Project Title

Problem Statement:
Project Objective Statement
Root Cause(s)
PROJECT WORK PLAN AND BUDGET MATRIX
Budget Source
Date of PTA/Private
Activity Output Person(s) Responsible Budget MOOE LGU
Implementation Individual
A. School Grounds
Digging Holes for segregated
Jan/1/2020
trash Compost Pit TVE Teachers/ School Head
Every last Friday TVE Teachers/ School Head/
Monthly Classwork 15,000 15,000.00
Clean Grounds of the month Advisers/ Students
Growing Ornamental Plants/ Every Grading
TVE Teachers/School Head/ J.O/ 15,000 15,000
Fruit bearing Trees Planting Materials Period
April-May 2020 TVE Teachers/ School Head / J.O 50,000 50,000
Construction of Volleyball Court Volleyball Court
Construction of Solar Dryer/
April-May 2021 TVE Teachers/ School Head / J.O 150,000 50,000.00 50,000.00 50,000.00
Basketball Court Basketball Court
Construction of Sepak Takraw April-May 2022 TVE Teachers/ School Head / J.O 30,000 15,000.00 15,000.00
Court Sepak Takraw Court
Improved ground Year Round TVE Teachers/School Head / J.O 100,000 100,000.00
Landscaping aesthetically
Year Round TVE Teachers/ School Head/ J.O 60,000 20,000.00 20,000.00 20,000.00
Concrete fencing of Perimeter Concrete Fence

B. Classroom
Room Structuring
Repainting walls, tables and
chairs
Repair of broken windows of
doors and ceilings
Provide Functional and
presentable cabinet/ book
shelves
Room Structured Teachers Adviser/ Project
Year Round Private individual
Evaluated Team /School Head
Re-painted walls, Year Round Job Order/ Teachers 163,400
tables and chairs
Functional and well- Physical Facilitate
repair of windows and Year Round Coordinator/School Head/ Project 731,000
doors Teams/ Advisers
Available functional
and presentable Year Round School Head/ Teachers 64,500
cabinet/ book shelves
Provide Trashcan for every Available Trashcans
room (3 pcs) in every classroom Year Round School Head/ Teachers/Advisers 25,000