A PROJECT PROPOSAL

VARIOUS SUSTAINABLE LIVELIHOOD PROJECTS FOR NIA-JRMP II

PROJECT AFFECTED FAMILIES IN THE MUNICIPALITY OF BADIANGAN

I. TABLE OF CONTENTS

II. EXECUTIVE SUMMARY

The Jalaur River Multi-Purpose Project Stage II (JRMP II) is the first large-scale water
reservoir to be constructed in the Visayas and Mindanao regions.

Along with its goal to usher inclusive development among stakeholders, the National
Irrigation Administration (NIA) and the Department of Social Welfare and Development
(DSWD) Field Office VI strengthened their partnership through a Memorandum of
Understanding (MOU)with the aim of generating employment and livelihoods for the
disadvantaged population of Region VI under the JRMP II Convergence Project.

NIA JRMP-II has identified 17 Project-Affected Families (PAFs) in the Municipality of

Badiangan who will be provided with various sustainable livelihood interventions, over a
period of One (1) year.

The total project cost of Two Hundred Fifty-Four Thousand Five Hundred Twenty Pesos
(Php254,520.00) will be sourced out from DSWD’s Sustainable Livelihood Program (SLP),
through the Seed Capital Fund for establishment of microenterprises.

III. BACKGROUND/RATIONALE

The Government of the Philippines was able to acquire a loan package from the Korean
Exim Bank {KEXIM BANK} to establish the Jalaur River Multipurpose Project Stage II under
the management of the JRMPII Project Management Office of the National Irrigation
Administration Region 6. The major components of the project include: 1} construction of
three {3} dams: mainly the Jalaur reservoir/ high dam, Jalaur after bay dam and Alibunan
River after catch dam; 2} establishment of a 6.6 Megawatts power plant; 3} construction of
an 80-kilometer high line canal.

The construction of the high line canal entails the concreting of conveyance canals that will
traverse the Municipality of Badiangan. Said canals will occupy more or less 27 hectares
representing 13% of the total high line canal of JRMPII which will result in loss and damage
of the properties and livelihood of the 17 families residing in the barangays of Agusipan,
Iniligan, Talaba, Tamocol, and Teneclan of Badiangan, Iloilo.

Page 1 of 6
NIA- JRMPII conducted a livelihood consultation meeting with the project-affected families
and was able to gather the livelihood opportunities that the PAFs would like to engage in
such as Hog Fattening, Native Chicken/Duck Production and Sari-sari Store.

Aside from the employment opportunities, the identified livelihoods are beyond the
mandates of NIA and were not included in the Program of Works of JRMPII.

In view hereof, NIA - JRMPII would like to seek assistance from the Local Government
Unit of Badiangan through its Municipal Social Welfare Development Office (MSWDO) for
the provision of funds to implement the “Various Sustainable Livelihood Project for NIA
– JRMP II High Line Canal Project Affected Families”. This project will serve as an
additional source of income for the Project Affected Families to address their daily needs.

IV. GOALS AND OBJECTIVES

Generally, the goal of the project is to provide a sustainable livelihood to the project-
affected families in the High Line Canal to augment their income.

Specifically, at the end of one (1) year, the project hopes to accomplish the following:

1. Seventeen (17) beneficiaries implemented various sustainable livelihood project

such as Hog Fattening, Native Chicken & Duck production and Sari-sari Store;
2. Seventeen (17) beneficiaries with income increased at various levels.

V. PROJECT COMPONENTS

Together with the Municipal Social Welfare and Development Office of Badiangan, the
project will be implemented through the following components:

FINANCIAL/ GRANT ASSISTANCE - this component aims to provide financial assistance in

the form of commodities or materials to the seventeen (17) beneficiaries to implement
their individual sustainable livelihood project amounting to Php254,520.00. The
Municipal Social Welfare Development Office will encourage the beneficiaries to source –
out or look for the commodities or materials needed for their livelihood. Once the
commodities or materials are available, these will be gathered in one venue for the
turnover to the beneficiaries and the MSWDO will be the one to pay.

