ANNEX 9 Project Work Plan and Budget Matrix

Project Title:
Sa Tamang Sukat, MRF Iaangat________________________________
Problem Statement:
Non-standard MRF__________________________________________
Root Cause:
Lack of Budget_____________________________________________

Project Work Plan and Budget Matrix

Date of Person
Activity Output Budget Budget Source
Implementation Responsible

Faculty, PTA, BDF,

To raise fund
Fund Raising August other P5, 000 PTA/Canteen,
(P 20, 000)
stakeholders MOOE

Faculty, PTA,
To raise fund
Solicitation December other P 500 MOOE
(P20, 000)
stakeholders

Faculty, PTA,
To raise fund
Contribution March other none ---
(P20, 000)
stakeholders