REVISED WORK PLAN

Date of
Person Budget
TRANCHE DELIVERABLES Objectives Implementati Budget
Source
Responsible
on
1. Inception 1. Created
report Inception
report
2. Research 2.
Proposal Submitted
Research
3. Data Proposals/ January,
FIRST

collection Inception 2019 -

Researcher, 24,000.
instruments Report. September, BERF
Validator 00
2. Draft the 2019
4. Validated research
Data instrument
Collection 3.Validated
Instruments the research
instrument
4. Prepared
and
1. Final Report Conducted
disseminatio
n and
orientation
2.COA from the of the
RRC conduct of
the
LAST

research. October –
3.Policy Brief December, Researchers 6,000.00 BERF
2. Finalized 2019
research
output
4.Liquidation of
Second Tranche 3.Printed
hardbound
manuscripts

GRAND TOTAL 30, 000

REVISED COST ESTIMATES

TRANCHE Objectives Material Cost

Deliverables Activity Materials needed QTY Unit Amount
 Price
1. Inception 1. Created inception Computer ink 3 400 1200
report report Assorted School
2. Data 2. Submitted Supplies
Collection Research Call and text 2 300 600
Instruments Proposals/Inception prepaid card
Report. Printing/Photocopy
2. Drafted the Binding 5 500 1,000
research instrument. 6,240
FIRST 3. Validated the Internet prepaid 2 500
TRANCHE research instrument. card 2,400
4. Prepared and Fuel (for 10,000
procured research transportation
materials. needs)
5. Created survey Meals
and interview
schedule
6.Prepared
liquidation report

Subtotal 23,940
1. Final 1. Finalized research Book binding 5 300 1,500
Report output pcs
2. COA from 2. Printed Research Poster 2,500 2,500
the RRC hardbound 1 pc
manuscripts Meals and Travel 2,060
3. Policy expenses
Brief 4. Exhibited
LAST research output
TRANCHE 4.Liquidation through poster and
of first oral presentation
tranche
5. Prepared and
submitted second
tranche liquidation
report.
Subtotal 6,060
TOTAL 30,000

Sample Plans for Dissemination and Utilization

 Activities Objectives Duration Cost Persons Involved

1. Implement the
research
proposal.

2. Send
permission letters
to conduct
research.
RRC
3. Conduct an
June 2019 BERF SDRC
BERF Research action research
- 30,00 Researcher,
Implementation on Multi- tiered June 2020
0 Participants,
Approach
Research TWG,
Intervention.

4. Presentation of
the findings in the
Region XI
Research
Congress.

1.Enhance
intervention
matrix of support RRC
based on the SDRC
findings. SDS
ASDS
2.Facilitate December Chiefs
Enhancement, 2020 –
webinars on how MOOE School Heads
dissemination and December
to utilized the 2021 5,000 Master Teachers
advocacy.
intervention. Guidance
Counselors
3.Disseminate Teachers
intervention in the Student
district, division organizations
or in the region.

1.Create
accomplishment
December SEPS for
report and
2020 – Research/ M & E
Monitoring and recommendation MOOE
December Researcher,
Evaluation for the 2021 5,000
School Head
institutionalization
Teachers
of the
intervention.
Institutionalization 1.Institutionalized December MOOE SDRC
 if intervention
yielded effective
results.

2. Modify if the
intervention find 2021 School Head
/ Modification 5,000
areas of Researcher
improvement.

3. Engaged in
continuous
improvement.