Project Work Plan & Budget

Republic of the Philippine
DEPARTMENT OF EDUCATION
SAN ISIDRO ELEMENTARY SCHOOL
San Isidro Paranas, Samar
PROJECT WORK PLAN & BUDGET MATRIX
Project Title: OPLAN BALIK ESKWELA
Problem Statement: DECREASE FROM 10% TO 5% PERCENTAGE OF CHILD LABOR

TO SCHOOL LEAVERS
Project Objective: STRENGTHENED THE ADVOCACY OF BALIK-ESKWELA to 100%
Root Cause: INCREASING PERCENTAGE OF CHILD LABOR TO SCHOOL LEAVERS FROM 10% T0
5%
DATE OF RESPONSIBLE BUDGET

ACTIVITIES OUTPUT IMPLEMENTATION PERSON BUDGET SOURCE
1. Survey on pupil’s Survey Data January to March, 2019 School Head P 500.00 MOOE
school age. Teachers
4 P’S
Coordinator
Bgry. Officials
2. Intensive pupils Tracking January to March,2019 Teachers P 500.00 MOOE
Tracking Form
3. Conduct Early Enrollment April & May,2019 School Head P 500.00 MOOE
Registration Form Teachers
& parents
4. Submit requirement Approval of January ,2019 School head P 500.00 MOOE
for OPEN ES the OPEN SDS
PROGRAM ES
5. Provision of free Received June,2019 School Head/ P 30,000 Identified
School Supplies copy Stakeholders Stakeholder
upon opening of
classes
FLORDELIZA M. ODEVILLAS LUZ O. CAMPANERO

GPTA President Teachers President
HON.RUBEN ALDECOA KHATE ANDREA BUENO

Brgy. Captain SPGO president
MA. CAROL C. FABRAO

School Head

PROJECT TEACH.COM! (TEACHER ENHANCEMENT

Project Title:
ADOPT CLASSROOM CHANGE IN COMPUTER MANIPULATION)
Problem Statement: LIMITED TEACHING STRATEGIES DUE TO LACK OF KNOWLEDGE IN

TECHNOLGY
Project Objective: INCREASE THE EFFICIENCY & EFFECTIVENESS OF THE

TEACHERS’INSTRUCTIONAL DELIVERY FOR 21ST CENTURY LEARNERS
Root Cause: LIMITED COMPETENCIES DELIEVERED

1.Allocation of
budget for: Purchase June, 2019 School Head
* School Supplies Request Property
* Instructional Custodian
Teachers materials Canvasser
2.Canvass Materials Canvass Canvasser P 500.00 MOOE

Form
3. Procurement Official Property P 5,000. MOOE
of materials Receipt Custodian
4.Distribution of Received June, 2019 Property
Instructional Form Custodian
Materials to
Teachers
5.Canvass Canvass June, 2019 Canvasser P 500.00 MOOE
*Printer Form
*Projector
6. Procurement of Official June, 2019 Property P 8,000. June,2019
Printer for e- Receipt Custodian MOOE
classroom
7.Solicitation to Solicitation May to July, 2019 SSG Adviser
Identified Letter and Officers
Stakeholders
7. Procurement of Official 3rd Quarter, 2019 Property P 25,000 Identified
Projector Receipts Custodian Stakeholders


MA. CAROL C. FABRAO

School Head

San Isidro, Paranas, Samar
Project Title: PROJECT HELP (HEALTH EMPOWERMENT LOVE AND PROTECT )
Problem Statement: LACK OF HAND WASHING FACILITY
Project Objective: TO PROVIDE 10 FAUCETS FOR HAND WASHING
Root Cause: NO WASHSTAND

1.Project Quotation/
Estimate Project June, 2020 School Head P 500.00 MOOE
Proposal Property
Custodian
2.Canvass Materials Canvass June, 2020 Canvasser P 500.00 MOOE

Form
3. Procurement of Official July, 2020 Property P 20, 000. July, 2020

materials for Receipt Custodian/ MOOE/PTA
concrete washstand Inspector
August, 2020
P 20,000. August, 2020
MOOE/PTA
4. Construction of Program of Sept. 2020 School Head
concrete work/labor Property P 10, 000 MOOE
Custodian
Inspector


MA. CAROL C. FABRAO

School Head

Project Title: PROJECT TASA (TALENTED ATHLETS

SPORTS ADVOCAY)
Problem Statement: THERE ARE POTENTIAL ATHLETS BUT LACK OF SPORTS EQUIPMENT
Project Objective: PRODUCE COMPETITIVE ATHLETS
Root Cause: LACK OF SPORTS EQUIPMENT

1.Project Quotation/
Estimate Project Oct, 2019 School Head P 30,000 MOOE
Proposal Property
Custodian
2.Canvass Materials Canvass Oct, 2019 Canvasser P 500.00 MOOE
* Sports equipment Form
3.Procurement Official Nov, 2019 P 10,000.

