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PHILIPPINE CHRISTIAN UNIVERSITY

ONLINE EDUCATION AND PROFESSIONAL ADVANCEMENT

Student Name: RICARDO JR. B. LUCIANO


Student Number: 202067336
Course: MM-Public Administration
Subject: DEVELOPMENT ECONOMICS
Instructor: Dr. NEIL BERMUDEZ
Date: December 05, 2021

Individual Requirement:

a. Make a comprehensive proposal for a development project that maximizes the benefits and
is aligned to MDG’s. Focus your proposal in alleviating the poverty in the Philippines.
b. The budget for this project is 250 million pesos.
c. You are hired as developmental consultant.
d. Action Plan must be included at the last part of the proposal. It includes the following.
1. Specific Objectives
2. Activity/ies
3. Budget
4. Point person
5. Timeline
6. Status
7. Remarks

INTRODUCTION:
Poverty is a global problem. Philippines is not exempted on the challenge faced by many
countries. What is poverty? Poverty is the state of one who lacks a usual or socially amount of
money or material possessions. Poverty exists when people lack the means to satisfy their basic
needs. To lessen if not eradicate extreme poverty in the Philippines a project proposal has been
made.
This project proposal is designed to eradicate extreme poverty in the Philippine as aligned in
the Millennium Development Goals (MDG ) by the World Bank Group. To start with, poor families in
the municipalities in Region I, Region II and Region III are the target beneficiaries of the project. If the
project will be a success, we will pursue the project to other regions in the country.
PROJECT PROPOSAL
EXECUTIVE SUMMARY:

I. Project Title : NEGOKART PROJECT: SERBISYO PARA


SA MOBILE VENDORS

Target Beneficiaries : 6,940 Ambulant Vendors of the Provinces of


Region 1 , Region 2 and Region 3

Geographical Coverage : Provinces of Region 1, Region 2


and Region 3

ACP : Provincial Government of Region 1, 2 and 3

CONTACT PERSON/S:

MATTHEW MARCOS MANOTOC RYAN LUIS SINGSON


Ilocos Norte Governor Ilocos Sur Governor

FRANCISCO EMMANUEL ORTEGA III AMADO ESPINO III


La Union Governor Pangasinan Governor

MARILOU CAYCO MANUEL MAMBA


Batanes Governor Cagayan Governor

RODOLFO T. ALBANO III CARLOS M. PADILLA


Isabela Governor Nueva Vizcaya Governor

DAKILA “ DAX “ CUA GERARDO A. NOVERAS


Quirino Governor Aurora Governor

ALBERT GARCIA AURELIO UMALI


Bataan Governor Nueva Ecija Governor

DENNIS PINEDA SUSAN YAP


Pampanga Governor Tarlac Governor

HERMOGENES EBDANE MERIAN G. BENEMERITO


Zambales Governor PESO Manager

SOURCES of FUND

Total Project Cost : Php250,000,000


Department of Labor and Employment : Php183,389,500
Region I,II,III Government Counterpart : Php66,610,500

II. RATIONALE

Workers in the informal sector account for 65% of the country’s workforce. Over the
years, informal sector workers continue to grow. Alongside with this are the increasing
concerns for their welfare and protection.
Of the categories of workers in the informal sector are the ambulant vendors. They are
self-employed workers who operate subsistence livelihood and without paid employees.
They operate their businesses outside government regulations and are not covered by
social protection schemes normally provided to workers in the informal sector.
Helping their businesses grow is essential because these are the major source of
income and livelihood to their families.
The Department of Labor and Employment conceptualized the NEGOKART Project to
make the businesses of the ambulant vendors grow and to improve their socio-economic
well-being, thus contributing to the government’s national goal of reducing poverty.

