M

Republic of the Philippines

TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHOR
Region X1, Davao City
WANGAN NATIONAL AGRICULTURAL SCHOOL
Wangan, Calinan Davao City

Business Plan

I.

INTRODUCTION

The Wangan National Agricultural School ls the only TESDA supervised agriculture- based
technical training institution in Davao City situated right at the center of growing agri-business

in Mindanao. lt is 34 kilometers from Davao City and center for agri-based

industries. ll was established last May 4, 1982 by virtue of the Batas Pambansa bilang 138

development

converting Wangan Barangay High School to Wangan National Agricultural School. lt has a total
land area of 11.53 hectares fully cultivated. WNAS has lSplantilla positions and seven job orders.

At present, the school offers twelve (12) programs which are UTPRAS compliant and dualized for
agriculture and food technology and has thirteen (13) accredited assessment centers respectively.

The lncome cenerating Projects (lGP) of the school includes banana, coconut,
durian, assorted seedlings, leguminous crops, assorted root crops, cereals and vegetable
production, cut-flower, large and small ruminant animal projects. Some of these projects are
economically profitable primarily because of sufficient production inputs. With regards to its
extension program, the school conducts short{erm courses designed to augmenl the income of

the people. However, the school hopes to conduct more trainings for farmers and out-of-schoolyouth in order for them to amprove their knowledge and skills on agricullure and food technology to
improve their life status through wage and self employment.

This framework business plan hopes to establish Wangan National Agricultural School a
worthy agricultural institution serving its beneficiaries and clients not only in Davao Region and
also throughout Southern Mindanao.

II.

TITLE
Development of TESDA-WNAS in preparation for Higher NCs and Diploma Courses

III. VALUE:
10 M lnsertion

IV. LOCATION AND VENUE

The project will be situated within the 1 1.53 Hectares, campus of TESDA-Wangan National
Agricultural School- Wangan, Calinan Davao City Philippanes
V. OBJECTIVE

.
.
.
.

To develop/enhance the area, programs and facilities making it prepared for Higher TESD.
To increase PEGACE.
To provide the best possible service as expected.
To initialize the rationalization plan for PTC DAVAO.

V.

PROPONENT AND IMPLEMENTOR

The project proponenl and responsible for the implementation of the project is TESDA Xl,
Wangan National Agricultural School.
VISION:
A leading Technical lnstitution Center of Excellence in Agriculture and Food Technology in
Mindanao Area.

nrrssro/v;
WNAS shall develop competent and skilled human resources in agriculture and
technology for local & global competitiveness especially on the middle-level manpower
requirements in agricullure, food processing, and agriculture_ based industries.

THE WNAS GOALS:

I
I
I
I
I

To strengthen training delivery and global modernization of agri fa. ilities .

To achieve effective training management, upgrade faculty aid staff qualifications.
To enhance partnerships with other entities.
To complete infrastructure activities towards institutional development.
To intensify the implemeniation of entrepreneurship program

OBJECTIVES:

WNAS will provide the higher level laboratory tools and equipment for training in
achieving higher employment of graduates lhrough increase of enrollment, graduates,
assessed and certified clients. lt also provide SFTCE strategy the (seek + fined + train
+ certified = employability).
WNAS will provide the system for sustained operations through viable income
generating projects (Green TVET program).
WNAS will move foMard to higher TESD gearing towards Diploma courses.

VI. COST ANALYSIS/STRATEGY

A. Enhancement of qualifications /Assessment areas Gearinq to

Hiqher NC's and Diploma courses

I.

AUTOMOTIVE AND LAND TRANSPORTATION SECTOR

GOALS:

1. To register Driving NCll

2. To prepare the area, faculty, facilities and equipment for

Automotive

Servicing NClll registration and diploma course.

