Republic of the Philippines

Department of Education
Region II – Cagayan Valley
Schools Division of Cagayan
Amulung West District
Pacac Grande National High School

ANNEX 9 Project Work Plan and Budget Matrix

Project Title: Saving SARDOs, Promoting Achievements

Problem Statement: Without proper intervention students tend to dropout from school
to help their family in searching for food, while absenteeism is
prevalent.
Objective: To continue zero dropout rate and
To lessen absences by 5%
Root Cause: Lack of schooling interest due to poverty

PROJECT WORK PLAN AND BUDGET MATRIX

Activity Output Date Person Budget Budget
Responsible Source

Advocacy/ Attendance Record May to SH P 1000 MOOE

Information Dissemination Minutes of Conferences June SSG
 Posting of Posters/ 2016 Teachers
tarpaulin PTA
 Making leaflets/ Brgy. Officials
brochures

Listing of beneficiaries List of beneficiaries June Teachers None None

2016 Guidance-
Designate

Adopt-a-Child Program List of adopted learners Jan. to Teachers Expenses Personal

& their roles Dec. SH according to Budget from
&responsibilities 2016 the school Teachers
List of sponsors needs of
learners

Sponsoring Stakeholders/ List of sponsors & Jan. to Teachers Expenses Private/

Group students Dec. Parents according to Personal
List of roles & 2016 SH the school
responsibilities Stakeholders needs of
students

Home Visitation/ Accomplishment Jan. to Teachers P 500 Personal/

Check-up Reports Dec. SH MOOE
2016 Stakeholders

Recognition & Award Attendance Record Jan. to SH P 3,000 MOOE

System for Best in List of Awardees Dec. SSG,PTA
Attendance 2016 Teachers
Brgy. Officials

Monitoring & Evaluation M & E Tool June to SH P500 MOOE

(Tool Provided) March Teachers
2016

Address: Pacac Grande, Amulung, Cagayan

Telephone Nos.: 09655576484
Email Address: 306010@deped.gov.ph
Website:https://sites.google.com/deped.gov.ph/pacacgrandenhs
 Republic of the Philippines

Department of Education
Region II – Cagayan Valley
Schools Division of Cagayan
Amulung West District
Pacac Grande National High School

ANNEX 9 Project Work Plan and Budget Matrix

Address: Pacac Grande, Amulung, Cagayan

Telephone Nos.: 09655576484
Email Address: 306010@deped.gov.ph
Website:https://sites.google.com/deped.gov.ph/pacacgrandenhs