ANNEX 9 Project Work Plan and Budget Matrix

Department of Education
Region V ( Bicol)
Schools Division Office of Albay
Libon West District
BUGA ELEMENTARY SCHOOL

Project Title: VIP (Vocabulary Improvement Program) Use it or Lose It.

Problem Statement: Problems in vocabulary leads to difficulty in reading comprehensions, oral expressions and writing skills
Project Objective Statement:
 increase pupils understanding target vocabulary in all grades
 improve pupils’ all areas of communication — listening, speaking, reading and writing.
Root Cause: poor study habit, insufficient reading materials,

PROJECT WORKPLAN AND BUDGET MATRIX

Date of Budget
Activity Output Person Responsible Budget
Implementation Source

FWAD-Five Words A Day Year round Teachers ,pupils Php 10,000 MOOE
 word bank
 word journal Teachers ,pupils Php 10,000 MOOE
FSAD- Five Sentence A Day  spelling Year round
booklet
Teachers ,pupils Php 10,000 MOOE
 diary
APAW- A Paragraph A Week
 game Year round
materials
 worksheets Teachers ,pupils Php 10,000 MOOE
Games with words Year round