Livestock and Poultry Raising- this component aims to provide the beneficiaries with
Hogs, Native Chickens and Ducks. Of the 17 beneficiaries, five (5) will be given 3 piglets
with limited subsidy for feeds and medicines. Six (6) will be given 20 heads of Native
Chicken (16 hens & 4 roosters) with feeds and one roll of nets for the fence. One (1) will be
given 20 heads of Ducks (16 hens & 4 drakes) with feeds and one roll of black net for the
fence. The hogs will be raised for three months as fatteners while the native chickens and
ducks will be raised to produce eggs, chicks and layers. Processing of salted eggs from duck
eggs will also be explored as one of the possible products aside from selling raw eggs. To
ensure the sustainability of these livelihoods, the beneficiaries are required to provide a
counterpart for the housing structures and additional feeds requirements during the

Page 2 of 6
raising period. An orientation on the care and maintenance of the mentioned projects as
well as the terms and conditions will be discussed with the beneficiaries prior to the
turnover.

Sari- Sari Store – this component aims to provide capital to the five (5) beneficiaries
through the provision of basic commodities for their Sari-sari stores. The basic
commodities will be identified by the beneficiaries themselves considering that these are
the saleable items in the area. This will also ensure that the items will be easily and
immediately sold in the area. Moreover, the beneficiaries will be taught through on-the-job
coaching on basic entrepreneurship-related activities such as proper pricing, storing,
selling, and recording of daily cash sales, inventories, financial literacy and among others.
Credit sales will be discouraged to avoid depletion of cash that will cause delays in the re-
purchase of goods.

Technical Assistance and Monitoring – this component aims to ensure the sustainability
of the project through the provision of technical assistance and monitoring. The technical
assistance will be focused on the care and management of the poultry and livestock raising
and operationalization of the sari-sari store. The Agriculturist from the Municipal
Agriculture Office assigned in the area will be tapped to provide the technical assistance for
the poultry and livestock raising project while the Department of Trade and Industry DTI
(Negosyo Center) will be tapped to provide the technical assistance for the Sari-sari Store
project.

Marketing – this component aims to ensure that the produce of the beneficiaries will be
marketed based on the prevailing market price. The beneficiaries will be assisted by the
assigned personnel from the MSWDO and the assigned Irrigators’ Development Officer
(IDO) from NIA-JRMP II to link with a good market outlet for their products. Moreover, a
marketing strategy will be developed to link with possible market outlets in or outside the
locality of Badiangan.

VI. TARGET GROUPS

The direct beneficiaries of this project are the 17 Project Affected Families while the
indirect beneficiaries are the family members and the community residents living in the
following barangays of Badiangan:

1. Barangay Agusipan - 4 beneficiaries

2. Barangay Iniligan - 3 beneficiaries
3. Barangay Talaba - 3 beneficiaries
4. Barangay Tamocol - 6 beneficiaries
5. Barangay Teneclan - 1 beneficiary

VII. PROJECT COST AND FINANCING

The total project cost is amounting to Php254,520.00 of which, the budget for the Sari-sari
Stores is Php74,970, Hog Fattening Php74,905.00, Native Chicken Raising Php89,700.00

Page 3 of 6
and Duck Raising Php14,945.00. Below are the details of the livelihood project per
beneficiary:

A. SARI-SARI STORE
Quantity
Unit Budget Per Total No. of Total
Items Unit Per TOTAL
Cost Beneficiary Beneficiaries Quantity
Beneficiary
    A B C=AxB D E F=AxE
Sardines (tomato
sauce/regular) 155 Piece 21.5 1,075.0 25 5,375.0
grams/pc 0 50 0 5 0 0
Sardines (tomato
sauce/spicy) 155 Piece 22.0 1,100.0 25 5,500.0
grams/pc 0 50 0 5 0 0
Instant Noodles beef 8.2 990.0 60 4,950.0
Piece
flavor 55 grams/pc 5 120 0 5 0 0

