SUSTAINABILITY PLAN IN GULAYAN SA PAARALAN OF THE MACATBONG ELEMENTARY SCHOOL PROGRAM/PROJECTS I. Supervision PLAN OF ACTIVITIES Year 3 Year 4 Year 5 - Intensify - Intensify - Intensify implementation of implementation of implementation of different activities in different activities in different activities in GPP by encouraging all GPP by encouraging all GPP by encouraging the parents and the of the stakeholders other funding Local Government Unit during the Brigada institutions to support during the Brigada Eskwela and every the project all year Eskwela and every quarter of the school round. quarter of the school year. year. To evaluate and assess - A conduct of yearly - A conduct of A conduct of A conduct of A conduct of the implementation of assessment and assessment and assessment and assessment and assessment and the different activities in evaluation of the evaluation of the evaluation of the evaluation of the evaluation of the the Gulayan sa Paaralan accomplishments of accomplishments of accomplishments of accomplishments of accomplishments of Project every grade level in the every grade level in the every grade level in the every grade level in the every grade level in the activities of Gulayan sa activities of Gulayan sa activities of Gulayan sa activities of Gulayan sa activities of Gulayan sa Paaralan. Paaralan every Paaralan every quarter. Paaralan every month. Paaralan every month. semester. - Development and Development and Development and Development and Development and innovations in the innovations in the innovations in the innovations in the innovations in the Gulayan sa Paaralan Gulayan sa Paaralan Gulayan sa Paaralan Gulayan sa Paaralan Gulayan sa Paaralan - Garden Structuring Garden Structuring Garden Structuring Garden Structuring Garden Structuring To give technical - Giving SLAC sessions on - Giving SLAC sessions on - Giving SLAC sessions on - Giving SLAC sessions on - Giving SLAC sessions on assistance to teachers the new trends and the new trends and the new trends and the new trends and the new trends and developments in crop developments in crop developments in crop developments in crop developments in crop production. production. production. production. production. - Integration of lessons OBJECTIVES Year 1 Enhance marketing - Intensify strategies in promoting implementation of the Gulayan sa Paaralan different activities in Project GPP by encouraging 75% of parents during the Brigada Eskwela. Year 2 - Intensify implementation of different activities in GPP by encouraging 75% of parents during the Brigada Eskwela and every quarter of the school year. II. III. Enhance pupils - Conduct of friendly Conduct of friendly competence and skills competitions in the competitions in the thru hands-on most outstanding most outstanding experiences in the gulayan sa paaralan per gulayan sa paaralan per activities of Gulayan sa grade level and giving grade level and giving of Paaralan of awards. awards. Enhancing To gain more - Attend Seminars/ Attend Seminars/ Professional knowledge and develop Trainings regarding Trainings regarding crop Development skills in through crop production like production like Organic Program for trainings Organic Agriculture Agriculture Production Teachers Production - Recognition Day for - Recognition Day for Teachers Teachers RATIONALIZING To identify the needs of - Conduct of planning - Conduct of planning Innovation and the Gulayan sa Paaralan during the SIP during the SIP Developmen Project in every grade - General meeting with - General meeting with Program level GPTA and LGU GPTA and LGU Conduct of friendly competitions in the most outstanding gulayan sa paaralan per grade level and giving of awards. Attend Seminars/ Trainings regarding crop production like Organic Agriculture Production Conduct of friendly competitions in the most outstanding gulayan sa paaralan per grade level and giving of awards. Attend Seminars/ Trainings regarding crop production like Organic Agriculture Production Conduct of friendly competitions in the most outstanding gulayan sa paaralan per grade level and giving of awards. Attend Seminars/ Trainings regarding crop production like Organic Agriculture Production - Recognition Day for Teachers - Conduct of planning during the SIP - General meeting with GPTA and LGU - Recognition Day for Teachers - Conduct of planning during the SIP - General meeting with GPTA and LGU - Recognition Day for Teachers - Conduct of planning during the SIP - General meeting with GPTA and LGU Prepared by: EUFEMIA C. SANTIAGO Principal II FIVE-YEAR PROPOSED BUDGETARY REQUIREMENTS (2019-2023) Priority Objectives Improvement Plan Areas Agricultural Inputs Seeds and Seedlings Land Preparation Learners’ Enhancement Program Teacher’s Program Be able to sustain the seeds and seedlings requirement of the Gulayan Sa Paaralan Projec Prepare the garden areas for crop production To enhance and further develop students’ competencies and skills To enhance and further develop teaching competencies of teachers, acquire adequate skills Programs, Projects, Activities Brigada Eskwela School Seed Production School Seedling Production Monitoring Conduct meetings/ conferences with parents/LGU Brigada Eskwela Campaign Quarterly Meeting with Parents Hands-on experience in Crop Production Resource Requirements RESOURCE REQUIREMENTS Year 1 Year 2 Year 3 Year 4 Year 5 5,000.00 5,750.00 6,612.50 7,604.38 8,745.03 1,000.00 1,150.00 1,322.50 1,520.88 1,749.01 1,000.00 1,150.00 1,322.50 1,520.88 1,749.01 5,000.00 5,750.00 6,612.50 7,604.38 8,745.03 5,000.00 5,750.00 6,612.50 7,604.38 8,745.03 2,000.00 2,300.00 2,645.00 3,041.75 3,498.01 10,000.00 11,500.00 13,225.00 15,210.00 17,490.00 Source of Funds MOOE School Stakeholders School Stakeholders School Stakeholders School Stakeholders School Stakeholders School Stakeholders Trainings and Seminars MOOE from seminars, INSET MOOE Agricultural Tools and Equipment To provide the tools and equipment needed in the operation of the Gulayan sa Paaralan Other Expenses To build infrastructures related to Gulayan Sa Paaralan Program Procurement of tools and equipment for Gulayan sa Paaralan Procurement and establishment of infrastructures related to Gulayan sa Paaralan program (such as irrigation system, greenhouses, etc.) Total 10,000.00 12,000.00 14,000.00 16,000.00 18,000.00 20,000.00 10,000.00 12,000.00 14,000.00 16,000.00 18,000.00 20,000.00 49,000.00 66,352.50 76,106.65 86,721.12 66,352.50 76,106.65 Prepared by: EUFEMIA C. SANTIAGO Principal II
