ANNEX Project Work Plan and Budget Matrix

GOVERNANCE
Project Title:
Project ATLETA (Accommodate Topmost and Legitimate Equipment To our
Athletes)
Problem Statement:
Lack of Sports Equipment and paraphernalia.
Project Objective Statement:
To purchase school sports equipment and paraphernalia in SY: 2023 -2025
Root Cause:
Limited Funds of the School.

Project Work Plan and Budget Matrix

Date of Person Budget

Activity Output Budget
Implementation Responsible Source

Creation of  Created School Head,

Project Team Project Team November 2022 Sports
Coordinator,
SPS Coordinator
 Attendance School Head,
Calling for a
Sports
Meeting  Minutes of Coordinator,
the meeting August 2023 SPS 100.00 MOOE
Coordinator.
 ACR

Identifying  List of School Head,

sports identified School Physical
equipment and sport Facilities
paraphernalia to equipment September 2023 Coordinator, 100.00 MOOE
be purchased by and facilities Supply Officer,
the school. purchased by SPS Coordinator
the school.

Purchase of the  Canvass School Head,

Sports  Purchase Supply Officer,
order August 2023 –
Equipment BAC member, 200,000.00 MOOE
June 2025
SPS Coordinator
 receipts
August 2023 – 200.00 MOOE
Inspection of  Monitoring School Head,
June 2025
the sports Tool SPS Coordinator
equipment and Supply Officer,
paraphernalia BAC member,
purchased by Inspection
School Improvement Plan Page 1 of __
 ANNEX Project Work Plan and Budget Matrix

the school. committee.

School Head,
Monitoring the  Monitoring
August 2023 – Sports
progress of the Tool 300.00 MOOE
June 2025 Coordinator,
project.
SPS Coordinator

The Project Team

Project Team Leader:

DENNMARK D. IGUT
Teacher I, Sports Coordinator

Members:

STEPHEN G. FALLA RECHIN S. GALENZOGA

Master Teacher I / Secretary Master Teacher II / Treasurer

LOVELLA S. PIEZON
Administrative Officer I – Supply Officer

Approved:

RICHARD A. GABISON, PhD

Secondary School Principal IV

School Improvement Plan Page 2 of __