ANNEX 9 Project Work Plan and Budget Matrix

Project Title: PLEASE COME IN

Problem Statement: There is unstable enrollment in Kindergarten.

Project Objective Statement: To increase the number of Kindergarten registrants/pupils every school year.
Root Cause: There was child labor, laziness, low economic status, and poor encouragement of parents/guardians
especially those living in remote sitios.

DATE MONITORED: ________________

Project Work Plan and Budget Matrix

Date of Person Budget

Activity Output Budget
Implementation Responsible Source

January/Year Teachers
100% of
Coordinate with barangay round School Head
children aged 5
officials/secretary to register all Brgy.
years old should - -
children aged 5 years old Officials/
have been
Conduct early registration Secretary
enrolled
Project Team

Note: Please record also the date of monitoring per project

Please attach this form to the AIP template

Prepared by:

PROJECT TEAM

MYRNA R. LIBATIQUE AGNES H. ABENES EVANGELINE F. PASUQUIN

Team Leader Member Member

ROSEMARIE B. GUILLERMO MARIVIC A. FERRER

Member Member

APPROVED:

NAPOLEON H. FERNANDEZ
School Head