Receipt Property
Sports Equipment Dec. 2019 Custodian/ P 10,000 MOOE
Inspector
Jan. 2020 P 10,000


MA. CAROL C. FABRAO

School Head

Project Title: PROJECT TARP (TEACHER ACADEMIC

ROUTINE PROGRESS)
Problem Statement: DECREASING ACADEMIC ROUTINARY CLASSROOM

PERFORMANCE OF TEACHERS
Project Objective: STRENGTHENING TEACHERS CLASSROOM PERFORMANCE
Root Cause: CONFLECT OF SCHEDULE / LACK OF TRAINING

1. SLAC
ACR/Pictures May 2020 School Head P 1, 000 MOOE
Attendance Teachers
Minutes
2. Monitoring Monitoring Monthly School Head

form Teachers
3. Classroom TLOC Monthly School Head

Observation Teachers
4. Staff Attendance Monthly School Head

Conference Pictures Teachers P 1, 000 MOOE
Minutes


MA. CAROL C. FABRAO

School Head

San Isidro Paranas Samar
Project Title: PROJECT TARPAE (TEACHERS ADVOCAY

RELATED PUPILS AVERAGE ENROLMENT)
Problem Statement: decreasing number of enrollment from 15% TO 5% from kinder to grade IV
Project Objective: Strengthening the advocacy of child mapping, early registration, home visitation to cope
up the out of school youth pupils.
Root Cause: OPENING OF COMPLETE ELEMENTARY OF NEARBY BARANGAY

1.Project School Head

Proposal/Quotation/ Project July.,2016 Supply Custodian July,2016
Estimate Proposal/ Inspector MOOE
Estimate
2.Canvass Materials Canvass July,2016 Canvasser P 500.00 MOOE

Form
3.Procurement Official July., 2016 Property P20,000. July,2016

For Administration Receipt Custodian/
Building Roofing Inspector
4.Contract OF Labor Labor July.,2016 School Head

Contract Laborer
Inspector
5.Implementation of Billing July.,2016 Laborer P 3,000 Stake-holders
the Project Statement Inspector Labor


MA. CAROL C. FABRAO

School Head

Project Title: PROJECT RE-CLAP (REPAINTING E-CLASSROOM LABORATORY and

administration Building
Problem Statement: Zeroed out building from 3to 0% unpainted and unrepaired building
Project Objective: TO MAINTAINM CONDUCIVE AND CLEAN ENVIRONMENT TO ALL THE

LEARNERS
Root Cause: LACK OF FIANCIAL AND BUDGET


Proposal/Quotation/ Project April,2017 Supply Custodian April,2016
Estimate Proposal/ Inspector MOOE
Estimate
2.Canvass Materials Canvass April,2017 Canvasser P 500.00 MOOE

Form
3.Procurement of the Official April., 2017 Property P25,000 April,2017

needed materials for Receipt Custodian/ MOOE
painting Inspector
4.Contract OF Labor Labor May .,2017 School Head

Contract Laborer
Inspector
5.Implementation of Billing May .,2017 Laborer P 5,000 May,2017
the Project Statement Inspector Labor


MA. CAROL C. FABRAO

School Head

Project Title: PROJECT GULAY (GULAYAN SA PAARALAN LEADING TO ADVOC ACY

OF YOUTH TOWARD HEALTHY LIFESTYLE)
Problem Statement: Encourage children to be healthy/promote children to eat vegetables
Project Objective: To promote healthy habits to children and decrease malnourish

Children
Root Cause: The slope of the area is not suitable for planting vegetables

1. Planning School Head P 1000

( Staff Conference) Identified June 2019 Teacher April,2016
1. Identifying Needs Pupils MOOE
Problems Record Parents
and activities Mngt
2. Priority Needs
2.Procurement of Official June 2019 GPTA P 1000 MOOE
vegetables seeds Receipt Officers
3.Pentakasi Pictures June 2019 School Head P 1500 MOOE

Attendance Teacher
Parents
3.Planting of Pictures June 2019 School Head P1,500 MOOE

vegetables Attendance Teacher
Parents
4.Maintenance of Picture Year round School Head P 500 MOOE

Gulayan Attendance Teacher
Pupils
Parents


MA. CAROL C. FABRAO

School Head

San Isidro, Paranas Samar
Project Title: PROJECT SIES (SIGNAGE CONSTRUCTION OF

I LOVE SAN ISIDRO ELEMENTARY SCHOOL
Problem Statement: Increase performance of the school from 50% to 90% and make the school more
Conducive to learning
Project Objective: TO MAKE THE SCHOOL MORE BEAUTIFUL AND ATTRACTIVE 100%
Root Cause: LACK OF BUDGET AND SPACE

