ANNEX 9 Project Work Plan and Budget Matrix

Project Title: LASARDO: LEARNING ASSISTANCE FOR STUDENTS AT RISK OF DROPPING

OUT
_______________________________________________________________

Problem Statement: The drop-out rate of the school has been more than 1% from the
previous school years.
_______________________________________________________________

Project Objective Statement: To decrease the 1% dropout rate to zero percent

on the next three school years
_______________________________________________________________

Root Cause: Family / personal problem, Students working to sustain their needs,
Disinterest in studies, Distance from school
_______________________________________________________________

Project Work Plan and Budget Matrix

Date of Person
Activity Output Budget Budget Source
Implementation Responsible

Note: Please record also the date of monitoring per project

Please attach this form to the AIP template
 ANNEX 9 Project Work Plan and Budget Matrix

Project Title: APROB LEARNING: ACING PROMOTION RATE FOR BETTER LEARNING

Problem Statement: The promotion rate of the school is ranging from 97%-99% for the
past school years.

Project Objective Statement: To increase the promotion rate of students from

97-99% to 100% for the next three school years.
_______________________________________________________________

Root Cause: Disinterest in studies , Family / personal problem, Students working to

sustainneeds______________________________________________________________
_

Project Work Plan and Budget Matrix

Date of Person
Activity Output Budget Budget Source
Implementation Responsible

Note: Please record also the date of monitoring per project

Please attach this form to the AIP template

Project Title: MOSEBEL: More seats, Better Learning

_______________________________________________________________
 ANNEX 9 Project Work Plan and Budget Matrix

Problem Statement: There is no 1:1 seat ration in classroom.

_______________________________________________________________

Project Objective Statement: To increase the number of seats per classroom

from 1: 1.35 to 1:1 ratio for the next three school years
_______________________________________________________________

Root Cause: No approved program for purchasing new seats ,

Not included in the AIP and WFP.
_______________________________________________________________

Project Work Plan and Budget Matrix

Date of Person
Activity Output Budget Budget Source
Implementation Responsible

Note: Please record also the date of monitoring per project

Please attach this form to the AIP template

Project Title: MOCLABEL: More Classrooms, better learning

_______________________________________________________________
 ANNEX 9 Project Work Plan and Budget Matrix

Problem Statement: There is no 1:40 classroom ration in school and some classrooms
needs major repair/ rehabilitation.
_______________________________________________________________

Project Objective Statement: To increase the number of classroom from

1:41.43 to 1:40 ratio for the next three years.
_______________________________________________________________

Root Cause: No approved program for purchasing new classrooms ,

Not included in the AIP and WFP.
_______________________________________________________________

Project Work Plan and Budget Matrix

Date of Person
Activity Output Budget Budget Source
Implementation Responsible

Note: Please record also the date of monitoring per project

Please attach this form to the AIP template

Project Title: Maayos na Hand Washing Facility, pagbutihin!

_______________________________________________________________
 ANNEX 9 Project Work Plan and Budget Matrix

Problem Statement: Hand washing Facilities in school is not aligned in the required SBM
standard.
_______________________________________________________________

Project Objective Statement: To restructure the existing HWF to align it to the

ratio for SBM WINS, from 1:110 to 1:100 for the next three years.
_______________________________________________________________

Root Cause: No approved program for rehabilitation / restructuring/ repair of HWF

Not included in the AIP and WFP.
_______________________________________________________________

Project Work Plan and Budget Matrix

Date of Person
Activity Output Budget Budget Source
Implementation Responsible

Note: Please record also the date of monitoring per project

Please attach this form to the AIP template

Project Title: Maayos na Palikuran, ayusin at panatilihin!

_______________________________________________________________

Problem Statement: Toilets in schools must be repaired and rehabilitated.

 ANNEX 9 Project Work Plan and Budget Matrix

_______________________________________________________________

Project Objective Statement: To repair/ rehabilitate the exisiting toliets

for the SBM Wins for the next three years
_______________________________________________________________

Root Cause: No approved program for rehabilitation / restructuring/ repair of Toilets

Not included in the AIP and WFP.
_______________________________________________________________

Project Work Plan and Budget Matrix

Date of Person
Activity Output Budget Budget Source
Implementation Responsible

Note: Please record also the date of monitoring per project

Please attach this form to the AIP template