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Project Work Plan and Budget Matrix Annex 9 EQUITY

This document contains a project work plan and budget matrix for a project aimed at providing equal learning opportunities to 15 less fortunate learners. Key activities include profiling the learners, holding meetings with parents, tapping stakeholders for financial assistance, and strengthening supplemental feeding and medical services programs. The budget comes from sources like school funds, canteen funds, donations, and private individuals, with a total budget of over 50,000 pesos. Progress will be monitored periodically.

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JOAN MANALO
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137 views1 page

Project Work Plan and Budget Matrix Annex 9 EQUITY

This document contains a project work plan and budget matrix for a project aimed at providing equal learning opportunities to 15 less fortunate learners. Key activities include profiling the learners, holding meetings with parents, tapping stakeholders for financial assistance, and strengthening supplemental feeding and medical services programs. The budget comes from sources like school funds, canteen funds, donations, and private individuals, with a total budget of over 50,000 pesos. Progress will be monitored periodically.

Uploaded by

JOAN MANALO
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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ANNEX 9 Project Work Plan and Budget Matrix

Project Title:
Project CHARGE to All Learners-Create Harmonious and Responsive Graders
Education to All Learners

Problem Statement:
To address the need of providing equal access to equal learning opportunities of
15 less fortunate learners.

Project Objective Statement:


To provide equal learning opportunities to all learner’s despite of life’s
circumstances.

Root Cause:
Poor living condition due to low family status

Project Work Plan and Budget Matrix

Date of Person Budget


Activity Output Budget
Implementation Responsible Source
Profiling of 15 less August School Head
Learners fortunate 2022(baseline) Teachers
learners August2023 Guidance School
500.00
Teacher Fund
Profile of
Learners
School Head
Minutes of September Teachers
Hold meeting with Canteen
the meeting 2022 Guidance 200.00
the parents Fund
Attendance April 2023 Teacher
Parents
Tap stakeholders Letter
and other private
LGU
individuals for Pledge of January-
Private Canteen
financial or in support from December 500.00
individuals Fund
kind assistance stakeholders 2023-
Alumni
for less fortunate and private
learners individuals
Strengthen the Solicit August 2022-
implementation support from June 2023 School Head
SBFP and GPP Private SBFP and 50,000.00
programs, project Companies, GPP
and activities to NGOs and Coordinators
Donations
augment Private Canteen
supplemental Individuals Teacher
feeding for less Health
fortunate learners Coordinator
Medical services
Note: Please record also the date of monitoring per project
Please attach this form to the AIP template

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