
and speed in accomplishing task will encourage customers to seek the service of a barber.
Fishermen require nylon lines, fishing nets (020-6-50, 020-6-100, 020-7-50, 020-4-50); tingga
(lead) and gamao (float) as materials in obtaining appropriate and abundant fish catch.
Aforesaid nets are in compliance to RA 8550 since it states that unlawful fishing nets are
those that have mesh smaller than 3cm. Fish vendor requires weighing scale.
For cooks and food vendors, direct materials needed are cooking tools and food items and
ingredients which can be easily obtained from the market. As to production, a cook can
produce 60 puto per day. At 5.00 per piece, 60 pieces can already give gross income of
P 300.00 per day. Combined with other food items, a cook/food vendor can have an
average net income of P 600.00 per day or at an average of P 10,080.00 per month.
Abaca strippers require protective suit such as raincoat, gloves and rubber boots. They also
need hag-ot (stripping tool) and supnit (extraction tool).
day. In order to maximize profit, all cooked items must be sold out at the end of the day.
Bad weather condition is one of the identified risks in food vending. Also, during summer
vacation, income declines due to the absence of school goers.
Dressmakers managed their own tailoring business. With the increase in costumers and
availability of additional sewing machine, they tend to hire additional workers who are paid
on commission basis. Manicurists, as service workers, are usually on-call. They, sometimes,
are employed in parlor shop.
In usual cases, fishermen had their wives as fish vendor. In such manner, they can doubly
increase the price of fish catch, thus, would allow them to double their family income.
Rough sea condition caused by inclement weather is the common foe of fishermen.
Abaca strippers usually work in pairs. One assigned in abaca stripping job (botong) while
the other is assigned in abaca extraction (supnit). Some abaca strippers are also abaca
farmers who owned the abaca land they are farming. Provision of protective suit and tools
will increase the production output of abaca farmers, thus, there would a considerable
increase in their income.
The LGU through its Public Employment Service Office shall regularly monitor the outcome
or the impact of the project implementation to the lives of the beneficiaries.
Financial Plan
Services of a carpenter are paid at rate of P 375.00 per day while masons usually paid at an
average of P 325.00 per day; as such carpenters have an average monthly income of P
9,000.00 while masons are at P 7,800.00 per month. On a daily basis painters and
electricians are paid at the rate of P 350.00 per day or an average income of P 8,400.00 per
month; however on a pakyawan basis, they can earn as much as 5,000.00 or more in
every project.
Manicurists are usually paid at P 50.00 per person served. They usually served an average of
6 persons per day, thus, they can have an average income of P 300.00 per day or P
7,200.00 per month.
Food products are of low cost, however, depending upon quantity and weather situation,
a cook/food vendor can have an average income of P 600.00 per day or at P 10,080.00
per month. Cooks who served on occasions such as fiesta, birthday and wedding
celebration usually paid with at least P 1,000.00 per day.
Prices of fishes fluctuate depending upon the demand and weather condition. Fishermen
estimated an average of 6 kg of fish catch per fishing activity. Selling fish at P 60 per kilo will
give them an average income of P 360.00 per day or 7,200.00 per month.
Pair of abaca strippers usually produced 15-20 kg of abaca per day. As such, with a price
of P 40.00 per kilo they can earn as much as P 600 to P 800 per day or P 300 to P 400 per
abaca stripper.