Академический Документы
Профессиональный Документы
Культура Документы
(Pro-Forma)
TOTAL
DA (GPBP) LGU COST
(Php)
COMPONENT/ACTIVITY COUNTERPART
A. STRUCTURES
Capability building of Gulayan sa Paaralan
1 Focal Person 100,000.00 100,000.00
Conduct of massive IEC to all Participating
2 Schools (Lecture, Meeting, Billboard, Flyers 50,000.00 50,000.00
PROCUREMENT OF TOOLS &
B. EQUIPMENT
1 Spade 16,000.00 16,000.00
2 Spading Pork 16,000.00 16,000.00
3 Shovel 16,000.00 16,000.00
4 Rake 12,800.00 12,800.00
5 Grab Hoe 16,000.00 16,000.00
6 Bolo 12,800.00 12,800.00
7 Sprinkle 16,000.00 16,000.00
8 Plastic Mulch 80,000.00 80,000.00
9 Seedling Tray (100 holes) 72,000.00 72,000.00
C. PROCUREMENT OF ASSORTED
VEGETABLE SEED
1 Eggplant (Hybrid) 10,780.00 10,780.00
2 Eggplant DPV 6,000.00 6,000.00
3 Tomato (Hybrid) 3,520.00 3,520.00
4 Tomato DPV 6,000.00 6,000.00
5 Pepper (Hybrid) 3,520.00 3,520.00
6 Pepper DPV 6,600.00 6,600.00
7 Ampalaya (Hybrid) 3,520.00 3,520.00
8 Ampalaya DPV 6,000.00 6,000.00
9 Squash (Hybrid) 3,520.00 3,520.00
10 Squash DPV 4,800.00 4,800.00
11 Upo (Hybrid) 3,520.00 3,520.00
12 Upo DPV 2,800.00 2,800.00
13 Okra (Hybrid) 1,500.00 1,500.00
14 Okra DPV 2,800.00 2,800.00
15 Patola (Hybrid) 3,520.00 3,520.00
16 Bush Sitao DPV 1,200.00 1,200.00
17 Pole Sitao DPV 1,680.00 1,680.00
D. PROCUREMENT OF FERTILIZER
1 Organic 38,400.00 38,400.00
2 Urea 34,240.00 34,240.00
3 16-20-0 32,320.00 32,320.00
4 14-14-14 36,160.00 36,160.00
E. ESTABLISH A PLANT NURSERY 260,000.00 100,000.00 360,000.00
CONDUCT OF SEARCH FOR BEST
F. GULAYAN SA PAARALAN 80,000.00 80,000.00
IMPLEMENTOR
MONTHLY MONITORING OF SCHOOL 25,000.00 25,000.00
G.
GARDEN
SUBMISSION OF MONTHLY, 15,000.00 15,000.00
H. QUARTERLY AND
ANNUAL/TERMINAL REPORTS
TOTAL 1,000,000.00 100,000.00 1,100,000.00
V. PROJECT DURATION
30, 2014. But operation and maintenance of some intervention are continuing
activities up to 2018.
VI. PROJECT DESCRIPTION
1. Rationale
More and more farm lands are being left idle as the elderly farmers retire from
attending to them due to old age and disabilities without transferring their farming
skills and techniques and the love and commitment to till land to their children or
heirs. Majority of our youth prefer working in the cities and urban centers as they
find farming a less dignified job. As a consequence the productivity of our country’s
agricultural sector is also threatened.
There is a need to inculcate and deepen appreciation among the youth the
importance of agriculture not only in our economy but also in our life. This is the
main reason for the implementation of the Gulayan sa Paaralan Program.
In the aim of providing more solutions for the problem of the needs of
Gonzagainian’s especially for food and as one of the means to attain food sufficiency
in the municipality and to address problems on malnutrition by teaching the students
the values of eating healthy food through sustaining the supplementary feeding
program of DepEd Children are taught on how to plan and grow vegetables through
natural and to replicate it at home to ensure sustainability.
This program aims to promote vegetable production through natural farming in
all elementary and high schools; establish and maintain school gardens to serve as
food basket and main source of vegetables to sustain supplementary feeding to
reduce malnutrition among school children; and to showcase small-case food
production model in schools for households/ communities to replicate purposely to
promote family for security. Furthermore, for schools to produce different kinds of
vegetables that are organically grown.
The Gulayan sa Paaralan Project targets to widen the knowledge of the public
about the importance of having a good health. To hit this target, it is essential to have
gardens in school surroundings so that there would always be available source of
nutritious food for our children and so that they will also learn and experience agri-
business despite of their your age.
The gardens will serve as source of additional vegetables for home consumption,
especially that the initiative aims to raise awareness on the health and nutritional
benefits of vegetables, as well as its economic benefits by encouraging more
household and community gardens.
Gulayan sa Paaralan does not only focus in implementing vegetable garden, but
also vermin-composting (Use of fallen leaves, animal manure and canteen wastes)
and school feeding-pertains to providing students low-cost but healthy foods.
The Gulayan sa Paaralan does not only focus in implementing vegetable garden,
but also vermin-composting (use of fallen leaves, animal manure and canteen wastes)
and school feeding-pertains to providing students low-cost but healthy foods.
The Gulayan sa Paaralan emphasizes environment preservation with Reduce,
Reuse, Recycle. Bottles and bags are used as planters for seeds in the nursery. Non-
biodegradable wastes are used in handicrafts for Edukasyon Pantahanan at
Pangkabuhayan.
