SIP - Project Work Plan & Budget Matrix
SIP - Project Work Plan & Budget Matrix
SIP - Project Work Plan & Budget Matrix
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DATE OF
ACTIVITY OUTPUT PERSON INVOLVED BUDGET BUDGET SOURCE
IMPLEMENTATION
The student will be
Allotment of money for
more attentive and Head, Teachers, MOOE, PTA,
the procurement of June 2020 – March Php 20,000.00/
become more Parents and other Solicitation,
the projector in 2023 classroom
participative in stakeholders Donation, LGU Funds
classroom
classroom discussion
Project Title: Construction and Establishment of Comfort Rooms (CR) & Lavatory Inside the School Clinic
Problem Statement: Students tend to go home if they feel uneasy because the clinic has no CR & lavatory.
Project Objectives: To make it more convenient & cater the needs of the sick students/patients
Root Cause: Students not comfortable in the clinic, every time they want to pee, they have to go out of the clinic first.
DATE OF
ACTIVITY OUTPUT PERSON INVOLVED BUDGET BUDGET SOURCE
IMPLEMENTATION
The sick student will
Allotment of money for
not be going to
the procurement of the Head, Teachers, MOOE, PTA,
hesitate visiting the June 2020 – March
materials in putting up Parents and other Php 15,000.00 Solicitation, Donation,
clinic since CR & 2023
of CR and Lavatory in stakeholders LGU Funds
lavatory is already
clinic.
available.
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MOOE, PTA,
Head, Teachers,
LED TV is available in Solicitation, Donation,
Provision of LED TV June 2020 – March 2023 Parents and other 300,000.00
all classroom Municipal funds, Brgy.
stakeholders
Funds.
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Problem Statement: Unavailable Table tennis board in school,
Project Objectives: To construct table tennis for the development and honing of the players in table tennis and be qualified in higher meet
Root Cause: There students who were able to reach SRAA when they are elementary and there talent was not continuously develop.
DATE OF
ACTIVITY OUTPUT PERSON INVOLVED BUDGET BUDGET SOURCE
IMPLEMENTATION
The skills of the
Allocate ample amount Head, Teachers, MOOE
students will be
for the purchase of June 2020 – March 2023 Parents and other 20,000.00 Donation
enhance and qualified
materials. stakeholders PTA Funds
for national meet
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Project Objectives: To provide assurance of students’ safety, monitor cutting class & absenteeism, increase operational efficiency and to bring
people in community closer to the school, keeping constant touch with one another
Root Cause: Students from remote area can`t be monitored easily.
DATE OF
ACTIVITY OUTPUT PERSON INVOLVED BUDGET BUDGET SOURCE
IMPLEMENTATION
Requisition of handset
Radio handset will be MOOE, PTA,
to BLGU, LGU, PLGU Head, Teachers,
available in school and Solicitation, Donation,
-allotment of money for June 2020 – March 2023 Parents and other 50,000.00
parents can be called Municipal funds, Brgy.
the purchase of stakeholders
up easily Funds.
handset radio
Project Title: Restructuring of selected classroom of Junior & Senior High School
Problem Statement: Selected classroom was not restructured since this building new.
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Project Objectives: To have a well-structured classroom and conducive for learning
Root Cause: Classroom was not restructured
DATE OF
ACTIVITY OUTPUT PERSON INVOLVED BUDGET BUDGET SOURCE
IMPLEMENTATION
Allocation of money for
Head, Teachers,
the procurement of Selected classroom is MOOE, PTA,
June 2020 – March 2023 Parents and other 50,000.00
materials for the already restructured Solicitation, Donation
stakeholders
restructuring
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Project Title: Enhancement of Sound System
Problem Statement: Lack of sound system unit like speaker etc. to be used in the school activity.
Project Objectives: Procurement of additional unit of sound system to be utilized in the activity conducted
Root Cause: Every time that the school conducted activity the school simply rented sound system.
DATE OF
ACTIVITY OUTPUT PERSON INVOLVED BUDGET BUDGET SOURCE
IMPLEMENTATION
MOOE, PTA,
Allocation of money for Head, Teachers,
Sound system is Solicitation, Donation,
the procurement of June 2020 – March 2023 Parents and 300,000.00
available every activity Municipal funds, Brgy.
sound system stakeholders
Funds.
Project Title: FACID (Fighting Against COVID-19 and other Infectious Diseases)
Problem Statement: The rapid growth of Corona Virus Infectious Disease 2019 and other-related diseases
Project Objectives: To provide essential health protective materials to all faculty members and learners to prevent the spread of infectious
diseases.
Root Cause: Growth of virus and other infectious diseases worldwide.
DATE OF
ACTIVITY OUTPUT PERSON INVOLVED BUDGET BUDGET SOURCE
IMPLEMENTATION
Procurement of
essential health
protective materials to Essential health
January – December Head, Teachers,
all faculty members protective materials 150,000.00 MOOE
2022 Learners
and learners to prevent procured
the spread of infectious
diseases.
Head, Teachers,
Conduct of IEC
IEC Campaign Learners, Parents and
Campaign against July 2022 10,000.00 MOOE & LGU Funds
conducted Stakeholders /
infectious diseases
Community
Provision of IEC
January – December
Materials about IEC materials provided Head and Teachers 20,000.00 MOOE & LGU Funds
2022
infectious diseases
TOTAL 180,000.00
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Prepared by:
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