ANNEX 9 Project Work Plan and Budget Matrix
PROJECT TITLE:
PROBLEM STATEMENT:
PROJECT OBJECTIVE
STATEMENT:
ROOT CAUSES:
“Sa BNHS, Kaugma-on Ko Sigurado!”
There are 14.98% of school-aged learners who are not in school.
Increase participation rate from among school aged-learner from
85.02% to 90.01% (Y1), 95% (Y2), 100% (3)
Poverty
Project Work Plan and Budget Matrix
Activity
Conduct childmapping
through childmapping tool
Output
List of schoolaged learners
not in school
Date of
Implementation
Person Responsible
-
August, 2021
-
Conduct FGD
on the
importance of
education
Pledge of
Commitment
First Week
September
-
Create linkages
and partnership
Memorandum
of Agreement
September,
2021
Implementation
of Project:
“Sa BNHS,
Kaugma-on
Ko Sigurado”
Progress
reports
July-March
Monitoring &
Evaluation
M&E Forms
January-March
-
School Initiated
Intervention
Coordinator
Barangay
Health Workers
School Initiated
Intervention
Coordinator
School head
Barangay
Education
Committee
School head
School Initiated
Intervention
Coordinator
Grade level
leader
-
Teachers
Class Advisers
School head
-
School Initiated
Intervention
(SII)
Coordinator
School head
Teachers
Class advisers
-
TOTAL
Note:
Please record also the date of monitoring per project
Please attach this form to the AIP template
Budget
Budget
Source
2,500.00
MOOE
0
0
0
0
40,000.00
Stakeholders
0
0
42,500.00