ANNEX 9 Project Work Plan and Budget Matrix

Project Title: Park Improvement Plan

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Problem Statement: Students do not have a place to stay for learning outside the
classroom.
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Project Objective Statement: To provide conducive study environment and

learning parks for students outside the classroom.
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Root Cause: Students need a place to stay for learning and recreation during outside
classes.
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Project Work Plan and Budget Matrix

Date of Person
Activity Output Budget Budget Source
Implementation Responsible

Refreshing
MOOE/
ambiance and June 2016-March -Learning Parks
Landscaping 16,000.00 SOLICITATION/SINKI
aesthetic 2016 Coordinator
NG FUNDS
impact

-School Head
Concrete mini MOOE/FUND
Park fencing May 2016 -Learning Parks 50,000.00
fence RAISING
Coordinator

Durable
Learning Parks -Learning Parks MOOE/FUND
Learning JUNE 2016 15,000.00
Repair Coordinator RAISING
sheds

Note: Please record also the date of monitoring per project

Please attach this form to the AIP template
ANNEX 9 Project Work Plan and Budget Matrix