Physical Plant Facilities Development

1. Construct 1 additonal toilet (with 3 toilet bowls & 3 urinals) for the students. 2. Construct a Guidance Office.

Fund Raising Activities

100,000

100,000

100,000

Solicit from stakeholders & LGU Use allocated funds from MOOE Solicit from stakeholders & LGU Solicit from stakeholders & LGU Use allocated funds from MOOE Fund Raising Activities

62,500 62,500.00

50,000

12,500

3. Repair 3 dilapidated classrooms.

100,000

50,000

25,000

25,000

75,000

25,000

4. Construct office for the School Paper Organ. 5. Renovate the Office of the Principal and the Head Teachers. 6. Construct a Material Recovery Facility (MFR)

62,500

62,500

50,000

12,500

100,000

100,000

100,000

30,000

10,000

10,000

10,000

30,000 (NGO)

Community Development

1. Establish linkages with the community.

1. Project Information Dissemination. 2. Organize SGC 3. Conduct PLSS 1. Utilize SSG and CAT Officers for environmental awareness and protection.

60,000.00

20,000

20,000

20,000

60,000

2. Promote environmental awareness and protection. TOTAL TOTAL

5,000

5,000

5,000 (SSG & CAT Fund) 50,000 35,000 4,180,000

4,180,000.00 1,630,000 1,275,000 1,275,000 SUB TOTALS 2,395,000 1,700,000

Recovery Facility (MFR) Community Development 1. Establish linkages with the community. Activities: 1. Conduct PTA meetings regularly. 2. Elect officers for the SGC. 3. Inform parents and other stakeholders about the different programs and projects of the school. 4000 3000 3000 20,000

(NGO)

2. Promote environmental aware- 1. Utilize SSG and CAT 5000 ness and protection. Officers for environmental awareness and protection. SUB TOTALS 130,000 852,000 153,000 495,000 TOTAL 1,630,000

SUB TOTALS TOTAL

825,000 720,000

5,000 (SSG & CAT Fund) 50,000 35,000 1,630,000

Submitted by : Mr. DOMINGO P. PANGAN Principal III