Republic of the Philippines

Department of Education
Division of Nueva Ecija

STA.RITA NATIONAL HIGH SCHOOL

Sta. Rita, Cabiao, Nueva Ecija

PROJECT PLAN AND BUDGET MATRIX

Project Title: SSP (School Safety and Preparedness)

Problem Statement: The common natural hazard we experienced was the development of floods in
low-lying areas during typhoons and/or extended periods of rain.

Objective: To improve school safety.

Project Work Plan and Budget Matrix

Activity Output Date of Person Budget Budget

Implementation Responsible Source
To implement the All year round School Head 25,000 MOOE
following projects: DRRM Coor
a) Construction of Accomplishment SGC
pathway, Report FPTA
pavement, Teachers
walkway and Parents
benches Stakeholders

b) Construction of Accomplishment All year round School Head 25,000 MOOE

covered Report DRRM Coor
pathway SGC
FPTA
Teachers
Parents
Stakeholders

c) Construction of Accomplishment All year round School Head None N/A

anti-slip/skid Report DRRM
tiles on ramp Coordinator
SGC
FPTA
Teachers
Parents
Students

d) Construction of Resolution All year round School Head 25,000 MOOE

drainage and/or Letters DRRM
installation of Coordinator
water pumps to Solicitation SGC
extract the flood letters FPTA
to the irrigation Teachers
canal Parents
Students
Stakeholders

Remarks:

In-charge of the program are the following:

DRRM Coordinator, SGC, FPTA