A. Project Title:
Project PagSikap (Pagsasaka para Sa Ikakaunlad ng Paaralan):
RICE FARMING
Problem Statement:
The school has a vast land area which could be
converted into farm lands
Project Objective Statement: Convert unproductive areas into farm lands to
create practical workplaces for agri-fishery
students where they could practice the skills,
knowledge, and attitudes in their specific agrifishery related courses
Root Cause:
Land disputes, and lack of practical work areas of
students in agri-fishery related courses
Table 4.20 Project Work Plan and Budget Matrix for Project PagSikap
(Pagsasaka para Sa Ikakaunlad ng Paaralan): RICE FARMING
Activities
Preparation of
Work Plan for
Income
Generating
Projects
Presentation
and Submission
of Work Plan
Procurement of
supplies and
materials for the
rice production
Land
preparation and
seeding
Transplanting of
rice seedlings
Output
Date of
Implementation
Principal
Head Teachers
Agriculture
Teachers
Farm Workers
Work plan for
the Rice
Production
Project
Presented and
submitted
work plan of
the Rice
Production
Project
Person (s)
Responsible
January 2022
(will be done
annually)
Principal
Rice Farm
Coordinator
A week before
the land
preparation
activity per
cropping
season
Principal
Accountant
Supply Officer
Farm Workers
IGP
Coordinator
Prepared the
rice filed
Per cropping
season
Transplanted
rice seedlings
1st month per
cropping
season
Farm Workers
IGP
Coordinator
Farm Workers
IGP
Coordinator
Procured
supplies and
materials for
the rice farm
1
Budget
(in Php)
Budget
Source
5,000 per
annum
IGP fund
5,000 per
annum
IGP fund
IGP fund
200,000/
cropping
IGP Fund
IGP Fund
Application of
fertilizer and
pest control
activities
Maintenance of
rice paddies
(control of
weeds, irrigation
activities)
Harvesting of
crops
Applied
fertilizer and
pesticides in
rice crops
Maintained
rice paddies
Per cropping
season
Farm Workers
IGP
Coordinator
IGP Fund
Per cropping
season
Farm Workers
IGP
Coordinator
IGP Fund
Harvested
crops
Sold harvested
rice
Accounting,
preparation and
submission of
financial
statements
Accounted
Sales and
Expenses
Prepared
financial
statements
Principal
Farm Workers
IGP
Coordinator
Principal
Farm Workers
IGP
Coordinator
Principal
Accountant
Administrative
Officer
IGP Fund
Marketing of
harvested rice
Harvesting
period per
cropping
season
Harvesting
period per
cropping
season
A week after
harvesting
IGP Fund
B. Project Title:
Project PagSikap (Pagsasaka para Sa Ikakaunlad ng Paaralan):
FRESHWATER FISH GROW-OUT and HATCHERY
Problem Statement:
The school has a vast land area which could be
converted into farm lands
Project Objective Statement: To make the school farm lands productive through
the practice of freshwater fish grow-out and
hatchery management which also serve as
practical work venues for fishery students, and to
create a source of income to support the different
agri-fishery activities and for the procurement of
tools needed for technical-vocational subjects
Root Cause:
Land disputes, and lack of practical work areas of
students in agri-fishery related courses
Table 4.21 Project Work Plan and Budget Matrix for Project PagSikap
(Pagsasaka para Sa Ikakaunlad ng Paaralan): FRESHWATER FISH GROWOUT and HATCHERY
Activities
Output
Date of
Implementation
2
Person (s)
Responsible
Budget
(in Php)
Budget
Source
Preparation of
Work Plan for
Income
Generating
Projects
Presentation
and Submission
of Work Plan
Work plan for
the Rice
Production
Project
Presented and
submitted
work plan of
the Rice
Production
Project
January 2022
(will be done
annually)
January 2022
(will be done
annually)
Principal
Head Teachers
Aquaculture
Teachers
Principal
Production
coordinator
Aquaculture
teachers
Preparation of
aquaculture
facilities
Procurement of
inputs
Prepared
aquaculture
facilities
Procured
fingerlings,
fertilizers, and
feeds and
hatchery
paraphernalia
February 2022
Stocking of
fingerlings and
conditioning of
breeders
Stocked
fingerlings for
grow-out and
condition
breeders
Fed fish stocks
March 2022
September
2022
Aquaculture
teachers and
students
IGP fund
March 2022December
2022
March 2022December
2022
Once a month
during the
culture period
Aquaculture
teachers and
students
Aquaculture
teachers and
students
Aquaculture
teachers and
students
IGP fund
Once every
three months
during the fry
production
period
Once in every
21 days after
pairing of
breeders
during the
breeding
period
March 2022December
2022
Aquaculture
teachers and
students
IGP fund
Aquaculture
teachers and
students
IGP fund
Aquaculture
teachers and
students
IGP fund
Feeding of
Stocks
Stock Sampling
Application of
lime and
fertilizers
Selection and
mating of
breeders for fry
production
Determined
growth rate of
fishes
Applied
fertilizers and
lime for
enhancement
of natural food
for fishes
Selected
breeders
Fry collection to
nursery-rearing
Collected fry
for nursery
Monitoring and
maintaining of
required water
parameters
Monitored and
regulated
water
parameters in
aquaculture
facilities
February 2022
3
Aquaculture
teachers and
students
Aquaculture
teachers
Production and
marketing
coordinator
PhP 50,000
per
production
cycle
(2
production
cycle/annum
)
IGP fund
IGP fund
IGP fund
Harvesting and
marketing
Harvested
cultured fishes
and produced
fingerlings.
