ANNEX 9 Project Work Plan and Budget Matrix

Project Title: MAHAL KITA, KAYA SPECIAL KA

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Problem Statement: Improvement of sped facilities and instructional materials.

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Project Objective Statement: Quality and access to SPED center school must improve.
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Root Cause: Lacking of sped facilities and having not courageous environment is not good
for learning.
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Project Work Plan and Budget Matrix

Date of Person
Activity Output Budget Budget Source
Implementation Responsible

To improve
One (1) SPED
Center catering
the learners to  100%
reach their Provision of
maximum construction
potential and materials School Head
DepEd
assess children  100% SPED Teachers
200,000.00 NGO
enrolling in the Physical June – May 2021 MOOE Team
LGU
SPED Program facilities PTA
MOOE
with the  100% LGU
population of Equipment
53 self-
contained
pupils and 57
mainstreamed
to regular class.

Mainstream
models of
 100%
teaching and Assessment
learning with of Grade I- School Head
special VI, SPED teachers
provisions for transferees 5,000.00 DepEd
learners with  List of June – May 2021 LGU NGO
different Identified 3,000.00 LGU
exceptionalities students PTA
(RAVEN Tools) with Stakeholders
different
disabilities

To assist 100% June – May 2021 DepEd 2,000.00

learners in Provision of
skills instructional NGO
 ANNEX 9 Project Work Plan and Budget Matrix

development
and identify the
learners need
of their skills,
attitudes and
materials
abilities (5% of LGU
the total
population of
the regular
class