PROJECT WORKPLAN and BUDGET WORKSHEET

CY 2020

Project Title: GULAYAN sa PAARALAN SUSI NG KALUSUGAN

Problem Statement: To address malnutrition among school children and through GPP which serves as the main source of commodities to sustain supplementary
feeding.
Objective Statement: To establish and maintain garden as ready food source of vegetables in sustaining supplementary feeding and to include learners the values of
gardening, good health and malnutrition and love of labor.

Root cause: Undernourished school children and don't have ample knowledge of the health benefits of vegetables.

DATE of BUDGET
ACTIVITIES OUTPUT RESPONSIBLE PERSON BUDGET SOURCE
IMPLEMENTATION PROPOSAL

Prepare plans for the Gulayan sa To have a guide which will serve as a Teacher-in-Charge/School
April-May 2020 Printing MOOE
Paaralan implementation tracker in year round activity Head

Coordinate with the TLE Developed rapport and oneness in TLE

teachers/advisers on the the implementation of the Gulayan 15-Jul-2020 Teachers/Advisers/Teacher-in- None
implemaentation of Gulayan sa sa Paaralan Charge
Paaralan
 DATE of BUDGET
ACTIVITIES OUTPUT RESPONSIBLE PERSON BUDGET SOURCE
IMPLEMENTATION PROPOSAL

Acquired seedlings from the Office Teacher-in-Charge/School

Prepare letter request to the 30-Jul-2020 Printing MOOE
of Municipal Agriculture Head
Municipal Agriculture Office of San
Luis for the provision of free seedlings

Students/Parents/Stakeholder
Build an structure for the Gulayan sa
Constructed Center and Park August-20 s/Teacher-in-Charge/School P15,000.00 MOOE
Paaralan center and park
Head