III. OBJECTIVE
NEGO-KART or NEGOSYO SA KARITON is a project for ambulant vendors in major
cities/municipalities in the country. The project will assist the ambulant vendors in making
their existing livelihood undertakings grow into profitable and sustainable business: thus,
making their income level par with that of the minimum wage earners, at the least.
IV. TARGET BENEFICIARIES
The NEGO-KART project will cater to twenty (20) ambulant vendors of legal age per
Municipalities who sell their goods or services without the necessary business permits.
Target beneficiaries are 6,940 ambulant vendors in the provinces/municipalities of
Region I, ll and Region Ill.
V. SERVICES/INTERVENTIONS:
The NEGOKART Project will provide the ambulant vendors with services, assistance
that will enable them to increase, upgrade and /or diversify their products or services and
market these greater number of buyers or costumers
These services are the following:
 Acquisition of vending cart and necessary livelihood tools.
 Provision of working capital for procurement or production of marketable
goods or services
 Training on production skills, entrepreneurship, and business management
and
 Business permit to operate in designated area.
The ambulant vendors will also be assisted in forming their organization that will
promote mutual aid and protection such as collective savings mobilization for social
protection coverage under SSS/PHILHEALTH and other common concerns.
VI. GEOGRAPHICAL COVERAGE
The geographical coverage of the proposed project will be in the Provinces of Region 1,
2 and 3.
VII. WORKPLAN ( Please See attached )

VIII. BUDGETARY REQUIREMENTS (See attached with detailed computation of cost)

IX. TOTAL PROJECT COST 250 million pesos

REMARKS:
The identification of poor people will be the first step in conducting this project after all the
proposal have been made in order to select who will benefited in the project. This process of
selecting the beneficiaries will be determined in each municipality in the provinces in the three
Regions where the project will be conducted, Region I, Region II and Region III. Each municipality
will receive more or less 20 NEGOKART depending on the population and extreme poverty in the
area. The Project should be implemented after 6 weeks in every Municipalities. And it will be
monitored by designated contact person in the provinces down to the municipalities for a successful
project.

WORKPLANS

REGION 1 (PROVINCES)
( PROVINCE OF PANGASINAN– NEGOKART PROJECT )

ACTIVITIES TIME FRAME PERSON RESPONSIBLE


Preparation of project proposal and Provincial Government of
completion of documentary 1stweek of November 2021
Pangasinan
requirements
Submission of project proposal with 2nd week of November Provincial Government of
complete requirements 2021 Pangasinan
2nd week of November
Evaluation/approval of project proposal 2021 DOLE Alaminos City Field Office
DOLE Alaminos City Field Office,
3rd week of November
Launching of NEGOKART PROJECT Provincial Government of
2022
Pangasinan
Canvass of materials through PHIL Provincial Government of
Geps 4th week of November 2021 Pangasinan
Purchase of materials/construction 1st week of December Provincial Government of
NEGOKART 2021 Pangasinan
Training on production skills, 2nd week of December DOLE Alaminos City Field Office,
entrepreneurship, productivity, and Provincial Government of
2021
business management Pangasinan

( PROVINCE OF LA UNION– NEGOKART PROJECT )

ACTIVITIES TIME FRAME PERSON RESPONSIBLE


Preparation of project proposal and
completion of documentary 2nd week of January 2022 Provincial Government of La Union
requirements
Submission of project proposal with 3rd week of January 2022 Provincial Government of La Union
complete requirements
Evaluation/approval of project proposal 3rd week of January 2022 DOLE San Fernando Field Office
DOLE San Fernado Field Office,
Launching of NEGOKART PROJECT 4th week of January 2022
Provincial Government of La Union
Canvass of materials through PHIL
Geps 1st week of February 2022 Provincial Government of La Union
Purchase of materials/construction
2nd week of February 2022 Provincial Government of La Union
NEGOKART

Training on production skills,


DOLE San Fernando Field Office,
entrepreneurship, productivity, and 3rd week of February 2022
Provincial Government of La Union
business management

( PROVINCE OF ILOCOS SUR– NEGOKART PROJECT )

ACTIVITIES TIME FRAME PERSON RESPONSIBLE


Preparation of project proposal and
completion of documentary 4th week of Febuary 2022 Provincial Government of Ilocos Sur
requirements
Submission of project proposal with 1st week of March 2022 Provincial Government of Ilocos Sur
complete requirements
Evaluation/approval of project proposal 1st week of March 2022 DOLE Vigan City Field Office
DOLE Vigan City Field Office,
Launching of NEGOKART PROJECT 2nd week of March 2022
Provincial Government of Ilocos Sur
Canvass of materials through PHIL
Geps 3rd week of March 2022 Provincial Government of Ilocos Sur
Purchase of materials/construction
4th week of March 2022 Provincial Government of Ilocos Sur
NEGOKART

