ANNEX 9 Project Work Plan and Budget Matrix
Project Title: Kid – Friendly School
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Problem Statement:
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Project Objective Statement: To increase enrolment of Danacbunga ES by at least 80& of
the school going age of Barangay Danacbunga
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Root Cause:
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Project Work Plan and Budget Matrix
Date of Person
Activity Output Budget Budget Source
Implementation Responsible
Parent Teacher
Oriented parent June, 2019 None None
Orientation Parent
Request the
assistance of Committee in Teacher
Year round None None
barangay charge SH
council
Flyers
School Interested Teacher
June, 2019 None None
campaign parents GPTA
Pupil
Profiling/
Teacher
Census of List of school
Year round Barangay None None
School going going age
council
age
Note: Please record also the date of monitoring per project
Please attach this form to the AIP template