Category Type

Completed
(Physical &
Financial)

Completed
(Financial)

Completed
Project Status (Physical)
On-going

Approved

Proposed

To be determined

SCF

Modality PEAF
CBLA
ST
CMF
Partner
SLP REG GAA 2014
SLP REG GAA 2015
RSF
BUB GAA 2014
BUB GAA 2015
PAMANA 2014
PAMANA 2015
JSDF
Fund Source
QRF
RRP 1B

RRP 1.5B

Donations

LGU
Participant
 Partner
CAP

Modes of Transfer (LGU)

Disbursement Transfer (SLPA)

Procurement
 Description / Remarks

The project has both been physically and financially completed.

(Only for CBLA, ST) The project funds have not been completely disbursed to participants but not yet
physically completed (e.g., funds have been disbursed for skills training participants but the training is not yet
completed).
(Only for CBLA, ST) The project has been physically completed but funds have not yet been disbursed to
participants (e.g., CBLA activities are completed but payout has not yet been disbursed to beneficiaries.)
The implementation of the project has started and there is already a verifiable physical accomplishment (i.e.,
at least 1 participant served and/or at least 1 day of training/CBLA has elapsed).
The project has been approved and endorsed for funding by the Regional Director.
The project proposal has been prepared but still needs to be reviewed and assessed based on the criteria for
sustainable livelihood.
(Only for BUB) The project will not be implemented by the implementing agency and may be subject to
project replacement.
Provision of Seed Capital Fund, which covers:
- SEA-K funded by GAA, RSF, or BUB;
- JSDF community grants
- PAMANA block grant of Php 300,000
- YRRP Enterprise Capital Assistance (ECA))
Pre-employment Assistance Fund
Cash for Building Livelihood Assets
Skills Training
Projects funded by the Community Mobilization Fund or the YRRP Project Mobilization Fund
Partnership projects not classified under the regular SLP modalities (e.g., provision of physical asset)
SLP Regular GAA
SLP Regular GAA
Revolving Seed Fund

Bottom-Up Budgeting GAA

PAyapa at MAsaganang PAmayanan

Japan Social Development Fund TF Grant No. 12886 for JSDF-CDED pilot project
Quick Response Fund
Rehabilitation and Reconstruction Program (RRP) Funds for Yolanda CBLA projects

Rehabilitation and Reconstruction Program (RRP) Funds for Yolanda Livelihood Assistance Grants projects

Donations from public donors (e.g., Local/Foreign Cash and Check Donations for Victims of Typhoon "Yolanda")

Fund counterpart from Provincial / Municipal / Barangay LGU

Fund counterpart from program participants
Any other funding from partners except LGUs or participants (e.g., CSOs, NGOs, NGAs)
Cash Assistance Payroll
Direct Transfer of Funds to LGUs
Cheques issued to the SLP Association (SLPA) or their authorized representatives
Procurement (e.g., Competitive Bidding, Negotiated Procurement: agency-to-agency)
 malas

SKILLS TRAINING ON MICRO-ENTERPRISE ON FREE RANGE POULTRY PRODUCTION

SKILLS TRAINING ON DISHWASHING AND DETERGENT LIQUID MAKING

SKILLS TRAINING ON FOOD PROCESSING

Pre-Employment Assistance Fund-ACL

ST ON HIGH VALUE CROPS PRODUCTION

PRE LICENSING TRAINING COURSE ON SECURITY GUARD

PEAF FOR SECURITY GUARD RE: ANTHONY CALPOTURA ET.AL.

PRE LICENSING TRAINING COURSE FOR SECURITY GUARD RE: CARMELITA ABAT

PEAF RE: CRISPIN DELA ROSA

ST ON HOUSEKEEPING NC II (CHARLENE A. MORALES)
PEAF RE:JENILYN LIMOS
ST ON ENHANCED BUSINESS MGNT. FOR SARI-SARI STORE RE: LORETA
SOLVER
ST ON BARISTA NC II RE: JUPITER CALPITO
 Project ID Track
Municipality PROVINCE Modality
<I-###> (MD / EF)