Training on production skills,


DOLE Vigan City Field Office,
entrepreneurship, productivity, and 1st week of April 2022
Provincial Government of Ilocos Sur
business management
( PROVINCE OF ILOCOS NORTE– NEGOKART PROJECT )

ACTIVITIES TIME FRAME PERSON RESPONSIBLE


Preparation of project proposal and Provincial Government of Ilocos
completion of documentary 2nd week of April 2022
Norte
requirements
Submission of project proposal with Provincial Government of Ilocos
3rd week of April 2022
complete requirements Norte
Evaluation/approval of project proposal 3rd week of April 2022 DOLE Laoag City Field Office
DOLE Laoag City Field Office,
Launching of NEGOKART PROJECT 4th week of April 2022 Provincial Government of Ilocos
Norte
Canvass of materials through PHIL Provincial Government of Ilocos
Geps 1st week of May 2022 Norte
Purchase of materials/construction Provincial Government of Ilocos
2nd week of May 2022
NEGOKART Norte

Training on production skills, DOLE Laoag City Field Office,


3rd
entrepreneurship, productivity, and week of May 2022 Provincial Government of Ilocos
business management Norte

REGION 2 (PROVINCES)
( PROVINCE OF BATANES– NEGOKART PROJECT )

ACTIVITIES TIME FRAME PERSON RESPONSIBLE


Preparation of project proposal and
completion of documentary 4th week of May 2022 Provincial Government of Batanes
requirements
Submission of project proposal with 1st week of June 2022 Provincial Government of Batanes
complete requirements
Evaluation/approval of project proposal 1st week of June 2022 DOLE Cagayan-Batanes Field Office
DOLE Cagayan-Batanes Field
Launching of NEGOKART PROJECT 2nd week of June 2022 Office, Provincial Government of
Batanes
Canvass of materials through PHIL
Geps 3rd week of June 2022 Provincial Government of Batanes
Purchase of materials/construction
4th week of June 2022 Provincial Government of Batanes
NEGOKART

Training on production skills, DOLE Cagayan-Batanes Field


entrepreneurship, productivity, and 1st week of July 2022 Office, Provincial Government of
business management Batanes
( PROVINCE OF CAGAYAN– NEGOKART PROJECT )

ACTIVITIES TIME FRAME PERSON RESPONSIBLE


Preparation of project proposal and
completion of documentary 2nd week of July 2022 Provincial Government of Cagayan
requirements
Submission of project proposal with 3rd week of July 2022 Provincial Government of Cagayan
complete requirements
Evaluation/approval of project proposal 3rd week of July 2022 DOLE Cagayan-Batanes Field Office
DOLE Cagayan-Batanes Field
Launching of NEGOKART PROJECT 4th week of July 2022 Office, Provincial Government of
Cagayan
Canvass of materials through PHIL 1st week of August
Geps 2022 Provincial Government of Cagayan
Purchase of materials/construction
2nd week of August 2022 Provincial Government of Cagayan
NEGOKART

Training on production skills, DOLE Cagayan-Batanes Field


entrepreneurship, productivity, and 3rd
week of August 2022 Office, Provincial Government of
business management Cagayan

( PROVINCE OF ISABELA– NEGOKART PROJECT )

ACTIVITIES TIME FRAME PERSON RESPONSIBLE


Preparation of project proposal and
completion of documentary 4th week of August 2022 Provincial Government of Isabela
requirements
Submission of project proposal with 1st week of September
Provincial Government of Isabela
complete requirements 2022
1st week of September
Evaluation/approval of project proposal 2022 DOLE Ilagan Field Office
2nd week of September DOLE Ilagan Field Office, Provincial
Launching of NEGOKART PROJECT
2022 Government of Isabela
Canvass of materials through PHIL 3rd week of September
Geps 2022 Provincial Government of Isabela
Purchase of materials/construction 4
th
week of September
Provincial Government of Isabela
NEGOKART 2022

