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Republic of the Philippines

CENTRAL BICOL STATE UNIVERSITY OF AGRICULTURE


San Jose, Pili, Camarines Sur 4418
Website: www.cbsua.edu.ph
Email Address: op@cbsua.edu.ph
Trunkline: (054) 871-5531-33 Local 101
CBSUA-PIL-F-ESD-03
COLLEGE OF DEVELOPMENT EDUCATION

TRAINING/ACTIVITY PROPOSAL

COLLEGE OF DEVELOPMENT EDUCATION- Pili Campus


Name of the College/Campus

Title Seminar-workshop on the Enhancement of Gardening


Competencies
Theme Challenging 21st Century Farm Families and Students
Readiness in Achieving Good Agricultural Practices
Date/s September 28-29, 2018
Venue CBSUA (Voag)
Participants 40 LHS-JHS students
Proponent/ Dr. Ana E. Miraña
Extentionist Dean, College of Development Education
Proponent/ Project Leader

Dr. Gloria B. Osea


CDE Faculty/ Coordinator

Prof. Mary Grace B. Polvoriza


CDE Faculty/ Coordinator

Ms. Nida T. Aquino


CDE Faculty/ Coordinator

Prof. Hermelina F. Azañes


CDE Faculty/ Coordinator

Ms. Cherry Love B. Montales


CDE Faculty/ Coordinator

Dr. Gloria Q. Camposano


CDE Faculty/ Coordinator

Budgetary
Requirement ₱60,000 (ATI)

RATIONALE
Pursuant to the RA 10410, College of Development Education will conduct
a capability-building training for the CDW of Pili. Since the College of Development
Education has developed a comprehensive extension program to demonstrate the
relevance to the community for the improvement of the community as well as for
sustainable development, faculty of CDE are capable of extending service to the
CDW.
Effectivity Date: April 2, 2018 Rev.:0 Page 1 of 4
Republic of the Philippines
CENTRAL BICOL STATE UNIVERSITY OF AGRICULTURE
San Jose, Pili, Camarines Sur 4418
Website: www.cbsua.edu.ph
Email Address: op@cbsua.edu.ph
Trunkline: (054) 871-5531-33 Local 101
CBSUA-PIL-F-ESD-03
Therefore, the inter-agency partnership/collaboration between the CBSUA
and the LGU-Pili particularly of the MSWD as part of its stakeholder engagement
activities will strengthen both institution for their own improvement.

Objectives This activity aims to:


1. Conduct seminar for the group leader of every section of
CBSUA-LHS (Junior High School) on the latest trends in
Container Gardening and Edible Landscaping;
2. Conduct trainings/workshop for the group leader of every
section of CBSUA-LHS (Junior High School) applying knowledge
and skills on the theories Container Gardening and Edible
Landscaping.
Expected Quantified description of output
Output Ex.
1. 40 pax JHS acquired knowledge and theories on
Container Gardening and Edible Landscaping
40 pax JHS demonstrate individual skills in Container
Gardening and Edible Landscaping

Training Outline
Activity/Topics Background Methodology
Container Garden Design making and Edible Landscaping
a. Lecture  Video
b. Demonstration Presentation
 Lecture
-discussion
Urban Gardening
 Relating actual
scenario
 Question and
answer
Workshop
a. School Based Garden Urban Gardening and  Gardening
b. Landscaping Landscaping  Landscaping

WORKING COMMITTEES
Role Responsible Responsibilities
Effectivity Date: April 2, 2018 Rev.:0 Page 2 of 4
Republic of the Philippines
CENTRAL BICOL STATE UNIVERSITY OF AGRICULTURE
San Jose, Pili, Camarines Sur 4418
Website: www.cbsua.edu.ph
Email Address: op@cbsua.edu.ph
Trunkline: (054) 871-5531-33 Local 101
CBSUA-PIL-F-ESD-03
Person/s
Over-all  Supervise the overall activities
Dr. Ana E. Mirana
Chairpersons
 Prepare communications
Training Ms. Cherry Love B.
 Coordinate with the resource persons
Coordinator Montales
 Coordinate with the participants
 Facilitate the question and answer during
Emcee/Moderato Dr. Gloria B. Osea the open forum
r  Act as the master of ceremony of the
activity
 Prepares attendance sheet and facilitate
Mrs. Nida T.
signing of participants
Secretariat Aquino
 Assist resource persons during
presentation
 Photo documentation
Prof. Mary Grace  Notes down suggestions, questions and
Documentation
Polvoriza response during the open forum
 Prepare Activity Proceedings
 Coordinate with caterer and venue
Food, Supplies,
Prof. Hermelina F.  Payment of catering and
Materials and
Azanes accommodation, supplies and materials
Accommodation
 In-charge of all financial transactions
Program and Ms. Cherry Love B.  Prepare and facilitate printing of program
Certificates Montales and certificates
Dr. Gloria Q.  Prepare the venue, LCD, laptop,
Hall/Venue
Camposano backdrop/tarpaulin and other facilities
Preparation
that will be used during the workshop

BUDGETARY REQUIREMENTS
Unit Cost Total Cost Source
Particulars Unit
(₱) (₱) of Fund
Food Expenses:
Day 1
 Snacks (PM) 50 50 pax 2,500
Day 2
ATI
 Snacks (AM) 50 100 pax 5,000
 Lunch 100 100 pax 10,000
 Snacks (PM) 50 100 pax 5,000

Printing Expenses:
Tarpaulin 600 1 pc. 600
Certificates 15 60 pcs. 900 ATI
Program and Invitations 10 30 pcs. 300
Other Expenses:
Token 400 1 pc. 400 ATI
Frame (Certificate) 300 1 pc. 300
Effectivity Date: April 2, 2018 Rev.:0 Page 3 of 4
Republic of the Philippines
CENTRAL BICOL STATE UNIVERSITY OF AGRICULTURE
San Jose, Pili, Camarines Sur 4418
Website: www.cbsua.edu.ph
Email Address: op@cbsua.edu.ph
Trunkline: (054) 871-5531-33 Local 101
CBSUA-PIL-F-ESD-03
Gardening Materials/Tools 250 80 pcs 20,000 ATI
Seeds 100 50 packs 5,000 ATI
Plants 250 40 pcs 10,000 ATI
TOTAL BUDGET ₱60,000
TOTAL BUDGET FROM ATI P60,000

Prepared by:

NIDA T. AQUINO CHERRY LOVE B. MONTALES


Faculty/ Coordinator CDE Faculty/ Coordinator

DR. GLORIA Q. CAMPOSANO HERMELINA F. AZAÑES


CDE Faculty/ Coordinator CDE Faculty/ Coordinator

MARY GRACE B. POLVORIZA DR. GLORIA O. OSEA


CDE Faculty/ Coordinator CDE Faculty/ Coordinator

Noted:

DR. ANA E. MIRAÑA


Dean, College of Development Education
Proponent/ Project Leader

Effectivity Date: April 2, 2018 Rev.:0 Page 4 of 4

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