ANNEX 9 Project Work Plan and Budget Matrix

Project Title: Project BENCH (Build Educational New Class Home)

Problem Statement: Lack of Instructional and Non-Instructional Room
Project Objective Statement: To construct additional classroom of the school
Root Cause: Lack of classroom and laboratories for the pupils

Project Work Plan and Budget Matrix

Date of
Person Budget
Activity Output Implementatio Budget
Responsible Source
n
More or less Provincial
Request of New class Principal 20,000000.00 Fund
July 2023-
construction of home were Government
March 2024
new building built Officials
 ANNEX 9 Project Work Plan and Budget Matrix

Project Title: Project

Problem Statement:
Project Objective Statement:
Root Cause:
Lack of proper storage
Filling system
To set up a well organize area for records
To create data base to easily locate records
No designated area for safe keeping of school records

Project Work Plan and Budget Matrix

Date of
Person Budget
Activity Output Implementatio Budget
Responsible Source
n
5,000.00 MOOE Fund
Organizing Organized files July 2023- Principal
Records
files per year March 2024 Custodian

Encoding July 2023- Principal

Data base Records 20,000.00 MOOE Fund
data March 2024 Custodian
 ANNEX 9 Project Work Plan and Budget Matrix

Project Title: Project BENCH (Build Educational New Class Home)

Problem Statement: Lack of Instructional and Non-Instructional Room
Project Objective Statement: To construct additional classroom of the school
Root Cause: Lack of classroom and laboratories for the pupils

Project Work Plan and Budget Matrix

Date of
Person Budget
Activity Output Implementatio Budget
Responsible Source
n
More or less Provincial
Request of New class Principal 20,000000.00 Fund
July 2023-
construction of home were Government
March 2024
new building built Officials
 ANNEX 9 Project Work Plan and Budget Matrix

Project Title: Project (LESMI) LES Make It

Problem Statement: Students shows irresponsibleness and act as school antagonist that
affects other student’s performance.
Project Objective Statement: To have a safe and snug learning environment that let the
students of Lagundi ES pupils.
Root Cause: Students indulges to act indifferently and irresponsible.

Project Work Plan and Budget Matrix

Date of
Person Budget
Activity Output Implementat Budget
Responsible Source
ion
Prepared and 1,000.00 MOOE Fund
Child Right based
plot Child (Tarpaulin)
Intervention
Right Based
Efforts and
Intervention Principal
Policies in
Effort and February Teachers,
respond to K-12
Policies in 2023- January Students, SPG
curriculum, and
respond to K- 2024 Officers and
School Code of Parents
12 Curriculum,
Conduct will
and School
serve as students
Code of
guide and charter.
Conduct.
Conduct School-
based To orient students Principal
orientation on the school February Teachers, 1,000.00
-Discipline policies, mandates 2023- January Students, SPG (Tarpaulin)
MOOE Fund
Scheme and disciplinary 2024 Officers and
-Child Right actions. Parents
Based Policy
To open wide
paradigm of the
students, with
regards to their
Conduct a film
behavior, attitude
viewing that has Students,
and response that
a relation to Teaching Staff
will deteriorate and March 2023 500 MOOE Fund
student’s and School
lessen anti-bullying
attitude and Head
as a result.
responses.
Students are
obliged to prepared
a movie a narrative
review.
ANNEX 9 Project Work Plan and Budget Matrix