Accomplishment Reports

INTRODUCTION

A fruitful year for the nine supervised cooperative based on the data obtained from its operation and observation conducted the coops are on their uptrend. Although there were some gray areas in the course of their operation but it was handily work out by coop leaders so that coop operation would not be hampered.

The Board of Directors had been doing their part and the organization had define their responsibilities. Although Vision, Mission and Goal had not been clearly understood by all of the members but the cloud of doubt was slowly wiped out with the positive response of the coop members to various activities conducted by their respective cooperatives.

Members Commitment to their coop had been pouring down the line because they have a sense of ownership of their cooperatives and they realized the benefits they acquired from the organization as shown in the establishment of members livelihood enterprise and the prompt payment of the loan the received from their respective cooperatives.

Although second line leaders had not been fully developed but current coop leadership had been initiating the move to discover and develop leaders from its pool of members.

EXECUTIVE SUMMARY

THE NINE SUPERVISED COOPERATIVE in the municipality of Calubian, Leyte maintained their uptrend. This was attributed to the all out support/cooperation and well oiled management of coop leaders and members.
Based on the preliminary data, 614 Jobs had been created out of the 530 Jobs targeted till CY 2010 while coop membership expand from 753 last December 2008 to 853 as of November 2009 or 13.28 % increased in General Membership.

On CBU generation of the five old Cooperatives, there had been an increase by 23% from 1,360,706.07 to 1,678,528.02 as of November 2009. While the four new supervised coop posted a higher average CBU increased of 28% from 628,297.20 to 804,909.02. and also the nine supervised cooperative had attained a net income of 1,020,232.51.

Sustainable Credit and Savings Services had been the major operation of the nine cooperatives. These services enhance the establishment and sustainability of members livelihood enterprise. A total of P8,032,943.24 loan had been released for CY 2009 while the coops collected/received P 6,601,036.10 loan payment from its member borrower.

Reinforcing factors included the provision of organization and technical trainings, cross visit to other areas and the continues technical and financial support provided by DISOP and CLAD personnel in the locality. Also worth mentioning was the outstanding management practices adopted and implemented by coop leaders which contributed to coop sustainability and viability.


Text Box: CALUBIAN LIVELIHOOD ASSISTANCE FOR DEVELOPMENT, INC. (CLAD, INC.)
SEC Reg. No. CN200727529
Brgy. Cabalquinto, Calubian, Leyte






  
CAPABILITY BUILDING AND DEVELOPMENT OF
AGRICULTURAL AND COASTAL ASSOCIATIONS IN CALUBIAN,
PROVINCE OF LEYTE, PHILIPPINES
( PHASE IV CY 2014-2016)


A PROJECT FUNDED BY BELGIAN THROUGH DISOP
  

 ANNUAL  NARRATIVE  REPORT
  

NARRATIVE REPORT OF ACCOMPLISHMENT
January to December  2016      




PARTNER’S COORDINATES

            NAME OF IMPLEMENTER   :        CALUBIAN LIVELIHOOD ASSISTANCE FOR 
                                                                       DEVELOPMENT

            ADDRESS                                :         Brgy. Cabalquinto, Calubian, Leyte

            TELEPHONE NO.                    :        NONE

            FAX NO.                                   :        NONE

            EMAIL/WEB ADDRESS         :       agustindignos@yahoo.com

            LEGAL REPRESENTATIVE/    :     JUANITO M. BARING
                POSITION                                     President/CEO

            PERSON RESPONSIBLE FOR :      AGUSTIN L. DIGNOS
             THE PROJECT/POSITION             Operation Coordinator
                                                                       
                                   

            BANK ACCOUNT COORDINATES;   356702500010 


HUMAN RESOURCES INVOLVED IN THE PROJECT CY 2015

           
           
Position
Name
Work Period
Work Time
Total Salary
Portion of Salary
Paid by DISOP
Social Security
President/CEO
Juanito M. Baring Sr.


