Project Work Plan and Budget Matrix

GULAYAN SA PAARALAN

Project Title : GULAYAN SA 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 vegetables as to it benefits on Health and Economic aspect
Root cause : 5 out of 50 students are undernourished and doesn’t have ample knowledge of the veggies benefits .

ACTIVITIES OUTPUT DATE RESPONSIBLE BUDGET BUDGET

PERSON PROPOSAL SOURCE
 Prepare plans for the To have a Guide which will April- May 2016 Coor/ School Head P100 (Printing) MOOE
Gulayan sa Paaralan serve as tracker in round
Implementation. year activity.

 Coordinate with the To developed rapport and June 6, 2106 Students/advisers/ None
advisers on the oneness in the Coor./ School Head
implementation of the implementation of the
Gulayan sa Paaralan. Gulayan sa Paaralan.

 Prepared a letter request To acquired seedlings from June-July 1,2016 Coor/ School Head Printing MOOE
to the Municipal the Office of Department of
Agriculture office (MAO) Agriculture.
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 Constructed Center and Park July 15, 2016 Students-Laborers/ P5500 MOOE
the Gulayan sa Paaran School Head/ (Construction
Center and Park
Stakeholders Expense)

 Conduct School Based To gain knowledge and Resource

 Seminar on Bio- techniques on the Bio August 2016 Speaker/Students/Te MOOE
Intesive Gardening. intensive gardening, its aching Staff/ P2500
process and benefits, and Different Coor/CPP
developed awareness on the Coor./
integrated farming system. Advisers/School Head

 Conduct school Based To recognized the effort of August-October Students- P2000 (Tarp, MOOE
search for the best the students / adviser 2016 Parents/CPP Coor/ Snack and
Section/level implementer. Crops and School Head/ Certificates of
implementers of the vegies can be source Stakeholders the Resource
Bio-intensive Speakers
Gardening.
MOOE
 Conduct a feeding To eradicate undernourished Every harvest Students/ Teachers/ P500
Program in students. time as maybe Coor/ School Head
coordination of the manifested
Health and Nutrition
Coordinator and
Advisers.

Prepared by : Review and Checked by:

LEMAR C. DE GUIA WILMA D. MONTEJO

Coordinator HT-III/ School Head