PROJECT PROPOSAL FOR NON-INFRASTRUCTURE

(Pro-Forma)

I. PROJECT TITLE Gulayan Sa Paaralan

II. PROPONENTS Elementary School Students

High School Students and Parents
Teachers Classroom Association

CONTACT PERSON HON. RENE P. SALVANERA

Municipal Mayor

MR. EUGENIO S. SAPLA

Municipal Agriculturist
0916 277 0703

III. PROJECT LOCATION/S All Elementary and High School in the

Municipality of Gonzaga, Cagayan

IV. TOTAL PROJECT COST

DA-RFO 02 – Grassroots Php 1,000,000.00

Participating Budgeting
Process (GPBP)

LGU-Gonzaga Php 100,000.00

Total Php 1,100,000.00

TOTAL
DA (GPBP) LGU COST
(Php)
COMPONENT/ACTIVITY COUNTERPART
A. STRUCTURES
Capability building of Gulayan sa Paaralan
1 Focal Person 100,000.00 100,000.00
Conduct of massive IEC to all Participating
2 Schools (Lecture, Meeting, Billboard, Flyers 50,000.00 50,000.00
PROCUREMENT OF TOOLS &
B. EQUIPMENT
1 Spade 16,000.00 16,000.00
2 Spading Pork 16,000.00 16,000.00
3 Shovel 16,000.00 16,000.00
4 Rake 12,800.00 12,800.00
5 Grab Hoe 16,000.00 16,000.00
6 Bolo 12,800.00 12,800.00
7 Sprinkle 16,000.00 16,000.00
8 Plastic Mulch 80,000.00 80,000.00
 9 Seedling Tray (100 holes) 72,000.00 72,000.00
C. PROCUREMENT OF ASSORTED
VEGETABLE SEED
1 Eggplant (Hybrid) 10,780.00 10,780.00
2 Eggplant DPV 6,000.00 6,000.00
3 Tomato (Hybrid) 3,520.00 3,520.00
4 Tomato DPV 6,000.00 6,000.00
5 Pepper (Hybrid) 3,520.00 3,520.00
6 Pepper DPV 6,600.00 6,600.00
7 Ampalaya (Hybrid) 3,520.00 3,520.00
8 Ampalaya DPV 6,000.00 6,000.00
9 Squash (Hybrid) 3,520.00 3,520.00
10 Squash DPV 4,800.00 4,800.00
11 Upo (Hybrid) 3,520.00 3,520.00
12 Upo DPV 2,800.00 2,800.00
13 Okra (Hybrid) 1,500.00 1,500.00
14 Okra DPV 2,800.00 2,800.00
15 Patola (Hybrid) 3,520.00 3,520.00
16 Bush Sitao DPV 1,200.00 1,200.00
17 Pole Sitao DPV 1,680.00 1,680.00
D. PROCUREMENT OF FERTILIZER
1 Organic 38,400.00 38,400.00
2 Urea 34,240.00 34,240.00
3 16-20-0 32,320.00 32,320.00
4 14-14-14 36,160.00 36,160.00
E. ESTABLISH A PLANT NURSERY 260,000.00 100,000.00 360,000.00
CONDUCT OF SEARCH FOR BEST
F. GULAYAN SA PAARALAN 80,000.00 80,000.00
IMPLEMENTOR
MONTHLY MONITORING OF SCHOOL 25,000.00 25,000.00
G.
GARDEN
SUBMISSION OF MONTHLY, 15,000.00 15,000.00
H. QUARTERLY AND
ANNUAL/TERMINAL REPORTS
TOTAL 1,000,000.00 100,000.00 1,100,000.00