Instant Noodles chicken Piece 8.2 990.0 60 4,950.0

Flavor 55 grams/pc 5 120 0 5 0 0
Pancit Canton 60 11.0 1,320.0 60 6,600.0
Piece
grams/pc 0 120 0 5 0 0
Instant Coffee Stick 2
grams Piece 2.2 540.0 1,20 2,700.0
5 240 0 5 0 0
Coffee 3 N 1 twin pack 6
grams Piece 14.0 1,680.0 60 8,400.0
0 120 0 5 0 0
Powdered Milk 33
grams/pc sachet 10.0 1,200.0 60 6,000.0
0 120 0 5 0 0
Powdered Chocolate
Drinks 29 grams/sachet sachet 7.7 930.0 60 4,650.0
5 120 0 5 0 0
Assorted Biscuits 5.5 1,045.0 95 5,225.0
Piece
0 190 0 5 0 0
Assorted Snack Food 8.0 824.0 51 4,120.0
Piece
0 103 0 5 5 0
Detergent Bar Soap Blue 21.5 516.0 12 2,580.0
Bar
360 grams/bar 0 24 0 5 0 0
Detergent Bar Soap 22.5 450.0 10 2,250.0
Bar
White 360 grams/bar 0 20 0 5 0 0
Detergent Powdered 6.2 750.0 60 3,750.0
Piece
Soap 70 grams/pc 5 120 0 5 0 0
Conditioner 15ml/sachet 7.0 504.0 36 2,520.0
Piece
0 72 0 5 0 0
Shampoo 15 ml/sachet 6.0 432.0 36 2,160.0
Piece
0 72 0 5 0 0
Toothpaste20 9.0 648.0 36 3,240.0
grams/sachet Piece
0 72 0 5 0 0
TOTAL 14,994.0 74,970.0
 
-   0 0

Page 4 of 6
B. HOG FATTENING
Unit Quantity Total No. of
Budget Per Total
Items Unit Cost Per Beneficiarie Total
Beneficiary Quantity
(Php) Beneficiary s

    A B C=AxB D E F=AxE

Piece 3,800.0 11,400.0 1 57,000.0

Piglets 0 3 0 5 5 0

Kilo 38.5 1,925.0 25 9,625.0

Hog Starter 0 50 0 5 0 0

Kilo 37.0 1,406.0 19 7,030.0

Hog Grower 0 38 0 5 0 0

  250.0 250.0 1,250.0

Medicines 0   0 5 5 0

Total 14,981.0 74,905.0

      0 0

C. NATIVE CHICKEN
RAISING
Quantity
Unit Budget Per Total No. of Total
Items Unit Per Total
Cost Beneficiary Beneficiaries Quantity
Beneficiary
    A B C=AxB D E F=AxE
500.0 8,000.0 9 48,000.0
piece
Hen 0 16 0 6 6 0
500.0 2,000.0 2 12,000.0
piece
Rooster 0 4 0 6 4 0
32.0 2,560.0 48 15,360.0
kilos
Pellets 0 80 0 6 0 0
500.0 500.0 3,000.0
 
Medicine 0 1 0 6 6 0
Net 70.0 1,750.0 15 10,500.0
meter
0 25 0 6 0 0
Drinking Trough 70.0 140.0 1 840.0
piece
0 2 0 6 2 0
14,950.0 89,700.0
Total
      0 0

D. DUCK RAISING
Quantity
Unit Budget Per Total No. of Total
Items Unit Per Total
Cost Beneficiary Beneficiaries Quantity
Beneficiary
    A B C=AxB D E F=AxE
500.0 8,000.0 1 8,000.0
piece
Hen 0 16 0 1 6 0
500.0 2,000.0 2,000.0
piece
Drakes 0 4 0 1 4 0
1,575.0 1,575.0 1,575.0
sack
Ducks Layered 0 1 0 1 1 0
32.0 1,280.0 4 1,280.0
kilos
Corn Grits 0 40 0 1 0 0
200.0 200.0 200.0
 
Medicine 0 1 0 1 1 0
Net meter 70.0 25 1,750.0 1 2 1,750.0

Page 5 of 6
 0 0 5 0
Drinking Trough 70.0 140.0 140.0
piece
0 2 0 1 2 0
14,945.0 14,945.0
Total
      0 0

Annexes:

Annex – A Projected Sales and Income Statement of Sari-Sari Store

Annex - B Projected Sales and Income Statement of Hog Fattening
Annex – C Projected Sales and Income Statement of Native Chicken Raising
Annex – D Projected Sales and Income Statement of Duck Raising

VIII. CONCLUSION

While NIA has already compensated these Project Affected Families (PAFs) for their
affected properties and provided them employment opportunities under the Contractors,
the Office believes that these long-term and sustainable livelihood opportunities are
envisioned to increase their income, and address their basic needs during project
completion and operation.

Page 6 of 6