Work and Financial Plan

Activities Concerned Time Frame Materials Funds Needed Financial

personnel Source

Pre-research Activity
 Preparation of  Researchers March 14-20, 2016 Paper and printer 1, 400.00
Research Proposal  Division Research
 Preparation and Committee March 14-20, 2016 Paper and printer, 1, 600.00
Validation of research transportation and BERF
questionnaire/data incidental expenses of
gathering tool March 21-25, 2016 researchers 3, 000.00
 Submission of research transportation and
proposal to BERF March 26-31, 2016 incidental expenses of 8, 000.00
Committee researchers
 Reproduction of Paper and printer
questionnaires
Php14, 000.00
Research Activity
 Distribution of  Researchers April 1- May 31, Transportation and
questionnaires and 2016 incidental expenses of 114, 000.00
data gathering per researchers
municipality per
barangay June-October BERF
 Tabulation and analysis 2016
of data gathered
 Interpretation of data
gathered
Php114, 000.00
Post Research Activity
 Preparation of research  Researchers Paper and printer 1, 800.00
completion report November –
 Submission of research  Division Research December 2016 BERF
completion report to the Committee 800.00
Division Research
 Committee for review
 Review of finished
paper
 Submission of the final 3, 600.00
copy of the research
completion report to 3, 000.00
BERF Committee
Php9,200.00
Output of the Research
 Compilation of words in  Researchers
MTB used in a specific  Division research January – March Paper and printer 200.00
municipality of committee 2016 BERF
Masbate
 Review of the book 3, 600.00
 Final printing of book
and ISBN acquisition 9, 000.00

Php12,800.00
Php 150,000.00
 GANNT CHART

Activity Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Preparation of Research Proposal
Preparation and Validation of research
questionnaire/data gathering tool
Submission of research proposal to BERF
Committee
Reproduction of questionnaires
Distribution of questionnaires and data
gathering per municipality per barangay
Tabulation and analysis of data gathered
Interpretation of data gathered
Preparation of research completion
report
Submission of research completion report
to the Division Research Committee for
review
Review of finished paper
Submission of the final copy of the
research completion report to BERF
Committee
Compilation of words in MTB used in a
specific municipality of Masbate
Review of the book
Final printing of book and ISBN
acquisition