Republic of the Philippines

Department of Education
REGION VIII
Division of Samar
SAN ISIDRO NATIONAL HIGH SCHOOL
District of Zumarraga

PROJECT WORK PLAN AND BUDGET MATRIX

Project Title: Sports Equipments Project

Problem Statement: The school’s damaged and lack of sports equipments.
Objective Statement: To increase the number of each sports equipments for atleast 2 units by the year 2019 to 2021.
Root Causes: Damaged equipment during training and insufficient Fund.

Activity Output Date of Implementation Persons Responsible Budget Budget Source

Conduct of meeting for Minutes of meeting, attendance June 2019 School Head, Sports
purchase of materials sheet, and documentions Coordinator, 1, 000.00 php MOOE/PTA Fund
and fund allocation teachers/coaches, GPTA
President
Canvassing of materials List of quality and affordable
materials from selected supplier
(brand of the product and name June 2019 Sports Coordinator 1, 500.00 php MOOE/PTA Fund
of the store)
 Purchase of Sports Purchased equipment and receipt
Equipment July 2019 Sports Coordinator 25, 000.00 MOOE/PTA Fund
php

Prepared by: Noted by:

BRYAN N. CABRIGAS ROWENA I. PACHES ANECITO B. BULAN JR.

SST – 1 GPTA President Principal II

MARIZA S. MAGAN, Ed.D. CESO V

School Division Superintendent
 The school’s damaged and
Problem Statement
lack of sports equipments.

Damaged Sports Equipment

During Training

Root Causes

Sports Equipments
Insufficient Fund

To increase the number of

each sports equipments for
Objective Statement
atleast 2 units by the year
2019 to 2021.