Social Action Center — Diocese of Legazpi
Progress Report — Integrated Livelihood (INELP) — Cohort 3
LIV-2026-02 · Livelihood · Sto. Domingo, Bacacay
- Reporting period:
- Jul 1, 2026 – Oct 29, 2026
- Date prepared:
- Oct 29, 2026
1. Summary
Training, starter kits and savings groups for 300 farming and fishing households in Sto. Domingo and Bacacay, monitored for 120 days after each kit is delivered.
As of Oct 29, 2026, the project has reached 286 of 300 target households (95%) and used ₱1,196,500 of its ₱2,700,000 budget (44%).
2. Results against targets
| Indicator | Target | Actual | % |
|---|---|---|---|
| Households profiled | 300 | 300 | 100% |
| Households trained | 300 | 286 | 95% |
| Starter kits delivered | 300 | 142 | 47% |
| Savings groups formed | 15 | 11 | 73% |
| Households with improved incomeMeasured at day 120 — from Feb 2027 | 80% | 0% | 0% |
3. Beneficiaries
Female 198 (69%) Male 88
- Children (under 18)
- —
- Senior citizens
- 41
- Persons with disability
- 9
- Solo parents
- 37
- Indigenous peoples
- —
- Total individuals
- 286
The full beneficiary list is an annex, sent separately to protect personal data.
4. Financial report — budget vs actual
| Line | Budget | Actual | Balance |
|---|---|---|---|
| DKA Austria | |||
| TRN-01 Skills & financial-literacy training | ₱380,000 | ₱296,000 | ₱84,000 |
| KIT-01 Swine, poultry & vegetable-seed kits | ₱1,500,000 | ₱612,000 | ₱888,000 |
| SHEG-01 Group formation & seed capital | ₱300,000 | ₱120,000 | ₱180,000 |
| MON-01 120-day monitoring visits | ₱220,000 | ₱48,500 | ₱171,500 |
| Subtotal | ₱2,400,000 | ₱1,076,500 | ₱1,323,500 |
| SAC counterpart | |||
| PER-01 Community organizer stipends | ₱300,000 | ₱120,000 | ₱180,000 |
| Subtotal | ₱300,000 | ₱120,000 | ₱180,000 |
| Total | ₱2,700,000 | ₱1,196,500 | ₱1,503,500 |
5. Fund releases and liquidation
- FR-2026-060 · Jul 8, 2026 · Training batches 1–3 Liquidated ₱296,000
- FR-2026-071 · Aug 12, 2026 · Swine starter kits — Bacacay Released — for liquidation ₱612,000
- FR-2026-077 · Aug 20, 2026 · SHEG seed capital (11 groups) Liquidated ₱120,000
- FR-2026-081 · Sep 1, 2026 · Community organizer stipends, Jul–Oct Liquidated ₱120,000
- FR-2026-088 · Oct 1, 2026 · Monitoring visits, Q4 Liquidated ₱48,500
- FR-2026-092 · Oct 26, 2026 · Poultry & seed kits — Sto. Domingo Awaiting approval ₱540,000
6. Highlights from the field
- Oct 25, 2026 — Swine kits — Brgy. Cabasan, Bacacay. 36 households received 2 piglets, feeds for 30 days and a pen-building guide. Vet visit scheduled Nov 8.
- Oct 18, 2026 — First SHEG meeting with savings — Brgy. Busay. 22 members, ₱18,450 total savings after 6 weeks. Group elected officers and agreed a ₱50 weekly minimum.
- Sep 30, 2026 — Training cohort complete. 286 of 300 households completed training. 14 dropped out — most relocated after the Mayon evacuation.
- Sep 5, 2026 — 14 households relocated. Replacement households to be drawn from the waitlist after the coordinator reviews.
7. Photo documentation
13 photos attached from field updates (annex B).
Prepared by
Carmela Nuñez
Livelihood Project Lead
Checked by
Jun Ollero
Finance Officer
Approved by
Fr. Ramon Abrigo
Executive Director