PROJECT WORKPLAN AND BUDGET MATRIX

Project Title: BASURA MO, TAGO MO, TAPON MO!

Problem Statement: Pagsasawalang bahala sa mga kalat ng mga bata.

Project Objective Statement: Pagpapaganda at pagpapanatili sa kalinisan ng paaralan.

Root Causes:

a. Kawalan sa disiplina sa sarili ukol sa kalinisan.

b. Kakulangan sa pagpapayo

ACTIVITY OUTPUT DATE OF PERSONS BUDGET BUDGET

IMPLEMENTATIO RESPONSIBLE SOURCE
N
Pagsasagawa Pagbibigay ng School Head, Nakadepende sa General
ng panayam sagutang Internal pangangailangan fund/
patungkol sa papel tungkol stakeholder, ng tagapag- MOOE
kalinisan. sa dapat at June students salita.
hindi dapat
gawin ng
isang mag-
aaral.
Malalimang Nauuri ang Teachers,
pagsusuri sa klase ng students
mga uri ng basura June – March 2022 - -
basura. (nabubulok,
di-nabubulok,
hazardous)
Pagbili ng Pagkakaroon Teachers, General
mga gamit ng sapat na students fund/
(basurahan) basurahan sa MOOE
para sa bawat sulok June – March 2022 8,400.00
pagpapanatili ng paaralan.
ng kalinisan
sa paaralan.

PREPARED BY: Janelrose D. Addatu

Jenny L. Tagacay
Angelica F. Queroda

Noted:
Grace L. Tabaog
School Head
 PROJECT WORKPLAN AND BUDGET MATRIX

Project Title: IM’s Ready and Dressmaking/ Horticulture Tools/Equipment Ready

Problem Statement: Supplement the needed Learning Materials in TLE Subject to purchased the needed
tools and semi-expandable equipment in Dressmaking/Horticulture/Agriculture

Project Objective Statement: Pagpapaganda at pagpapanatili sa kalinisan ng paaralan.

Root Causes:

a. No learning materials given by the Division Office.

b. Only four learning materials used as reference by the learners.
c. Insufficient fund to reproduce and purchase tools and equipment.

ACTIVITY OUTPUT DATE OF PERSONS BUDGET BUDGET

IMPLEMENTATI RESPONSIBLE SOURCE
ON
Reproduction of Can reproduce Subject teacher
learning materials / atleast 1:1 ratio 5,000 MOOE
worksheets/ materials for students. January - March
Inventory of Check Subject teacher
dressmaking availability of - -
/horticulture/agricultu tools/ January - March
re tools/equipment equipment
Purchase of Completion School Head,
dressmaking/horticult ADAS
ure/agriculture - hand May – June, 12, 000 MOOE
tools, sewing machine 2022

Delivery and Inventory Completion ADAS, Property

of purchased July 2022 custodian,
dressmaking/horticult subject teacher - -
ure/agriculture - hand
tools, sewing machine

PREPARED BY: Janelrose D. Addatu

Jenny L. Tagacay
Angelica F. Queroda

Noted:
Grace L. Tabaog
School Head