Livelihood · LIV-2026-02
Integrated Livelihood (INELP) — Cohort 3
On trackYour role on this project can’t see its budget. The Director, Finance Officer, Coordinator, Project Lead and Viewers can.
Approved budget
₱2.7M
5 budget lines
Spent
₱1.2M
44% of budget
For liquidation
₱612K
released, receipts pending
Awaiting approval
₱540K
fund requests
Budget vs actual
Per line, per funder — the same table goes into the donor report.
- 78%
Skills & financial-literacy training
TRN-01 · DKA Austria
₱296,000 of ₱380,000 · ₱84,000 left
- 41%
Swine, poultry & vegetable-seed kits
KIT-01 · DKA Austria
₱612,000 of ₱1,500,000 · ₱888,000 left
- 40%
Group formation & seed capital
SHEG-01 · DKA Austria
₱120,000 of ₱300,000 · ₱180,000 left
- 22%
120-day monitoring visits
MON-01 · DKA Austria
₱48,500 of ₱220,000 · ₱171,500 left
- 40%
Community organizer stipends
PER-01 · SAC counterpart
₱120,000 of ₱300,000 · ₱180,000 left
| Line | Funder | Budget | Spent | Balance | Used |
|---|---|---|---|---|---|
| Skills & financial-literacy training TRN-01 · Capacity building | DKA Austria | ₱380,000 | ₱296,000 | ₱84,000 | |
| Swine, poultry & vegetable-seed kits KIT-01 · Starter kits | DKA Austria | ₱1,500,000 | ₱612,000 | ₱888,000 | |
| Group formation & seed capital SHEG-01 · Savings groups | DKA Austria | ₱300,000 | ₱120,000 | ₱180,000 | |
| 120-day monitoring visits MON-01 · Monitoring | DKA Austria | ₱220,000 | ₱48,500 | ₱171,500 | |
| Community organizer stipends PER-01 · Personnel | SAC counterpart | ₱300,000 | ₱120,000 | ₱180,000 | |
| Total | ₱2,700,000 | ₱1,196,500 | ₱1,503,500 | 44% | |
Fund releases & liquidation
Request → Director/Finance approves → cash released → receipts liquidated.
- FR-2026-092 Awaiting approval
Poultry & seed kits — Sto. Domingo
Oct 26, 2026 · requested by Carmela Nuñez
₱540,000 - FR-2026-088 Liquidated
Monitoring visits, Q4
Oct 1, 2026 · requested by Paolo Rances · approved by Jun Ollero
₱48,500 - FR-2026-081 Liquidated
Community organizer stipends, Jul–Oct
Sep 1, 2026 · requested by Carmela Nuñez · approved by Jun Ollero
₱120,000 - FR-2026-077 Liquidated
SHEG seed capital (11 groups)
Aug 20, 2026 · requested by Carmela Nuñez · approved by Jun Ollero
₱120,000 - FR-2026-071 Released — for liquidation
Swine starter kits — Bacacay
Aug 12, 2026 · requested by Carmela Nuñez · approved by Fr. Ramon Abrigo
₱612,000 - FR-2026-060 Liquidated
Training batches 1–3
Jul 8, 2026 · requested by Carmela Nuñez · approved by Fr. Ramon Abrigo
₱296,000