V. PROJECT DURATION

Project implementation start on August 2014 and will be finish December

30, 2014. But operation and maintenance of some intervention are continuing

activities up to 2018.
VI. PROJECT DESCRIPTION
1. Rationale
More and more farm lands are being left idle as the elderly farmers retire from
attending to them due to old age and disabilities without transferring their farming
skills and techniques and the love and commitment to till land to their children or
heirs. Majority of our youth prefer working in the cities and urban centers as they
find farming a less dignified job. As a consequence the productivity of our country’s
agricultural sector is also threatened.
There is a need to inculcate and deepen appreciation among the youth the
importance of agriculture not only in our economy but also in our life. This is the
main reason for the implementation of the Gulayan sa Paaralan Program.
In the aim of providing more solutions for the problem of the needs of
Gonzagainian’s especially for food and as one of the means to attain food sufficiency
in the municipality and to address problems on malnutrition by teaching the students
the values of eating healthy food through sustaining the supplementary feeding
program of DepEd Children are taught on how to plan and grow vegetables through
natural and to replicate it at home to ensure sustainability.
This program aims to promote vegetable production through natural farming in
all elementary and high schools; establish and maintain school gardens to serve as
food basket and main source of vegetables to sustain supplementary feeding to
reduce malnutrition among school children; and to showcase small-case food
production model in schools for households/ communities to replicate purposely to
promote family for security. Furthermore, for schools to produce different kinds of
vegetables that are organically grown.
The Gulayan sa Paaralan Project targets to widen the knowledge of the public
about the importance of having a good health. To hit this target, it is essential to have
gardens in school surroundings so that there would always be available source of
nutritious food for our children and so that they will also learn and experience agri-
business despite of their your age.
The gardens will serve as source of additional vegetables for home consumption,
especially that the initiative aims to raise awareness on the health and nutritional
benefits of vegetables, as well as its economic benefits by encouraging more
household and community gardens.
 Gulayan sa Paaralan does not only focus in implementing vegetable garden, but
also vermin-composting (Use of fallen leaves, animal manure and canteen wastes)
and school feeding-pertains to providing students low-cost but healthy foods.
The Gulayan sa Paaralan does not only focus in implementing vegetable garden,
but also vermin-composting (use of fallen leaves, animal manure and canteen wastes)
and school feeding-pertains to providing students low-cost but healthy foods.
The Gulayan sa Paaralan emphasizes environment preservation with Reduce,
Reuse, Recycle. Bottles and bags are used as planters for seeds in the nursery. Non-
biodegradable wastes are used in handicrafts for Edukasyon Pantahanan at
Pangkabuhayan.
There is saying that to plant a garden is to believe in the future. Yes, the Local
Government Unit of Gonzaga, Department of Agriculture, Department of Education
and other partner agencies believe in the future and that future is in the hands of our
youth who will plant the seeds of hope for our country and people.

VII. OBJECTIVES
1. General
 To reduce cost of production and safe foods three organic based farming
system and produce seeds in all elementary and secondary schools.
 To increase the production of vegetables from 5.0 Mt/ha to 5.0 Mt/ha to
Mt/ha,
2. Specific
1. To train teachers In-Charge of agriculture, student’s leaders and Parents Teachers
Classroom Association (PTCA).
2. To establish thirty two (32) school garden with the total area of 5.3262 hectares.
3. To distribute assorted vegetables seeds in thirty two (32) schools.
4. To distribute 32 sets of garden tools in thirty two (32) schools.
5. To utilize 30% of the produce for supplementary feeding to malnourish children,
30% for seed production and excess of the production shall be marketed to be
utilize for the next cropping season.

VIII. Project Components

a. Production Support Services
- Procurement of Assorted Vegetable seeds and garden tools
 b. Extension Support, Education and Training
1. Conduct briefing on Package of Technology on Vegetable Production
2. Conduct Technical briefing on Vermi Composting (Organic Fertilizer
Production)
3. Training on Natural Farming System.

IX. Expected Output

a. Distribution of assorted vegetable seeds and set of garden tools to thirty two (32)
schools in the municipality.
b. Conduct of Technical Briefing on Vegetable Production and Vermi Composting.
c. Reduction of malnourish among school children.
d. Seed production to be utilized for the next cropping season.

X. Strategies of Implementation
1. Identify and distribute assorted vegetable seeds and set of garden tools to 32
schools.
2. Periodic monitoring/evaluation and supervision among the beneficiaries shall be
the role of Local Government Unit (LGU) thru Office of the Municipal
Agriculturist (OMA)
3. All schools shall establish Seed Bank to become Self-Reliant School.
4. A collaborative effort from the PTCA and BNS shall identify the malnourish
children and encourage the parents of the malnourish children to eat nutritious
vegetables.
5. Initiate the adaptation of the Package of Technology on Vegetable Production and
Seed Production.
6. The School heads are responsible for the continuous operation and maintenance
of the Gulayan sa Paaralan.

XI. Beneficiaries/Recipients
All Elementary and Secondary school in the municipality.
 XII. TIMETABLE OF ACTIVITIES
Major Activities Timetable
J F M A M J J A S O N D

1. Identification of Schools

2. Procurement of Seeds and

Tools (Assorted vegetable
and garden tools)
3. Conduct meeting among
School Teacher-In-
Charge

