ANNEX 9 Project Work Plan and Budget Matrix

Project Title: HANDA PASILIDAD

Problem Statement: To ensure 100% availability rooms and laboratories, and

functional facilities

Project Objective Statement: To prepare necessary rooms and laboratories

available for use within three years.

Root Cause: Availability of laboratory rooms

Project Work Plan and Budget Matrix

Date of Person Budget

Activity Output Budget
Implementation Responsible Source

School
Head, MOOE /
Planning/Meeting Minutes of meeting
June 2019 Teachers P500 CANTEEN
and Class FUND
Advisers
School
List of Committees Head,
Teachers
Formation of with their respective
July 2019 and Class N/A N/A
Committees task Advisers,
GPTA,
Parents

School
Communication
Gathering of Data July 2019 Head, All N/A N/A
Teachers

Attendance of
School MOOE /
Presentation of Data stakeholders
All year round Head, Class P500 CANTEEN
to the Stakeholders Pledges/Commitment
Advisers FUND
form

School MOOE /
Signed pledges
Identifying solutions All year round Head, Class P500 CANTEEN
MOV’s
Advisers FUND

Lists of donation School MOOE /

Application of
(cash, kind) Monthly Head, Class P500 CANTEEN
solutions
Advisers FUND

School
MOOE /
Monitoring/ Head,
Monitoring tool Monthly P1,000 CANTEEN
Evaluation QATAME
FUND
Associates,
 ANNEX 9 Project Work Plan and Budget Matrix

Class
Advisers
Note: Please record also the date of monitoring per project
Please attach this form to the AIP template

Prepared by:
RAFAEL E. DOMAOAL
Physical Property Coordinator

Approved:
RAFAEL R. SANTOS
OIC/School Head