Project Alt: Project Workplan and Budget Matrix

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PROJECT DESIGN FOR ACCESS

Project Title: PROJECT ALT(Alleviate Learners’ who are Tardy)


Problem Statement: A minimum of 8 of 152 pupils were identified as tardy in a month.
Objective Statement: Reduce the number of learners who are tardy from 8 to 5.
Root Cause: Distance from school

PROJECT WORKPLAN AND BUDGET MATRIX

ACTIVITY OUTPUT DATE PERSON BUDGET BUDGET SOURCES


RESPONSIBLE
SEF/OTHE
MOOE PTA
RS

1. Identify the SF2 &SF4 June- ₱500.00 ₱500.00


pupils with March  School Head
problem on 2020  Teacher
attendance per
grade.

2. Conduct Copy of June- Dec.  School Head ₱3000.00 ₱2500.00 ₱500.00


meeting with written 2019  Teacher
the parents of agreement  Pupils
the identified made  Parents
pupils. between the
school and
parents

Minutes of
Meeting

3. Conduct Copy of July-  School Head ₱1000.00 ₱1000.0


accomplished Dec.2019  Teacher 0
M and E M & E tool &  Pupils
SF2  Parents

₱4500.00 ₱4000.00 ₱500.00


TOTAL

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