Project Title: “BASURA KO, RESPONSIBILIDAD KO”

Problem Statement: Poor waste management system

Project Objective Statement: To improve the Waste management system

Root Cause: Poor implementation of the School Policy on waste management;

Improvement of MRF

Project Work Plan and Budget Matrix

Date of
Person Budget
Activity Output Implementatio Budget
Responsible Source
n

Information
dissemination of Posted school School head,
HRPTA
school policies on policy in every 2020-2021 teachers, 1,000
fund
waste classroom project team
management

Strict School head,

Narrative
implementation of teachers,
Report of the HRPTA
school policy on 2020-2021 Science and 1,000
implementatio fund
waste YES-O
n Phase
management project team

Conduct of Search for

School head,
Search for Cleanest
2020-2021 teachers, 1,000 PTA Fund
Cleanest Classroom
project team
Classroom every month
School Head
Support Clean Clean and All Class
and Green green school Advisers 15,000 Donations
Program ground 2020-2021 PTA
SPT,
Stakeholders
School Head
All Class
Improvement of 2020-2021
MRF Advisers 7,000 MOOE
MRF PTA
SPT,
Stakeholders
Provision of trash Presence of MOOE
bins with proper additional School Head
All Class 3, 600
labels trash bins with
 proper labels 2020-2021 Advisers
PTA
School Head
All Class
Putting up of Advisers Canteen
Compost pit 2020-2021 5,000
Compost pit PTA proceeds
SPT,
Stakeholders
School Head
Conduct of School School Clean- Teachers Canteen
2020-2021 1,000
Clean-up drive up drive Parents, Fund
Pupils
Properly
School
Maintain proper landscaped Head,
2020-2021 5, 000 PTA Fund
landscaping of school Teachers,
School Ground grounds Parents

Planting of School
additional trees in Planted trees 2020-2021 Head, EPP 2, 000 PTA Fund
Mini forest and Science
Coordinator
Posting signages Posted school PTA
School Fund,
promoting signages in Head,
2020-2021 1, 500
environment different areas Teachers, YES-O
friendly school in the school SPT Fund