Republic of the Philippines

Department of Education
Region VIII (Eastern Visayas)
Division of Northern Samar
SAN MIGUEL ELEMENTARY SCHOOL
Lavezares I District

PROJECT PROPOSAL

I. PROJECT BASIC BACKGROUND INFORMATION

A. Project Title Consruction of a Fish Pond as Grade 6 School IGP
B. Project Location San Miguel Elementary School, Lavezares I District
C. Proponent DARIO P. DELABAJAN
D. Designation Teacher III
E. Contact Number 0999 386 6695
F. Source of Funds PTA Donations and Personal Fund
Labor PTA Donations and Personal Fund
G. Budget Amount PHP 33,326.75

II. PROJECT BACKGROUND

The proposed project will be the construction of a Fish Pond at San Miguel Elementray School,
Lavezares N. Samar. The primary purpose of such project will be of fish production. The fish that
will be produced from the fish pond will be utilized as Income-Generating Source, and as an avenue
for the intermediate pupils to train and apply what they have learned from their EPP topic: Fish
Production. The income that shall be generated from the fish production will be utilized for the
realization of the SPGO Projects annually.

III. OBJECTIVES

After completion of the construction of the project, it will serve as:

1. School's Income-Generating Project managed by Grade 6: The income that shall be generated
from this project will be utilized for the realization of the SPGO projects annually, and
2. Training area of the intermediate pupils during their Fish Production topic in EPP.

IV. TECHNICAL AND FINANCIAL INFORMATION

San Miguel Elementary School is located in Barangay San Miguel, Lavezares, Northern Samar.
Majority of the peoples' primary sources of income are coming from farming and fishing. They are
skillful in constructing such kind of project but there are only few of them who managed to have a
fish pond because of lack of funds. By this scenario, the school will ask from the barangay folks as
laborers on the construction of the fish pond. They will be paid according to the standard pay of
laborers nowadays. The methods of construction will be a Bayanihan-like System. Every folk who
wants to help in the work will be given a chance to help and will be paid in daily basis. Such
method will be followed until the construction of the project is complete. The sources of the
budget will be from the PTA and Teacher's Personal Fund.
V. PROJECT IMPLEMENTATION SCHEME

The construction of the project will immediately start after all the preparations have been done
and the budget is ready. As planned, the construction of the project should only last for a month
and if the circumstances permit and if the budget is ready, the construction must start in the month
of May 2019 and must be finished on June 2019. Such months has clear weather which will be
favorable in constructing a fish pond.

VI. MONITORING AND EVALUATION

Monitoring team from the Division, District, and School will and may monitor and or inspect
anytime or at random basis before, during and after the construction of the project to ensure that
the implementation is in good hands.

Noted: Recommending Approval:

MA. RIZA L. ERENIA, Ph.D. PEDRO S. VARGAS, Ed.D.

School Head District Supervisor

APPROVED:

CARMELA R. TAMAYO, Ph.D., CESO VI

Schools Division Superintendent
 Republic of the Philippines
Department of Education
Region VIII (Eastern Visayas)
Division of Northern Samar
SAN MIGUEL ELEMENTARY SCHOOL
Lavezares I District

PROGRAM OF WORK/BUDGET COST

Date: March 20, 2019

INCOME - GENERATING PROJECT

Project Category

Name of Project: Grade 6 IGP Implementation Procedure by:

San Miguel ES Grade 6 PTA

Location: San Miguel, Lavezares Description Dimension:

Appropriation/SAA: Construction of a Fish Pond
Source of Funds: Personal and PTA No. of Days: 15 days
Classifications: New Construction/IGP Dimension: 6 by 8 (48 square meters)
Desirable Starting Date: May 20, 2019
Target Completion Date: June 5, 2019

Item DESCRIPTION OF ITEM PERCENTAGE AMOUNT

MATERIALS
A Bamboo 2.40% PHP 800.00
B Fish Net 30.01% PHP 10,000.00
C Tie Wire 1.38% PHP 458.75
D Tadlok 6.75% PHP 2,250.00
E Kagingking 18.00% PHP 6,000.00
F Good Lumber (2x2) 9.00% PHP 3,000.00
G Nail (3 inches) 0.50% PHP 168.00
H Anahaw 6.00% PHP 2,000.00
LABOR 25.96% PHP 8,650.00
Percentage of Labor cost to the cost of materials 35.05%
TOTAL COST OF THE PROJECT 100.00% PHP 33,326.75
BREAKDOWN ESTIMATED COST

AMOUNT TOTAL (%)

1. Labor PHP 8,650.00 25.96%
2. VAT inclusive PHP 0.00 0.00%
3. Material Cost PHP 24,676.75 74.04%
4. Contingencies PHP 0.00 0.00%
5. Equipment Rental PHP 0.00 0.00%
TOTAL PROJECT COST PHP 33,326.75 100.00%

Prepared by: Approved:

DARIO P. DELABAJAN MA. RIZA L. ERENIA, Ph.D.
Grade 6 Adviser School Head

Noted: Concurred:

ENGR. ZYRA ULTRA CARMELA R. TAMAYO, Ph.D., CESO VI

DO Projects, Engineer School Division Superintendent
 School: SAN MIGUEL ELEMENTARY SCHOOL
Location: Brgy. San Miguel, Lavezares N. Samar
Name of Project: Grade 6 Income Generating Project (IGP): Palaisdaan sa Paaralan

DETAILED ESTIMATE
A. LABOR (Include Acquisition and Delivery of Materials)

NUMBER NO. OF
DESCRIPTION DAYS MEN-DAYS RATE/DAY AMOUNT

LAY OUT
Skilled Worker 1 2 1 PHP 500.00 PHP 500.00
Laborers 1 2 1 PHP 300.00 PHP 300.00
SOIL EXCAVATION/DIGGING
Skilled Worker 1 4 2 PHP 500.00 PHP 1,000.00
Laborers 5 4 2 PHP 300.00 PHP 3,000.00
PUTTING OF BAMBOO AS PERIMETER FENCE
Skilled Worker 1 4 2 PHP 500.00 PHP 1,000.00
CONSTRUCTION OF OUTPOST
Skilled Worker 1 4 2 PHP 500.00 PHP 1,000.00
Laborers 1 4 2 PHP 300.00 PHP 600.00
Snacks/Acquisition and Delivery of Materials PHP 1,250.00
TOTAL COST LABOR PHP 8,650.00

B. MATERIALS (Exclude Acquisition and

Delivery of Materials QUANTITY UNIT UNIT COST AMOUNT
KIND/DESCRIPTION OF MATERIALS
Bamboo 10 Pieces PHP 80.00 PHP 800.00
Fish Net 50 Meters PHP 200.00 PHP 10,000.00
Tie Wire 5 Kilos PHP 91.75 PHP 458.75
Tadlok 150 Pieces PHP 15.00 PHP 2,250.00
Kagingking 400 Pieces PHP 15.00 PHP 6,000.00
Good Lumber (2x2) 20 Pieces PHP 150.00 PHP 3,000.00
Nail (3 inches) 4 Kilos PHP 42.00 PHP 168.00
Anahaw 200 Pieces PHP 10.00 PHP 2,000.00
TOTAL COST OF MATERIALS PHP 24,676.75

SUB-TOTAL LABOR PHP 8,650.00

SUB-TOTAL MATERIALS PHP 24,676.75
TOTAL COST OF THE PROJECT PHP 33,326.75