Republic of the Philippines

Department of Education
Region III
SCHOOLS DIVISION OF PAMPANGA
SCHOOL
San Simon/Cluster 6
San Simon, Pampanga

PROJECT PROPOSAL

I. PROJECT DESCRIPTION

 Project Title:
 Type of Project
 Project Proponent/s:
 Number of Beneficiaries:
 Project Beneficiaries:
 Location of Beneficiaries:
 Date of Implementation/Duration: (leave it blank)
 Area of Project Implementation:
 Budget Requirement: P 200, 000. 00

II. BACKGROUND/SITUATION ANALYSIS

 What prompted the project?

 Is there an existing concern or potential problem that you want to address?

The school needs the help of other partners to accomplish the said proposed projects,
because we believe that a big amount of budget is needed to start the said project.

 When students passing at the pathways the learners do not slip on the way,
 The project itself will make our students feel comfortable and safe to the school
grounds and pathways.

III. PROJECT OBJECTIVES

OBJECTIVES STRATEGIES

IV. DESIRED IMPACT AND OUTCOME OF THE PROJECT

 What are the long-term effects of the project? (Economic, social, cultural, institutional,
environmental, technological, etc.)

 What are the specific measures to sustain the project?

 What are the linkages with other initiatives or reforms in the sector and other
development or governance concerns?

V. RISK MANAGEMENT PLAN

 What are the risks and factors that may hamper or hinder the successful
implementation of project activities and achievement of project outputs?

______________________________________________________________________________________________________________

Address: School
 Republic of the Philippines
Department of Education
Region III
SCHOOLS DIVISION OF PAMPANGA
SCHOOL
San Simon/Cluster 6
San Simon, Pampanga

 What are the measures that would mitigate the adverse effects resulting from such
risks?

VI. PROJECT ORGANIZATION AND STAFFING

Office/Staff Designated Responsibilities Contact Person Contact Details

Office of the Mayor To approve the project Mayor Abundio Jun
Punsalan,Jr
Office of the PSDS To request of the approval Mam Juliet Sagum
of the project, to monitor
the implementation of the
project
To ensure the 100%
completion of the project
Office of the Municipal To assist in the
Engineer construction of the project
To assist in ensuring the
100% completion of the
project

School To request for the funding

of the project
To submit Project Proposal
To monitor the project
To communicate with the
office designated for the
project
To submit accomplishment
report

VII. PROJECT WORK PLAN

PHASES OF ACTIVITIES OUTPUT / INDICATORS PERSON IN RESOURC COST

THE TARGET CHARGE ES
PROJECT NEEDED
(DATE)

Submission of the Submitted 100 % None 0.00

Project Proposal Project Completion
and Request for Proposal and
the project Request
Letter
addressed to
the Mayor’s
Office
through the
PSDS

______________________________________________________________________________________________________________

Address: School
 Republic of the Philippines
Department of Education
Region III
SCHOOLS DIVISION OF PAMPANGA
SCHOOL
San Simon/Cluster 6
San Simon, Pampanga

Recommendation Submitted 100% Mam Juliet None 0.00

of the PSDS Project Completion Sagum
Proposal and
Request
Letter
addressed to
the Mayor’s
Office
through the
PSDS

Visitation of the Site visitation Site Municipal None 0.00

Municipal of the Development Engineering
Engineer Municipal Plan Office
Engineer to
the proposed
site

Approval of the Start of Project MEO LSB 200,000.

project implementati construction 00
on

**Note: Include Gantt chart

Sept January 2024

Activities 2023

27 8 9 10 11 12 15 16 17 19 20 22 23 24 25

Submission of the Project

Proposal and Request for the
project

Recommendation of the PSDS

Visitation of the Municipal

Engineer

Approval of the project

VIII. DETAILED BUDGET REQUIREMENT

______________________________________________________________________________________________________________

Address: School
 Republic of the Philippines
Department of Education
Region III
SCHOOLS DIVISION OF PAMPANGA
SCHOOL
San Simon/Cluster 6
San Simon, Pampanga

Budget Line Item Description Amount Needed Proposed Source/s

Materials for the proposed Soil/Sand P150,000.00 LSB
School project Cement
Hollow blocks
Gravel

Labor P50,000.00

P200,000.00

IX. OTHER RELEVANT INFORMATION

May include any other information that will support the request for funding, such as:
 Brief enumeration of other stakeholders who pledged support to the project
 Other projects that are lined-up to complement the current initiative.
Donations from Stakeholders

X. ATTACHMENTS

 Photographs of the proposed project (before)

 Request Letter addressed to Mayor and attention to PSDS

BEFORE

AFTER

Prepared by: Noted by:

________________ JULIETA V. SAGUM

School Head PSDS-San Simon District

______________________________________________________________________________________________________________

Address: School