Department of Education

Region III
Division of Mabalacat City
Cluster I
MABALACAT ELEMENTARY SCHOOL
Mabalacat City , Pampanga

Annex 9 Work Plan and Budget Matrix

Project Work Plan and Budget Matrix in School Disaster Risk Reduction Management (SDRRM)
Project Title : Taskforce SSEEK (Safety School Environment through Empowered Kids)
Project Statement : There are still unidentified hazardous area in school facilities
Low of level of pupils that will lead the awareness on safety precaution during disasters
Problem Objective Statement : To improve the level of awareness in safety precaution
Conducted atleast 3-4 training/activities related to safety precaution / SDRRM drills
Root Cause : Low level of pupil leader in safety precaution

Date of
Activity Output Person Responsible Budget Budget Source
Implementation
1. Organizing taskforce / SDRRM Coordinator
List of members & officers June – July 2019 None None
committee members & officers Pupils
Resource Persons
School Head
2. Training of safety Conducted training of safety
August - March SDRRM Coordinator School MOOE
precaution and other SDRRM precaution and other Php 3000
2019 SPG Officers Local School Fund
activities SDRRM activities
Taskforce SSEEK
Class Officers
School Head
August 2019
3. Conducted Quarterly Conducted Quarterly Hazard SDRRM Coordinator
November 2019
Hazard Drills & School Hazard Drills & School Hazard Taskforce SSEEK Php 200 Local School Fund
January 2019
Mapping Mapping Teachers
March 2019
Pupils
School Head
Accomplishment Report & SDRRM Coordinator
4. Evaluate SDRRM Activities March 2019 Php 1000 Local School Fund
Adjusted Plan Taskforce SSEEK
EPS Concern
Prepared by:

MA. NORIZA G. OLIVERIA

SDRRM Coordinator