APPLICATION
  
DEFINITION
  
EXECUTION
  
RESULTS
  
PROGRESS
  
RELATIONS
  
PROPOSAL
Agri-agencyOwn contribution executorOther partiesTotal requested budget
AgriterraWOPD
€ 0,00 + € 0,00€ 0,00€ 0,00€ 0,00
The project proposal is a continuation of project 07fw-5077 “Continuity on Consolidation and Expansion through Capability Building Activities and Livelihood Projects”. Activities are aimed to work further towards WOPD’s “Vision 2010”, which is the guiding tool of WOPD. It is aimed to strengthen WOPD and its 14 local member organisations (LO's).

Specific projects objectives are:
1. To equip the WOPD Board of Directors (BOD) the necessary skills in assessment and evaluation of projects and programs;
2. To equip the WOPD BOD and local organisations with the necessary knowledge in troubleshooting problems;
3. To continue the implementation of the water/sanitation project to other areas in need;
4. To make an annual special edition of the newsletter for the external communications with government organisations, NGOs, and other PO’s;
5. To implement backyard gardening to every member of the local organisations.

Project activities can be categorised as follows:
1. Capability building activities:
- Training of staff and Board (i.e. bookkeeping and English), meetings and assemblies, M&E;
2. Cooperarte with ZijActief in the implementation and monitoring of various projects:
- Business plans, technical assistance;
3. Project Implementation:
- Water project, eatery;
4. Lobbying/Networking/Advocacy:
- linkages with other POs and government organisations;
5. local organisations member expansion:
- Duero, Bohol, Cansiwang, Guindulman, Bohol;
6. Communication
- i.e. newsletter.

Total budget is P4,118,612 (€ 66.969)
Request for Agriterra P1,251,613.00 (€ 20.351)
Other sources (Zij Actief, Department of Labor and Employment (DOLE) contribute P187,150.00 (€ 3.043)
Total project budget is expected to be 1,25* 20,351 = € 25.439
Own contribution needs some clarifications, some errors found in budget.

WOPD has assigned an area based Board together with the staff to
monitor the development of the LOs and the projects they execute. For the whole Board to be updated, these developments will be shared during the monthly board meeting. ZijActief Noord- en Zuid-Holland is supporting the implementation of the project.

The federation will be sustained through LO contributions, which is a 5% percentage share (this used to be 1%, but was modified after a recommendation of the ZijActief mission end 2007) from the net income of their livelihood projects, fund raising from the government (DOLE), and support from ZijActief and Agriterra, and the income of WOPD livelihood projects like eatery, consumer store and other income generating activities.
GOALS
The general objective of the proposed project is to upgrade the services of WOPD through assessments and evaluations of all income generating projects, capability building activities, all local organisations and the members itself.