2015-01-55-30-09 POZZORUBIO PANGASINAN 2 MD-ST MD

2015-01-55-30-08 POZZORUBIO PANGASINAN 2 MD-ST MD

2015-01-55-30-07 POZZORUBIO PANGASINAN 2 MD-ST MD

2016-01-55-30-01 POZZORUBIO PANGASINAN 2 EF-PEAF EF

2015-01-55-30-10 POZZORUBIO PANGASINAN 2 MD-ST MD

2016-01-055-30-02 POZZORUBIO PANGASINAN 2 EF-ST EF

2016-01-55-30-03 POZZORUBIO PANGASINAN 2 EF-PEAF EF

2016-01-55-30-04 POZZORUBIO
PANGASINAN 2 EF-ST EF
2016-01-55-30-05 POZZORUBIO PANGASINAN 2 EF-PEAF EF
2016-01-55-30-06 POZZORUBIO PANGASINAN 2 EF-ST EF
2016-01-55-30-06 POZZORUBIO PANGASINAN 2 EF-PEAF EF
2016-01-55-30-08 POZZORUBIO PANGASINAN 2 MD-ST MD
2016-01-55-30-09 POZZORUBIO PANGASINAN 2 EF-ST EF
 Proposed Project Fund Source
Mode of FUND SOURCE
Cost for Fund (Partner / LGU /
Disbursement (DSWD)
Source (DSWD) Participant)

CAP SLP REG GAA 2016 MD 476,500.00 LGU

CAP SLP REG GAA 2015 1,335,900.00

CAP SLP REG GAA 2016 MD 725,000.00

CAP-ACL SLP REG GAA 2016 EF 7,215.00

CAP SLP REG GAA 2015 91,580.00

DIRECT PAYMENT SLP REG GAA 2016 EF 371,250.00 LGU

CAP-ACL SLP REG GAA 2016 EF 15,000.00

185,570.00 LGU
DIRECT PAYMENT SLP REG GAA 2016 EF
DIRECT PAYMENT SLP REG GAA 2016 EF 11,080.00
DIRECT PAYMENT SLP REG GAA 2016 EF 416,160.00 Partner
CAP-ACL SLP REG GAA 2016 EF 2,840.00 Participant
DIRECT
PAYMENT SLP REG GAA 2016 MD 282,500.00 Partner
DIRECT PAYMENT SLP REG GAA 2016 EF 377,815.00 Partner
Proposed Project No. of Target No. of Target
Cost for Fund Participants (or Participants (or
Total Proposed
Source Attendees, for Attendees, for
Project Cost
(Partner / LGU / CMF) CMF)
Participant) PANTAWID NON PANTAWID

10,000.00 486,500.00 50

1,335,900.00 183

725,000.00 125

7,215.00 2
91,580.00 10

1,000.00 372,250.00 25

15,000.00 5

1,100.00 186,670.00 11

5,040.00 16,120.00 4
211,440.00 627,600.00 24
1,060.00 3,900.00 1
2,500.00 285,000.00 25
43,700.00 #VALUE! 19
 iF ANY,
iF ANY, EL NINO
AFFECTED Target Month for Project
EL NINO AFFECTED
PARTICIPANTS Start
PARTICIPANTS
PANTAWID
NON PANTAWID

Sep 2015

Sep 2015

Sep 2015

MARCH

MAY

AUGUST

SEPTEMBER

SEPTEMBER
SEPTEMBER
SEPTEMBER
OCTOBER
OCTOBER
Target Month for Project
Project Status Name of PDO
Completion

Completed (Physical &

Sep 2015 MARIBEL TAGUIM
Financial)
Completed (Physical &
MARIBEL TAGUIM
Financial)
Completed (Physical &
Sep 2015 MARIBEL TAGUIM
Financial)
Completed (Physical &
MARCH MARIBEL TAGUIM
Financial)
Completed (Physical &
MARIBEL TAGUIM
Financial)
Completed (Physical &
MAY ROSE ANN PARAGAS
Financial)
Completed (Physical &
AUGUST ROSE ANNE PARAGAS
Financial)