P156,000.00


Operation Coordinator
Agustin L. Dignos


P144,000.00


Operation Coordinator
Antonio G. Nierras


P144,000.00


Community Organizer
Fe Patricia A. Mapula


P 132,000.00


Community Organizer
Minandro J. Napoles


P 132,000.00


Community Organizer
Jacinto S. Ebero


P 132,000.00


Community Organizer
Marecel  M. Fiel


P 132,000.00


Credit Officer
Renan  M. Fiel
Tuesday-Saturday
8:00-12:00
1:00- 5:00
P 132,000.00


Posting Clerk
Imelda R. Demillo
Tuesday-Saturday
8:00-12:00
1:00-5:00
P 132,000.00


Bookkeeper
Lea C. Pecajas
Tuesday-Saturday
8:00-12:00
1:00-5:00
P 132,000.00


Xxxx
















INTRODUCTION


            This year 2016 is the final year of implementation of the Phase IV of the project. Activities centered towards rehabilitation of livelihood projects of partner families  were being undertaken and introduction of disaster preparedness mechanism was initially introduced to the recipients.

            While strengthening of the previous 13 associations were given emphasis, five new groups had already been organized and were already successfully registered with the Department of Labor and Employment (DOLE).

To make every group sustainable in their operation, management has tried their best to minimize membership withdrawal by adopting strict recruitment policies. CBU generation  which are mostly located in the northernmost barangays had already been in sustainable phasing, in fact in the first quarter of this year total CBU for all the organizations had posted an almost 2 percent increase compared to 2015 totals.

Activities conducted by the project had already been focused on developing value chain especially for swine and vegetables. Heifer interventions are concentrated on supporting the swine industry as well as giving direct benefit to the local farmers by absorbing yellow corn production which is the main ingredient of the feed mill which had been set up by the Heifer-BRESA project.

To improve the breeds of swine used in fattening, another support services established was the breeding center. Both breeding center and feed mill were established at Sitio Santo Nino of Brgy Villalon. An agricultural cooperative which is the Bresa Agricultural Cooperative was organized to act as the main actor in implementing the project supported by the Calubian Central Farmers Association.



   CAPABILITY BUILDING AND DEVELOPMENT OF AGRICULTURAL AND COASTAL ASSOCIATIONS IN CALUBIAN PROVINCE OF LEYTE (Phase IV CY    2014-2016)

NARRATIVE REPORT OF ACCOMPLISHMENT 
 (JANUARY –DECEMBER  2016)


PLANNED ACTIVITIES AND TARGET VERSUS ACCOMPLISHMENT AND 
       RESULTS


ACTIVITIES AND TARGETS                                 ACCOMPLISHMENT AND RESULT


 GENERAL OBJECTIVES

 THE BENEFICIARIES FAMILIES GAIN ACCESS TO A (SELF) EMPLOYMENT OR STRENTHENED IT IN A SUSTAINABLE DEVELOPMENT PERSPECTIVE




SPECIFIC OBJECTIVES/INDICATORS:
THE ASSOCIATIONS/NGOs ARE CAPACITATED TO MANAGE THEIR AFFAIRS AND LINKED AMONG THEMSELVES AND OTHER STAKEHOLDERS TO CREATE A SUSTAINABLE AND CONDUCIVE ENVIRONMENT FOR THE IMLPEMENTATION OF THEIR LIFE PROJECT.
DATA 1.Total No. of Association
 (Cum.)
DATA 2. Total No. of Federation
OVI. No. of members of the Assn.










OVI. No. of Brgys. With integrated Natural Resources Mgt. plans in collaboration with local authorities








OVI. Qualitative assessment of the achievement of collective Goals in terms of change in attitude (scale 1 to 4)
     As targeted for this phase, five new groups were already organized and just recently all of them had already been registered with the Department of Labor and Employment (DOLE).

    The federation of all 18 associations/coops had been revitalized. Election of the new set of officers was conducted last April 8, 2016.  Mr Jonael Lubiano was chosen President while Mrs Luz Padoga was chosen as the Chairman of the Board. Requirements for SEC Registration has been prepared such as the By Laws and the Constitutions and the TIN of every prospective  members. However, some problems were encountered during the preparation of the documentary requirements especially for the TIN number since the BIR is implementing strict policies thus delaying the submission of this requirement. Another emerging problem which was found a hindrance for the smooth operation of the federation was the volatile political issues involving some of  the federation officers. Thus, operation of the federation has been temporarily stopped.

