ENCS ESIP 2023−2028

ES PROJECT
PROJECT WORKPLAN AND BUDGET MATRIX

PROJRCT TITLE: PLANT GREEN & GROW

PROBLEM STATEMENT:
The problem of tree depletion at the lower back part of the school has become a concern to its adverse effects on
the environment especially during flood.

OBJECTIVES:
1. To organize tree planting activity at the back part of the school.
2. To ignite the learners love for the environment through participating in the activities.

ACTIVITY OUTPUT DATE PERSONS BUDGET BUDGET TIME FRAME

INVOLVED SOURCE
PREIMPLEMENTATION
Preparation Of the Work plan January Project Team Leader January 2024
project proposal manuscript 2024 YES−O Coordinator
Organize and Tap Organized set of February Project Team Leader February 2024
YES−O Officers YES−O Officer 2024 YES−O Coordinator
YES−O Officer
Identify areas for Identified Areas March Project Team Leader March 2024
tree planting 2024 YES−O Coordinator
IMPLEMENTATION
Orientation of pupils Oriented pupils March Project Team March – April
about planting trees 2024 2024
and its importance
Conduct tree Conducted tree April 2024 Project Team Leader 5, 000. 00 Donations/ March – April
planting activity at planting activity YES−O Coordinator Local Funds 2024
the lower back part YES−O Officer
of the school. Pupils
POST IMPLEMENTATION
Monitoring and M & E Results May 2024 Project Team May 2024
Evaluation Results
Submit Monitoring M & E Result June 2024 Project Team June 2024
and Evaluation
Result