ALS Project Proposal

Department of Education
Region X- Northern Mindanao

DIVISION OF MALAYBALAY CITY
Project Proposal
I Program Title: Integrated Livelihood Project
II Background and Rationale:
Integrated Livelihood Project is intended to provide ALS learners with informal education (InfEd) that will
enable them to acquire skills that would help them to be functional members of the community and give them
opportunities to improve their life situations and conditions while at the same time attending the ALS sessions.
The Alternative Learning System of Malaybalay City District 1 is preparing a plan which is viable
development of the life skills among ALS Learners. This is an important plan which develop the entrepreneurial skill
of the learners.
III Description of the Project:
Integrated Livelihood Project is to be managed by the ALS learners and ALS implementers of
Kalasungay Community Learning Center in Malaybalay City District 1 of the Division of Malaybalay City. This
project was deliberated last May 13-14, 2018 at the District office of Malaybalay City District 1 during the
quarterly meeting of the ALS Implementers. The initial capital of this project is P25, 000.00. Banana Chips
and Yema making are the identified projects of the ALS Malaybalay City District 1. It is operated by the InfEd
sessions of the ALS Learners of Malaybalaybalay City District 1 particularly Kalasungay Community Learning
Center which is the primary producer and the regular consumers of the said products. It is hope that whatever
gain of the project will be cycled for bigger capital in order that the products will also be sold in the stores,
community learning centers and schools of the Malaybalay City Division.
The said project is also sponsored by the Local Government of Malaybalay City with regards to
training development of teachers and learners. Indeed, this promising project of the ALS Learners and
Teachers will develop the spirit of entrepreneurship among the learners and teachers hence a good avenue
of the world of work.
IV Goals and Objectives:
Goals: To develop and cultivate a culture of excellence on entrepreneurship among ALS learners and
regular learning sessions of ALS of Kalasungay Community Learning Center as the pilot
community learning center of this project.
Objectives:
1. To help alleviate poverty and encourage long range economic development through skills
training
2. To encourage creativity and proper attitude toward business opportunities by providing
assistance for income generating project
3. To train teachers and learners of the Malaybalay City District 1 particularly ALS Learning
Sessions on banana chips and yema making
4. To recognize the potential of ALS learners.
V Strategies:
Time Table of Activities
Activities Target Actual Amount Source of Persons Responsible

Fund
I. Drafts Proposal June 2018 July 2018 X - ALS Teachers
II. Identification of Community June 2018 May 2018 X - ALS Teachers
Learning Center
III. Orientation about the X - All ALS Teachers, learners
Project in Kalasungay July 2018 August and LGU
CLC: 2018
Integrated Livelihood
Project
IV. Orientation and Training/ All ALS Teachers, learners
Workshop of the project on August August X LGU- and LGU
Banana chips and yema 2018 2018 Malaybal
making ay
V. Implementation of the LGU- All ALS Teachers, learners

Project August P 25, Malaybal and LGU
-Downloading of Fund 2018 000.00 ay
-Purchase of Materials
VI. Monitoring and Evaluation June – - X - All ALS Teachers, learners
December and LGU
2018
VII. Feedbacking Year - X - All ALS Teachers, learners
Round and LGU
TOTAL
P 25,000
VI Targets/Beneficiaries:
The focus of this project is the ALS learners and regular classes of the district 1.
COMMUNITY BLP A&E A&E ALS TOTAL

LEARNING CENTER ELEMENTARY SECONDARY TEACHERS
Kalasungay CLC 2 18 32 2 55
Patpat CLC 2 9 37 1 49
Dalwangan CLC 0 1 35 1 37
Capitan Angel CLC 0 4 13 1 18
VII Implementation Arrangement:
Division Project Management Team/Consultants:
REBONFAMIL R. BAGUIO, Schools Division Superintendent

SUNNY RAY F. AMIT, Assistant Schools Division Superintendent
JASMIN J. ADRIATIC, ALS/SPED Education Program Supervisor
Members of the Monitoring & Evaluation Team:
All Education Program Supervisors/Coordinators
District Project Management Team:
Chair: Jesus V. Muring, Public Schools District Supervisor

