ANNEX 9 Project Work Plan and Budget Matrix

Project Title: Project LEARN

_______________________________________________________________

Problem Statement: To improve the reading performance of the

learners.
_______________________________________________________________

Project Objective Statement: To decrease 15 or 26% the number of

struggling readers by 50%-100%

_______________________________________________________________

Root Cause: Poor study habit

_______________________________________________________________

Project Work Plan and Budget Matrix

Date of Person Budget

Activity Output Budget
Implementation Responsible Source
Provision of
intervention Availability School Head
January to
materials of reading Teachers 2,000.00 MOOE
December 2022
and materials SPTA
activities
Time January to MOOE
Guided December 2022 School Head
allotment
reading Teachers 1,000.00
for reading
activities SPTA
intervention
Put up January to MOOE
Presence
reading December 2022 School Head
reading
corners in Teachers 1,000.00
corner in
every SPTA
classroom
classroom
Story Availability January to MOOE
reading and of big book December 2022 School Head
telling and variety Teachers 1,000.00
during free of story SPTA
time book
January to MOOE
Adopt a Improved December 2022
child reading School Head 1,000.00
program level

Note: Please record also the date of monitoring per project

Please attach this form to the AIP template
Project Title: SIGNAL
 ANNEX 9 Project Work Plan and Budget Matrix

_______________________________________________________________

Problem Statement:
Provide stable signal for the fastest information dissemination and
accessing updated information for teaching and learning process. This
project also includes information, media, and technological skills of
both teachers and learners to improve teaching -learning process.
_______________________________________________________________

Project Objective Statement:

Acquired possible stable internet connection to support teaching

-learning process.

_______________________________________________________________

Root Cause: No available internet connectivity in the area

_______________________________________________________________

Project Work Plan and Budget Matrix

Date of Person Budget

Activity Output Budget
Implementation Responsible Source

Planning and School

crafting of the Crafted January to Head
2,000.00 MOOE
project action plan March 2022 Teachers
SIGNAL SPTA
Propose March to April School
action plan Stakeholders’ 2022 Head
1,000.00
for the orientation Teachers
project signal SPTA MOOE
Inquire for May 2022
the
possible
stable
internet School
connectio Internet Head MOOE
1,000.00
n in the to connectivity Teachers
support SPTA
teaching -
learning
process

Seek Fund August to School 1,000.00

financial solicited December 2022 Head
 ANNEX 9 Project Work Plan and Budget Matrix

assistance to MOOE
Teachers
support the
SPTA
program
Subscribe for August to
December 2022 School
the possible Internet
Head 30,000.00 Donation
internet Subscription
Teachers
connection
Note: Please record also the date of monitoring per project
Please attach this form to the AIP template

Project Title: Project WinS (Water in School)

___________________________________________________________
 ANNEX 9 Project Work Plan and Budget Matrix

Problem Statement: Loss of water supply in school

_______________________________________________________________

Project Objective Statement:

Acquired possible stable internet connection to support teaching

-learning process.

_______________________________________________________________

Root Cause: No stable water supply for to support the need for health
and sanitation.
_______________________________________________________________

Project Work Plan and Budget Matrix

Date of
Person Budget
Activity Output Implementatio Budget
Responsible Source
n
Orientation
of the
current School Head
Minutes of January to
situation of Teachers 500.00 MOOE
the meeting February 2022
water SPTA
system in
school
Looking for March to April
the possible 2022 School Head
Identified
stakeholders Teachers 1,000.00
stakeholders
to support SPTA MOOE
the need
Seeking May to July
financial Approved 2022 School Head
assistance solicitation Teachers 1,000.00
from LGU letter SPTA MOOE
and NGOs
Procurement August to
of new December 2022
equipment Established School Head LGU
for the water Teachers 30,000.00 SEF
improvemen system SPTA
t of school’s
water supply
Note: Please record also the date of monitoring per project
Please attach this form to the AIP templ

Project Title: Project SAFE (Secure and SaFe Environment)

 ANNEX 9 Project Work Plan and Budget Matrix

___________________________________________________________

Problem Statement: No Perimeter fence to control soil erosion.

_______________________________________________________________

Project Objective Statement:

To construct a concrete perimeter fence.

_______________________________________________________________

Root Cause: No concrete fence to avoid the possible risk of the school
building location.
_______________________________________________________________

Project Work Plan and Budget Matrix

Date of Person Budget

Activity Output Budget
Implementation Responsible Source
Orientation of
School
the risk
Minutes of January to Head
situation of 500.00 MOOE
the meeting February 2022 Teachers
school
SPTA
location
March to April School
Consultation Identified 2022 Head
with the LGU stakeholder 1,000.00
Teachers
MDRRM s MOOE
SPTA
Seek LGU May to July School
Approved 2022
/Stakeholders Head
letter of 1,000.00
financial Teachers
request MOOE
assistance to SPTA
Reduce the August to
risk by December 2022 School
putting up Temporary Head LGU
15,000.00
temporary fence Teachers SEF
bamboo/ SPTA
wood fence
Construct August 2022 to School LGU
concrete Perimeter March 2023 Head SEF
50,000.00 NGOs
perimeter fence Teachers
fence SPTA
Note: Please record also the date of monitoring per project
Please attach this form to the AIP template
Project Title: Project PLANT
 ANNEX 9 Project Work Plan and Budget Matrix

( Provide Learners with Adequate Nutritious food Through

GPP/SBFP
___________________________________________________________

Problem Statement: 28 Undernourished Learners

_______________________________________________________________

Project Objective Statement: Decrease the 49% or 28 learners fall

under wasted nutritional status
___________________________________________________

Root Cause: Poor eating habit

_______________________________________________________________

Project Work Plan and Budget Matrix

Date of
Person Budget
Activity Output Implementatio Budget
Responsible Source
n
Promote
food Minutes of
School Head
security in the meeting March to April
Teachers 500.00 MOOE
school and Orientation 2022
SPTA
community Attendance

Functional May to June School Head

Implement
Gulayan sa 2022 Teachers 1,000.00 MOOE
Gulayan sa
Paaralan SPTA
Paaralan

GPP Presence of July to School Head

extension at Gulayan at December 2022 Teachers 1,000.00 MOOE
home home SPTA

Note: Please record also the date of monitoring per project

Please attach this form to the AIP template
ANNEX 9 Project Work Plan and Budget Matrix