There is saying that to plant a garden is to believe in the future. Yes, the Local
Government Unit of Gonzaga, Department of Agriculture, Department of Education
and other partner agencies believe in the future and that future is in the hands of our
youth who will plant the seeds of hope for our country and people.
VII. OBJECTIVES
1. General
To reduce cost of production and safe foods three organic based farming
system and produce seeds in all elementary and secondary schools.
To increase the production of vegetables from 5.0 Mt/ha to 5.0 Mt/ha to
Mt/ha,
2. Specific
1. To train teachers In-Charge of agriculture, student’s leaders and Parents Teachers
Classroom Association (PTCA).
2. To establish thirty two (32) school garden with the total area of 5.3262 hectares.
3. To distribute assorted vegetables seeds in thirty two (32) schools.
4. To distribute 32 sets of garden tools in thirty two (32) schools.
5. To utilize 30% of the produce for supplementary feeding to malnourish children,
30% for seed production and excess of the production shall be marketed to be
utilize for the next cropping season.
X. Strategies of Implementation
1. Identify and distribute assorted vegetable seeds and set of garden tools to 32
schools.
2. Periodic monitoring/evaluation and supervision among the beneficiaries shall be
the role of Local Government Unit (LGU) thru Office of the Municipal
Agriculturist (OMA)
3. All schools shall establish Seed Bank to become Self-Reliant School.
4. A collaborative effort from the PTCA and BNS shall identify the malnourish
children and encourage the parents of the malnourish children to eat nutritious
vegetables.
5. Initiate the adaptation of the Package of Technology on Vegetable Production and
Seed Production.
6. The School heads are responsible for the continuous operation and maintenance
of the Gulayan sa Paaralan.
XI. Beneficiaries/Recipients
All Elementary and Secondary school in the municipality.
XII. TIMETABLE OF ACTIVITIES
Major Activities Timetable
J F M A M J J A S O N D
1. Identification of Schools
6. Crop establishment
7. Monitoring of gardens
8. Submission of reports
UNIT TOTAL
UNIT QTY COST COST
COMPONENT/ACTIVITY
(Php)
(Php)
A. STRUCTURES
1 Capability building of Gulayan sa
Training 1
Paaralan Focal Person 100,000.00 100,000.00
Conduct of massive IEC to all
2 Participating Schools (Lecture, Meeting, IEC 1
Billboard, Flyers 50,000.00 50,000.00
PROCUREMENT OF TOOLS &
B. EQUIPMENT
1 Spade Pcs 64 250.00 16,000.00
2 Spading Pork Pcs 64 250.00 16,000.00
3 Shovel Pcs 64 250.00 16,000.00
4 Rake Pcs 64 200.00 12,800.00
5 Grab Hoe Pcs 64 250.00 16,000.00
6 Bolo Pcs 32 400.00 12,800.00
7 Sprinkle Pcs 64 250.00 16,000.00
8 Plastic Mulch Roll 32 2,500.00 80,000.00
9 Seedling Tray (100 holes) Pcs 600 120.00 72,000.00
C. PROCUREMENT OF ASSORTED
VEGETABLE SEED
1 Eggplant (Hybrid) pouch 196 55.00 10,780.00
2 Eggplant DPV kg 2 3,000.00 6,000.00
3 Tomato (Hybrid) pouch 64 55.00 3,520.00
4 Tomato DPV kg 2 3,000.00 6,000.00
5 Pepper (Hybrid) pouch 64 55.00 3,520.00
6 Pepper DPV kg 2 3,300.00 6,600.00
7 Ampalaya (Hybrid) pouch 64 55.00 3,520.00
8 Ampalaya DPV kg 2 3,000.00 6,000.00
9 Squash (Hybrid) pouch 64 55.00 3,520.00
10 Squash DPV kg 4 1,200.00 4,800.00
11 Upo (Hybrid) pouch 64 55.00 3,520.00
12 Upo DPV kg 4 700.00 2,800.00
13 Okra (Hybrid) kg 2 750.00 1,500.00
14 Okra DPV kg 8 350.00 2,800.00
15 Patola (Hybrid) pouch 64 55.00 3,520.00
16 Bush Sitao DPV kg 4 300.00 1,200.00
17 Pole Sitao DPV kg 4 420.00 1,680.00
D. PROCUREMENT OF FERTILIZER
Organic bag 128 300.00 38,400.00
Urea bag 32 1,070.00 34,240.00
16-20-0 bag 32 1,010.00 32,320.00
14-14-14 bag 32 1,130.00 36,160.00
E. ESTABLISH A PLANT NURSERY Nursery 6 60,000.00 360,000.00
CONDUCT OF SEARCH FOR BEST
F. GULAYAN SA PAARALAN 90,000.00
IMPLEMENTOR
MONTHLY MONITORING OF 20,000.00
G.
SCHOOL GARDEN
SUBMISSION OF MONTHLY, 10,000.00
H. QUARTERLY AND
ANNUAL/TERMINAL REPORTS
TOTAL 1,100,000.00
Approved by:
NGAS Code
PHYSICAL TARGET FINANCIAL REQUIREMENT (‘000)
GRAND TOTAL
GRAND TOTAL
First Quarter Second Quarter Third Quarter Fourth Quarter First Quarter Second Quarter Third Quarter Fourth Quarter
Jan Feb Mar Total Apr May Jun Total Jul Aug Sep Total Oct Nov Dec Total Jan Feb Mar Total Apr May Jun Total Jul Aug Sep Total Oct Nov Dec Total
I. Identification of School 32
II.