Enclosure No. 1 to Division Memorandum SGOD No. 022, s.

2022
ANNEX 9 Project Work Plan and Budget Matrix
Project Title:
Learners’ Enhancement Program

Problem Statement:
79% of learners (54 out of 68) answer incorrectly during recitation in English class.

Project Objective Statement:

95% of learners answer correctly during recitation in English class.

Root Cause:
Learners have limited vocabulary

Project Work Plan and Budget Matrix

DATE OF PERSON BUDGET

ACTIVITY OUTPUT BUDGET
IMPLEMENTATION RESPONSIBLE SOURCE
Integrate in daily lesson Integrated 5 new words per
relevant new words lesson. June 2022 Teachers None
Contextualized Narrative At least 1 local story narrated
Storytelling per day. July 2022 Teachers Php 1,000.00 MOOE

Use picture words 300 picture words printed. September 2022 Teachers Php 3,000.00 MOOE
33 learners who are at the
frustration level visited at Teachers, Project Canteen
Monitoring thru Home Visits home. September, 2022 Team Php 2,000.00 Fund
Conduct of daily vocabulary 5 vocabulary drills conducted September-December,
drills per week. 2022 Teachers None MOOE
PTA
Learners keep word diary Word diary per student. June – March, 2022 Teachers Php 1,200.00 Donation
Conduct formative
assessment All learners are assessed. Monthly Teachers Php 300.00 SEF

Reference: SIP Guidebook