On this page 28 sections
What do we mean by income generating project?
It is used to describe an activity that makes money to finance a program or a project.
Why should schools/proponent generate their income?
To be able to:
- Improve school facilities
- Offer scholarships to poor children
- Finance a project for innovation in school
Typical Resources a school might possess:
- Natural resources -/ land, water, trees, etc.
- Ex: Agricultural Activities j(4f the project is horticulture/ plant cultivation, the proponent can make-use of the school’s natural resources such as land, water, etc.)
- Human resources – teachers, students
- (teachers/students can manage the project)
- Physical resources – buildings, equipment
- (the proponent may use the agricultural equipment of the school)
- Financial resources – money
- (the proponent may look for sources to fund the project from school alumni and other stakeholders)
- Intangible resources – goodwill
- (The proponent may use goodwill to sell his product)
Income Generating Products
- Horticulture: vegetable, herbs, spices, nuts
- plants/seedlings/condiments/pickles/peanut butter/dried herbs
- Fruits- jam/juice/fruit wine; cash crops- coffee/cocoa; flowers; mushrooms; trees-furniture
- Facility based-services
- eco-tourism: school shop; internet cafe; processing facilities; school-run enterprise
DepEd Income Generating Project Proposal (Format)
I. PROJECT SUMMARY INFORMATION
- Project Title
- Proponent
- Address/Project site
- Contact Persons
- Number of Beneficiaries
- Total Project Cost
- Source of Funds
II. RATIONALE
III. PROJECT OBJECTIVES
- General
- Specific
IV. PROJECT DESCRIPTION
V. MECHANICS AND IMPLEMENTATION(Pre, During and Post)
VI. EXPECTED OUTPUT
- Production capacity and expected outputs
- Projected summary of Gross Sale of Products
VII. WORKPLAN OF ACTIVITIES (Can be presented in table form)
- Major Activities
- Persons Responsible
- Time frame or duration(may be divided by quarter) can be presented in a table or gantt chart
VIII. BUDGETARY REQUIREMENTS
- For production project (particular item, period and cost)
- For equipment, supplies, tools and implements (particular item, description and costs)
- For administrative expenses (particulars-monitoring and evaluation and training on financial record keeping)
IX. PROJECT OPERATIONAL DESCRIPTION
A. Market
- Product Description
- Target Market
- Price and Pricing(prevailing market price)
- Terms of Sale(wholesale, retail, direct consumers)
- Projected Sale Volume
B. Technical
- Project Location
- Production capacity and expected output
- Technical Production Processes
C. Organization and Management
- Project Organization and Management Structure
D. Financial
- Capital Requirement
- Source of Funds
- Investment Cost
- Projected Income Statement
X. MONITORING AND EVALUATION
DepEd Income Generating Project Terminal Report (Format)
I. PROJECT SUMMARY INFORMATION
- Project Title
- Proponent
- Address/Project site
- Contact Persons
- Number of Beneficiaries
- Total Project Cost
- Source of Funds
II. RATIONALE
III. PROJECT OBJECTIVES
- General
- Specific
IV. PROJECT DESCRIPTION
V. MECHANICS AND IMPLEMENTATION(Pre, During and Post)
VI. EXPECTED OUTPUT
- Production capacity and expected outputs
- Projected summary of Gross Sale of Products
VII. WORKPLAN OF ACTIVITIES
- Can be presented in table form
- Major Activities
- Persons Responsible
- Time frame or duration(may be divided by quarter) can be presented in a table or gantt chart
VIII. BUDGETARY REQUIREMENTS
- For production project (particular item, period and cost)
- For equipment, supplies, tools and implements (particular item, description and costs)
- For administrative expenses (particulars-monitoring and evaluation and training on financial record keeping)
IX. PROJECT OPERATIONAL DESCRIPTION
A. Market
- Product Description
- Target Market
- Price and Pricing(prevailing market price)
- Terms of Sale(wholesale, retail, direct consumers)
- Projected Sale Volume
B. Technical
- Project Location
- Production capacity and expected output
- Technical Production Processes
C. Organization and Management
- Project Organization and Management Structure
D. Financial
- Capital Requirement
- Source of Funds
- Investment Cost
- Projected Income Statement
X. RESULTS AND EVALUATION
XI. CONCLUSION
Explain the potential of the project and its feasibility and sustainability.
XII. APPENDICES
READ:
DepEd Format of a Project Proposal for Innovation in Schools
DepEd Guidelines on Conducting a Project for Innovation in School
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