ANNEX 9 Project Work Plan and Budget Matrix

Project Title: Project ENROL (Encouraging to Reach Out Every Leaner

_______________________________________________________________

Problem Statement: 148 out of the 294 school age of children, who
range from 5 to 12, were enrolled in school, and 148 enrolled to other
schools, according to AMES analysis of the child mapping.
Project Objective Statement: this will contribute to the school's goal
of expanding enrollment by encouraging the targeted number of
students from Alagao and Malindig to enroll in the upcoming
academic year and to know the rootcauses behind decreased
enrolment
Root Cause: Parents job and workplace, Migration, Rellocation and
Child Labor

Project Work Plan and Budget Matrix

Activity Output Date Of Person Budget Bud
Responsible
Implementat Sou
ion

Pre – Implementation Stage

Planning Planning May 18, 2022 P 800.00 Dona

Stage Meeting/ Project ENROL
Orientation member, School
Project Minutes of August 2022 Head , Teachers
Proposal Meeting

Launching of Program for December 2, Project ENROL P2,000.0 Dona

the Project information 2022 member, School 0
ENROL dissemination Head ,
Teachers,Parent
s and Brgy.
Officials

Planning Stage Minutes of December 9, Project ENROL 1500.00 MOO

the meeting 2022 member, School
Head , Teachers
and Pupil

Implementation Stage

 Orientation  Agenda Year round Project 500 MOO

about the ENROL
 Purpose of
activity member,
the activity
 Planning School Head ,
 Attendance Teachers and
Pupil
 ANNEX 9 Project Work Plan and Budget Matrix

Expecte
d output
as for
the
assessm
ent

Presenta October-
tion of December 2022
Presentation of
Pictures
teachers
of
Intervent
ion

Assess colleagues  Attendance Year round

output
Review
and
assessm
ent from
facilitato
r.

Post Implementation Stage

Evaluatio Accompl Year Project P 500.00 MOO

n of the ished ENROL
round
project evaluati member,
on sheet School Head ,
Teachers and
Planning Action End of the Pupil P 500.00 MOO
for the Plan school year
next
activity

Note: Please record also the date of monitoring per project

Please attach this form to the AIP template