Marketed
grown fishes
January 2023
Record keeping
and submission
of reports and
sales
Submitted
sales and
accomplishme
nt report
January 2023
Aquaculture
teachers and
students
Production
coordination
School
Principal
Fish Production
Coordinator
TVE Head
Teacher
School
Principal
IGP fund
IGP fund
C. Project Title:
Project PagSikap (Pagsasaka para Sa Ikakaunlad ng Paaralan):
POULTRY AND LIVESTOCK RAISING
Problem Statement:
The school has a vast land area which could be
converted into farm lands
Project Objective Statement: To make the school farm lands productive through
the construction of livestock raising facilities which
serve as practical work venues for students
specialized in poultry and livestock production,
and to create a source of income to finance the
different agri-fishery activities and for the
procurement of tools needed for technicalvocational subjects
Root Cause:
Land disputes, and lack of practical work areas of
students for raising poultry and livestock
Table 4.22 Project Work Plan and Budget Matrix for Project
PagSikap (Pagsasaka para Sa Ikakaunlad ng Paaralan): POULTRY
and LIVESTOCK RAISING
Activities
Preparation of
Work Plan for
Income
Generating
Projects
Presentation
and Submission
of Work Plan
Output
Work plan for
the Rice
Production
Project
Presented and
submitted
work plan of
the Rice
Production
Project
Date of
Implementation
January 2022
(will be done
annually)
January 2022
(will be done
annually)
4
Person (s)
Responsible
Principal
Head Teachers
Animal
Production
Project
Coordinator
Principal
Production
coordinator
Animal
Production
Coordinator
Budget
(in Php)
Budget
Source
Establishment of
Housing and
facilities
Constructed
housing for
poultry and
livestock
February 2022
onwards
Procurement of
stocks
Procured initial
livestock and
poultry
March 2022
Disinfection of
Housing and
facilities
Disinfected
housing and
facilities
March 2022
onwards
Biologics
administration
to farm animals
Administered
biologics to
stocks
March 2022
onwards
Feeding and
Monitoring
Fed and
monitored
stocks
March 2022
onwards
Establishment of
Roughages
Established
roughages
March 2022
onwards
Culling
Culled stocks
As soon as
stocks are for
culling
Marketing
Marketed
stocks
As soon as
stocks reaches
marketing
sizes
5
Principal
Animal
Production
Coordinator
Production
Coordinator
Animal
production
students
Physical
facilities
coordinator
Principal
Animal
Production
Coordinator
Production
Coordinator
Animal
production
students
Marketing
coordinator
Animal
Production
Coordinator
Animal
Production
students
Animal
Production
Coordinator
Animal
Production
students
Animal
Production
Coordinator
Animal
Production
students
Animal
Production
Coordinator
Animal
Production
students
Animal
Production
Coordinator
Animal
Production
students
Animal
Production
Coordinator
Animal
Production
students
PhP
150,000.00
IGP Fund
PhP
50,000.00
IGP fund
IGP fund
IGP fund
IGP fund
IGP fund
IGP fund
IGP fund
Record keeping
and submission
of sales and
reports
At the end of
every school
year
Animal
Production
coordinator
Production
coordinator
Finance team
Principal
IGP fund
D. Project Title:
Project PagSikap (Pagsasaka para Sa Ikakaunlad ng Paaralan):
MUSHROOM PRODUCTION
Problem Statement:
The school has a vast land area which could be
converted into productive agri-fishery activities
Project Objective Statement: To make the school farm lands productive through
the establishment of mushroom production facility
which serve as practical work venues for students
specialized in organic agriculture production and
to create a source of income to finance the
different agri-fishery activities and for the
procurement of tools needed for technicalvocational subjects
Root Cause:
Land disputes, and lack of practical work areas of
students for organic agriculture production