    At the end of December 31, 2016, the 18 associations had accumulated a total of 1,558  members which is 43 percent higher compared to the baseline data of 1,091 in December 2013. A slight decrease in membership had been observed due to membership withdrawal .

   Most of the barangays supervised had integrated natural resources management plan in their masterplan of activities within the barangay specially info dissemination on the effects of climate change. In fact, considerable number of barangays had already undergone trainings on Disaster Preparedness and had even established early warning devices for major rivers in the municipality of Calubian.

    The ultimate performance of the different organizations depends on how they perform to achieve their personal and group goals. Personal goals were set and agreed by all the members of the different associations and this pertains to the performance of every member on improving themselves economically and how they contribute to the improvement of the environment. The overall rating of the individual goal obtained during the final evaluation in the last couple of months was 2.0.  This simply means there are much of the members to be done to really achieve the identified goal. Capitalization is still in the minimum level ranging from 3,000 to 3,500; moderate involvement of the members towards supporting association activities, although environmental activities had slowly been conducted and achieved.

     For the group goal, the performance of the individual associations towards improving their economic standing such as capital build-up generation and strengthening the services of the group and their involvement towards improving the environment is the primary parameters to be rated. The final rating result of 1.60  is lesser compared to the rating of the personal goal which was 2.0. The rating could be attributed to the performance of leaders of the respective associations.


RESULT 1. The Families are provided with skills training in sustainable Agriculture and Animal raising to diversify their Agriculture Enterprise.
OVI. No. of persons (formed) ;percentage of women
Percentage of youth(< 30 yrs. Old)

OVI. No. of Barefoot Tech or Farmers Multiplier/CAHW(Cumulative) percentage of women percentage of youth (<30 o:p="" old="" yrs="">

There was not much technical trainings conducted during the first semester of 2016 since the effect of El Nino in the later part of 2015 had extended up to the first semester of 2016. However, series  of trainings on Improved Animal Management(IAM)  were conducted in nine different venues, those trainings were intended for new partner families who were scheduled to receive different livestock with a total participants of 157 persons. Two other technical trainings were conducted in the second quarter of 2016 which include Plant Nursery Establishment and Plant Propagation and Fish Processing which were conducted in Abuyog, Leyte and Brgy Caruyucan of Calubian, respectively. For the last two quarters,  two batches of Vegetable trainings were conducted at Brgy Villalon and Kawayan Bugtong. Another two batches of Rice Production training were conducted also in the same barangays of Villalon and Kawayan Bugtong. Another seminar was conducted to support members of different associations who had started supplying the Display Center with different processed products and this is the “Packaging, Labeling and Store Management Seminar. Two co-equal important seminars which were the Corn and Cacao Production were also conducted last October and November. The cacao production was conducted by the Provincial Training Staff  of the Office of the Provincial Agriculturist at the ABC Hall, while the corn production was a season long training which was conducted at Brgy Guadalupe.
       CLAD with the assistance of the Office  of the Municipal Agriculturist had conducted significant numbers of different organizational and technical trainings that had influenced and changed the lives of our clients, the marginal farmers and fishermen.

OVI No. of person involved in the Application of Diversified and Sustainable Agriculture Production Technique
OVI. No. of persons involved in non-agricultural micro-enterprises
OVI. No. of persons involved both in diversified and sustainable Agriculture and in non- Agricultural Micro Enterprise

Final evaluation on the effect of these different  technical trainings to the members of the associations was conducted before the year ended. In all the players evaluated, only the youth component has fallen short of the target (only 59% accomplished). This is probably due to different priorities of the youth instead of agricultural activities. Women showed greater participation in all aspects in agricultural development. In fact, 61% of the clients who joined different trainings and formed were women. Even as farmer-multiplier or barefoot technicians, women had showed their contribution; number of participant had even surpassed our target.
      During this last year of project implementation, more farmers had shown interest in adopting agricultural production technologies. This is because they had already seen the good effect of adopting and applying the seed technologies. Other farmers had even requested for a technical demonstrations of different crops in their farm areas. A total of 541 farmers or 361%  had already applied sustainable agricultural production technologies, 169 of them (282%) were also involved in non-agricultural micro-enterprise while 124 persons (138%) had applied both agricultural and non-agricultural enterprises.

