Project Work Plan and Budget Matrix

Project Title: “ACTsWATSAN for Pupils” (Accessible Clean Toilets for Pupils and Water
Sanitation)

Problem Statement: The School is in need of 3 additional rest rooms to meet the standard.

Project Objective Statement: To achieve the standard of 1:45 toilets and pupils’ ratio and to have
separate comfort rooms for male and female for S.Y. 2019-2022.

Root Cause:

 Insufficient clean and accessible toilets and hand washing/water sanitation for
the pupils.

Date of
Person Budget
Activity Output Implement Budget
Responsible Source
ation
1. Construction of Teacher Stake
additional April 2021 Health 20,000 holders
comfort rooms WINS Report Coordinator SGC,
and hand May 2021 Master Teacher 16,500 LGU
washing. School Head PTA
Teacher
2. Posting of Health
Canteen
signage in the WINS Report July 2019 Coordinator 2,000 Fund
comfort rooms Master Teacher
School Head
WINS Report All year Teacher
3. Distinguish the
round Health
comfort rooms
Coordinator
for male and
Master Teacher
female pupils.
School Head
4. Designate a WINS Report All year Teacher
comfort rooms round Health
for pupils with Coordinator
menstrual Master Teacher
period. School Head
WINS Report August- Pupils
5. Maintain the SPG
March Teachers
cleanliness of Income
2019 Health 5,000
the comfort Generati
Coordinator
rooms. ng Fund
School Head
Teacher Stake
Health holders
6. Monitoring and Narrative April-May
Coordinator 36,500 SGC,
Evaluation Report 2021
Master Teacher LGU
School Head PTA
Teacher
7. Construction of Health School
Whole
additional WINS Report Coordinator 20,000 MOOE
Year round
comfort rooms. Master Teacher (APP)
School Head
 MONITORING AND EVALUATION

Name Of Project Objective Date of Accomplis Issues Recommendatio Signature

Project Monitorin hment Problems/ n/ of SPT and
g Status Challenges Action Points Project
 Team
Leader
“ACTs for To achieve the June- Implementi Shortage of Propose 1
Pupils” standard of 1:45 March ng the 4 o accessible additional
(Accessible toilets and pupils’ 2019- clock Habit Toilets accessible toilet
Clean ratio and to have 2020 (Cleaning of for the School
all toilets in Clinic
Toilets for separate comfort every target
Pupils) rooms for male and classroom S.Y.2020-2021
female for S.Y. together with
2019-2022. the SPG
Officers
2019-2020