SEPTEMBER Approved ROSE ANNE PARAGAS

SEPTEMBER Proposed
OCTOBER Approved ROSE ANNE C. PARAGAS
SEPTEMBER Approved ROSE ANNE PARAGAS
OCTOBER Proposed ROSE ANN PARAGAS
OCTOBER Proposed ROSE ANNE PARAGAS
Date Received at POO Date Approved at POO Date Received at Date Approved at the
Level Level RPMO Level RPMO Level

8/12/2015

8/5/2015

8/5/2015

3/15/2016
9/8/2015

5/12/2016

7/21/2016

8/15/2016

9/8/2016 9/8/2016 9/9/2016 9/13/2016

9/7/2016
9/15/2016 9/15/2016 9/20/2016 9/21
9/28/ 9/28 9/30 9/30
 Actual Date Actual Date
Date Received at Date Received at Date Received at
Approved by Approved by
Budget Unit OARDO RD's Office
Budget Unit OARDO

8/13/2015

3/17/2016

5/13/2016 5/13/2016

8/15/2016 8/18/2016

9/13/2016 9/13/2016 9/13/2016 9/13/2016

9/7/2016 9/7/2016 9/7/2016 9/7 9/7
 Actual Date of
Actual Date
Project REMARKS ENCODED IN SLPIS
Approved by RD
Completion

8/15/2015 6/10/2016

8/13/2015 10/15-16/2015 On-going Release of starter kits

8/7/2015 5/4/2016

3/17/2016 4/14/2016
Operating and already had their
9/22/2015
initial harvest
5/13/2016 6/24/2016 No employed participants yet

8/16/2016

8/18/2016

9/7
 Served Served Non Financial
REPORTING REMARKS Pantawid Pantawid Projection of Net
Participants Participants Income/ Per Cycle

Reported-complete 50 1,522.16

2,800.00

Reported-incomplete 122 2,000.00

Reported-complete 2

Reported-incomplete 15 4,899.33

Reported-complete 5 6,497.89

5,997.89

42,060.42
 NAME OF EMPLOYER PARTNER/s in the LACKING DOCUMENTS
(For Track 2) Implementation REMARKS

DEPT. OF AGRICULTURE- DR.

attendance sheet
JOVITA DATUIN
FIRST ASEAN CAREER EDUCATION
INC.
FIRST ASEAN CAREER EDUCATION
attendance sheet
INC.
VALUE CHAIN
SOLUTION/NANTANGALAN NHS

VRV SECURITY TRAINING

INSTITUTE

AMAFORCE SECURITY AGENCY VRV SECURITY AGENCY

GLOBAL SHIELD SECURITY

VRV SECURITY AGENCY
AGENCY

LENOX HOTEL/HELEN MAIDS

AGENCY PTE LTD

BCI INC.
MAXIMA TECHNICAL AND SKILLS TRAINING INSTITUTE
 Office of the ACCOUNTING
M&E for Finance MEF REFERENCE BUDGET UNIT ARD for UNIT
Operations (Lacking)

3/2/2016 SLP-ME-05 3/7/2016

2015

3/4/2016 SLP-ME-18 3/7/2016

3/31/2016 SLP EF-15 3/31/2016

2015

5/16/2016 SLP-EF-35 5/17/2016

7/26 SLP-EF-107

SLP-EF-210
8/23 8-31-16

9/14 SLP-EF-267 9-15-16

9/14 SLP-EF-268
9-27-16
 APPROVED FUND
ACCOUNTING CASH UNIT CASH
FOR
UNIT (APPROVED DV) (DATE OF CHECk)
IMPLEMENTATION

3/7/2016 3/8/2016 Mar 4, 2016 YES

Oct 26, 2015 YES

3/7/2016 3/10/2016 Mar 10, 2016 YES

3/31/2016 3/31/2016 Mar 31, 2016 YES

2015 YES

5/18/2016 5/19/2016 May 20, 2016 YES

7-27 7-28 Jul 28, 2016 YES

9-9 9-9 Sep 9, 2016 YES

9-19 Sep 19, 2016 YES

9-27 9-28
0
 FINANCIAL STATUS
(Released/Unreleased)fr
om CASH UNIT

Released

Released

Released

Released

RELEASED

RELEASED

RELEASED

Unreleased

FOR ADVICE