OVI. Degree of application of recommended technical skills (scale of 1-4)
All technical trainings planned to be conducted last year had been conducted. In fact, some trainings were conducted several times in different locations such as the livestock seminars and some technical trainings for different crops. In terms of degree of application of the recommended technical skills, the rating of 3 was not achieved. This happened since overall rating was pulled down by the rating of some inactive organizations. However, the project garnered a fair rating of 2.46 .
R.I.A. Technical training for implementation/Establishment of sustainable enterprises
1.A. No. of technical training conducted

Instead of conducting trainings for crops during the first semester of 2016, series of trainings on Improved Animal Management(IAM)  were conducted in nine different venues, those trainings were intended for new partner families who were scheduled to receive different livestock with a total participants of 157 persons. This happened since the 2015 El Niño has extended in the first semester of 2016. Another technical trainings were conducted in the second quarter of 2016 which include Plant Nursery Establishment and Plant Propagation and Fish Processing which were conducted in Abuyog, Leyte and Brgy Caruyucan of Calubian, respectively. For the last two quarters,  two batches of Vegetable trainings were conducted at Brgy Villalon and Kawayan Bugtong. Another two batches of Rice Production training were conducted also in the same barangays of Villalon and Kawayan Bugtong. Another seminar was conducted to support members of different associations who had started supplying the Display Center with different processed products and this is the “Packaging, Labeling and Store Management Seminar. Two co-equal important seminars which were the Corn and Cacao Production were also conducted last October and November. The cacao production was conducted by the Provincial Training Staff  of the Office of the Provincial Agriculturist at the ABC Hall, while the corn production was a season long training which was conducted at Brgy Guadalupe.
      A total of 18 technical trainings were conducted during the last year of implementation. These effort coupled with dedicated field facilitators was conducted to ensure the success of project implementation.

R.I.A.2. Follow-up in the Implementation of  Technical Training
R.I.A.3. Identification/formation of barefooted technician/CAHW
1.A. # of seminars/Conference conducted
Barefoot Technicians (BTs) were among the priority in terms of formation activities conducted for the past six months. A special training of Plant nursery establishment and plant propagation training was conducted giving BTs augmentation of their knowledge on crop production. Support for materials and inputs were also provided such as plants to serve as scion groove and budding knives. These were given to the successful participants of the training.

BTs were required to set up their own nurseries, produce their own grafted plantlets, maintain their own scion groove  and conduct other activities relevant to plant propagation. Evaluation of their work is yet to be undertaken.


COMPONENT ANALYSIS RESULT 1

           Capacity building not only on the organization but also on the individual family enterprise is a must. Transfer of new technologies in crop and animal production should be emphasized to develop family enterprise to command on an increase in family income.
         Training needs survey should be a regular activity to have an updated information on the technology gap of coop members and officers especially in Agriculture and non- agriculture enterprise. This must be done in such a way that the coop management and members could plan on what enterprise they wish to undertake.
         Development and formation of barefoot technician should be enhanced to buy-out efficient transfer of technology thru modelling and farmer to farmer approach.


RESULT 2. The Beneficiaries families are trained to manage their organization/federation, while making sure that they are viable, efficient and in synergy with all the local development stakeholders around a common platform

OVI. Degree of maturity of the previously assisted assns.(OCSAT- Before 2014)
OVI. Degree of maturity of the newly assisted assns.(OCSAT after 2013)
Although association officers can effectively managed their association, problems had been cropping up in the course of its implementation. Organizational stability had been in questioned. Nevertheless, things can be managed effectively by the officers and members of the association.
Five new associations are on the right track. Learning by doing although rather slow but benefits on the things that they do in their respective associations had been filling up. Based on the OCSAT result which was conducted in last month of the year, ratings were a little lower than its forecast. For the older 13 associations, the rating was 2.56 instead of the target of 3.5  while for younger group, 2.23 instead of 3.

