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Project Work Plan and Budget Matrix

The document outlines a project work plan and budget for promoting peace among learners in a school affected by factionalism. It includes activities such as establishing a peace hub, putting up tarpaulins promoting peace, hosting board and mind games, and seminars on inner peace. The activities will take place between November 2019 and January 2020 and are budgeted to cost a total of ₱10,000 from the school's Maintenance and Other Operating Expenses fund. Progress will be monitored per activity.

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JOVEN ORO
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34 views1 page

Project Work Plan and Budget Matrix

The document outlines a project work plan and budget for promoting peace among learners in a school affected by factionalism. It includes activities such as establishing a peace hub, putting up tarpaulins promoting peace, hosting board and mind games, and seminars on inner peace. The activities will take place between November 2019 and January 2020 and are budgeted to cost a total of ₱10,000 from the school's Maintenance and Other Operating Expenses fund. Progress will be monitored per activity.

Uploaded by

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

Project Title: KA “PEACE” TAHAN


_______________________________________________________________

Problem Statement: Faction among the learners in school.


_______________________________________________________________

Project Objective Statement: To create good relationship and develop camaraderie among
learners.
_______________________________________________________________

Root Cause: Different customs and traditions


_______________________________________________________________

Project Work Plan and Budget Matrix

Date of Person
Activity Output Budget Budget Source
Implementation Responsible

Improve the Peace


Establishment coordinator and
Peace Hub for November 2019 teachers and 5000.00 MOOE
Recreational teachers in
purposes charge

To promote and School Principal


enhance School
Tarpaulin November 2019 3000.00 MOOE
learning about Personnel
peace

To promote School Principal


Board and Mind
Camaraderie School
Games November 2019 2000.00 MOOE
and Personnel
sportsmanship

Enhance School Principal


Seminars Inner peace School
January 2020 3000.00 MOOE
Of Personnel
individual

Note: Please record also the date of monitoring per project


Please attach this form to the AIP template

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