A Project Proposal
A Project Proposal
: Fisherfolk Association
: ASOSASYON HAN PARAGBULAD HA CATBALOGAN (APCAT)
: Catbalogan City
3. CONTACT PERSON:
3.1 Name/Position : Mr. Diosdado Carisma
Association President
3.2 Address
: Catbalogan City
3.3 Phone Number : None
3.4 E-mail address : None
4. BUDGETARY REQUIREMENTS: TWO MILLION PESOS (PhP 2.00 M)
5. FUND SOURCE:
5.1 Requested funds from DA PhP 2.0 Million
5.2 Counter part funds 5.3 Funds from other sources .. 5.4 Total. PhP 2.0 million
6.0 BACKGROUND/RATIONALE
The Philippine government in its development plan indicated fisheries together with
agriculture as the solid components of the economy. Fisheries function as a bridge between sea
and land and as tools for possible sustainable rural development, environmental monitoring, and
national security (Matusda and Lim, 1988). Furthermore, it provides economic opportunities,
business, employment, foreign exchange earnings and foreign exchange savings, and research
development.
The poverty incidence of families in Samar for the first semester of 2015 as reported by
National Statistics Authority recorded at 41.8%, being the highest among the six provinces in
Region VIII. The agriculture and fishery sectors are the most affected groups on this aspect.
With the present situation, the fishery industry must aspire to improve its performance, as
well as develop techniques and adopt workable strategies to improve the lives of fisherfolks among
coastal communities. The fishery industry likewise must strive to become an active partner in
effecting economic development efforts in order to attain the food security agenda of the
government at the turn of the century and onward.
7.0 OBJECTIVES
7.1 To improve the economic conditions of the targeted beneficiaries through an
intervention program in post-harvest fisheries.
7.2 To introduce an alternative fish drying method to the beneficiaries through the
adoption of the solar dryer in the production of dried fish and other fishery products.
7.3 To produce processed fishery products that meet the standards of safety and quality.
Specific
Activities
Capability
building
Activities:
Conduct
of
training
on
Current good
manufacturing
practices
(CGMP)
Output
Desired
(success
Indicators)
Means of Verification
100%
Certificates of
beneficiaries
attendance
completed
the training
session
Target
Completion
Dates
Assumptions
First
Knowledge
Quarter
desired
have
(Q1) of the been acquired
year
Training on
financial
management
and record
keeping
Hands-on
Training on
post-harvest
processing of
various fishery
products.
Training on
market
matching and
product
packaging
Construction
and
fabrication of
solar drying
facilities at the
identified site
Construction
of warehouse
and
processing
center
In the
site
identified
Production of
solar
dried
fish
Items
Accomplishment Report
completed
and
delivered on
time
100%
completed
Accomplishment Report
Product
Production report
processed
meet
the
desired
quantity and
quality
Second
Quarter
(Q2)
Second
Quarter
(Q2)
Documents for
fabrication
is
complete
Materials
required
complete
delivered
time
Third
& Processes
Fourth
properly
Quarter
observed
(Q3 & Q4)
are
and
on
4
Objective
Statements
Specific
Activities
Marketing of
produce
Monitoring
and
Evaluation
Output
Desired
(success
Indicators)
Desired
target
income and
profit
achieved
Complete
data have
been
obtained;
feedback
have been
provided
Means of Verification
Financial reports
Target
Completion
Dates
Assumptions
Third
&
Fourth
Quarter
(Q3 & Q4)
Distribution
strategies were
appropriate;
Products are of
good quality
Regular
and
continuous
monitoring;
problems/issues
resolved
Progress
report/monitoring/evaluation Year-round
reports
Note: Succeeding operations will be devoted to the production of dried fish, and possible expansion of
production areas and volume.
5
BREAKDOWN OF BUDGETARY REQUIREMENTS
Quantity
2
4
1
1
1
1
4
2
Unit
Description
units
units
unit
unit
unit
unit
pcs
units
EQUIPMENT
Chest Freezers
Plastic sealer
Vacuum sealing machine
Motorcycle with side carriage
Weighing scale
Digital weighing scale
Stainless working tables
Electric fan
Sub-Total
10
5
20
pcs
10
10
pcs
Pcs.
Estimated
Unit Cost
(PhP)
Estimated
Total Cost
(PhP)
50,000
1500
75,000.00
70,000.00
1500.00
1500.00
12,000.00
1500.00
100,000.00
3,000.00
75,000.00
70,000.00
1500.00
1500.00
48,000.00
3000.00
302,000.00
1200.00
1760.00
100
12,000.00
8800.00
2000.00
300.00
10,000.00
4000.00
1000.00
400.00
2400.00
1160.00
600.00
500.00
2800.00
3000.00
5000.00
53,960.00
1,000.00
400.00
units
SOLAR DRYERS
Cost for dried fish production to include
raw materials (fresh fish, transport and
marketing cost, and other labor
expenses
GRAND TOTAL:
300,000.00
300,000.00
100,000.00
227,011.87
454,023.74
490,016.26
PhP 2,000,000.00
Remarks
6
BASELINES AND ASSUMPTIONS
A. Raw materials Requirement for 1 unit solar Drier
Raw material
Quantity required
Danggit (rabbitfish)
5 banyeras
No-os (Squid)
175 kgs
Mackerel (pinikat)
4 banyeras
TOTAL
Note: 1 banyera is estimated @ 30 kilograms
Unit price
PhP 2,800
120.00/kilo
2,000.00
Total Cost
PhP 14,000.00
21,000.00
8,000.00
PhP 43,000.00/DAY
Unit price
PhP 500.00/kg
650.00/kg
200.00/kg
Total Cost
PhP 30,000.00
26,000.00
9,600.00
PhP 65,600.00
Quantity produced
60 kgs
40 kgs
48 kgs
148 kgs