PROJECT PROPOSAL

(Income Generating Project)

I.

IDENTIFYING DATA
A.
B.
C.
D.
E.
F.
G.
H.
I.

II.

Name of Group: Residents Association

Address: Barangay Santo Nino, Koronadal, South Cotabato
No. of Members: 25
Date Organized: December 10, 2015
Amount of Membership Fee Paid: Php 1,250.00
Amount of Savings Generated: Php 1,250.00
Amount of Capital Seed Fund Requested: Php 215,000.00
Savings Account Number _______________
Branch of designated Bank and Address PEN Bank of Koronadal, South
Cotabato Province

INTRODUCTION
The Villa Agreda Residents Association is a group of independent and
enterprising individuals of Barangay Santo Nino, Koronadal, South Cotabato who are
physically fit and interested to undertake and managed a sustainable micro-enterprise
businesses to augment family income and become a contributing factor in the
development of our country.
To attain this goal, we members of SKA are proposing to participate in the SelfEmployment Assistance Kaunlaran Program of the Department of Social Welfare and
Development and avail of the capital seed fund.
The association is composed of 5 groups of five members each group. Each
group has elected its own Chairman and Secretary/Treasurer. From among the Group
Chairmen and Group Secretary/Treasurer, the members have elected the SKA President
and Treasurer.

III.

PROJECT DESCRIPTION
The association will serve as a conduit of the SEA-K Program. The association
will use the capital seed fund to provide credit assistance to the members for their
individual micro-enterprises. The type of individual projects and cost that are to be
funded by the association out of the capital seed fund assistance are indicated in the
Members Project Summary. (Separate sheet)

IV.

SAVING MOBILIZATION
To ensure that funds are available in the course of managing or individual
income generating projects until its full return to DSWD, we are setting up a savings
mobilization fund as follows:
a) ECBU
b) EF
c) OF

V.

50% of weekly seed capital rollback

P____ per member per week
10% of weekly seed capital rollback

PROJECT CASH FLOW

--------------------------------------------------------------------------------------------------------Sources and Uses of Funds
Pre-Operating
Period
Year 1
Year 2
Year 3
____________________________(2 months)_________________________________
Sources of Funds
Beginning Balance
Membership Fee
Processing Fee
Capital Seed Capital
Savings:
ECBU
EF
OF
Fines
Others/Savings
Loan Repayment: Seed Capital
: ECBU
Total

_________
_9,000.00 159,000.00
165,000.00
__2,200.000
________
_2,200.00
2,200.00
_4,500.00
4,500.00
4,500.00
_________ 220,000.00
________
________
120,000.00 120,000.00
_________
________
________
_________ _22,000.00
22,000.00
_________
________
________
__3,000.00
________
________
_________ 110,000.00
110,000.00
_________
110,000.00
__9,000.00 399,000.00 405,000.00

120,000.00
________
22,000.00
________
________
________
220,000.00
411,000.00

Uses of Funds
Expenses
Releases:
Capital Seed Fund
ECBU/EF
Remittance to RD-SRSF
Total
Ending Balance

22,000.00

22,000.00

22,000.00

_________ 220,000.00 ________

_________
110,000.00 110,000.00 220,000.00
_________ 110,000.00 110,000.00
220,000.00
_________ 220,000.00 220,000.00 440,000.00
_9,000.00

159,000.00 165,000.00

XI. RECOMMENDATION
I attest that TRIBU BLAAN SEA-K Association prepared this project proposal with my
assistance. I have assisted the group members by explaining to them the reason for
every step of the decision making process and have helped them verify the information
indicated in it.

VI.

RELEASE and ROLLBACK OF CAPITAL SEED FUND

Initially, the capital seed fund shall be released in two (2) tranches. First tranch
will be for the regular members. Four weeks after, the second tranch will be released for
the Chairmen and Secretaries. The 2nd release shall depend on the full compliance of the
officers group mates to our policies.
Also, we commit to fully return the capital seed fund within two year/s by
remitting Eight Thousand Nine Hundred Fifty-eight Pesos and 33/100 Only Php
(8,958.33.00) per month to the Regional DSWD SEA Revolving and Settlement Fund
(RSF) as Per agreed rollback schedule through LBP Clearing Account No. 07522220-02, Koronadal Roxas Branch, Koronadl City.
GINA COL
SKA President
CONCURRED BY:
MEMBER

DARLA LINTANG
JALAHA PAGLANGAN
NORIE TALINO
JENALYN SARANZA
MYLENE MUTALIB
BEBING YARA
MARILOU DELA CARSADA
TANDEN PAGLANGAN
JOCELYN UNTANG
MILA BALUNTO
SELSA VALIENTE
LYDIA KAWAYAN
JANET ARISTALES
GINA UGAN
LIA PAGLANGAN
BELIA MATANOD
JINKY KOLOY
MERCY LISTAM
DONIA LANON
OKOY LANON
ELSA SIMBAHON
NANCY LANON
HELEN LINGUAY
WENNA DELA CRUZ

SIGNATURE