Republic of the Philippines Remarks:

Department of Education
Region III
Schools Division of Zambales
NAGYANTOK HIGH
SCHOOL
Quality Form Administrative
PROJECT PROPOSAL Services

PROJECT PROPOSAL FOR INCOME GENERATING PROJECT

SY 2021-2022

I. Project Title: NHS ANTIBACTERIAL SOAP

II. Proponent: GLENN DALE G. RANA

Teacher I

III. Proposed Date: SY 2021-2022

IV. Rationale

Income Generating Project is one of the programs of the school that provides

big help in our school expenses. In order to support this project, the undersigned

wants to initiate the aforementioned project to somehow help the school in its

expenses. Together with some of the teachers, through the help of the school head,

the plan should be executed.

V. Objectives

1. To offer practical learning experience among the teachers.

2. To finance a project or innovation in school

VI. Budgetary Source: Personal

VII. Budgetary Requirements:

Quantity Item Description Amount

3 Kilo Soap base 750.oo
5 pack Coloring agents 250.oo
1 pack Triclosan powder 100.oo
3 pcs Soap Molds 250.oo
TOTAL Php 1350.00

Address: Nagyantok Village, Cawag, Subic, Zambales

Email Address: 307112@deped.gov.ph
VIII. Mechanics and Implementation

Schools are encouraged to establish Income Generating Projects (IGP’s) It should be

founded on the concept of earning while learning. Prior to the implementation of an IGP, a

project proposal should be drafted to determine its feasibilities and profitability. The project

proposal should be submitted and approved by the principal. Initial capital for the IGP can be

sourced from the MOOE subject for replacement but for this undertaking, the proponent shall

finance the project. Financial and narrative records regarding the operation of the IGP should

be filed. A monthly record of the operation of the IGP should be presented to the faculty and

other staff while a yearly financial statement should be prepared to be audited by the Faculty

Club Secretary and representative of PTA. After deducting all the expenses incurred in the

operation, the following sharing shall be followed.

Particular Percentage
Trust fund for the project 20%
Students 45%
Production, Marketing, and supply 30%
coordinators
PTA Fund 5%
TOTAL 100%

Income can be utilized to augment the MOOE and expand or establish new projects.

Income derived from the IGP shall be held by the Faculty Club Treasurer.

The funds may be utilized to cove (i) expenses directly incurred in the manufacturing and

production activities (ii) expenses necessary to cover some school sustained projects or

enterprises and other programs of the school.

Organizational Structure

Address: Nagyantok Village, Cawag, Subic, Zambales

Email Address: 307112@deped.gov.ph
Generally, there will be four levels of management in the IGP Organization. These are (a.)

School Head (b) production coordinator (c) marketing coordinator and (d) supply coordinator

IGP Management Functions

School Head

The management of the IGP is heaed by the head of the school, her function and

responsibilities in the governance and management of the different IGPs are inherent in her

position.

Production Coordinator

Assists the school head in the operations of the IGP

Takes charge in the over-all operations of the IGP

Marketing Coordinator

Assists the school head in the operations of the IGP

Takes charge of the marketing and promotion aspects of the IGP

Supply Coordinator

Assist the school head in the operation of the IGP

Takes charge in the procurement of supplies needed in the operation of the IGP

Faculty club treasurer

Address: Nagyantok Village, Cawag, Subic, Zambales

Email Address: 307112@deped.gov.ph
Keeps and prepares financial records and statements of the IGP

Activity Timeline Person-in-Charge Output

Training of May 2022 IGP Coordinators Trained personnel
personnel
Purchasing supplies June 2022 IGP Coordinators Purchased supplies
Soap Making June 2022 IGP Coordinators SOAP
And Personnel
Sustaining the IGP Year Round IGP Coordinators and Sustainable IGP
personnel

IX. Committee

Chairperson: Marilou M. Nicart, SSP I

Vice Chairperson: Jose A. Leyco, MT II

Production Coordinator: Glenn Dale G. Rana, TI

Marketing Coordinator: Cecilyn Regonios, TIII

Supply Officer: Janet A. Ramos, TIII

Members: April M. Calimbas, T1

Analee P. Jimenez, T1

Wenilyn M. Manangan, T1

Prepared by:

GLENN DALE G. RANA

Teacher I/ IGP Coordinator

Recommending Approval:

JOSE A. LEYCO
MT III

Approved:

Address: Nagyantok Village, Cawag, Subic, Zambales

Email Address: 307112@deped.gov.ph
 MARILOU M. NICART
SSP I

Address: Nagyantok Village, Cawag, Subic, Zambales

Email Address: 307112@deped.gov.ph