PROGRAM PLAN

BASURA KO, KARGO KO PARA SA MAS MARHAY NA

Title of the Project
MUNDO
Location Barangay POBLACION, Rapu-Rapu, Albay
Type of Community
Duration of the Project 3 months Seminar-Workshop
Extension Service
Santa Florentina Parish – Commission on Youth and Social Concerns
Department/Program/ and
Organization Bicol College Senior High School Department -Supreme Student
Government
Dave Russell C. Advincula/ Ma. Grace N. Bendal/ Lorilyn B.
Project Leader/ Coordinator/
Alarcio/ Rev. Fr. Edwin C. Barlizo, SOLT/ Mark Anthony A. Apin,
Members
LPT
Santa Florentina Parish - Commission on Youth/ Sangguniang
Cooperating Agencies
Barangay/ Sangguniang Kabataan/Local Youth Groups/Parties
The Community i.e. Farming, Fishing, Working, Youth, Elderly,
Beneficiaries
Households, Lgbt+ and all other sectors of Community
Total Cost of the Project Php 28,900.00
Waste Management
 Single use plastic consumption
Rationale of the Project
 Poor Regulation of Waste Disposal
(Brief Description of the situation)
 Limited knowledge on Waste Disposal
Lack of Barangay Facilities for the said concern
 To provide information regarding waste disposal
 To make the streets and seashore cleaner due to lesser waste
Objectives of the Project  To create a collaboration of the Barangay and Youth Groups
for a better surroundings
 To make a long-term commitment
 Lesser Trash is seen on the streets
 Effective Waste management and collection
 Conscious community
Intended Outcomes of the Project  Gradually cleaner surroundings
 More informed community

DESCRIPTION OF THE PROJECT, STRATEGIES AND METHODS

Write solicitation letters to generous individuals to fund such
program
Description Collaborate with the Brgy. Officials to provide venue for the activity
Collaborate with Youth groups like secular, political, and religious
organizations
Strategies and Methods
Implementation Verifiable Means of
Activities
Time Frame Indicators Verification
3 months/1 session
Seminar Workshop
per week
12 months/ weekly
Online Campaigning
posting
3 months / per
Pamphlet and Visual Aid Giving
session
FINANCIAL PLANS / SOURCE OF FUNDS
Deliverables Estimated Amount Source of Fund Other Sources
₱ 1000.00 * 12 = Solicitation
Snacks
₱ 12,000.00 And Volunteers’
Materials for the activity (monthly Contribution
change and use)
₱500.00 * 3 =
₱ 1,500.00
Materials to be given away (every ₱ 1000.00 * 12 =
session) ₱ 12,000.00
₱ 200.00 * 12 =
Electric Share
₱ 2,400.00
Miscellaneous (Certificates,
₱ 1, 000.00
Certificate Holder and Tarpaulin)
Total ₱ 28,900. 00
Functional Relationship with the
Cooperating Agencies
MONITORING AND EVALUATION MECHANICS
Means of
Deliverables Person’s Involved Indicator(s)
Verification
Tallying of Garbage
Barangay Street
Lesser trash seen on the streets Lesser Clean-up collected per kilo on
Sweepers
the streets
More Clean and
Tallying of the
Efficient Pick-ups,
Effective Waste management and Barangay Garbage Garbage collected
Segregated and
collection Collectors per kilo by the
coded Bins and
collector per Block
Containers
Gradual Application
Social Media
of the Principles laid
posting, Conscious
out in the seminar-
Environmentally Conscious The Youth participation,
workshops
community Organizers Application of
responding to the call
principles in some
of care for the
households
common home
Tidier roads, fences,
Barangay Street Photo journalling of
Gradually cleaner surroundings
pathways, vacant
Sweepers/ Youth the progress and
areas, and healthier
Organizers timelining of events
flora and fauna
Gradual Application
Social Media
of the Principles laid
posting, Conscious
out in the seminar-
More informed community
The Youth participation,
workshops
Organizers Application of
responding to the call
principles in some
of care to self and
households
self improvement

Plans for Ensuring Sustainability

of the Project
Submitted by: Noted by:

Project Leader:
MARICAR T. MAGCALEN, Ed.D., RGC, RPm, LPT
DAVE RUSSELL C. ADVINCULA Coordinator, Senior High School Department
Project Head
Member/s:

MARK ANTHONY A. APIN, LPT

Subject Teacher, CESC
Proponents
Evaluated by: Endorsed by:

MARISOL E. HERNANDEZ MARICAR T. MAGCALEN, Ed.D., RGC, RPm, LPT

SHS Outreach Coordinator Coordinator, Senior High School Department
Recommending Approval: Recommending Approval:
 MILAGROS S. ESPARRAGO, Ed.D PEDRO T. MARCELLANO III, DBA
Vice President for Academic Affairs Executive Vice President

Approved:

MARIA LUZ T. MACASINAG, DBA

President