OVI. Degree of maturity of the federation (OCSAT)
As of this date the organization of the federation is in place pending on the completion of numerous requirements that has to be completed. Coop leaders were required to get their respective TIN numbers being one of the requirements for registration to the Securities and Exchange Commission (SEC).  
OVI. Percentage of Assn. which have agreement with governmental institution/private organizations which can give them technical or financial assistance
  
Most of the association supervised by CLAD have an agreement with govt. institutions/private organization which have given them technical and financial assistance. For the private sector, one of the very active International NGO was the Australian Red Cross who helped our beneficiaries not just only technical  but also housing needs of some members. This NGO had also actively linked with us in terms of technical collaboration. Heifer international had always been there to support our common clients as well as other church-based organizations like the UCCP, Catholic church and others. As per result of evaluation, we surpassed our target of 50% since 60% of our POs had accessed support from private organizations.

OVI: Percentage of associations which have agreements with governmental institutions which can give them technical or financial assistance.
For 2016, a target of 75% of the assisted POs could come up with an agreement with government institutions. However, final evaluation showed that only 50% were able to access some assistance from these government institutions. Usually, the following government agencies had extended assistance to our clients; the  Department of Agrarian Reform which had some agreement with most associations especially those under Agrarian Reform activities, the Philippine Coconut Authority (PCA), DA Regional Office,  the Bureau of Fisheries and Aquatic Resources (BFAR), DENR for the National Greening Program, DTI, and DOST among others.

R.2. A.1. Organizational Assessment of 18 Associations assisted by the project.

1. A. % increase in membership of the 13 old Assn.
1.A. % increase in membership 5 new Assn.
For this phase, a very limited increase of membership for old  POs had been recorded which is 3 percent only of the targeted 15%. However, a soaring increase of membership was recorded for the new POs which is 52%, a 347% increase of the targeted 15%. This happened since the areas for new associations still have plenty of potential members who could readily be absorbed for expansion.

1.A. %  increase CBU in the 13 old Assns.
1.A. % increase in CBU of the 5 new Assn.

Same as the limited increase in membership had been experience by old coop. The twin towers of sustainability, membership and CBU had been dipping in the 13 old Cooperative. Things should be iron out on this important aspect of sustainability.

With the increasing percentage of new members, a trajectory increase in capital generation had been achieved by the five new Cooperative/Associations. This means a systematic implementation of activities in the association/cooperatives.

R. 2. A.2 Organizational and human resources management training
1.A. No. of Pre-Membership Seminar
R. 2. A.3. Strengthening sessions for coops and federations
1.A. Number of Sessions

At the end of the third quarter, one pre-membership seminar had been conducted at Brgy Cristina intended for the members of MVCROP, a newly organized PO which has recently been registered with DOLE. A total of 46 persons attended the said PMES. However, series of PMES were also conducted to barangays considered as expansion areas of the project which include barangay Dulao, Anislagan, Igang, Guadalupe and Bunacan. A total of  181 persons had attended the said PMES.

Only one strengthening session had been conducted with primary aim of helping coops/associations to achieve stability not only in membership/CBU generation but on the Coop/Assn as a whole.  However, this strengthening session had been supported with series of organizational capacity enhancement activities and seminars conducted in different POs. These include 16 sessions of Cornerstone Workshop, six sessions of Participatory Self-Review and Planning, 17 General Assembly Meetings, two sessions of Value Based Holistic Community Development, one Simplified Bookkeeping and Accounting intended for newly organized POs, one session for Entrepreneurial Values Enhancement Seminar and one Strategic Planning Workshop Seminar.

R. 2. A.4. Organization of cross visit to other project
1.A. No. of cross visit

This year, the target for cross visit was the Biodiversity Complex at Bilar, Bohol since some our POs will soon establish forest reforestation project which is in collaboration with the DENR’s National Greening Project. Other sites visited by the group was the Sikatuna Protected Landscape which displayed nature being cared of properly by the government or NGO and other POs assisted by Soil and Water Conservation Foundation.

