ANNEX 9 Project Work Plan and Budget Matrix
Project Title: AGAK (Amumahon ug Giyahan Ang Kabataan)
Problem Statement: 17%% of students (109 out of 624 were identified as
SARDOs.
_______________________________________________________________
Project Objective Statement:To decrease the number of SARDOs from 109 to 0.
_______________________________________________________________
Root Cause: Helping their parents in their occupation; Financial problem
;Sickness
_______________________________________________________________
Project Work Plan and Budget Matrix
Date of Person Budget
Activity Output Budget
Implementation Responsible Source
Strengthen the Teachers’
implementation Less absences AGAK Personal
of PTA Coordinator Money
Monthly 10, 000.00
Scholarship Positive change
and AGAK behavior PTA Officials PTA
System
Less absences
Monthly
Establishing PTA
Home visitation good working Teachers 3, 000.00
As the need
relationship with MOOE
arises
the
parents/students
School Head
Less absences
Provision of Class
Quarterly 10, 000.00 MOOE
School supplies Participative in Advisers
class discussion
Teachers
Note: Please record also the date of monitoring per project
Please attach this form to the AIP template
ANNEX 9 Project Work Plan and Budget Matrix
ANNEX 9 Project Work Plan and Budget Matrix
Project Title: Project ZERO
_______________________________________________________________
Problem Statement: 1.36% drop out rate for the past years is reduced to zero
and there is a
need to maintain such status.
_______________________________________________________________
Project Objective Statement:To Strengthen the Home Visitation and ADM
Program in order
to maintain the zero drop-out rate.
_______________________________________________________________
Root Cause:Financial Problem, Lack of Interest.
_______________________________________________________________
Project Work Plan and Budget Matrix
Date of Person Budget
Activity Output Budget
Implementation Responsible Source
Less absences
Monthly
Establishing PTA
Home
good working Teachers 3, 000.00
visitation As the need
relationship with MOOE
arises
the
parents/students
Monthly
Able to submit PTA
ADM
complete Teachers 5, 000.00
Program As the need
activities MOOE
arises
Note: Please record also the date of monitoring per project
Please attach this form to the AIP template
ANNEX 9 Project Work Plan and Budget Matrix
Project Title: NAT RISE ( Review to Increase Score in Examinations)
_______________________________________________________________
Problem Statement:Grade 10 NAT MPS Average for SY 2014-2015 was at 64%
_______________________________________________________________
Project Objective Statement:To increase NAT MPS Average from 64% to 75%
within three years or by 3.5% each year.
_______________________________________________________________
Root Cause:Competencies were not all 100% delivered; Lack of Reviewers; Poor
students’ comprehension skills.
_______________________________________________________________
Project Work Plan and Budget Matrix
Date of
Person Budget
Activity Output Implementatio Budget
Responsible Source
n
Subject
Teachers
PTA
Class
Home Less
Monthly Advisers 2, 000.00
visitation absences MOOE
Guidance
Counselor
Improve
Remedial Subject
academic Monthly 5, 000.00 MOOE
Session Teachers
performance
Provide School Head
Improve
students a
students’ October 2016 10, 000.00 MOOE
Comprehensive Teachers
skills
Reviewers
School Head
Conduct NAT Improve February 2017
5, 000.00 MOOE
Review mastery level – March 2017
Teachers
Monitoring
School Head
form on
Teacher’s Log
Instructional Master
Plan and Monthly 5, 000.00 MOOE
monitoring Teacher
Least
Learned
All teachers
Competencies
Note: Please record also the date of monitoring per project
Please attach this form to the AIP template
ANNEX 9 Project Work Plan and Budget Matrix
ANNEX 9 Project Work Plan and Budget Matrix
