ANNEX 9 Project Work Plan and Budget Matrix

Project Title: Project Kalusugan Mo, Sagot Ko

Problem Statement: To decrease the 32 wasted and severely wasted to 5 by the

end of SY 2019-2020

Project Objective Statement: To achieve zero status of cases of severely wasted

and wasted by year 2022

Root Cause: Poverty

Project Work Plan and Budget Matrix

Date of Person Budget

Activity Output Budget
Implementation Responsible Source

Names of School Head,

Identify pupils who SBFP
learners
wasted and Coordinator,
belonging to July 2019
severely BMI
the wasted and
wasted Coordinator
severely wasted
Class Advisers
Attendance of
teachers, School Head,
parents, and SBFP
Coordinator,
Orientation on students
BMI
Project involved in July 2019 Coordinator
Kalusugan Mo, the project. Class
Sagot Ko
Advisers,
Minutes of the Parents and
meeting. Students

School Head,
SBFP
List of
Creation of Coordinator,
committees July 2019
committee. BMI
Coordinator,
Class Adviser
School Head,
SBFP
Implementation Coordinator,
of Project SBFP monthly July 2019- BMI
Kalusugan Mo, report March 2020 Coordinator
Sagot Ko Class
Advisers,
Parents
 ANNEX 9 Project Work Plan and Budget Matrix

Monitoring of Report of the

Project
the BMI Monthly
Implementer
implementation. Coordinator

School Head,
Results of the SBFP
Conduct post
test of the pre Coordinator,
assessment of March 2020
identified BMI
the project
pupils. Coordinator
Class Advisers
List of pupils School Head,
who overcome SBFP
Analysis of the
frustration Coordinator,
results of the March 2020
level and BMI
project
those who Coordinator
failed Class Advisers
Note: Please record also the date of monitoring per project
Please attach this form to the AIP template