ANNEX 9 Project Work Plan and Budget Matrix

Project Title: PROJECT TUMAW

T- TRANSFORMING AND
U- UPLIFTING
M- MENTORS, AND LEARNERS’
A- ABILITY FOR SCHOOL COMMUNITY
W- WELFARE
_______________________________________________________________

Problem Statement:

Project Objective Statement:

Root Cause:

_______________________________________________________________
 ANNEX 9 Project Work Plan and Budget Matrix
Project Work Plan and Budget Matrix

Date of
PROJECT SAFE Activities Output Person Responsible Budget Budget Source
Implementation
Conduct Leadership Training for Successful Trainees (Students & Philippines Red Cross, SDRRM TEAM, MOOE
10,00
classroom Officers and Teachers Teachers) AUGUST School Head, SSG and Teachers AND/OR SEF
Conduct Election of Officers from Club Advisers, School Head, Teachers MOOE
2,000
Different Clubs/ Organization Set of Newly Elected Officers AUGUST and Students AND/OR SEF
Crafting of Policies and By- Laws of Well- crafted Policies and By- MOOE
2,000
Existing School Clubs Laws OCTOBER Club Advisers/ Officers AND/OR SEF
Create Project Proposal and Matrix Well- crafted Project Plan YEAR- ROUND Club Advisers/ Officers N/A SEF
Request for additional Teachers Additional Teachers & Staff AUGUST School Head, Finance Team N/A SEF

Note: Please record also the date of monitoring per project

Please attach this form to the AIP template