Project Proposal

SAMBOAN CENTRAL ELEMENTARY SCHOOL

POBLACION SAMBOAN,CEBU,6027
CONTACT NUMBER: 4170001
E-mail:moralvictoriano818@gmail.com

Project Proposal
2017
SELLING OF TREES ,FRUIT TREES &
VEGETABLES SEEDLINGS
SAMBOAN CENTRAL ELEMENTARY SCHOOL
NATIONAL GREENING PROGRAM

Project Sponsor: SAMBOAN CENTRAL SCHOOL

Author : VICTORIANO T. MORAL

Author (MIS): FELISA F. MORAL

05/06/2017-2022
 Table of Contents
Make a list of all sections of proposal along with applicable page numbers. Cover this section on one page.

a). COVER PAGE-----------------------------------------------------------1

b). TABLE OF CONTENTS------------------------------------------------2
c). PROJECT DETAILS-----------------------------------------------------3
b). DELIVERABLE AND LIMITS------------------------------------------4
d). PROJECT COST AND BENEFITS-------------------------------------5
e).PROJECT PROPONENTS AND APPROVAL SHEET----------------6
 Project Details
Summary
The project aims to cater the needs of seedlings of trees ,fruit-bearing trees and vegetables which will be
used for the National Greening Program Implementation. Hence, there is no available nursery in the
community. Aims to produce variety of seedling for sale that would help the pupils and parents secure
quality seedlings for the tree growing day.

It is expected that the direct beneficiaries of the project are the under nourished pupils of Samboan Central
School wherein 50% of income generated will be used for feeding the from June 2017 to April 2022 covers in
five year plan,50% will be used for NGP implementation and other expenses.

Objectives

* To produce trees,fruit trees & vegetable seedlings in the school nursery

* To sell varieties of seedlings available and affordable to the community in whole year round for
five-year plan

*To share income to school for feeding of severely wasted pupils

Objective No Objective Description

1 Produces different seedlings in the nursery

2 Sell seedlings to the community
3 Share 50% of the income generated to school for feeding,50% for NGP implementation
like tree growing,gulayan sa paaralan, solid waste management,and nursery
management

Deliverables and Limits

The project is intended for National Greening Program Implementation wherein there is no available orchard
nursery in the locality. It limits only to parents really an enthusiasts in tree growing and or interested to plant
a trees,fruit bearing trees and vegetables of Poblacion Samboan and nearby barangay
 Deliverable No Deliverable Description
1 Produce more varieties of seedlings in the nursery trees,fruit-bearing trees and
vegetables
2 Sells more seedling to the community
3 Enough savings for feeding program and NGP implement ion

Timing

PHASES MONTH AND YEAR MONTH AND YEAR Mo Vs

5 June 2017 April 2022 List of beneficiaries in a

yearly basis from
kinder to grade six for
five-year with pictures
during feeding,proper
liquidation as MOVs

Risks

Please identify the main risks associated with this project. A risk is the possibility that something can go
wrong and interfere with the completion of the project. Assumptions, constraints and dependencies are other
factors that can affect a project. It is best to describe these other factors as risks. E.g. a project may depend
on project X being completed. The risk to this project is that project X may not be done.

Risk Description
1 Availability of water during dry season
2 Stealing of the produced seedlings
3 X - factor is the in-cooperation of school personnel
 Project Benefits and Costs

This section details the estimated benefits and costs over a 5-year period on the basis of the information
currently available . This section should be completed where benefits are expected. It must be completed
where additional Funding and/or Resources is required. And this is the embedded detailed costing worksheet
which must be completed in collaboration with MIS.

Benefits Description
Yr.-1=100 SW 100 severely wasted pupils out of the total enrollment will gain the benefits of the
project and cost 20 pesos per pupil with a total of 2 000.00 pesos X 10 months =20
000.00 through and advocacy buy 10 seedling @ 10 pesos each and sponsor a one SW
pupil ( severely wasted pupils) (bench march weighing second week of June 2017
become 50 at the end of the school year April 2018)MOVs ,nutritional status,pictures
and CDR or the liquidation,daily basis feeding alternate per grade and section with
parents in the preparation of food. Menu will be provided by feeding coordinator in a
non-repeated basis.
Year Two=50 SW 50 severely wasted pupils out of the total enrollment will gain the benefits of the
project and cost 20 pesos per pupils with a total of 1 000.00 pesos x 10 months=10
,000.00 through the advocacy buy 10 seedlings @ 10.00 pesos each and sponsor one
SW pupil(severely wasted) (bench march weighing since second week of June 2018
become 25 at the end of the school year April 2019)MOVs ,nutritional status,pictures
and CDR or the liquidation,daily basis feeding alternate per grade and section with
parents in the preparation of food. Menu will be provided by feeding coordinator in a
non-repeated basis.

Year Three=25SW 25 severely wasted pupils out of the total enrollment will gain the benefits of the
project and cost 20 pesos per SW pupil with a total of 500.00 x10=5 000.00 pesos
through the advocacy buy 10 seedlings @ 10.00 pesos each and sponsor one SW
pupil(bench march weighing since second week of June 2019 become 13 at the
end of the school year April 2020)MOVs ,nutritional status,pictures and CDR or the
liquidation,daily basis feeding alternate per grade and section with parents in the
preparation of food. Menu will be provided by feeding coordinator in a non-
repeated basis.

Year Four=13 SW 13 severely wasted pupils out of the total enrollment will gain the benefits of the
project and cost of 20.00 pesos per SW pupil through the advocacy buy 10 seedlings
@ 10.00 each and sponsor one SW pupil with a total of 260 .00 pesos x 10=2 600.00
and sponsor one SW pupil(bench march weighing since second week of June 2020
become 10 at the end of the school year April 2021)MOVs ,nutritional
status,pictures and CDR or the liquidation,daily basis feeding alternate per grade
and section with parents in the preparation of food. Menu will be provided by
 feeding coordinator in a non-repeated basis.

Year Five=10 SW 10 severely wasted pupils out of the total enrollment will gain the benefits of the
project cost of 20.00 pesos per SW pupil through the advocacy buy 10 seedlings @
10.00 each and sponsor one SW pupil with a total of 200 .00 pesosx10 months=2
000.00 and sponsor one SW pupil(bench march weighing since second week of
June 2021 become 0(ZERO) at the end of the school year April 2022)MOVs
,nutritional status,pictures and CDR or the liquidation,daily basis feeding alternate
per grade and section with parents in the preparation of food. Menu will be
provided by feeding coordinator in a non-repeated basis.

Total Cost 20 ,000.00 FIRST YEAR

Project in
(100 SW)
Diminishing
order for Five 10 ,000.00 SECOND YEAR
year time.
(50 SW)

5 000.00 THIRD YEAR

(25 SW)

2 , 600.00 FOURTH YEAR

( 13 SW)

2 000.00 FIFTH YEAR

(10 SW)

Php. 39 600.00 COST of the projects

PROPONENTS OF THE PROJECT & APPROVAL SHEET

VICTORIANO TAN-AWON-MORAL FELISA FERROLINO-MORAL

TEACHER 3, SAMBOAN CENTRAL SCHOOL TEACHER 3,SAMBOAN CENTRAL SCHOOL

SAMBOAN,CEBU SAMBOAN,CEBU

NOTED:

ERLINDA G. GERODIAS

PRINCIPAL

VICTORIANO I. BORLA

DISTRICT SUPERVISOR

APPROVED:

RHEA MAR A. ANGTUD,Ed.D,CESO VI

SCHOOLS DIVISION SUPERINTENDENT