Goal

Activities

Estimated Cost

Remarks/Strategy

Register Driving NC ll

Provide

600.000.00

Requirement based

requirement for

on TR

Driving NC ll

Prepare the area,

faculty, facilities and
equipment for
Automotive Servicing
NClll registration and
diploma course

Set up area

300,000.00

Enhancement of
Automotive
Laboratory area
and facilities

92s,000.00

Training cum With

RTC's Masonry
7000 X 75 pax
=525.000.00
PTC'S SN4AW NCll

8000X

50pax=

400,000.00

Enhancement of 200,000.00
Electrical system

Training Cum with

PTC Davao 1 batch
8000 x 25 hainees

Purchase
600,000.00
requirements for

NC

As required by TR

Total

2,625,000.00

AGRICULTURE SECTOR

GOALS:

'1. To register the migrated qualilications

2. To develop Green house area

3. To refurbishment of vegetable and other crops area in Horticulture
4. To provide additional machineries for agri crops and horticulture
5.

operations
Refurbish the animal production area

Goal

Activities

Re-register
migrated
qualifications

Develop

the Provide requirement

for the qualiflcation

Green

house area

Conduct
benchmarking

. lnstall

Estimated Cost

Remarks/Strategy

100.000.00

Requirement based
ON

637,500.00

TR

Training Cum with

Agri

Green

Crops

8500X75pax

house

lnstall

irrigation

System.

Refurbish

of

vegetable and other

crops area
Horticulture

in

Repair

the 425.000.00

Training Cum with

Horticulture
Nursery/area

Agri/Horti

Provide

X 50 pax

system

lrrigation

Qualification 8,500

provide

additional
machineries for agri
and
horticulture
operations

Purchase

700,000.00

complete tractor
sel

Grops

. ATV for

area

monitoring

. Repair

of

Vehicle for crops

delivery

Refurbish
animal
area

the
production

Repair

of

Goat

800,000.00

animal

Barn

.
.

production
qualification

Repair of butfalo
Barn
Enhancement of
Poultry
and
piggery area
Perimeter

fencing

in

the

agri area
TOTAL

Training cum with

2,652,500.00

TOURISM SECTOR

t.

GOALS:

1. To register the higher

2.
3.
4.

NC's
To develop the admin office into dormitel
To refurbish the Dorm and cottages.
Enhance/repair the FBS, BPP and Cookery areas

Goal

Activities

Register the higher

Prepare
400.000.00
requirements for
Comcook NC lV

NC'S

Estimated Cost

Remarks/Strategy

Based or

TR

requiremenls

Prepare
requirements for
FBS NC III

Develop the admin

office into DORMITEL

Transform

the 300.000.00
into
dormitel to cater
walk
clients
after the transfer
to new building

office

in

Repair

Refurbish the Dorm

and cottages.

the 800.000.00

cottages

Repair
repaint
FBS, BPP
Cookery areas

ttte
and

and
the

Enhance the
existing areas

and

202,500.00

provide

additionaltools
TOTAL

Training cum With

RTC'S Masonry and
carpentry

Ladies dorm

Enhance/repair

Enhance to become
additional area for
housekeeping

7,702,500.oo

ll. ManaqemenUqovernance. institution and staff development.

GOALS:

1. To provide

2.

better facilities for more improve training delivery

To develop and prepare staff for qualification requirement for Higher Nc
and Diploma curriculum.

Goal

Activities

Estimated Cost

Remarks/Strategy

provide better facilities

for more improve
training delivery

Repair of the
institution's
Electrical
System/Power
Supply including
light post and
CCTV installations

800,000.00

Training Cum with

PTC Davao 8000 x

Repair of School's
Plumbing

250,000.00

Creation of
Student Lounge
and Canteen

160.000.00

Repair of Display
Center

200.000.00

Landscaping of
the area
surrounding the
new building

100,000.00

Research
Studies

120.000.00

GAD Programs

200,000 00

'100 trainees

Training Cum with

Plumbing CCNTS

!E-!GE'"..:

develop and prepare

staff for qualification
requirement for
Higher NCs and
Diploma curriculum.
Total

lT and
Communication
Equipments

500,000.00

Road repair
office to farm
areas

110,000.00

Staff development

570,000.00

3,010,000.00

LCD, Computers,
lnternet

lndustry immersions
training, support to
graduate studies,
etc.

TOTAL COST
A. Enhancement of oualifications /Assessment areas Gearino to
Hiqher NC's and Diploma courses
- 6,990,000.00

1.

1,625,000.0

AUTOMOTIVE AND LAND TRANSPORTATION SECTOR

2. lcnrcultune secron

1,662,500.0

3.

Ln,

TOURISM SECTOR

cnn

e. ManaqemenUqovernance. institution and staff

development.

3,010,000.00

10.000.000.00

Prepared by:

MELANI
Vocational I

Noted by:

Supervisor

FELI
Vocational S

, Ph.D, CESO
Director

IQUIAL, JR.

'ool Administrator
ll