ANNEX 9 Project Work Plan and Budget Matrix

Project Title: Project RPSN (Reading Program for Struggling and Non-
Reader)
Problem Statement: There were 13 struggling reader and 4 non-readers
based on the result of pre reading assessment.
Problem Objective Statement: To increase the number of independent
learners.

1. Lack of Parent Support

2. Economic Status

PROJECT WORK PLAN AND BUDGET MATRIX

Activity Output Date of Person Budget Budget
Implementation Responsible Source

 Reproduce Increase the January to June 2023 Principal, 1000 Canteen

of passages number of September 2023 to Class advise, Fund
for Phil-Iri independent December 2023
Pre-test and reader. Remedial
Post reading
MOOE Fund
Teacher
 Conduct
Phil-Iri (Pre-
Test)

 Conduct of
Interventions

 Conduct
Phil-Iri (Post
Test)