Department of Education

Region VII, Central Visayas

Division of Cebu Province
DISTRICT OF COMPOSTELA
MULAO ELEMENTARY SCHOOL

PROJECT PROPOSALS
Project Title: PAKA-ON PARA MALAMBUON
Problem Statement: 10 out of 276 pupils are severely wasted in the current year
Project Objective Statement: to decrease the number of severely wasted pupils from 3% to 0%
in 3 years
Root Cause: Malnutrition, jobless parents, served innutritious food

Date of Person Budget

Activity Output Budget
Implementation Responsible Source

Conduct feeding June 2019 – Gulayan sa

Teachers, Parents
program from Gulayan Pupils are being fed March 2022 P24,000.00 Paaralan Fund
of the beneficiaries
sa Paaralan (once a week) PTA Fund

Tap NGOs and other

Collected the solicited June 2019-March
stakeholders by giving Teachers P500.00 PTA FUND
amount 2022
solicitation letters

January 2020
Assessing Pupils Normal Nutritional
January 2021 Teachers P750.00 MOOE
weight and height status
January 2022
Table 8
Project Title: OPLAN DAGDAG NAT
Problem Statement: NAT-MPS is below 75%
Project Objective Statement: to increase NAT-MPS from 38% to 75% in 3 years
Root Cause: lack learning materials, overlapping of activities

Date of Person
Activity Output Budget Budget Source
Implementation Responsible

Print some Reviewers from the

LRMDS, Internet and other Printed Materials June 2019 Teachers P10,000.00 MOOE
reliable sites

Approved School
Proper scheduling of school School Head,
Calendar of June 2019 P200.00 MOOE
activities Teachers
Activities

Intense Review to Grade 6 Increased NAT Teachers,

March 2020 P1000.00 MOOE
Pupils MPS Pupils

Identify the least-learned Identified Least-

June 2019 Teachers P250.00 MOOE
competencies in all subjects learned skills
Table 9

Project Title: SRA-School Reading Area in every Classroom

Problem Statement: Poor Reading Skills and Comprehension of learners
Project Objective Statement: to decrease the frustration level from 28% to 0% in 3 years
Root Cause: lack of interest, lack of learning materials, poor strategy

Budget
Activity Output Date of Implementation Person Responsible Budget
Source
 Conduct Inventory
List of books existing
of IMs needed in March 2019 Teachers P2000.00 MOOE
and needed
teaching
Plan and conduct
IMs making Well-trained Teachers July 2019 Speakers, Teachers P1,500.00 MOOE
seminar
Relevant reading tools
Production of IMs in a fully furnished July 2019 Teachers P 5,000.00 MOOE
SRA
Take Home
Activities to pupils Log book of utilization June 2019-March 22 Teachers and pupils P 2,500.00 MOOE
from SRA
Table 10

Project Title: PROJECT VEP- Vocabulary Enrichment Program

Problem Statement: Poor Reading Skills and Comprehension of learners
Project Objective Statement: to decrease the frustration level from 28% to 0% in 3 years
Root Cause: lack of interest, lack of learning materials, poor strategy

Budget
Activity Output Date of Implementation Person Responsible Budget
Source

Conduct ORV and

Consolidated Result August 2019 Teachers and Pupils P500.00 MOOE
PHIL-IRI

Gather the names

of syllabic and List of Pupils August 2019 Teachers P250.00 MOOE
non-readers
Peer Tutoring Checklist Of
June 2019 – March 2022 Teachers P1000.00 MOOE
Using Flash Cards Vocabulary Words
Develop
List of Activities and Teachers, Concerned
Vocabulary
Accomplishment June 2019 – March 2022 Pupils and Little P2500.00 MOOE
Enrichment
reports teachers
Program
Table 11

Project Title: BATO PATUNGON ARON PALIBOT LIG-ON

Problem Statement: 30% of the area in school is prone to landslide
Project Objective Statement: to ensure 100% safety in school in 3 years
Root Cause: Inclined location of the school

Budget
Activity Output Date of Implementation Person Responsible Budget
Source

Identified Potential
Tap Stakeholders July 2019 Teachers P250.00 MOOE
Stakeholders

Teachers, School
Assess the Identified hazard DRRM Coordinator
July 2019 P250.00 MOOE
school’s area areas Student-led Watching
Team
Make budget Approved budget
proposals and proposals and August 2019 Principal, Teachers P250.00 MOOE
program of works program of works
Make a report to
be submitted to Received Copy of School DRRM
August 2019 P250.00 MOOE
BDRRM and reports Coordinator
MDRRM
Give solicitation
Collected Amount August 2019 Teachers P250.00 MOOE
letters
November 2019
Purchase the January 2020 MOOE &
Purchased Materials Teachers P60,000.00
Materials January 2021 PTA FUND
January 2022
 November 2019
Riprapped areas January 2020 MOOE &
TAGBO Teachers and Parents P3,000.00
prone to landslide January 2021 PTA FUND
January 2022
Table 12

Project Title: PANANUM SA PILIGRONG PALIBOT

Problem Statement: 30% of the area in school is prone to landslide
Project Objective Statement: to ensure 100% safety in school in 3 years
Root Cause: Inclined location of the school

Budget
Activity Output Date of Implementation Person Responsible Budget
Source

Identify areas to June 2019-March 2022 Teachers, pupils and

Identified areas P100.00 MOOE
be planted (every Month) parents

Planted trees
June 2019-March 2022 Teachers, pupils and
Tree Planting Attendance P500.00 MOOE
(every Month) parents
Documentation
Monitoring of Attendance and July 2019-March 2022 Teachers, pupils and MOOE &
P500.00
trees planted documentation (every Month) parents NGP Fund

Applying of Applied fertilizers to Teachers, pupils and MOOE &

July 2019-March 2022 P2000.00
Fertilizers trees planted parents NGP Fund

Table 13