PROJECT WORK PLAN and BUDGET MATRIX

Project Title: Reading Made Easy : In one direction through appropriate and contextualized reading materials

Problem Statement: There are 200 out of 500 learners from Grades 1 to 6 classes who failed in the diagnostic test during the Brigada Pagbasa Program.

Project Objective Statement: to decrease the number of struggling readers from 200 to 0 in 2025

Root Cause/s:

1. Failure to follow steps and sequence in beginning reading

2. Failure to use appropriate and contextualize reading materials

3. Modular Distance Learning Modality

Activity Output Date of Implementation Person Responsible Budget Budget Source

Profiling the learners Learners’ profile Sept 2022-2025 Teachers 5,000.00 MOOE
through a diagnostic test
Training and orientation Learning facilitators Sept 2022-2025 teachers , parents and 15,000.00 PTA/MOOE/donations
on of reading teachers oriented volunteers
and volunteer tutors
Inventory of Inventory of Sept 2022-25 Teachers 500.00 MOOE
contextualized reading contextualized reading
materials materials
Reskilling of teachers on Reskilled teachers and Sept 2022- 2025 SHs and teachers 10,000.00 MOOE
the preparation of contextualized reading
contextualized reading materials
materials/ stories
Construction/ preparation Contextualized reading Sept 2022- 2025 Teachers 20,000.00 MOOE and donations
of reading materials materials
Quality assurance and Quality assured reading Nov 2022- 2025 EPS- LRMDS, PSDS, SH 5,000.00 MOOE
compilation of reading materials and teachers
materials
Incorporation of the Contextualized modules Nov 2022- 2025 Teachers 2,000.00 MOOE and donations
reading materials in the
modules
Conduct of the remedial Remedial Reading Nov 2022- 2025 Teachers 10,000.00 MOOE
 reading/ Brigada Pagbasa Program/ Brigada
Program to identified Pagbasa Program
struggling learners
Monitoring and Monitoring and Dec 2022- 2025 Project Team and SPT 2,000.00 MOOE
evaluation on the Evaluation Tool
implementation of the
project
Progress mapping using Learners’ Progress/ Tracer Dec 2022-2025 teachers and SHs 2,000.00 MOOE
the profile as the baseline chart

Prepared: Project Team Curriculum Related

__________________________ ______________________________ ____________________________ __________________________