1. Project Work Plan and Budget Matrix
GULAYAN SA PAARALAN
Project Title : GULAYANSA PAARALAN SUSI NG KALUSUGAN
Problem Statement : 90 % are vulnerable and blind of the vegies benefits on Health and economic aspect alleviation.
Objective Statement : increase awareness on the role of the vegetablesas to it benefits on Health and Economic aspect
Root cause : 5 out of 50 students are undernourished anddoesn’thave ample knowledge of the veggies benefits .
ACTIVITIES OUTPUT DATE RESPONSIBLE
PERSON
BUDGET
PROPOSAL
BUDGET
SOURCE
Prepare plans for the
Gulayan sa Paaralan
Implementation.
Coordinate with the
advisers on the
implementation of the
Gulayan sa Paaralan.
Prepared a letter request
to the Municipal
Agriculture office (MAO)
in the Municipality of San
Jose de Buan for the
provision of free seed in
the implementation of
Gulayan sa Paaralan.
Build an Structure for
the Gulayan sa Paaran
Center and Park
Conduct School Based
To have a Guide which will
serve as tracker in round
year activity.
To developed rapport and
oneness in the
implementation of the
Gulayan sa Paaralan.
To acquired seedlings from
the Office of Department of
Agriculture.
Constructed Center and Park
To gain knowledge and
April- May 2016
June 6, 2106
June-July1,2016
July 15, 2016
Coor/ School Head
Students/advisers/
Coor./ School Head
Coor/ School Head
Students-Laborers/
School Head/
Stakeholders
Resource
P100 (Printing)
None
Printing
P5500
(Construction
Expense)
MOOE
MOOE
MOOE
2. Seminar on Bio-
Intesive Gardening.
Conduct school Based
search for the best
Section/level
implementers of the
Bio-intensive
Gardening.
Conduct a feeding
Program in
coordination of the
Health and Nutrition
Coordinator and
Advisers.
techniques on the Bio
intensive gardening, its
process and benefits, and
developed awareness on the
integrated farming system.
To recognized the effort of
the students / adviser
implementer. Crops and
vegies can be source
To eradicate undernourished
students.
August2016
August-October
2016
Every harvest
time as maybe
manifested
Speaker/Students/Te
aching Staff/
Different Coor/CPP
Coor./
Advisers/School Head
Students-
Parents/CPPCoor/
School Head/
Stakeholders
Students/Teachers/
Coor/ School Head
P2500
P2000 (Tarp,
Snack and
Certificates of
the Resource
Speakers
P500
MOOE
MOOE
MOOE
Preparedby : ReviewandCheckedby:
LEMAR C. DE GUIA WILMA D. MONTEJO
Coordinator HT-III/ School Head