ACTIVITY PROPOSAL
Activity:
INTRAMURALS MEET 2025
Implementation Timeline Cost and Source of Funds
AUGUST 2025
LOCAL FUNDS
Location: Program Proponent:
Prosperidad, Agusan del Sur MAPEH DEPARTMENT
I. RATIONALE:
To insure the holistic development of learners, the school is mandated to
provide different experiences to learners. In doing so, students shall be given varied
opportunities in order to get their interest to hone their potentials. Hence, the
calendar of activities is prepared for the purpose.
With the different activities prepared for the students’ development, the school
has scheduled on August 2025. In this celebration, the students will be able to
commemorate the day when efforts were centered on establishing the school to
ensure the generations to benefit from and they will be provided with sports activities
necessary to learn from the experiences the sports offers.
II. OBJECTIVES:
1. To provide all students an opportunity for participation in different activities
aside from academics.
2. To promote opportunities to students to hone and showcase their talent and
skills in pageantry and sports through the different activities.
3. To strengthen discipline and to develop teamwork and patience among
students.
4. To provide the opportunity to learn the important values develop through team
spirit and cooperation.
5. To develop sportsmanship, mutual respect, and friendship among players.
6. To provide an opportunity to make social contacts and friendships which could
not readily be developed in the four walls of the classroom.
III. PARTICIPANTS, FACILITATORS AND OFFICIATING OFFICIALS
The participants of all activities will be the students of this school. The faculty
and staff will be the facilitators of the different activities and the officiating officials of
the sports events.
GPTA BOD, and the invited guests shall grace the occasion while they serve
as inspiration of the students.
IV. FUNDING
The fund of the said activities shall be charged against school local funds.
V. BREAKDOWN OF EXPENSES
NO
DESCRIPTION Unit QTY AMOUNT TOTAL
.
1 Decoration (Tarp) pc 1 1,000.00 1,000.00
2 Food and snacks pax 20 50.00 1,000.00
3 Volley ball pc 1 1,500.00 1,500.00
4 Basket ball pc 1 1,500.00 1,500.00
5 Sepak Takraw Ball pc 1 400.00 400.00
6 Badminton Shuttle Cock tube 1 250.00 250.00
7 Whistle pc 5 30.00 150.00
Athletes, Coaches, and
8 gal 30 20.00 600.00
Officiating Officials Water
9 Trophies pc 6 500.00 3,000.00
Overall Total = 9,400.00
Prepared by: Approved:
HONEY FRITZ L. HAPON MARILOU P. CURUGAN, DM-HRM
MAPEH Coordinator School Principal IV