R. 2. A.5. Project staff formation
1.A. No. of seminars/conference(Disop)
1.A. No. of seminars/conference other agencies
CLAD staff had attended seminar workshop not only sponsored and conducted by DISOP but by other government and non-government organization this was done to develop the staff competency in the implementation of DISOP program and project.

ANALYSIS RESULT 2

          Based on the overall performance of the different assisted POs, the project still at the passing mark. Although old associations’ performance was leveling off, new organizations performed high being in their honeymoon stage. The good thing CLAD management observed was the expansion of the  sources of assistance the majority of our POs had received. This therefore improved the co-funding strategy the project has been promoting.

          In terms of sustainability which is one of the basic goal every association or cooperative has been aiming for, practices and experiences learned by our assisted POs had been already imparted to other organizations outside the municipality who are also neophytes in organizing POs. Visitors coming from Eastern Samar had learned some insights in organizing farmers through interactions from our POs.


CHART 1.  PERCENTAGE INCREASE IN MEMBERSHIP FOR 13 OLD ASSOCIATION JANUARY TO DECEMBER 2015

CHART 2.  PERCENTAGE INCREASE IN MEMBERSHIP FOR 5 NEW ASSOCIATION




CHART 3. CBU GENERATION OF 13 OLD ASSN./COOPERATIVES


                         

CHART 4. CBU GENERATION OF 5 NEW COOPERATIVES












Result 3. The Local Organization implement activities to improve their environment

OVI. Degree of perception of the improvement of the environment (scale 1 to 4)
OVI. No. of trees planted cumulate


   Awareness setting on the importance of conserving the environment should be actively undertaken in a way that local populace would initiate activities that would in a way enhance the perception of populace on the environment.

Being part of the Impact Assessment, our different POs had tried their best to conduct activities relevant to improving the environment.  The scheduled synchronized tree planting was conducted in the month of November. A rating of 2.35 on the perception of improving the environment was achieved which means that much should still be done to further enhance and rehabilitate mother earth.


OVI. No. of marine protected areas(MPA’s) (cum.)

OVI. No. of water system implemented
A marine protected area had been established in Brgy. Ferdinand, a mangrove area conservation project more than 2000 mangrove propagules had been planted in the one hectare protected area last year. Additional propagules had been prepared to further expand the planted area with mangrove trees.

R. 3. A.1 Establishment of Nurseries and Agricultural formation site and production areas
1.A. No. of nurseries established
Another nursery was established at Brgy. Casiongan which was a joint undertaking by the Casiongan Brgy Council and the association based in the barangay under the supervision of CLAD which is the Casiongan Farmers Association with financing from DISOP Philippines. The nursery and formation center was established near the Brgy  Hall besides the huge Balete tree.
R.3.A.4.
Mangrove rehabilitation and maintenance
1.A. No. of has planted



A ¼ ha. Mangrove area had been planted and rehabilitated this year. This is planted at the rehabilitation site in the mangrove areas in Brgy. Ferdinand. Maintenance of the new mangrove planted this year and prior years had been undertaking by the brgy council in coordination by the association in the area. This had been done to sustain the growth of the mangrove. The DENR through its National Greening Program had also provided funds for additional planting of mangrove forests. A total of 2,500 mangrove forest were planted in 2016.

R.3. Production of IEC materials
No. of Leaflets produced and distributed
Five hundred IEC materials which focused on environmental conservation had been distributed for CY 2015. This is in consonance with the creation of awareness on the importance of conserving the environment.
R.3.A.6 Conduct of Disaster Risk Reduction Seminar
1.A. No. of Barangays conducted DRR
Disaster Risk Mgt. Seminar had been conducted to 23  Barangays covered by Disop to bolster awareness and preparedness during calamities.

COMPONENT ANALYSIS RESULT 3

          Improvement and conservation of our natural resources is everybody’s concern but who cares along this line. Typhoon and other calamities is attributed to man’s destruction of the environment.
          It is on this premise that campaign for the rehabilitation and improvement of the environment had been undertaken.  Massive planting of mangrove along the shore line is a must and planting of fruit and forest trees upstream and denuded mountain areas should be done in a way to conserve our natural resources and environment.
          Awareness campaign is a vital tool in the upsetting of this activity especially to younger generations which would be the recipient of a clean and healthy environment. 