1.Project Project
Quotation/Estimate Proposal April, 2020 P 500
School Head
Teachers May, 2020
2.Making Session Session April, 2020 Parents MOOE
Guide Guide P 500
2. Canvass Materials Canvass

Form April, 2020 PTA President/ P 500
Treasurer MOOE
3. Procurement of Official May, 2020

materials Receipt Property P 40, 000 MOOE/
Custodian/ GPTA Fund
Inspector
4. Construction of I
LOVE SIES Program of May, 2020 School Head P 10, 000 MOOE/
Work/ Property GPTA Fund
Labor Custodian/
Inspector


MA. CAROL C. FABRAO

School Head


Project Title: PROJECT GABAY (GENDER ADVOCACY BEARING OF ADULTS &
YOUTH FORMULATION)
Problem Statement: decrease from 15% to 5% Gender Bearing of Adults and Youth Formulation or GAD
advocacy program
Project Objective: to ensure that GAD program is 100% implemented
Root Cause: conflict of schedule and lack of financial resources

1. Planning
( Staff Conference) Identified Sept.,2020 P 500.
 Identifying Needs
Problems Record School Head Sept,2020
and activities Mngt. Teachers MOOE
 Priority Needs
2.Making Session Session Sept,2020
Guide Guide P 500
2.Budgetting Budget
* Training materials proposal Sept,2020
*Speaker Honorarium School Head P 500 MOOE
*Token for the Teachers
Speaker
*Venue
*Food
*Transportation
3.Canvass Canvass Oct.,2020
*Training materials Form Canvasser P 500 MOOE
*Speaker Honorarium
*Token for the
Speaker
*Venue
*Food
*Transportation
4. Submit the proposal
for training to SDS for Project Oct,2020 School Head P 500. MOOE
approval proposal
3.Procurement:
*Training materials Official Oct., 2020 Property P15,000 Sept.-
*Speaker Honorarium Receipt Custodian/ Oct,2020
*Token for the Inspector MOOE
Speaker
*Venue
*Food
*Transportation
4.Start of training Pictorials Oct.2020 School Head
Teachers
5.Accomplishment Narrative Oct .,2020 School Head

report Report Teachers


MA. CAROL C. FABRAO

School Head
San Isidro Samar

Project Title: MUNTING PARAISO
Problem Statement: UNORGANIZED CLASSROOM MANAGEMENT
Project Objective: TO ENSURE THE 10 CLASSROOMS A CLEAN, CONDUCIVE, SECURE

AND ENERGY SAVING LEARNING ENVIRONENT
Root Cause: CLASS ADVISERS ARE LACK CONCERNED TO THEIR LEARNING

ENVIRONMEMNT IN THIER SPECIFIC CLASSROOM ADVISORY

1. Planning
( Staff Conference) Identified Macrh.,2019 P 500.
 Identifying Needs
Problems Classroom School Head March,2019
and activities Mngt. Teachers MOOE
 Priority Needs
2.Making Session Session March,2019
Guide Guide P 500
2.Budgetting Budget
* Training materials proposal March,2019
*Speaker Honorarium School Head P 500 MOOE
*Token for the Teachers
Speaker
*Venue
*Food
*Transportation
3.Canvass
*Training materials Canvass March.,2019 Canvasser P 500 MOOE
*Speaker Honorarium Form
*Token for the
Speaker
*Venue
*Food
*Transportation
4. Submit the proposal
for training to SDS for Project March,2019 School Head P 500. MOOE
approval proposal
5.Procurement:
*Training materials Official April., 2019 Property P15,000 March,2019
*Speaker Honorarium Receipt Custodian/ MOOE
*Token for the Inspector
Speaker
*Venue
*Food
*Transportation
6.Start of training Pictorials April.2019 School Head
Teachers
7.Accomplishment Narrative April.,2019 School Head

report Report Teachers


MA. CAROL C. FABRAO

School Head
San Isidro, Paranas Samar

Project Title: SBM HUB
Problem Statement: Rehabilitation/Transfer of SBM Hub
Project Objective: Increase SBM Level of Practices
Root Cause: No shelves and tables of artifacts

1. Planning
( Staff Conference) Identified July-August 2019 School Head
 Identifying Needs Teachers P 500 MOOE
Problems Classroom
and activities Mngt.
 Priority Needs

Proposal/Quotation/ Project July-August 2019 Supply Custodian P 500 MOOE
Estimate Proposal/ Inspector GPTA Fund
Estimate
3.Canvass Materials Canvass July-August 2019 Canvasser P 500 MOOE

Form GPTA Fund
4.Procurement of the Official July-August 2019 Property P20,000 MOOE

needed materials for Receipt Custodian/ GPTA/Fund
painting Inspector
5.Contract OF Labor Labor July-August 2019 School Head P 8,000 MOOE
Contract Laborer GPTA Fund
Inspector


MA. CAROL C. FABRAO

School Head

Project Work Plan &amp; Budget

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Republic of the Philippine