PROJECT WORKPLAN AND BUDGET MATRIX

Project Title: Tubig Padayon sa Pag-ilig

Problem Statement: All existing drainage inside the school campus does not comply with the standards for Water
Drainage and considered as one of the problems during rainy seasons

Project Objective Statement: To renovate school drainage

______________________________________________________________________________________________________________________
Root Causes: Lack of funds
______________________________________________________________________________________________________________________

Date of Person Budget

Activity Output Budget SCHOOL PROJECT TEAM
Implementation Responsible Source
School Year 2020-2021

Make Budget Budget October 2020 Teachers 20, 000.00 Donation

Proposal Proposal SGC/SPT MOOE Project Team Leader: ANA LIZA A. ELARDO
School Head Head Teacher I
Implement Learners
Approved Asst. Project Team Leader: CATHERINE P. ISANAN
Proposal
SBM-WinS Coordinator

Documenter: CHRISTINE GENN ARELLANO

SIP Coordinator

Members:
LORNA A. PALMES GENAFE PADERNAL
PTA President SGC President
 PROJECT WORKPLAN AND BUDGET MATRIX

Project Title: Ikaayong Lawas, Dapat Amligan

Problem Statement: No available medicines, first aid kit to be used in time of accident

Project Objective Statement: Provision of cleaning and health kit

______________________________________________________________________________________________________________________
Root Causes: No available funds for construction
______________________________________________________________________________________________________________________

Date of Person Budget

Activity Output Budget SCHOOL PROJECT TEAM
Implementation Responsible Source
School Year 2020-2021
Prepared Procured First June 2020 School Head 5, 000.00 Donation
budget and Aid Kit and MOOE Project Team Leader: ANA LIZA A. ELARDO
budget Medicines Teachers
Head Teacher I
proposal
School Health
Purchase the Coordinator Asst. Project Team Leader: CATHERINE P. ISANAN
materials SBM-WinS Coordinator
needed CBHW
Documenter: EDELYN A. PAGCALIBANGAN
SPG Adviser

Members:
LORNA A. PALMES NONALITA BAUTISTA
PTA President Midwife
 PROJECT WORKPLAN AND BUDGET MATRIX

Project Title: Tubig, Tubig, Kinahanglan Ta!

Problem Statement: Water supply cannot sustain the needs of the school

Project Objective Statement: To improve the water system facility of the school
______________________________________________________________________________________________________________________
Root Causes: poor accessibility of water supply
______________________________________________________________________________________________________________________

Date of Person Budget

Activity Output Budget SCHOOL PROJECT TEAM
Implementation Responsible Source
School Year 2020-2021
Prepared Budget January 2020 School Head 100.00 LGU Donations
budget and prepared Teachers MOOE Project Team Leader: ANA LIZA A. ELARDO
budget PTA
Head Teacher I
proposal

Asst. Project Team Leader: CATHERINE P. ISANAN

Purchase the Material May 2020 School Head 4,900.00 MOOE SBM-WinS Coordinator
materials purchased PTA
needed Documenter: EDELYN A. PAGCALIBANGAN
SPG Adviser

Members:
LORNA A. PALMES NONALITA BAUTISTA
PTA President Midwife
 PROJECT WORKPLAN AND BUDGET MATRIX

Project Title: Maghugas Para sa Ikaayong Lawas Project

Problem Statement: No functional handwashing facility

Project Objective Statement: To construct handwashing facility

______________________________________________________________________________________________________________________
Root Causes: No available funds for construction
______________________________________________________________________________________________________________________

Date of Person Budget

Activity Output Budget SCHOOL PROJECT TEAM
Implementation Responsible Source
School Year 2020-2021
Prepare Constructed June 2020 School Head 10, 000.00 MOOE
budget hand washing Teachers Project Team Leader: ANA LIZA A. ELARDO
proposal and Facility
Head Teacher I
purchase
materials
needed Asst. Project Team Leader: CATHERINE P. ISANAN
SBM-WinS Coordinator

Documenter: CHRISTINE GENN ARELLANO

SIP Coordinator

Members:
LORNA A. PALMES GENAFE PADERNAL
PTA President SGC President
 PROJECT WORKPLAN AND BUDGET MATRIX

Project Title: Oplan Kaon: Maayong Lawas Maangkon

Problem Statement: There are still identified learners who are severely wasted / wasted

Project Objective Statement: To improve nutritional status of learners from severely waste/wasted to normal
______________________________________________________________________________________________________________________
Root Causes: Learners lack vitamins and experiencing poor nutrition
______________________________________________________________________________________________________________________

Date of Person Budget

Activity Output Budget SCHOOL PROJECT TEAM
Implementation Responsible Source
School Year 2020-2021
Identified Result of June 2020 School Head 200.00 Donations
target Nutritional Teachers Project Team Leader: ANA LIZA A. ELARDO
beneficiaries Status (BMI)
Head Teacher I
for the Mass
Feeding
Program Asst. Project Team Leader: CATHERINE P. ISANAN
Feeding Coordinator

