Republic of the Philippines

DEPARTMENT OF EDUCATION
Region XI
Division of Davao del Norte
Sto. Tomas East District
JESUS LUMAIN ELEMENTARY SCHOOL
San Vicente, Sto. Tomas, Davao del Norte

School I.D No.: 128747

Activity Design
I. General Program Information

Name of the Activity: National Eco-Savers Program

JLES, San Vicente, Sto. Tomas, Davao del Norte
Proponent:
Php 25,000.00
Activity Cost:
Source of Fund: MRF Renovation- 10,000.00
School Supplies-15,000.00
Activity Duration: July 2019-March 2020

II. Rationale

With increasing population and industrialization, waste management is becoming a

severe problem around the world. However, there are several ways to help properly disposed or even
minimize our wastes. Here comes the application of the 3Rs (Reduce, Reuse and Recycle). If we
heartily follow these methods, surely we can help save our Mother Earth in the future massive
destructions which eventually lead us to die sooner.

Therefore, Jesus Lumain Elementary School implements this National Eco-Savers

Program in which the school children are encouraged to bring recyclable materials in exchange of
school supplies or cash.

III. OBJECTIVES:
1. To educate the participating pupils to practice the 3Rs (reduce, reuse and recycle).
2. To instill the value of environmental concern and eco savings.
3. To provide additional income for the pupils by capitalizing on the recovery of recyclables.
4. To establish partnership of the school and junkshop.

IV. PARTICIPANTS:
A total of 281 participants composed of pupils from Kinder to Grade 6 pupils and focal persons.
Kinder-Grade 6 Pupils =279
Focal Persons= 2

V. METHODOLOGY:
Buy back of recyclable materials brought by the pupils from their respective homes.

VI. DATE AND VENUE:

July 2019-March 2019 at Jesus Lumain Elementary School, San Vicente, Davao del Norte.

VII. BUDGETARY REQUIREMENTS

A. School Supplies as Children’s Incentive

Writing pad paper - P12.00 x 279 pcs = 3, 348.00

Notebook - P 20.00 x 286 pcs = 5, 720.00
Ball pen (black) - P 8.00 x 279 pcs = 2, 232.00
Crayola(single) - P15.00 x 100 pcs = 1,500.00
Pencil (Mongol) - P 6.00 x 200 pcs = 1,200.00
Coupon Bond - P 200.00 x 5 reams = 1000.00
TOTAL= 15,000.00
B. MRF RENOVATION
Corrugated Galvanized iron - P 254.00x 10 pcs = 2540.00
cement - P 250.00 x 5 sacks = 1,125.00
cyclone wire(5 feet) - P 700.00 x 3 rolls = 2,100.00
2x2 wood - P 135.00 x 10 pcs = 1,350.00
Sand and gravel - P 1,500 x 1 mini dam = 1,500.00
Nails - P 20.00 x
Labor - P 1,200.00 x 3 days = 1,200.00
Snacks - P 100.00 = 100.00

TOTAL = 10,000.00

GRAND TOTAL = 25,000.00

Prepared by: Recommending Approval:

NENITA E. LIBATON ELDEN A. DERUTAS

Teacher Principal I

LOCAL FINANCE COMMITTEE

CHERYL C. SULTAN LIGIN C. PONO, CPA, MBA

Municipal Government Dept. Head LRCOIII/ OIC Municipal Treasurer
Municipal Budget Officer

ENGR. BAODILLA B. QUEZON

Municipal Government Asst. Department Head I
Acting MPDC

Approved by:

ERNESTO T. EVANGELISTA
Municipal Mayor