4. Distribution of Seeds and

Tools
5. Conduct Briefing on
Gulayan sa Paaralan
Scheme Program

6. Crop establishment

7. Monitoring of gardens

8. Submission of reports

XIII. PROJECT FINANCIAL STATEMENTS

UNIT TOTAL
UNIT QTY COST COST
COMPONENT/ACTIVITY
(Php)
(Php)
A. STRUCTURES
1 Capability building of Gulayan sa
Training 1
Paaralan Focal Person 100,000.00 100,000.00
Conduct of massive IEC to all
2 Participating Schools (Lecture, Meeting, IEC 1
Billboard, Flyers 50,000.00 50,000.00
PROCUREMENT OF TOOLS &
B. EQUIPMENT
1 Spade Pcs 64 250.00 16,000.00
2 Spading Pork Pcs 64 250.00 16,000.00
3 Shovel Pcs 64 250.00 16,000.00
4 Rake Pcs 64 200.00 12,800.00
5 Grab Hoe Pcs 64 250.00 16,000.00
6 Bolo Pcs 32 400.00 12,800.00
7 Sprinkle Pcs 64 250.00 16,000.00
8 Plastic Mulch Roll 32 2,500.00 80,000.00
9 Seedling Tray (100 holes) Pcs 600 120.00 72,000.00
 C. PROCUREMENT OF ASSORTED
VEGETABLE SEED
1 Eggplant (Hybrid) pouch 196 55.00 10,780.00
2 Eggplant DPV kg 2 3,000.00 6,000.00
3 Tomato (Hybrid) pouch 64 55.00 3,520.00
4 Tomato DPV kg 2 3,000.00 6,000.00
5 Pepper (Hybrid) pouch 64 55.00 3,520.00
6 Pepper DPV kg 2 3,300.00 6,600.00
7 Ampalaya (Hybrid) pouch 64 55.00 3,520.00
8 Ampalaya DPV kg 2 3,000.00 6,000.00
9 Squash (Hybrid) pouch 64 55.00 3,520.00
10 Squash DPV kg 4 1,200.00 4,800.00
11 Upo (Hybrid) pouch 64 55.00 3,520.00
12 Upo DPV kg 4 700.00 2,800.00
13 Okra (Hybrid) kg 2 750.00 1,500.00
14 Okra DPV kg 8 350.00 2,800.00
15 Patola (Hybrid) pouch 64 55.00 3,520.00
16 Bush Sitao DPV kg 4 300.00 1,200.00
17 Pole Sitao DPV kg 4 420.00 1,680.00
D. PROCUREMENT OF FERTILIZER
Organic bag 128 300.00 38,400.00
Urea bag 32 1,070.00 34,240.00
16-20-0 bag 32 1,010.00 32,320.00
14-14-14 bag 32 1,130.00 36,160.00
E. ESTABLISH A PLANT NURSERY Nursery 6 60,000.00 360,000.00
CONDUCT OF SEARCH FOR BEST
F. GULAYAN SA PAARALAN 90,000.00
IMPLEMENTOR
MONTHLY MONITORING OF 20,000.00
G.
SCHOOL GARDEN
SUBMISSION OF MONTHLY, 10,000.00
H. QUARTERLY AND
ANNUAL/TERMINAL REPORTS
TOTAL 1,100,000.00

XIV. SUSTAINABILITY PLAN

The beneficiaries of the Gulayan sa Paaralan shall maintain Seed Production to
sustain the project. Encourage all schools Teacher In-Charge to establish Seed Bank
for the future use.
Portion of Vegetable Production area shall be separated purposely to produce
Quality Seed, proper storage be maintain with the use of Seed Bank for future use.
Excess production shall be marketed, be utilized to purchase necessary needs for the
next cycle.
 Local Government Unit thru the Office of the Municipal Agriculturist shall
continuously assist and monitor to sustain the program. The Barangay Officials,
BNS, BHW, PTCA, parents including vegetable growers and other stakeholders shall
be involved in the implementation to ensure the sustainability of the Gulayan
Program.
To reduce malnutrition among school children, supplemental feeding must be
sustained and parents shall encourage their children to eat nutritious vegetables.

XV. ECONOMIC BENEFITS

1. Production of organically grown vegetables safe to human health.
2. Vegetables produce in the school shall supplement Nutrition Program to reduce
malnutrition.
3. Serve as a means of livelihood and additional source of vegetable for home
consumption.
4. Learn and experience agri-business/ enterprise or entrepreneurship.

Prepared by: Recommending Approval

EUGENIO S. SAPLA HON. RENE P. SALVANERA

Municipal Agriculturist Municipal Mayor

Approved by:

DIR. LUCRECIO R. ALVIAR JR., CESO III

Regional Executive Director
DEPARTMENT OF AGRICULTURE
REGIONAL FIELD OFFICE NO. 02
ORGANIC AGRICULTURE PROGRAM

XII. WORK AND FINANCIAL PLAN

INTEGRITY OF THE ENVIRONMENT AND CLIMATE CHANGE MITIGATION AND ADAPTATION INTEGRITY OF THE ENVIRONMENT AND CLIMATE CHANGE MITIGATION AND ADAPTATION
Unit of Measure

NGAS Code
PHYSICAL TARGET FINANCIAL REQUIREMENT (‘000)

GRAND TOTAL

GRAND TOTAL
First Quarter Second Quarter Third Quarter Fourth Quarter First Quarter Second Quarter Third Quarter Fourth Quarter

Jan Feb Mar Total Apr May Jun Total Jul Aug Sep Total Oct Nov Dec Total Jan Feb Mar Total Apr May Jun Total Jul Aug Sep Total Oct Nov Dec Total
I. Identification of School 32
II.