ANNEX 9 Project Work Plan and Budget Matrix

Project Title:
KANAL SEMENTUHON, PAGLIKAY SA BAHA SIGURUHON

Problem Statement:

An Open canal along the fence near the school entrance is left unattended over a
long period of time needs immediate concreting action to prevent everyone and
everything in school from danger of flooding.

Project Objective Statement:

50% constructed concrete rip-rap on both sides of the open canal

Root Cause:
No specific ways and means to raise funds

Project Work Plan and Budget Matrix

Date of Person Budget

Activity Output Budget
Implementation Responsible Source

School
Principal
1. Request
School
appropriate
Minutes of Administrative Local/School
persons to do October 2019 100.00
Meeting Assistant Fund
the program of
SDRRM
works
Coordinator

2. Make quotation
List of First of BAC Local/School
of the needed 500.00
Quotations November 2019 Committee Fund
material

3. Prepare
Third Week of
program of work Program of BAC
September 5, 500.00 School Fund
and bill of Work Committee
2019
materials

4. Present the
Program of work
Budget
& bill of
Allocation
materials to the First Week of School Project School
based from 500.00
School December Team Canteen
the Program
Governing
of Work
Council for
budgeting
BAC
Committee PTA,MOOE,
5. Purchase the Purchased 500, 000.00
January 2020 with Alumni, NGO
materials Materials
Property Donations
Custodian

Hired expert PTA, MOOE,

6. Construction of Constructio Brigada
mason and 150, 000.00 Alumni, NGO
Rip-rap n starts Eskwela Period
laborers Donations

Note: Please record also the date of monitoring per project

 ANNEX 9 Project Work Plan and Budget Matrix

Please attach this form to the AIP template