Table 4.23 Project Work Plan and Budget Matrix for Project PagSikap
(Pagsasaka para Sa Ikakaunlad ng Paaralan): MUSHROOM PRODUCTION
Activities
Preparation of
Work Plan for
Income
Generating
Projects
Presentation
and Submission
of Work Plan
Preparation of
the mushroom
house
Preparation of
fruiting bags
Output
Work plan for
the Rice
Production
Project
Presented and
submitted
work plan of
the Rice
Production
Project
Date of
Implementation
January 2022
(will be done
annually)
January 2022
(will be done
annually)
February 2022
February 2022
6
Person (s)
Responsible
Budget
(in Php)
Budget
Source
Principal
Head Teachers
Project
Coordinator
Principal
Production
Coordinator
Animal
Production
Coordinator
Project
coordinator
Students
Project
coordinator
Students
IGP fund
PhP 50,000
IGP fund
Maintenance of
the facility
Maintained the
facility
February 2022
onwards
Watering of
fruiting bags
Watered
fruiting bags
regularly
Harvested
oyster
mushroom
Sold harvested
mushroom
February 2022
onwards
Submitted
sales and
reports
Every end of
school year
Harvesting
Marketing
Record Keeping
and submission
of sales and
reports
March 2022
onwards
March 2022
onwards
Project
coordinator
Students
Project
coordinator
Students
Project
coordinator
Students
Project
coordinator
Students
Project
coordinator
TVE Head
Teacher
Finance
coordinator
IGP fund
IGP fund
IGP fund
IGP fund
IGP fund
E. Project Title:
Project PagSikap (Pagsasaka para Sa Ikakaunlad ng Paaralan):
VEGETABLE PRODUCTION
Problem Statement:
The school owns vast farm land area for vegetable
production which is very promising for income
generating project.
Project Objective Statement: To make the school farm lands productive through
vegetable production project and to earn
additional funds for related projects of the school
Root Cause:
Land disputes, and lack of practical work areas of
students for organic agriculture production
Table 4.24 Project Work Plan and Budget Matrix for Project PagSikap
(Pagsasaka para Sa Ikakaunlad ng Paaralan): VEGETABLE PRODUCTION
Date of
Implementation
Person (s)
Responsible
Activities
Output
Preparation of
Work Plan for
Income
Generating
Projects
Presentation
and Submission
of Work Plan
Work plan for
the Vegetable
Production
Project
August 2022
(will be done
annually)
Principal
Head Teachers
Project
Coordinator
Presented and
submitted
work plan of
August 2022
(will be done
annually)
Principal
Production
Coordinator
7
Budget
(in Php)
Budget
Source
the Vegetable
Production
Project
Site Selection
Selected site
for vegetable
production
Procurement of
stocks
/materials for
fence
Procured
stocks and
materials
Land
preparation
Planting/Seed
Sowing/
Transplanting
Fertilizer and
Water
Management
Prepared site
selected for
gardening
Planted, sown
and
transplanted
vegetable
seedlings
Conducted
plant
maintenance
September
2022
September
2022
September
2022
September
2022-October
2022
September
2022-July
2023
Harvesting
Harvested
produced
vegetables
December
2022- July
2023
Post-harvest
evaluation
Marketing
Conducted
postharvest
activities
December
2022-July
2023
Record keeping
and submission
of reports
Prepared
report of sales
and activities.
Submitted
Gulayan sa
Paaralan
report
July 2023
8
Vegetable
Production
Coordinator
Vegetable
Production
Coordinator
TVE teachers
Marketing
coordinator
Vegetable
production
Coordinator
Donors of
vegetable
seeds
TVE Classes
Class Advisers
TVE teachers
Vegetable
production
Coordinator
Students
Vegetable
production
Coordinator
TVE teachers
Advisers
TVE Classes
Vegetable
production
Coordinator
TVE teachers
Advisers
TVE Classes
Vegetable
production
Coordinator
TVE teachers
Advisers
TVE Classes
Vegetable
Production
Coordinator
Grade level
coordinators
IGP fund,
donated
materials for
vegetable
gardening
IGP fund
IGP Fund
9