PROJECT WORK PLAN and BUDGET MATRIX

Project Title: Construction of Water Facilities

Problem Statement: The school falls under ZERO -Star level on Wash in School due to NO water facilities

Project Objective Statement: to achieve WINS star level from Zero to Three- Star Level in 2024

Root Cause/s: No water supply

Activity Output Date of Person Responsible Budget Budget Source

Implementation
Assessment of available and List of functional facilities on Sept 2022 Project Team 1,000.00 MOOE
functional facilities Wins
Consultation of all concerned on the Informed parents with Sept 2022 SH, teachers and 6,000.00 MOOE
provision of funds for the construction Minutes of the meeting parents
and improvement of water facilities
Building Partnership Proposed and approved Sept 2022 SH, teachers and 500.00 MOOE
Resolutions parents
Construction of water facilities and Functional water facilities Dec 2022 SH, teachers and 500,000.00 MOOE, LGU
water testing parents assistance/
donations
Orientation and integration on the use Oriented stakeholders with Jan 2023 SH, teachers, parents 6,000.00 MOOE
and maintenance of the facilities Minutes of the meeting and learners
Monitoring and evaluation on the Monitoring and Evaluation Feb. 2023 Project Team and SPT 2,000.00 MOOE
implementation of the project report
Plan adjustment and status

Prepared: Project Team on INFRASTRACTURE

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