Training on production skills,


DOLE Ilagan Field Office, Provincial
entrepreneurship, productivity, and 1st week of October 2022
Government of Isabela
business management
( PROVINCE OF NUEVA VIZCAYA– NEGOKART PROJECT )

ACTIVITIES TIME FRAME PERSON RESPONSIBLE


Preparation of project proposal and Provincial Government of Nueva
completion of documentary 2nd week of October 2022
Vizcaya
requirements
Submission of project proposal with Provincial Government of Nueva
3rd week of October 2022
complete requirements Vizcaya
Evaluation/approval of project proposal 3rd week of October 2022 DOLE Bayomobong Field Office
DOLE Bayombong Field Office,
Launching of NEGOKART PROJECT 4th week of October 2022 Provincial Government of Nueva
Vizcaya
Canvass of materials through PHIL 2nd week of November Provincial Government of Nueva
Geps 2022 Vizcaya
Purchase of materials/construction 3rd week of November Provincial Government of Nueva
NEGOKART 2022 Vizcaya

Training on production skills, DOLE Bayombong Field Office,


4th week of November
entrepreneurship, productivity, and Provincial Government of Nueva
2022
business management Vizcaya

( PROVINCE OF QUIRINO– NEGOKART PROJECT )

ACTIVITIES TIME FRAME PERSON RESPONSIBLE


Preparation of project proposal and
completion of documentary 1st week of December 2022 Provincial Government of Quirino
requirements
Submission of project proposal with 2nd week of December
Provincial Government of Quirino
complete requirements 2022
2ndweek of December
Evaluation/approval of project proposal 2022 DOLE Cabarroguis Field Office
DOLE Cabarroguis Field Office,
Launching of NEGOKART PROJECT 1st week of January 2023
Provincial Government of Quirino
Canvass of materials through PHIL
Geps 2nd week of January 2023 Provincial Government of Quirino
Purchase of materials/construction
3rd week of January 2023 Provincial Government of Quirino
NEGOKART

Training on production skills, DOLE Cabarroguis Field


th
entrepreneurship, productivity, and 4 week of January 2023 Office,Provincial Government of
business management Quirino
REGION 3 (PROVINCES)
( PROVINCE OF AURORA– NEGOKART PROJECT )

ACTIVITIES TIME FRAME PERSON RESPONSIBLE


Preparation of project proposal and
1stweek of November
completion of documentary Provincial Government of Aurora
2021
requirements
Submission of project proposal with 2nd week of November
Provincial Government of Aurora
complete requirements 2021
Evaluation/approval of project 2nd week of November
proposal 2021 DOLE Baler,Aurora Field Office
Launching of NEGOKART 3rd week of November DOLE Baler,Aurora Field Office,
PROJECT 2022 Provincial Government of Aurora
Canvass of materials through PHIL 4th week of November
Geps 2021 Provincial Government of Aurora
Purchase of materials/construction 1st week of December
Provincial Government of Aurora
NEGOKART 2021
Training on production skills, DOLE Baler,Auroras Field
2nd week of December
entrepreneurship, productivity, and Office,Provincial Government of
2021
business management Aurora

( PROVINCE OF BATAAN– NEGOKART PROJECT )

ACTIVITIES TIME FRAME PERSON RESPONSIBLE


Preparation of project proposal and
completion of documentary 2nd week of January 2022 Provincial Government of Bataan
requirements
Submission of project proposal with 3rd week of January
Provincial Government of Bataan
complete requirements 2022
Evaluation/approval of project 3rd week of January
proposal 2022 DOLE Balanga Field Office
DOLE Balanga Field Office,
Launching of NEGOKART 4th week of January
Provincial Government of
PROJECT 2022
Balanga
Canvass of materials through PHIL 1st week of February
Geps 2022 Provincial Government of Bataan
Purchase of materials/construction 2nd week of February
Provincial Government of Bataan
NEGOKART 2022
Training on production skills, DOLE Balanga Field
3rd week of February
entrepreneurship, productivity, and Office,Provincial Government of
2022
business management Bataan
( PROVINCE OF BULACAN– NEGOKART PROJECT )

