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    Sample Project Workplan and Budget Matrix

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    Rey P. Plaga
    The document outlines a project work plan and budget for a Learners' Enhancement Program aimed at improving English vocabulary for students. It identifies the root cause as limited vocabulary for 79% of students. The objective is to increase correct student responses during recitation to 95%. Activities include integrating new words into lessons, daily storytelling, printing picture words, home visits for struggling students, vocabulary drills, student word diaries, and formative assessments. Teachers are responsible for implementation and the activities have allocated budgets from sources like MOOE, canteen funds, PTA donations, and SEF.

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    Sample Project Workplan and Budget Matrix

    Uploaded by

    Rey P. Plaga
    95 views1 page
    The document outlines a project work plan and budget for a Learners' Enhancement Program aimed at improving English vocabulary for students. It identifies the root cause as limited vocabulary for 79% of students. The objective is to increase correct student responses during recitation to 95%. Activities include integrating new words into lessons, daily storytelling, printing picture words, home visits for struggling students, vocabulary drills, student word diaries, and formative assessments. Teachers are responsible for implementation and the activities have allocated budgets from sources like MOOE, canteen funds, PTA donations, and SEF.

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    The document outlines a project work plan and budget for a Learners' Enhancement Program aimed at improving English vocabulary for students. It identifies the root cause as limited vocabulary for 79% of students. The objective is to increase correct student responses during recitation to 95%. Activities include integrating new words into lessons, daily storytelling, printing picture words, home visits for struggling students, vocabulary drills, student word diaries, and formative assessments. Teachers are responsible for implementation and the activities have allocated budgets from sources like MOOE, canteen funds, PTA donations, and SEF.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    95 views1 page

    Sample Project Workplan and Budget Matrix

    Uploaded by

    Rey P. Plaga
    The document outlines a project work plan and budget for a Learners' Enhancement Program aimed at improving English vocabulary for students. It identifies the root cause as limited vocabulary for 79% of students. The objective is to increase correct student responses during recitation to 95%. Activities include integrating new words into lessons, daily storytelling, printing picture words, home visits for struggling students, vocabulary drills, student word diaries, and formative assessments. Teachers are responsible for implementation and the activities have allocated budgets from sources like MOOE, canteen funds, PTA donations, and SEF.

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    ANNEX 9 Project Work Plan and Budget Matrix

    Project Title:
    Learners’ Enhancement Program

    Problem Statement:
    79% of learners (54 out of 68) answer incorrectly during recitation in English class.

    Project Objective Statement:


    95% of learners answer correctly during recitation in English class.

    Root Cause:
    Learners have limited vocabulary

    Project Work Plan and Budget Matrix

    BUDGET
    PERSON(S) SCHEDULE/ BUDGET
    OUTPUT FOR THE YEAR ACTIVITIES PER
    RESPONSIBLE VENUE SOURCE
    ACTIVITY
    Integrate in daily lesson
    Integrated 5 new words per lesson. Teachers June 2022 None
    relevant new words
    Contextualized Narrative
    At least 1 local story narrated per day. Teachers July 2022 Php1,000.00 MOOE
    Storytelling
    September Php
    300 picture words printed. Use picture words Teachers MOOE
    2022 3,000.00
    33 learners who are at the frustration Monitoring thru Home Teachers, Project September, Php Canteen
    level visited at home. Visits Team 2022 2,000.00 Fund
    September-
    Conduct of daily vocabulary
    5 vocabulary drills conducted per week. Teachers December, None MOOE
    drills
    2022
    June – March, Php PTA
    Word diary per student. Learners keep word diary Teachers
    2022 1,200.00 Donation
    Conduct formative
    All learners are assessed. Teachers Monthly Php 300.00 SEF
    assessment

    Reference: SIP Guidebook

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