Operation Clean-up Drive Towards Community Progress in Sitio
Yapak, Barangay Lagundi
A Project Proposal Presented by:
Kyla Pavia
In Partial Fulfillment of the Requirements in
NSTP – Civic Welfare Training Service 1
March 2021
Table of Contents
Content Page
Project Title 3
Expected total budget and duration 3
Beneficiaries 4
Potential Donors 4
Potential partners 4
Team Proponent 4
Supervisor/ Team Coordinator 5
Rationale 5-6
Objective 6
Methodologies/ Strategies 6-7
Expected Outputs/ Outcomes 8
Plan of Work 8-9
Budget 10-12
Project Metamorphosis: “Operation Clean-up Drive Towards Community
Progress”
a project by Team Loyalty
I. Project Title
Brush (Large) -6 pcs. P 30. 00 P 180
Wire
Bamboo
Candles
Matches
Nails
-6 bundles -1 bundle -5 pcs. - 5 pcs. - 2 kilos
P 70. 00 P 150.00 P 5.00 P 2.00 P 35
P 420 P 150 P 20 P 10.00 P 70.00
Pamphlets - 50 pcs P2.00 P 100.00
11
Total P 1 600
I. Maintenance and Operating Expenses Supplies and Materials Quantity Needed Unit Cost Amount
I. Maintenance and Operating Expenses Supplies and Materials Quantity Needed Unit Cost Amount
Project Budget
Educational Awareness Program Slippers 17 pairs Price varies
P 780.00
Writing Materials 30 notebooks 2 boxes pencil 8 papers
P 15.00 P 25.00 P 10.00
P 580.00
Prizes 5 Packs Candy 2 boxes rubber bands 4 balls
P 80.00 P 60.00 P 30.00
P 640.00
Total P 2 000.00
Additional Expenses Transportation 5 trips P 20.00 P100.00 Vehicle’s Fuel
(Motorcycle)
1 trip P 40.00 P 40.00
Multimedia Video Edit and o Tarpaulin Layout Printing of Papers
P 300 P 500
P 800.00
Total P 940.00
12
Environmental Awareness P 1 600
Educational Outreach P 2 000
Additional Expenses P 940.00
TOTAL APROXIMATE BUDGET: P 4 540
II. Total Budget