Project Title:

Sa Sports tayo!

Problem Statement:
Lack of sports equipment and facilities

Project Objective Statement:

To support the sports development program for students.

Root Cause:
Lack of resources, e.g sports equipment and facilities.

Project Work Plan and Budget Matrix

Output of the Date of Person Budget

Activities Budget
Year Implementation Responsible Source
All students
School Head
are able to
Sports fest Teachers
used sports S.Y 2020-2021 Php 70,000 MOOE
students
equipment
and facilities
School Head
Available
Teachers
Purchase of sports ready to use S.Y 2020-2021
students Php 20,000 MOOE
equipment sports
Trainers
equipment
Coaches
Well-trained
School Head
Athletes in
Teachers LGU
Sports Clinic preparation S.Y 2020-2021 Php 70,000
students Donaions
for Athletic
meet

Note: Please record also the date of monitoring per project

Please attach this form to the AIP template