ANNEX 9 Project Work Plan and Budget Matrix

Project Title: Project LAPIES

Problem Statement: LEARNERS`ACHIEVEMENT AND PERFORMANCE ON
INTERNAL/EXTERNAL

:90% of the learners participated and academic

Project Objective Statement
and non-academic competition in all grade level

Root Cause:Train the learners in the competition

Project Work Plan and Budget Matrix

Date of Person Budget

Activity Output Budget
Implementation Responsible Source

1.Assign Designation July,2023 Coordinators - -

coach or order Coaches
Trainer in
every
competition
2. Make a Schedule of Whole year Coordinators - -
schedule for the coaching round Coaches
training or Selected
coaching pupils
pupils for the
competitions
3.Present Approved August- Coordinators P10,000.00 MOOE
Activity activity design February,2023 Coaches
design/matri
x for
approval