Republic of the Philippines

DEPARTMENT OF EDUCATION
Region IV-B (MIMAROPA)
Schools Division of Palawan

TARUSAN NATIONAL HIGH SCHOOL

Narra-Narra, Tarusan, Bataraza, Palawan
School ID: 309126

PROJECT PROPOSAL

I. TITLE Classroom Cabinet for Modules

II. TARGET BENFECIARIES Grade 10 Zircon Students and Teachers

III. IN-CHARGE OF PROJECTS Classroom Adviser and Homeroom Officers

IV. PROPOSED DATES Nov. 2020- June, 2021

V. PROPOSED BUDGET Php 6 000.00

VI. PROPOSED VENUE Grade 10 Zircon Classroom

Tarusan National High School
Tarusan, Bataraza, Palawan

VII. RATIONALE
The pandemic affected everyone around us, not only near us but also those far from us. Education
becomes one of the problems because we don’t know how or what to do at first but because we find
ways to continue learning, modules become one of the answers. Realization after sometimes become
clear that every classroom need space for the module compilation. We thought that keeping used
modules would be of great help someday, so this project is much suited to the situation.
Through this project, students will remember their sweet and unforgettable experiences during
their stay in this school as they contribute to the development and improvement of its facilities.

VIII. TARGET
Grade 10 Zircon aims to create conducive learning environment for students to grow and develop
as disciplined, responsible and God-loving citizen of the country.
Upon the completion of this project, Grade 10 Zircon students are expected to:
1. Use this to keep modules or worksheets and other important materials for future references.

IX. IMPLEMENTATION STRATEGIES

The details of the proposed activities are as follows:

ACTIVTY OUTPUT DATE OF PERSON BUD SOURCE OF

 IMPLEMENTATI RESPONSIBLE GET BUDGET
ON
Planning Project Proposal Nov. 2020 - June Classroom N/A N/A
2021 Adviser and
Parents
Submission of Received copy of Dec. 2020 School Head N/A N/A
Project Proposal Project Proposal

Dissemination of Program of Works Dec. 2020 Zircon Adviser N/A N/A

Information
Construction of Approved Proposal, Nov. 2020 – June Classroom 6,000. Homeroom
Project Program of Works 2021 Adviser 00 Donations and
contribution
or funds
Post Activity Narrative Reports Nov. 2020 – June Classroom N/A N/A
Evaluation and 2021 Adviser /
Reporting Homeroom
Officers

X. END OF PROGRAM OUTPUTS

Completion of the proposed project is on or before the end of June, 2021.

XI. EXPECTED FINAL OUTCOMES/SUCCESS INDICATORS

Functional Classroom Cabinets for Modules

XII. SCHEDULE OF IMPLEMETATION

PROGRAM OF WORKS

November 2020
Tarusan National High School

DATE ACTIVITIES RESOURCES NEEDED IN-CHARGE

November 16 Purchase of Materials Manpower Zircon
Adviser
November 17, Construction of Cabinet Ply wood, lumber, nails, Adviser and Carpenter
2020 brush, varnish, wheels,
bolts, carpentry tools,
manpower etc.
Checking and Inspection of Finished Project

XIII. BUDGETARY REQUIREMENTS

The source of the budget will be from Classroom fund and donations.

1. Ply wood, lumber, nails, brush, varnish, wheels, 4, 000.oo

bolts, carpentry tools

2. Travel and Allowance 300.oo

3. Manpower(Mason, Carpenter, Laborer 1,500.00

4. Unforeseen Expenses 200.00

Total Estimated Budget Php6,000.00

 XIV. SUSTAINABILITY OF THE PROJECT
To ensure sustainability and continuity in the implementation and development of this project,
the following plans should be undertaken:
1. Annual varnishing of the structure.
2. Continuous proper usage.
3. Frequent monitoring and evaluations of the projects initiated.

Prepared by:

ELNISA M. NUÑEZ
Zircon Adviser/Proponent

Approved:

LIEZL M. CAMANGA
Principal I

Republic of the Philippines

DEPARTMENT OF EDUCATION
Region IV-B (MIMAROPA)
Schools Division of Palawan
 TARUSAN NATIONAL HIGH SCHOOL
Narra-Narra, Tarusan, Bataraza, Palawan
School ID: 309126

PROJECT FINANCIAL ACCOMPLISHMENT REPORT

SY 2020 - 2021

I. PROJECT CLASSROOM CABINET FOR MODULES

II. BUDGET EXPENDITURES:

a. Financial collections/contributions
NUMBER OF PARENTS CONTRIBUTION PER TOTAL COLLECTION REMARKS
PARENTS
41 150.00 5,850.00 Out of 41 parents, only
38 parents contributed
(93% of parents
participation for the
homeroom project)

b. Program of works

NO. QUANTITY DIMENSION DISCRIPTION REMARKS

1 2 PCS 1’ X 4’ X 5’ Cabinet for student’s modules Fully accomplished,
delivered and already in
use.

III. PICTURES
Prepared by:
 ELNISA M. NUÑEZ
Zircon Adviser

Approved by:
JOEL F. ROJAS
PTA President

Noted:
LIEZL M. CAMANGA
Principal I