Project Work Plan and Budget Matrix: Project Title: Project Seeing The Development of Tree Planting (Seed)

Republic of the Philippines
Department of Education
REGION IV- A CALABARZON
SCHOOLS DIVISION OF BATANGAS
DISTRICT OF AGONCILLO
BANYAGA NATIONAL HIGH SCHOOL
Banyaga, Agoncillo, Batangas
Project Work Plan and Budget Matrix

Project Title: Project SEEing the Development of Tree Planting (SEED)
Problem Statement:
Prevent species extinction due to natural and man- made influences.
Project Objective Statement:

To inculcate among parents and learners the importance of planting and
conserving indigenous and endemic plants and trees and their role in the
ecosystem.
To create and establish nursery for indigenous and endemic plants and trees
in school campus.
To sustain environmental consciousness and action among parents and
learners and the community, instilling the values of unity, teamwork, and sense
of volunteerism through tree planting.
To highlight the importance of Banyaga National High School in the efforts
to rehabilitate a heavily challenged natural environment.
Root Cause:
 Volcanic Eruption Threat.
 Possible extinction of some plants and tree species.
Address: Banyaga, Agoncillo, Batangas

Email Address: banyaganhs301076@gmail.com
Contact No.: 0917 563 9092
Project Work Plan and Budget Matrix

ACTIVITY OUTPUT DATE OF PERSON BUDGET BUDGET
IMPLEMENTATION RESPONSIBLE SOURCE
Project To increase October 2020 Resource NA NA
“SHARE: the awareness Speaker
of the Principal
students, GPP, Yes-O and
parents and SIGA
teachers about Coordinators
DepEd
Schools In a
Garden
Program
through a
symposium.
Narrative
Report with
pictures
Project Site October 2020 Principal Php School Fund

*“LUPA: Preparation: SIGA, YES-O, 500. 00
Land Usage Cleaning, GPP
Fencing and Coordinators
and
Establishment All Teachers and
Preparation of seedbank Students
for and nursery Stakeholders
Agriculture” garden. SIGA Officers
YES-O Officers
Narrative GPP Officers
Report with
pictures.
Project To provide October 2020 – June Principal NA NA

“Donate A plants and 2021 SIGA, YES O,
Plant” trees ready for (Year Round) GPP
planting thru Coordinators
the iniative of All Teachers and

Contact No.: 0917 563 9092
stakeholders Students
by donating Stakeholders
seeds, SIGA Officers
seedlings and YES-O Officers
varieties of GPP Officers
plants and
tree.
Narrative
Report with
pictures
“PLANTS: To plant and November 2020 Principal NA NA

Planting in grow different SIGA, YES O,
times of variety of GPP
Lockdown indigenous Coordinators
And and endemic All Teachers and
Nurture plants and Students
Terrain in trees. Stakeholders
Surrounding SIGA Officers
s” Narrative YES-O Officers
Report with GPP Officers
pictures
Project Monitoring of October 2020 – June Principal NA NA

Monitoring Planted Trees 2021 SIGA
and and Plants (Year Round) Coordinators
School
Evaluation
Monitoring Monitoring
Sheet Team
Narrative
Report with
pictures
Prepared by:
MARY GRACE C. MATIENZO

Contact No.: 0917 563 9092
SIGA COORDINATOR
Noted:
ELLEN P. TOLDANES
Principal I
Annual Implementation Plan

School Project Output for Activities Person(s) Sche- Budget Budget

Contact No.: 0917 563 9092
Improvement Objective The Year Responsi- dule/ per Source

Title ble Venue Activity
Project
SHARE:
To increase Principal October N/A N/A

the SIGA 2020
awareness Coordinator BNHS
of the s Campus
students, All
Teachers
parents and and
teachers Students
about Stakeholder
DepEd s
Schools In SIGA
Officers
a Garden
Program
through a
symposium.
Launching
of the
Programs
and
Activities
of SIGA
Narrative
Report with
pictures
Project
“LUPA:
Land October School
2020 – Php.
Utilization Fund
June 2021 500.00
and (Year
Preparation Round)
for
Agriculture”
Site
Preparation
: Cleaning,
Fencing Principal January
and SIGA 2021 –
Coordinator March

Contact No.: 0917 563 9092
Establishm s 2021
ent of All
Teachers
seedbank and
and nursery Students
garden. Stakeholder
s
Narrative SIGA
Officers
Report with
October
pictures.
2020 –
June 2021
Project (Year
“Donate A Round)
Plant” N/A
N/A
Project
“PLANTS:
Planting in
times of
Lockdown
And
Nurture
Terrain in
Surroundin
gs”
To plant and
grow different
variety of
crops and
vegetables.
Narrative
Report with
pictures

Contact No.: 0917 563 9092
Monitoring and Evaluation

BNHS evaluate the development and progress of the school activities for the purpose
of determining the achievement of school set objectives for various projects.
Project Objectives Date of Accomplishments/Sta
Title Montoring tus
to Date
Student’s Engagement in To decrease to at least % or For Implementation
proper nutrition by out of 436 students of
Establishing and severely wasted students.
Developing Home Garden for S.Y. 2020 - 2021
(SEED)

Contact No.: 0917 563 9092

Contact No.: 0917 563 9092

Project Work Plan and Budget Matrix: Project Title: Project Seeing The Development of Tree Planting (Seed)

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Republic of the Philippines

Project Work Plan and Budget Matrix

Project Objective Statement:

Address: Banyaga, Agoncillo, Batangas

Project Work Plan and Budget Matrix

Project Site October 2020 Principal Php School Fund

Project To provide October 2020 – June Principal NA NA

Address: Banyaga, Agoncillo, Batangas

“PLANTS: To plant and November 2020 Principal NA NA

Project Monitoring of October 2020 – June Principal NA NA

MARY GRACE C. MATIENZO

Address: Banyaga, Agoncillo, Batangas

Annual Implementation Plan

Address: Banyaga, Agoncillo, Batangas

Improvement Objective The Year Responsi- dule/ per Source

To increase Principal October N/A N/A

Address: Banyaga, Agoncillo, Batangas

Address: Banyaga, Agoncillo, Batangas

Monitoring and Evaluation

Address: Banyaga, Agoncillo, Batangas

Address: Banyaga, Agoncillo, Batangas

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