ACTIVITIES TIME FRAME PERSON RESPONSIBLE


Preparation of project proposal and
4th week of Febuary
completion of documentary Provincial Government of Bulacan
2022
requirements
Submission of project proposal with 1st week of March 2022 Provincial Government of Bulacan
complete requirements
Evaluation/approval of project
proposal 1st week of March 2022 DOLE Malolos Field Office
Launching of NEGOKART DOLE Malolos Field Office,
2nd week of March 2022
PROJECT Provincial Government of Bulacan
Canvass of materials through PHIL
Geps 3rd week of March 2022 Provincial Government of Bulacan
Purchase of materials/construction
4th week of March 2022 Provincial Government of Bulacan
NEGOKART
Training on production skills, DOLE Malolos Field
entrepreneurship, productivity, and 1st week of April 2022 Office,Provincial Government of
business management Bulacan

( PROVINCE OF NUEVA ECIJA– NEGOKART PROJECT )

ACTIVITIES TIME FRAME PERSON RESPONSIBLE


Preparation of project proposal and
Provincial Government of Nueva
completion of documentary 2nd week of April 2022
Ecija
requirements
Submission of project proposal with Provincial Government of Nueva
3rd week of April 2022
complete requirements Ecija
Evaluation/approval of project 3rd week of April
proposal 2022 DOLE Cabanatuan Field Office
DOLE Cabanatuan Field Office,
Launching of NEGOKART
4th week of April 2022 Provincial Government of Nueva
PROJECT
Ecija
Canvass of materials through PHIL Provincial Government of Nueva
Geps 1st week of May 2022 Ecija
Purchase of materials/construction Provincial Government of Nueva
2nd week of May 2022
NEGOKART Ecija
Training on production skills, DOLE Cabanatuan Field Office,
3rd
week of May 2022
entrepreneurship, productivity, and Provincial Government of Nueva
business management Ecija

( PROVINCE OF PAMPANGA– NEGOKART PROJECT )

ACTIVITIES TIME FRAME PERSON RESPONSIBLE


Preparation of project proposal and
Provincial Government of
completion of documentary 4th week of May 2022
Pampanga
requirements
Submission of project proposal with Provincial Government of
1st week of June 2022
complete requirements Pampanga
Evaluation/approval of project 1st week of June
proposal 2022 DOLE San Fernando Field Office
DOLE San Fernando Field
Launching of NEGOKART
2nd week of June 2022 Office, Provincial Government of
PROJECT
Pampanga
Canvass of materials through PHIL 3rd week of June Provincial Government of
Geps 2022 Pampanga
Purchase of materials/construction Provincial Government of
4th week of June 2022
NEGOKART Pampanga
DOLE San Fernando Field
Training on production skills,
Office, Provincial Government of
entrepreneurship, productivity, and 1st week of July 2022
Pampanga
business management

( PROVINCE OF TARLAC– NEGOKART PROJECT )

ACTIVITIES TIME FRAME PERSON RESPONSIBLE


Preparation of project proposal and
completion of documentary 2nd week of July 2022 Provincial Government of Tarlac
requirements
Submission of project proposal with 3rd week of July 2022 Provincial Government of Tarlac
complete requirements
Evaluation/approval of project proposal 3rd week of July 2022 DOLE Tarlac Field Office
DOLE Tarlac Field Office, Provincial
Launching of NEGOKART PROJECT 4th week of July 2022
Government of Tarlac
Canvass of materials through PHIL 1st week of August
Geps 2022 Provincial Government of Tarlac
Purchase of materials/construction
2nd week of August 2022 Provincial Government of Cagayan
NEGOKART

Training on production skills,


DOLE Tarlac Field Office,
entrepreneurship, productivity, and 3rd
week of August 2022
Provincial Government of Tarlac
business management
( PROVINCE OF ZAMBALES– NEGOKART PROJECT )

