WORK PLAN

Date of Person Budget

TRANCHE DELIVERABLES Objectives Budget
Implementation Responsible Source

1. Inception
report 1. Created
inception report
2. Research 2. Submitted
Proposal Research
Proposals/
3. Data collection Inception
instruments Report.

2. Drafted the
4. Validated Data research
Collection instrument.
FIRST

Instruments Researcher,
3. Validated the April, 2018-
research BERF
August, 2018 Validator
instrument

4. Prepared
and procured
research
materials. 24,000.00

5. Created
survey and
interview
schedule

6. Prepared
liquidation
report.
 1. Final Report

2. COA from the . Conducted

RRC dissemination
and orientation
3. Policy Brief on the conduct
of research.
4. Liquidation of 2. Finalized
second tranche research output

3. Printed September-
December,
LAST

hardbound
manuscripts Researchers 6,000.00 BERF
2018

4. Exhibited
research output
through poster
and oral
presentation

5. Submitted
second tranche
liquidation
report.

GRAND TOTAL 30,000.00

 COST ESTIMATES

ANCHE Objectives Material Cost

Deliverables Activity Materials needed QTY Unit Amount

Price

1. Inception 1. Created inception Computer ink 3 400 1200

report report

2. Data 2. Submitted Research

Assorted School 600
Collection Proposals/ Inception
supplies
Instruments Report.

2. Drafted the research 2 500 1,000

instrument. Call and text prepaid
card
3. Validated the
research instrument
6,300
4. Prepared and Printing/Photocopy/
procured research Binding
materials.
FIRST

5. Created survey and

interview schedule

6. Prepared liquidation
report Internet prepaid card 5 500 2500

Fuel (for transportation 2,400

needs)

Meals
10,000

Subtotal 24,000
 1. Final Report 1. Finalized research Assorted School 20 pcs 30 600
output supplies

2. COA from 5 pcs 300 1,500

the RRC 2. Printed hardbound Book binding
manuscripts
2 250 500
3. Policy Brief Book paper reams
4. Exhibited research
output through poster
4. Liquidation and oral presentation 1 pc
2,000 2,000
of first tranche
Research poster
5. Prepared and
submitted second
tranche liquidation 1,400
report. Meals and Travel
LAST

expenses

Subtotal 6,000

GRAND
TOTAL
P 30,000.00