ANNEX 9 Project Work Plan and Budget Matrix

Project Title: “Ang Panghiusa sa Pagbasa”

Problem Statement: Low Literacy Rate in Grade V.

Project Objective Statement: To increase the independent level readers in Grade V from
11.76% to 50% in 2020.

Root Cause: Teacher failed to give focus in teaching reading.

Project Work Plan and Budget Matrix

Date of Person
Activity Output Budget Budget Source
Implementation Responsible

Oral Verification
Let the pupils Test June 2019-March
School Head 11,200 MOOE
read a RELISH Consolidation 2020
once a day Report

Conduct a Phil-Iri
“DEAR” activity Consolidation Teachers
everyday Report

Provide at least
5 vocabulary
words with
Learners
meaning and let
the pupils use it
in a sentence

Conduct
Remedial Parents
Reading

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: “Kauban Ko, Tabangan Ko”

Problem Statement: Low MPS in English of Grade IV & V.

Project Objective Statement: To increase the MPS in English of Grade IV-V pupils from 70% to
80% in 2020.

Root Cause: Teacher failed to provide differentiated activities.

Project Work Plan and Budget Matrix

Date of Person Budget

Activity Output Budget
Implementation Responsible Source

June 2019-March
Conduct peer tutoring Form IV School Head 12,000 MOOE
2020

Conduct Remedial Formative Test

Teachers
class in English Notebook

Provide differentiated
activities in English
that caters the Test Papers Learners
learners with different
learning abilities

Provide sufficient
English worksheets
that can aid the
Parents
learners in
understanding the
lesson well

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: “Skwelahan alang sa Kabataan”

Problem Statement: Maintenance and Rehabilitation of the School Facilities

Project Objective Statement: To enhance the physical appearance of the school from 70% to
80% in 2020.

Root Cause: Lack of communication to the stakeholders.

Project Work Plan and Budget Matrix

Date of Person
Activity Output Budget Budget Source
Implementation Responsible

Enhanced
Minor repair of school buildings physical June 2019-
School Head 79,250.12 MOOE
and facilities appearance of March 2020
the school

Landscaping Teachers

Put up Signages Learners

Repainting of Classrooms Parents

Stakeholder
Installment of Water Facility
s

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: “(MOTA) MOOE Transparent Always

Problem Statement: Unliquidated MOOE Fund

Project Objective Statement: To utilize school fund to supplement expenditures with

transparency.

Root Cause: Lacking of Receipts

Project Work Plan and Budget Matrix

Date of Person
Activity Output Budget Budget Source
Implementation Responsible

MOOE fund was January 2019-

Utilized and liquidate funds 95,350
transparent and December School Head MOOE
monthly with transparency
utilized well. 2020

Teachers

Learners

Parents

Note: Please record also the date of monitoring per project

Please attach this form to the AIP template