ACTIVITIES TIME FRAME PERSON RESPONSIBLE


Preparation of project proposal and
Provincial Government of
completion of documentary 4th week of August 2022
Zambales
requirements
Submission of project proposal with 1st week of September Provincial Government of
complete requirements 2022 Zambales
Evaluation/approval of project 1st week of September
proposal 2022 DOLE Olongapo Field Office
DOLE Olongapo Field Office,
Launching of NEGOKART 2nd week of September
Provincial Government of
PROJECT 2022
Zambales
Canvass of materials through PHIL 3rd week of September Provincial Government of
Geps 2022 Zambales
Purchase of materials/construction 4th week of September Provincial Government of
NEGOKART 2022 Zambales
Training on production skills, DOLE Olongapo Field Office,
1st week of October
entrepreneurship, productivity, and Provincial Government of
2022
business management Zambales
BUDGETARY REQUIREMENTS
(PROVINCES OF REGION 1 ,Region 2 and Region 3 with a total of 347 MUNICIPALITIES-
NEGO KART PROJECTS)

Equity
DOLE Grant Beneficiarie Total
  LGU s
Vending Carts and
Accessory        
livelihod tools 131, 339, 500   131, 339, 500
6940 carts @ 18, 925        
Working capital for
procurement        
or production of
marketable goods      
or service ( raw materials
and other inputs ) 52, 050,000   52, 050,000
6,940 @ 7,500.      
Trainings on marketing
skills, entrepreneurship.
Productivity, project
management, simple   34,700,000     34,700,000
bookkeeping and values    
6, 940 @ 5,000        
Business permits ( 347
10, 410,000 10, 410,000
municipalities x30,000 )    
Mobilization funds    
( 347 municipalities x 26, 9, 355,814 9, 355,814
962 )    
Honorarium for trainors in
every      
municipalities ( 347
municipalities   5,205,000   5, 205, 000
x 3 trainors in each
municipality )      
1, 041 @ 5,000        
Meals and snacks
(347x19,999.095)   6,939,686   6,939,686

Php Php56,200,81 Php250,000,00


 TOTAL 183,389,500 4 Php10,410,000 0

Prepared by:
MERIAN G. BENEMERITO
PESO Manager

Noted by:

MATTHEW MARCOS MANOTOC RYAN LUIS SINGSON


Ilocos Norte Governor Ilocos Sur Governor

FRANCISCO EMMANUEL ORTEGA III AMADO ESPINO III


La Union Governor Pangasinan Governor

MARILOU CAYCO MANUEL MAMBA


Batanes Governor Cagayan Governor

RODOLFO T. ALBANO III CARLOS M. PADILLA


Isabela Governor Nueva Vizcaya Governor

DAKILA “ DAX “ CUA GERARDO A. NOVERAS


Quirino Governor Aurora Governor

ALBERT GARCIA AURELIO UMALI


Bataan Governor Nueva Ecija Governor

DENNIS PINEDA SUSAN YAP


Pampanga Governor Tarlac Governor

HERMOGENES EBDANE
Zambales Governor

Recommending Approval:

VIOLETA J. BUENAVENTURA JOSE B. BRUTAS


Officer-in-Charge Officer-in-Charge

Dole Pangasinan Field Office Dole La Union Field Office

MARIANO N JOSE NICK G. BARTOLOME


Officer-in-Charge Officer-in-Charge
Dole Ilocos Sur Field Office Dole Ilocos Norte Field
Office

MARIA JONNAH S. FERNANDEZ MARIO T. BACHAR


Officer-in-Charge Officer-in-Charge

Dole Batanes Field Office Dole Cagayan Field Office

MARCISO S. SAURA MIMI S. ABUBO


Officer-in-Charge Officer-in-Charge

Dole Isabela Field Office Dole Nueva Viscaya Field Office

CHARM DE DIOS JOSEPH ALMAZAN


Officer-in-Charge Officer-in-Charge

Dole QUIRINO Field Office Dole Aurora Field Office

MEL CHAVEZ RAMON NUR


Officer-in-Charge Officer-in-Charge
Dole Bataan Field Office Dole Nueva Ecija Field
Office

JEROME G. LABO ARIEL N. GALANO


Officer-in-Charge Officer-in-Charge

Dole Pampanga Field Office Dole Tarlac Field Office

NORA N. EBDANE
Officer-in-Charge
Dole Zambales Field Office

Approved:

GRACE Y. URSUA LENNY S. DUTERTE


DOLE Regional Director DOLE Regional Director
Region 1 Region 2

CONCHITA N. PINEDA
DOLE Regional Director
Region 3

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