Member: Jasmin J. Adriatico, Education Program Supervisor
Ethyl Jane S. Binayao- Education Program Specialist
Coordinator: Valyn Rose Q. Cabañelez, ALS Mobile Teacher, Project In charge
VIII Fund Source:
Funding Institution: Local Government Unit- Malaybalay City
IX Monitoring and Evaluation
The monitoring of this project requires the first hand supervision of the division and district project
management team. The prompt submission of the first initial report will be on September 2018 to the district office and
to the division office.
The evaluation of this project is determined through the analysis of the projected income statement whether
the project is progressing or not.
X Project Income Statement
BANANA CHIPS MAKING
Ingredient/material Quantity Unit Price Total Price
Raw Bananas ( saba) 50 kilos ₱ 25.00 ₱ 1,250.00

Oil for deep- frying 16 kilos ₱ 60.00 ₱ 960.00
White sugar 8 kilos ₱ 44.20 ₱ 353.60
Salt to taste 2 kilos ₱ 10.00 ₱ 20.00
Thick Cellophane(6x8) 20 packs ₱ 46.00 ₱ 920.00
TOTAL = ₱ 3,503.60
YEMA MAKING
Ingredient/material Quantity Unit Price Total Price

Condensed Milk 20 cans ₱ 37.50 ₱ 750.00
Egg for eggyolk 4 tray ₱ 170.00 ₱ 680.00
Vanilla essence 2 small bottle ₱ 51.50 ₱ 103.00
White sugar 10 kilos ₱ 44.20 ₱ 442.00
Butter 2 bar ₱ 38.60 ₱ 77.20
Peanuts for crushed 2 big cup ₱ 35.00 ₱ 70.00

nuts
Water cellophane 20 pieces ₱ 5.50 ₱ 110.00
Thick cellophane (5x8) 10 packs ₱ 24.00 ₱ 240.00
TOTAL = ₱ 2,472.20
Materials needed to be used for Banana Chips & Yema Making
Material Quantity Unit Price Total Price
Frying pan 1 piece ₱ 380.00 ₱ 380.00

Colander 1 piece ₱ 150.00 ₱ 150.00
Tray 2 piece ₱ 90.00 ₱ 180.00

Kitchen cloth (Catcha) 1 2 pieces ₱ 10.00 ₱ 120.00
Metal Spatula 2 piece ₱110.00 ₱ 220.00
TOTAL ₱ 1,050.00
Summary of Budgetary Requirements
Total budget for Banana Chips Making per group - ₱ 3,503.60 x 4 Groups = ₱ 14,014.40
Total budget for Yema Making per group - ₱ 2,472.20 x 4 Groups = ₱ 9, 888.80
Total budget for Materials to be used - ₱ 1,050.00 = ₱ 1,050.00

GRAND TOTAL = ₱ 24, 953.20
Prepared by:
VALYN ROSE Q. CABAÑELEZ
ALS Mobile Teacher
APPROVED:
JESUS V. MURING, EdD

Public Schools District Supervisor
Project Proposal
I Program Title: “Kagamitan Mo, Sagot Ko “ Project
Kagamitan Mo, Sagot Ko Project is intended to provide ALS learners with school supplies and other learning
materials that will give them opportunity to attend sessions even without means to provide their own school supplies.
The Alternative Learning System of Kalasungay Community Learning Center is preparing a plan which is
helpful to the ALS Learners. This is an important plan which give them school supplies and other learning materials
that will be used in their learning sessions. This will be given by the Barangay Council of Kalasungay Malaybalay
City.
“Kagamitan Mo, Sagot Ko” Project is to be requested to the Barangay Council of Kalasungay for the
the ALS learners of Kalasungay Community Learning Center in Malaybalay City District 1 of the Division of
Malaybalay City. This project was deliberated last April 14, 2018 at the District office of Malaybalay City District
1 during the special meeting of the ALS Implementers. The initial capital of this project is P5, 000.00.worth of
School Supplies for the ALS Learners.
IV Goals and Objectives:
Goals: To provide school supplies and other materials of the ALS Learners of Kalasungay
V Strategies:

Fund
I. Drafts Proposal April 2018 May 2018 X - ALS Teachers
II. Identification of Community June May 2018 X - ALS Teachers
Learning Center 2018
III. Implementation of the Barangay All ALS Teachers, learners
Project August P 5, 000.00 LGU of and LGU-Kalasungay
-Downloading of Fund 2018 Kalasungay
-Purchase of Materials
VI. Monitoring and Evaluation June – - X - All ALS Teachers, learners
December and LGU
2018
Round and LGU
TOTAL
P 5,000
VI Members of the Monitoring & Evaluation Team:

Member: Mary Fe C. Gumayao, Elementary School Principal I
Jasmin J. Adriatico, Education Program Supervisor
Ethyl Jane S. Binayao- Education Program Specialis
VII Fund Source:
Funding Institution: Barangay Local Government of Kalasungay
VIII Monitoring and Evaluation
The monitoring of this project requires the first hand supervision of the division and district project
management team. The prompt submission of the first initial report will be on September 2018 to the district office and
to the division office.
The evaluation of this project is determined through the analysis of the projected income statement whether
the project is progressing or not.
IX Project Income Statement
Quantity Unit Item Description Amount

40 Pcs Notebook 400.00
40 Pcs Ballpen 360.00
20 Pad Grade Paper 220.00
20 Pad Intermediate Paper 360.00
2 Ream Bond paper subs. 20 long 510.00
2 Ream Bond paper subs. 20 short 480.00
2 Pcs Pentel pen broad black 84.00
20 Pcs Crayon 24’s 900.00
6 Pcs Correction pen 588.00
20 Pcs Brown envelope 60.00
20 Pcs Folder long ordinary 120.00
20 Pcs Cartolina assorted color 150.00
2 Ream Construction Paper 470.00
10 box thumbtacks 120.00
TOTAL 4, 822.00
Prepared by:
ALS Mobile Teacher
CONCURRED/ CERTIFIED FUNDS AVAILABLE:
RODRIGO O. NIERE, CPA

Punong Barangay-Kalasungay
Project Proposal
I Program Title: Donasyon Mo, Printer Ko
Donasyon Mo, Printer Ko Project is intended to provide a printer for ALS learners and teachers of
Malaybalay City District 1 that would help them make their Instructional Materials and reports more easy and
productive.
The Alternative Learning System of Malaybalay City District 1 is preparing a plan which is helpful in the
implementation of ALS programs and projects.
Donasyon Mo, Printer Ko Project is to be managed by the ALS learners and implementers of
project was deliberated last January 8, 2019 at the District office of Malaybalay City District 1 during the
meeting of the ALS Implementers. The initial capital of this project is P 8,000.00. Printer is identified as project
of the ALS Malaybalay City District 1.
The said project will be donated by the ALS Literacy Volunteer of Malaybalay City District 1 for the
ALS teachers and learners used. Indeed, this promising project of the ALS Learners and Teachers will make
their ALS programs and projects possible.
IV Goals:
Goals: To provide printer for ALS Learners and teachers that will enable them to make their reports,
instructional materials and other learning, resources more easy and beautiful.
V Strategies:

Fund
I. Drafts Proposal January January X - ALS Teachers
2019 2019
II. Identification of Community January January X - ALS Teachers
Learning Center 2019 2019
V. Implementation of the All ALS Teachers, learners
Project January P 9, 000.00 Stakehol and Stakeholders
2019 ders/
-Purchase of Materials ALS
Literacy
Volunteer
VI. Monitoring and Evaluation January – - X - All ALS Teachers, learners
December and Stakeholders
2019
Round and Stakeholders
TOTAL
P 9,000.00
COMMUNITY BLP A&E A&E ALS TOTAL

LEARNING CENTER ELEMENTARY SECONDARY TEACHERS
Kalasungay CLC 2 18 32 2 55
Patpat CLC 2 9 37 1 49
Dalwangan CLC 0 1 35 1 37
Capitan Angel CLC 0 4 13 1 18

