ANNEX 9 Project Work Plan and Budget Matrix

Project Title: AGAK (Amumahon ug Giyahan Ang Kabataan)

Problem Statement: 17%% of students (109 out of 624 were identified as

SARDOs.
_______________________________________________________________

Project Objective Statement:To decrease the number of SARDOs from 109 to 0.

_______________________________________________________________

Root Cause: Helping their parents in their occupation; Financial problem

;Sickness
_______________________________________________________________

Project Work Plan and Budget Matrix

Date of Person Budget

Activity Output Budget
Implementation Responsible Source

Strengthen the Teachers’

implementation Less absences AGAK Personal
of PTA Coordinator Money
Monthly 10, 000.00
Scholarship Positive change
and AGAK behavior PTA Officials PTA
System
Less absences
Monthly
Establishing PTA
Home visitation good working Teachers 3, 000.00
As the need
relationship with MOOE
arises
the
parents/students
School Head
Less absences
Provision of Class
Quarterly 10, 000.00 MOOE
School supplies Participative in Advisers
class discussion
Teachers

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
 ANNEX 9 Project Work Plan and Budget Matrix

Project Title: Project ZERO

_______________________________________________________________

Problem Statement: 1.36% drop out rate for the past years is reduced to zero
and there is a
need to maintain such status.
_______________________________________________________________

Project Objective Statement:To Strengthen the Home Visitation and ADM

Program in order
to maintain the zero drop-out rate.
_______________________________________________________________

Root Cause:Financial Problem, Lack of Interest.

_______________________________________________________________

Project Work Plan and Budget Matrix

Date of Person Budget

Activity Output Budget
Implementation Responsible Source

Less absences
Monthly
Establishing PTA
Home
good working Teachers 3, 000.00
visitation As the need
relationship with MOOE
arises
the
parents/students
Monthly
Able to submit PTA
ADM
complete Teachers 5, 000.00
Program As the need
activities MOOE
arises

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: NAT RISE ( Review to Increase Score in Examinations)

_______________________________________________________________

Problem Statement:Grade 10 NAT MPS Average for SY 2014-2015 was at 64%

_______________________________________________________________

Project Objective Statement:To increase NAT MPS Average from 64% to 75%
within three years or by 3.5% each year.
_______________________________________________________________

Root Cause:Competencies were not all 100% delivered; Lack of Reviewers; Poor
students’ comprehension skills.
_______________________________________________________________

Project Work Plan and Budget Matrix

Date of
Person Budget
Activity Output Implementatio Budget
Responsible Source
n
Subject
Teachers
PTA
Class
Home Less
Monthly Advisers 2, 000.00
visitation absences MOOE
Guidance
Counselor

Improve
Remedial Subject
academic Monthly 5, 000.00 MOOE
Session Teachers
performance

Provide School Head

Improve
students a
students’ October 2016 10, 000.00 MOOE
Comprehensive Teachers
skills
Reviewers

School Head
Conduct NAT Improve February 2017
5, 000.00 MOOE
Review mastery level – March 2017
Teachers

Monitoring
School Head
form on
Teacher’s Log
Instructional Master
Plan and Monthly 5, 000.00 MOOE
monitoring Teacher
Least
Learned
All teachers
Competencies

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
ANNEX 9 Project Work Plan and Budget Matrix