Municipality: Bago City

Barangay Ma-ao __________________________________ARC ( ) NARC ( )

Name of ARBO: NEGROS FARERS MULTI-PURPOSE COOPERATIVE (nfmpc)
DAR Point Person:____________________________________________
OPERATIONAL PLAN 2019
KRA OBJECTIVES(KATUYUAN) ACTIVITY (ULUBRAHON) TIME FRAME COST (Php) Resources needed PERSON SUPPORT
Available For RESPONSIBLE AGENCY
Mobilization

Organizational -General Objectives: 1. To conduct General Assembly; May 2019 Self Vice DAR Bago
Management Review the Function of BODs, Reliance Chairman CCDC- Bago
1) To enhance/develop and strengthen the Committees and Staffs and to review Edcom
Organizational capacity of the cooperative Policies, System and Procedures Adelina c/0
Bacong
Specific Objectives: 2. to evaluate the total membership May 2019
and percentage of ARBs Teofilo c/o
1) To attend the mandatory training-seminars Atipulu-an DAR
of the cooperatives 3. Conduct Training Seminar on SDP May 2019 Venue Food
and to formulate Five (5) Years SDP Accomodatio Edcom
2) To increase membership every year (May 2019 – May 2024) n Secretary DAR

3) to conduct Regular meetings of Officers staff 4. Conduct trainings on cooperative October 2019 venue Food and
and committees governance to Snack BOD
Secretary
4) To secure Tax Exemption 5. to submit Renewal of Tax Exemption Dec 2019
Resource General Objectives: 1. to conduct Resource Management Food and Mrio Tapi-on NGO
Management Orientation May 2019 Snack Chairman sa DAR
1) To enhance the capacity of the Officers and Compliance of CBU Payments and Finance/ LGU
members on Resource Generation and savings mobilization to Project com. DOLE
Resource Management of the cooperative DA
2) Review Finance Policy Dec 2019
Specific Objectives: Submit proposal

1. To encourage the members in compliance of

CBU payments
2019
 2. to encourage members on savings deposit May 2019
CBU Collection, Monthly Dues, Membership
Fee

3. Loan collection

Social Enterprise / To develop Social Enterprise 01- Sep 2019 Treasurer DAR
Business Operations -To review Business Operation Policy, systems Submit project Proposal Auditor
and Procedures Dec 2019 Finance Com
Pauswagon ang project, store, ricemill,
demo farm, carabao/ babuy
2. Mangita finance sa tubo
3. machine shop/ vulcanizing
4. Maka-acquire trucking / tractora

Financial - -loan collection campaign Ma 2019 to Mario Tapion DAR

Performance To pay external loan Dec 2019 Auditor
Treasurer
Finance com
BOD
Alliance Building Vice DAR
SociEnvironmental -Participate on Community activities -Partiipate Brigada Eskwela May 2019 - 1000 solicit Tarp for Chairman
Responsibility - -Mass sponsor during fiesta Brigada Officers/mem
Awareness of Environment and effect -Training/seminar on climate change Oct. 2019 eskwela bers
Makaestablish sg link sa iban nga agency, ngo, and risk reduction management
lgus - condut tree planting Dec 2019 bOD
Treasurer

Noted By: Rev. Fr. Araman Onion

Chairman Ann Shiela Famoso
Secretary