Member: Mary Fe C. Gumayao, Elementary School Principal I
Jasmin J. Adriatico, Education Program Supervisor
Ethyl Jane S. Binayao- Education Program Specialis
Co-Coordinator: Rafonszhyl B. Medalla, ALS Mobile Teacher
VII Fund Source:
Funding Institution: Stakeholders
The monitoring of this project requires the first hand supervision of the school and district project management
team. The prompt submission of the first initial report will be on March 2018 to the school and to the district office.
The evaluation of this project is determined through the analysis of the projected outcome statement whether
the project is helpful or not.
1 pc EPSON L3110 P 9,000.00
Prepared by:
ALS Mobile Teacher
Attested by:
MARY FE C. GUMAYAO
School Principal
Project Proposal
I Program Title: “Tulong Mo, Tagumpay Ko Project”
“Tulong Mo, Tagumpay Ko “Project is intended to provide a financial support to the ALS graduating learners
and their parents that would provide them a fellowship meal during their graduation ceremony.
The Alternative Learning System of Malaybalay City District 1 is preparing a plan which is helpful in the
conduct of Graduation Ceremony for Alternative Learning System Accreditation and Equivalency Passers of
Malaybalay City District l.
Tulong Mo, Tagumpay Ko Project is to be managed by the ALS learners and implementers of
project was deliberated last July 3, 2018 at the Kalasungay Community Learning Center of Malaybalay City
District 1 during the meeting of the ALS Implementers and Graduating learners.
The said project will be donated by the Barangay Council of Kalasungay for the ALS learners and
parents. Indeed, this promising project will make the ALS Graduation Ceremony possible.
IV Goals:
Goals: To provide fellowship meal for ALS Learners and Parents/Guardians.
V Strategies:

Fund
I. Drafts Proposal July 2018 July 2018 X - ALS Teachers
II. Identification of Community June 2018 July 2018 X - ALS Teachers
Learning Center
V. Implementation of the All ALS Teachers,
Project August August P 2, 000.00 Stakehol learners,parents
2018 2018 ders/ and Stakeholders
-Purchase of Materials Barangay
LGU
2018
TOTAL
P 2,000.00
COMMUNITY A&E A&E ALS PARENTS TOTAL

LEARNING CENTER ELEMENTARY SECONDARY
Kalasungay CLC 4 12 16 32
Chair: Jesus V. Muring EdD, Public Schools District Supervisor

Ethyl Jane S. Binayao, Education Program Specialist
VII Fund Source:
Funding Institution: Stakeholders- LGU- Kalasungay, Malaybalay City
team. The prompt submission of the first initial report will be on July 2018 to the school and to the district office.
DONATION CASH WORTH

CASH P 1,000.00
Prepared by:
ALS Mobile Teacher

Project Proposal
I Program Title: “Community Learning Center Maintenance” Project
“Community Learning Center Maintenance “Project is intended to provide a financial support to the
maintenance and beautification of Kalasungay Community Learning Center
The Alternative Learning System of Malaybalay City District 1 is preparing a plan which is helpful to the
implementation of ALS programs and projects that would provide learning centers conducive for learning among ALS
Learners.
“Community Learning Center Maintenance” Project is all about linkiging of support from the
Barangay Council of Kalasungay to provide maintenance of Kalasungay Community Learning Center
including cleaning materials, provision of the different facilities and materials for beautification. This project is
to be managed by the ALS learners and implementers of Kalasungay Community Learning Center in
Malaybalay City District 1 of the Division of Malaybalay City. This project was deliberated last May 2018 at
the Kalasungay Community Learning Center of Malaybalay City District 1 during the meeting of the ALS
Implementers and School head.
The said project will be proposed to the Barangay Council of Kalasungay. Indeed, this promising
project will make the ALS Community Learning Centers more beautiful and accessible for all.
IV Goal:
Goal: To provide financial support for the maintenance and beautification of Kalasungay Community
Learning Center.
V Strategies:

Fund
I. Drafts Proposal May 2018 May 2018 X - ALS Teachers
II. Identification of Community May 2018 May 2018 X - ALS Teachers
Learning Center
V. Implementation of the All ALS Teachers,
Project July 2018 P 2, 000.00 Stakehol learners,parents
ders/ and Stakeholders
-Purchase of Materials Barangay
LGU
2018
TOTAL
P 2,000.00
COMMUNITY A&E A&E ALS PARENTS TOTAL