IX.    Analysis:   evolution of the project toward achieving the Specific Objective. (for every result or component of the project)

                 The main purpose of the project is capacitating local leaders in managing their respective associations to be sustainable in bringing economic advantage to their members without sacrificing the environment. And at the end of every year, CLAD’s influence of obtaining these objectives are being measured based on direct observations from the different groups as well as the end results of the different activities undertaken.
As presented in the bar chart earlier,  differences or variation of the two main indicators which are the increase in membership and capital build (CBU) can be clearly seen among the different associations. Although there are some organizations who showed impressive performance for these two indicators, it is from the new four organizations where higher percentage increase has been observed.
In terms of recruitment of new members, 13 old organizations had learned their lessons; the most important of which is not just increasing the number of members based on target but by maintaining quality standard of their new recruits. That’s the main reason old associations are way behind target especially with regards to recruitment. And for this reason that increasing capital is also affected. Also, with regards to CBU augmentation, targets had not been met since majority of the associations had already accumulated large amount of funds and members had already felt they had reached optimum contribution. 
One of the project’s success was to enable to influence the members of the different associations to get involve with environment regeneration activities. Target for number of trees planted has been over shoot last year by 82 % higher. The synchronized tree planting activities were conducted in different locations municipal wide and were both conducted in the both the mountainside as well as shoreline and mangrove ecosystem.

X. VIABILITY:

Although not much funds had been accumulated by CLAD as a result of implementing the project being a non-stock non-profit organization, it has effectively capacitated different associations to become self-reliant and sustainable organizations by enabling them to mobilize their own funds to support the livelihood projects of their members. The 18 organizations were able to accumulate a total of 5.4  million as part of their continuous capital build up with Calubian Association of Rural Enterpreneurs of Brgy Villanueva having the highest CBU of 1.42  million followed  by Petrolio Farmers with 884,385.25

In terms of capacitating both officers and general membership of the different organizations, there is always some advantage for veterans. 13 old associations showed a maturity rating of 2.56  with newer organizations pulled the rating down. However, the new five organizations still have plenty to learn, however, their maturity rating of  2.23 is not that far compared to older associations.

The viability of these different organizations were further enhanced through the introduction of livelihood support coming from Heifer in the form of different livestock. Values were also strengthened by exposing partner families to cornerstone workshop focused on introducing important values necessary to successfully implement the program.
Based on interviews of some members of the different associations as to the impact of the project, reactions of partner families has been positively  imparted by them. The augmentation of their income through the sales of different livestock is a very much of help to their families.
Income generation activities of some organization through the assistance of the services of the Display Center is also another welcome development. The Calubian Association of Rural Enterpreneurs (CARE) has already been a constant supplier of processed meat products to the display center. Another processed product contributors are the members of PetFAMPC of Brgy Petrolio for processed peanuts and tablea, and Calubian Central Farmers Association and Kawayanan Farmers Association for the banana chips and other products.

For the organic fertilizer production, three associations had already been producing their products for sale. These are the Calubian Agri-Products Producers Association of Brgy Tagharigue, Calubian Central Farmers Association of Villalon and PetFAMPC of Brgy Petrolio.


XI.  Most Significant Linkage/s Established and What Came Out of It.

The visibility of the project municipal wide and with strong collaboration, between CLAD, DISOP, Heifer and the Local Government Unit of Calubian had urged other funding institutions both national and international to just tie up to CLAD-LGU or directly to existing associations scattered municipal wide. Other organizations therefore recognize the existence of the project in the field.

Among government agencies with extending livelihood assistance to assisted organizations include PCA, DAR, BFAR, DA, DTI, DENR , DOLE and DOST. While International NGO who had tie-up with different associations include Phil-Australian Red Cross and a church-based UCCP Haiyan Rehab Project.

Provision of agricultural inputs and the use of agricultural machineries for free, rehabilitation of their dwellings, and financial support to their livelihood were among the major contributions these organizations had provided to the members severely affected by Super Typhoon Yolanda.

