PROJECT WORK PLAN and BUDGET MATRIX

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

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

Project Objective Statement: Decrease the number of struggling learners from 200 to 50 for School Year 2022 to 2025

Root Cause/s:

1. Failure to follow steps and sequence in beginning reading

2. Failure to use appropriate /contextualize reading materials

3. Effect of the Modular Distance Learning Modality

Activity Output Date of Implementation Person Responsible Budget Budget Source

Profiling the learners Learners’ profile January 2022-2025 teachers 5,000.00 MOOE
through a diagnostic test
Training and orientation Inset/LAC proposal February 2022-2025 teachers , parents and 15,000.00 PTA/MOOE/donations
of reading teachers and volunteers
volunteer tutors
Inventory of Inventory of January 2022-25 Teachers 500.00 MOOE
contextualized reading contextualized reading
materials materials
Reskilling on the INSET Proposal and April 2022- 2025 SHs and teachers 10,000.00 MOOE
preparation of Completion Report on the
contextualized reading preparation of
materials/ stories contextualized reading
materials
Construction/ preparation Contextualized reading April 2022- 2025 Teachers 20,000.00 MOOE and donations
of reading materials materials
Quality assurance and Quality assured reading June 2022- 2025 EPS- LRMDS, PSDS, SHand 5,000.00 MOOE
compilation of reading materials teachers
materials
Reskilling on the INSET proposal and July 2022- 2025 EPS-English, PSDS, SH and 10,000.00 MOOE
utilization of the Completion Report on the teachers
 contextualized reading Reskilling of teachers on
materials per reading the preparation and
difficulties contextualization of
reading materials
Incorporation of the Contextualized modules July 2022- 2025 Teachers 2,000.00 MOOE and donations
reading materials in the
modules
Conduct of the remedial Remedial Reading August 2022- 2025 Teachers 10,000.00 MOOE
reading/ BrigadaPagbasa Program/ BrigadaPagbasa
Program to identified Program
struggling learners
Monitoring and Monitoring and June 2022- 2025 Project Team and SPT 2,000.00 MOOE
evaluation on the Evaluation Tool
implementation of the
project
Progress mapping using Data analyzed and June 2022-2025 MTs and SHs 2,000.00 MOOE
the profile as the baseline interpreted

Prepared: Project Team Curriculum

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