LEARNING CENTER ELEMENTARY SECONDARY
Kalasungay CLC 4 12 16 32
Chair: Jesus V. Muring EdD, Public Schools District Supervisor

Ethyl Jane S. Binayao, Education Program Specialist
VII Fund Source:
Funding Institution: Stakeholders- LGU- Kalasungay, Malaybalay City

team. The prompt submission of the first initial report will be on July 2018 to the school and to the district office.
12 Box floor wax P 180.00

1 pc mop 400.00
2 pc soft broom 200.00
2 pc hard broom 100.00
2 galloon paint 650.00
2 pc paint brush 200.00
TOTAL = P1, 730.00
Prepared by:
ALS Mobile Teacher


ALS Project Proposal

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ALS Project Proposal

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Department of Education

Region X- Northern Mindanao

I Program Title: Integrated Livelihood Project

II Background and Rationale:

III Description of the Project:

IV Goals and Objectives:

Time Table of Activities

Activities Target Actual Amount Source of Persons Responsible

V. Implementation of the LGU- All ALS Teachers, learners

COMMUNITY BLP A&E A&E ALS TOTAL

Division Project Management Team/Consultants:

REBONFAMIL R. BAGUIO, Schools Division Superintendent

Members of the Monitoring & Evaluation Team:

All Education Program Supervisors/Coordinators

District Project Management Team:

Chair: Jesus V. Muring, Public Schools District Supervisor

VIII Fund Source:

Funding Institution: Local Government Unit- Malaybalay City

IX Monitoring and Evaluation

X Project Income Statement

BANANA CHIPS MAKING

Ingredient/material Quantity Unit Price Total Price

Raw Bananas ( saba) 50 kilos ₱ 25.00 ₱ 1,250.00

White sugar 8 kilos ₱ 44.20 ₱ 353.60

Salt to taste 2 kilos ₱ 10.00 ₱ 20.00

Thick Cellophane(6x8) 20 packs ₱ 46.00 ₱ 920.00

Ingredient/material Quantity Unit Price Total Price

Egg for eggyolk 4 tray ₱ 170.00 ₱ 680.00

Vanilla essence 2 small bottle ₱ 51.50 ₱ 103.00

White sugar 10 kilos ₱ 44.20 ₱ 442.00

Butter 2 bar ₱ 38.60 ₱ 77.20

Peanuts for crushed 2 big cup ₱ 35.00 ₱ 70.00

Thick cellophane (5x8) 10 packs ₱ 24.00 ₱ 240.00

Materials needed to be used for Banana Chips & Yema Making

Material Quantity Unit Price Total Price

Frying pan 1 piece ₱ 380.00 ₱ 380.00

Tray 2 piece ₱ 90.00 ₱ 180.00

Metal Spatula 2 piece ₱110.00 ₱ 220.00

Summary of Budgetary Requirements

Total budget for Materials to be used - ₱ 1,050.00 = ₱ 1,050.00

JESUS V. MURING, EdD

I Program Title: “Kagamitan Mo, Sagot Ko “ Project

II Background and Rationale:

III Description of the Project:

IV Goals and Objectives:

Time Table of Activities

Activities Target Actual Amount Source of Persons Responsible

VI Members of the Monitoring & Evaluation Team:

All Education Program Supervisors/Coordinators

District Project Management Team:

Chair: Jesus V. Muring, Public Schools District Supervisor

VII Fund Source:

Funding Institution: Barangay Local Government of Kalasungay

VIII Monitoring and Evaluation

IX Project Income Statement

Quantity Unit Item Description Amount

CONCURRED/ CERTIFIED FUNDS AVAILABLE:

RODRIGO O. NIERE, CPA

I Program Title: Donasyon Mo, Printer Ko

II Background and Rationale:

III Description of the Project:

Activities Target Actual Amount Source of Persons Responsible

COMMUNITY BLP A&E A&E ALS TOTAL