ANNEX 9 Project Work Plan and Budget Matrix

Project Title: HEALTH WISE, WEALTH TWICE

Problem Statement: decrease from 204 to 0 wasted learners
Project Objective Statement attain 0 wasted learners
Root Cause: lack of nutritious food

Project Work Plan and Budget Matrix

Date of Person
Activity Output Budget Budget Source
Implementation Responsible

1. Identify the Nutritional September,2023 Teachers P10,000.00 MOOE

pupils/student status Pupils
Students
s who is
wasted
2. Conduct Symposium October,2023 Teachers P 5,000.00 MOOE
Parent
reports Parents
mentoring for
health public Letter to the
awareness parents
3. Inform the Commitment 3rd Quarter,2023 Teachers P 5,000.00 MOOE
stakeholders from SGC President
through SMEPA stakeholders Feeding
Coordinator

Note: Please record also the date of monitoring per project

Please attach this form to the AIP template