Escolar Documentos
Profissional Documentos
Cultura Documentos
January to Teachers
Coordinate with the barangay captain School
Registered all December School Head
/secretary to register all children Fund/
children aged 5 2017 Brgy. Captain/ 2500
aged 5 years old in the community/ Private
in the community Secretary
Conduct early registration Sector
Project Team
Prepared by:
PROJECT TEAM
APPROVED:
GEOFFREY T. UNIDA
School Head
ANNEX 9 Project Work Plan and Budget Matrix
January to Teachers
Conduct regular teacher-
parent conference and home December School
School
visitations 2017 Head
Give incentives to pupils at risk Attained a 0 Fund/
Project 10000
of dropping out who can dropout rate Private
Team
maintain 100% attendance in Sector
Parents/
school
Guardians
APPROVED:
GEOFFREY T. UNIDA
School Head
ANNEX 9 Project Work Plan and Budget Matrix
Prepared by:
PROJECT TEAM
APPROVED:
GEOFFREY T. UNIDA
School Head
ANNEX 9 Project Work Plan and Budget Matrix
fence
- improvement of condition
of electrical wirings,
lighting and ventilation
- improvement of nursery,
garden, Herbary, parks and
water facilities
- beautification/ground
improvement
-school-based contest on
the cleanest, greenest,
safest and most improved
room/area
Note: Please record also the date of monitoring per project
Please attach this form to the AIP template
Prepared by:
PROJECT TEAM
APPROVED:
GEOFFREY T. UNIDA
School Head
ANNEX 9 Project Work Plan and Budget Matrix
*Reproduce worksheets on
ANNEX 9 Project Work Plan and Budget Matrix
engaging/enjoyable activities
*Procure more
supplies/materials for the
production of instructional
materials
*Procure additional Printer for
the fast printing of worksheets
and other instructional materials
Prepared by:
PROJECT TEAM
APPROVED:
GEOFFREY T. UNIDA
School Head
ANNEX 9 Project Work Plan and Budget Matrix
Prepared by:
PROJECT TEAM
APPROVED:
GEOFFREY T. UNIDA
School Head
ANNEX 9 Project Work Plan and Budget Matrix
Outcomes
Problem Statement:
There is inadequacy of Textbooks, Instructional Materials, Chairs and other
teaching-learning equipment.
Project Objective Statement:
To attain 1:1 pupil-textbook ratio and durable chairs especially in Kinder to Grade IV
and to improve the delivery of lessons through the use of varied instructional materials
and other teaching-learning equipment like TV, DVD players, computers/laptops,
speakers
Root Cause: There is unavailability of funds to procure and most are obsolete and
shared by the pupils. There is long process done in getting funds and the monthly
budget allocation is not enough to address all the prioritized needs of the school.
DATE MONITORED: January to December 2017
Project Work Plan and Budget Matrix
Date of Person Budget
Activity Output Budget
Implementation Responsible Source
Conduct inventory of LMs, Increased 5000
useful chairs, and teaching- the total
learning equipment number of MOOE/
Teachers
learners PTA/
LRM
Submit requests/inform the materials, 5000 LGU/
Coordinator
people concerned/update the durable January to NGOs/
Project
E-BEIS chairs and December 2017 School
Team
teaching- Fund/
School
Generate other learning SEF/
Head
financial/material/ equipment 5000 Private
voluntary resources through at the end Sector
Adopt-a-School Program and of the fiscal
other linkages year
ANNEX 9 Project Work Plan and Budget Matrix
PROJECT TEAM
APPROVED:
GEOFFREY T. UNIDA
School Head
ANNEX 9 Project Work Plan and Budget Matrix
Prepared by:
PROJECT TEAM
APPROVED:
GEOFFREY T. UNIDA
School Head
ANNEX 9 Project Work Plan and Budget Matrix
Deworm feeding
SBFP Core
beneficiaries
Group/
Decreased the School BAC
Prepare the needed number of MOOE/
wasted/severely Property
papers for the SBM/
wasted pupils by Officer
procurement of food at least 5% of the January to LGU/
total number of Inspection
supplies/commodities December 229, NGOs/
SBFP Officer
and materials beneficiaries 2017 000 Private
Maintained 85%- Project Team Sector/
Procure food SEF/School
100% healthy Pupils
supplies/commodities Fund/SBFP
status of other Parents
and materials Fund
pupils Clinic Teacher
School Nurse
Feeding Proper
School Head
ANNEX 9 Project Work Plan and Budget Matrix
Prepared by:
PROJECT TEAM
APPROVED:
GEOFFREY T. UNIDA
School Head
ANNEX 9 Project Work Plan and Budget Matrix
Encourage
teachers to attend
trainings/LAC
Sessions regularly
Recommend
All teachers should have Teachers MOOE/
teachers during January to
attended school LAC School SBM/
district December 105, School
Sessions and other Head Fund/
promotional staff 2017 000
seminars within the fiscal Project Private
meetings and
year Team Sector
Submit Travel
Order/s
Submit letter
requests on
conducting LAC
Sessions
ANNEX 9 Project Work Plan and Budget Matrix
Conduct school
LAC
sessions/training-
workshops
Note: Please record also the date of monitoring per project
Please attach this form to the AIP template
Prepared by:
PROJECT TEAM
APPROVED:
GEOFFREY T. UNIDA
School Head
ANNEX 9 Project Work Plan and Budget Matrix
Evaluate/Record results
Prepared by:
PROJECT TEAM
APPROVED:
GEOFFREY T. UNIDA
School Head
ANNEX 9 Project Work Plan and Budget Matrix
Prepared by:
PROJECT TEAM
APPROVED:
GEOFFREY T. UNIDA
School Head
ANNEX 9 Project Work Plan and Budget Matrix
Prepared by:
PROJECT TEAM
APPROVED:
GEOFFREY T. UNIDA
School Head
ANNEX 9 Project Work Plan and Budget Matrix
Prepared by:
PROJECT TEAM
APPROVED:
GEOFFREY T. UNIDA
School Head
ANNEX 9 Project Work Plan and Budget Matrix
Prepared by:
PROJECT TEAM
APPROVED:
GEOFFREY T. UNIDA
School Head
ANNEX 9 Project Work Plan and Budget Matrix
APPROVED:
GEOFFREY T. UNIDA
School Head
ANNEX 9 Project Work Plan and Budget Matrix
Prepared by:
PROJECT TEAM
APPROVED:
GEOFFREY T. UNIDA
School Head
ANNEX 9 Project Work Plan and Budget Matrix
Prepared by:
PROJECT TEAM
APPROVED:
GEOFFREY T. UNIDA
School Head
ANNEX 9 Project Work Plan and Budget Matrix
Prepared by:
PROJECT TEAM
APPROVED:
GEOFFREY T. UNIDA
School Head