ANNEX 9 Project Work Plan and Budget Matrix

Project Title: TAP (Talent Acceleration Program)

Problem Statement: 50 out of 330 or 15% of students are frequently absent.
Project Objective Statement: To reduce absenteeism from 15% to 10% in year 1,
8% in year 2 and 5% in year 3.
Root Cause: Lack of interest, irresponsible use of gadgets, family problem

Project work Plan and Budget Matrix

Activity Output Date of Person Budget Budget

Implementation Responsible Source
Procure Cultural
necessary Presentation and MAPEH
supplies Exhibits Teachers MOOE
and 2020-2023
materials Participation in All Advisers
in Music other
and Arts school/community
programs
Procure Participation in
necessary Intramural Meet,
sports District Meet, 2020-2023 All MOOE
equipment Provincial Meet, Teachers
and MRAA and other
supplies sports events

Note: Please record also the date of monitoring per project

Please attach this form to the AIP template