ANNEX 9 Project Work Plan and Budget Matrix

Project Title: TEAM (Team Effort to Achieve required Maintenance, rehabilitation,

disinfection of the school's physical facilities and environment )
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Problem Statement: Physical facilities needed to rehabilitate, maintain, and disinfect

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Project Objective Statement: Lead the maintenance, disinfection and rehabilitation of the
school physical facilities and environment in the endemic situation.
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Root Cause: Natural Calamities, Covid 19

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Project Work Plan and Budget Matrix

Date of Person
Activity Output Budget Budget Source
Implementation Responsible

Volunteers
Teachers
Parents
Utility
Disinfect the Disinfected
August 2022 NGO Php 10,000.00 MOOE/Donation
school Facilities school facilities
LGU
Brigada Eskwela
Team

Utility
Posting August 2022-
Posted signages Volunteers Php 10,000.00 MOOE/Donation
signages October 2022

Volunteers
Teachers
Maintain the Cleaned
Parents
Cleanliness of surroundings
August 2022- Utility
the and well- N/A N/A
July 2023 NGO
Surroundings maintained
LGU
and gardens gardens
Brigada Eskwela
Team
Volunteers
Teachers
Maintain school Parents
Well maintained
facilities and August 2022- Utility
facilities and Php 100,000.00 MOOE/Donation
furniture July 2023 NGO
furniture
LGU
Brigada Eskwela
Team
Note: Please record also the date of monitoring per project
Please attach this form to the AIP template