One important activity is the collaboration of few players which include the Red Cross, BFAR, OMA-LGU and CLAD and partly by JICA. These project include  the seaweeds culture at Brgy Limite and Caruyucan, the Fishery Aggravating Device (FAD) of Brgy Inalad and Oyster Production of Brgy Cristina and Cauyucan. Just before the year-end, some trials on seeding the oysters with pearl had already been conducted at Brgy Cristina. At least 15 oysters were seeded  which will be observed for one year if it will successfully produce a pearl.


XII. CROSS CUTTING THEMES.

CLAD  personnel had tried their best to meet the targets  that had been set between  DISOP and CLAD. Among the most important issues are the protection of the environment and Gender.


Themes
Description and analysis
Protection of the environment
Denuded forest is one of the most visible description of Calubian even if it is  viewed from the neighboring island of Biliran. This happened because  cutting of trees had been used as the source of livelihood for a number of  persons living in the mountainside.  The illegal cutting of trees had been unregulated ever since that made these people think the act is legal.

All assisted associations had been actively involved and joined synchronized tree planting every year. This main activity has been done each year to combat the fast  elimination of the remaining forest. In fact, number of trees planted last year had surpassed  the target.  For this year’s target of 7,500 trees, the different organizations had planted a total of 7,723 trees which is 103% accomplishment.  This include forest and mangrove trees and including trees supported by the National Greening Program of DENR.

For crop production, the technology introduced to farmers discouraged the use of synthetic chemicals that could increase toxic residues on  fruit vegetables. Farmers were thought the use of organic attractant using freshly harvested coconut sap (tuba) and raw sugar. Other commercial attractants were also introduced to farmers since it is better compared to contact insecticides. Other farmers used the bagging techniques which utilized plastic bags and individually wrap fruits to avoid the attack of pests.

One important activity to support organic farming being advocated by the government,  CLAD in collaboration with DAR has  introduced  vermin-composting project. Three organizations such as PETFA-MPC, Calubian Agri-Products Producers association and the Calubian Central Farmers Association had started establishing the project and had even started selling vermin cast  to the farmers. This project encouraged the recycling of farm wastes such as corn leaves and stalks, rice straws and animal manure and others as well as prohibit  farmers of burning their wastes.

Other activity which encouraged protection of the environment is the regular sea-borne patrol operation wherein one motorized banca owned by CLAD was constantly used for surveillance and even used for apprehension of illegal fishing perpetrators.
Gender
To encouraged the participation of both male and female, husbands and wives were both invited during technical demonstrations for different cash crops in order for them to synchronize family learning  and avoid quarrel once they already implement their projects. Besides, there are part of farm operations where the wives can effectively conduct such as during training of branches for the creeping plants as well as during drenching.

Gender issues had been fully addressed by the project. In fact,  62 per cent of the general membership of the associations are composed of females and their officers are made up of 63% females.  This happened since  wives in the family had ample idle time compared to husbands who devote their times in land preparation and other farm activities. Wives also are much eager to explore new things compare to men that’s the reason majority of participants in trainings and seminars are women.


xIII.  General Conclusions and Recommendations

CLAD  has tried its best to accomplish all the predetermined targets. Accomplishments, however is dependent on the absorption of members of the different associations of the  knowledge imparted to them by the technical personnel of CLAD.

For this last phase of project implementation, the 13 old associations had continued their economic activities and still gaining. Although five new associations had posted higher gains and higher accumulation of CBU, this happened because the base of computation is still small.

In terms of recruitment of new members, old associations were extra cautious of accepting new recruits. They were not anymore concern of increasing their number, they had already given emphasis on the quality of their prospects.


Last year, numerous new projects had been incorporated in the whole project which had encouraged members to strengthen their involvement in different activities. These include the establishment of feed mill and establishment of breeding center.   The most important factor CLAD has ever done to ensure the success of project implementation is the dedication of its field personnel to perform their duties even beyond office hour and even without extra compensation.

Some associations had also started income generating activities. This effort had been fully complemented by CLAD and LGU. In fact, they were encouraged to produce processed products which could be sold in the Display Center such as the processed meat products and processed food crops such as banana chips and others.