Mass Feeding Improved June to December School Head 15,000.00 Donations Documenter: EDELYN A. PAGCALIBANGAN
Program per health 2020 Teachers SPG Adviser
grade level conditions of
learners
Members:
LORNA A. PALMES GENAFE PADERNAL
Implementatio Decreased/ July to December Head Teacher 18.00 per DepEd PTA President SGC President
n of SBFP for eliminated 2020 beneficiary Allocated
identified severely Feeding Fund
beneficiaries wasted/waste Coordinator
d learners to 0
 PROJECT WORKPLAN AND BUDGET MATRIX

Project Title: War on Worms

Problem Statement: Learners experience poor nutrition and are infected with intestinal worms

Project Objective Statement: To get rid of intestinal worms and increase ability to fight other illnesses and even improving
school performance
______________________________________________________________________________________________________________________
Root Causes: Poor nutrition and hygiene of the learners
______________________________________________________________________________________________________________________

Date of Person Budget

Activity Output Budget SCHOOL PROJECT TEAM
Implementation Responsible Source
School Year 2020-2021
Deworming Accomplishment 1st Round- July School Head 5,000.00 DOH
Program in Report covering 2020 Teachers Project Team Leader: CATHERINE P. ISANAN
School 100% target Learners
SBM-WinS Coordinator
population Personnel/CBHW

Asst. Project Team Leader: CHRISTINE GENN ARELLANO

SIP Coordinator

Documenter: EDELYN A. PAGCALIBANGAN

SPG Adviser

Members:
LORNA A. PALMES NONALITA BAUTISTA
PTA President Midwife
 PROJECT WORKPLAN AND BUDGET MATRIX

Project Title: Maghugas Para sa Ikaayong Lawas Project

Problem Statement: No functional handwashing facility

Project Objective Statement: To construct handwashing facility

______________________________________________________________________________________________________________________
Root Causes: No available funds for construction
______________________________________________________________________________________________________________________

Date of Person Budget

Activity Output Budget SCHOOL PROJECT TEAM
Implementation Responsible Source
School Year 2020-2021
Prepare Constructed June 2020 School Head 10, 000.00 MOOE
budget hand washing Teachers Project Team Leader: ANA LIZA A. ELARDO
proposal and Facility
Head Teacher I
purchase
materials
needed Asst. Project Team Leader: CATHERINE P. ISANAN
SBM-WinS Coordinator

Documenter: CHRISTINE GENN ARELLANO

SIP Coordinator

Members:
LORNA A. PALMES GENAFE PADERNAL
PTA President SGC President
 PROJECT WORKPLAN AND BUDGET MATRIX

Project Title: Level Up sa WinS

Problem Statement: Star Level of SBM-WinS in some areas is zero

Project Objective Statement: Increase star level of SBM-WinS from zero to 1 star in some areas
______________________________________________________________________________________________________________________
Root Causes: Limited funds
______________________________________________________________________________________________________________________

Date of Person Budget

Activity Output Budget SCHOOL PROJECT TEAM
Implementation Responsible Source
School Year 2020-2021
Orientation Manage and June 2020 School Head 300.00 MOOE
and review of sustain WinS Teachers LGU Project Team Leader: ANA LIZA A. ELARDO
the indicators and enhance Parents
Head Teacher I
and Three Star stakeholder DOH
Steps involvement
and mobilize Asst. Project Team Leader: CATHERINE P. ISANAN
local resources SBM-WinS Coordinator

Proper Completed and June to December School Head 12,000.00 MOOE Documenter: CHRISTINE GENN ARELLANO
implementation submitted the 2020 Teachers LGU
SIP Coordinator
of SBM-WinS in monitoring form Parents Donations
school Stakeholders
Members:
LORNA A. PALMES GENAFE PADERNAL
PTA President SGC President
 PROJECT WORKPLAN AND BUDGET MATRIX

Project Title: Gulayan Para sa Tanan

Problem Statement: There are still identified learners who are severely wasted / wasted

Project Objective Statement: To improve nutritional status of learners from severely waste/wasted to normal
______________________________________________________________________________________________________________________
Root Causes: Learners lack vitamins and experiencing poor nutrition
______________________________________________________________________________________________________________________

Date of Person Budget

Activity Output Budget SCHOOL PROJECT TEAM
Implementation Responsible Source
School Year 2020-2021
Orientation on Enhance June 2020 School Head 500.00 MOOE
the Importance stakeholder Teachers Project Team Leader: ANA LIZA A. ELARDO
of Gulayan in involvement Parents
Head Teacher I
Home and and mobilize
School local resources
Asst. Project Team Leader: CATHERINE P. ISANAN
SBM-WinS Coordinator
Utilize Gulayan Increased June to December School Head 7,000.00 MOOE
sa Paaralan vegetable 2020 Teachers LGU Documenter: CHRISTINE GENN ARELLANO
Vegetable production for Parents Donations
SIP Coordinator
Production School-Based Stakeholders
Feeding
consumption Members:
LORNA A. PALMES GENAFE PADERNAL
PTA President SGC President