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    Project Work Plan and Budget Matrix Filipino Department School Year 2019-2020

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    EdlynNacional
    This document contains a project work plan and budget matrix for a Filipino Department reading program for the 2019-2020 school year. The plan outlines 7 activities, their outputs, implementation dates, responsible persons, and budgets. The activities include administering a reading assessment test, orientations for parents and stakeholders, organizing a reading class program called BTS Ka!, collecting reading materials for a SAGIP program, preparing a functional budget work plan, and organizing an outreach program for out-of-school youth. The total proposed budget from local funds and the Maintenance and Other Operating Expenses allocation is P8,500.

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    © All Rights Reserved
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    Project Work Plan and Budget Matrix Filipino Department School Year 2019-2020

    Uploaded by

    EdlynNacional
    96 views1 page
    This document contains a project work plan and budget matrix for a Filipino Department reading program for the 2019-2020 school year. The plan outlines 7 activities, their outputs, implementation dates, responsible persons, and budgets. The activities include administering a reading assessment test, orientations for parents and stakeholders, organizing a reading class program called BTS Ka!, collecting reading materials for a SAGIP program, preparing a functional budget work plan, and organizing an outreach program for out-of-school youth. The total proposed budget from local funds and the Maintenance and Other Operating Expenses allocation is P8,500.

    Original Title

    BUDGET PROPOSAL.docx

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    This document contains a project work plan and budget matrix for a Filipino Department reading program for the 2019-2020 school year. The plan outlines 7 activities, their outputs, implementation dates, responsible persons, and budgets. The activities include administering a reading assessment test, orientations for parents and stakeholders, organizing a reading class program called BTS Ka!, collecting reading materials for a SAGIP program, preparing a functional budget work plan, and organizing an outreach program for out-of-school youth. The total proposed budget from local funds and the Maintenance and Other Operating Expenses allocation is P8,500.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    96 views1 page

    Project Work Plan and Budget Matrix Filipino Department School Year 2019-2020

    Uploaded by

    EdlynNacional
    This document contains a project work plan and budget matrix for a Filipino Department reading program for the 2019-2020 school year. The plan outlines 7 activities, their outputs, implementation dates, responsible persons, and budgets. The activities include administering a reading assessment test, orientations for parents and stakeholders, organizing a reading class program called BTS Ka!, collecting reading materials for a SAGIP program, preparing a functional budget work plan, and organizing an outreach program for out-of-school youth. The total proposed budget from local funds and the Maintenance and Other Operating Expenses allocation is P8,500.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    DEM 410

    Fiscal Management

    Name: EDLYN A. NACIONAL Professor: Dr. Florencia C. Domingo

    Project Work Plan and Budget Matrix


    Filipino Department
    School Year 2019-2020
    Activity Output Date of Person Budget Budget Source
    Implementation Responsible
    Administer a Assessment of July-August 2019 Filipino P 1,500.00 MOOE, local
    reading the students Coordinator, fund
    assessment test with reading Filipino
    problems and Teachers,
    comprehension students, and
    difficulties parents
    Orientation with Parents’ September 2019 Filipino none none
    the Parents participation in Coordinator,
    the reading Filipino
    program Teachers,
    students, and
    parents
    Organize reading 90% of the September 2019- Filipino P 5,000.00 MOOE, local
    class program students will be February 2020 Coordinator, fund
    BTS Ka! (Bumasa able to increase Filipino
    Tungo Sa from frustration Teachers,
    Karunungan!) level to students, and
    independent parents
    level of reading
    and
    comprehension
    Orientation on Collect reading June – August Filipino none none
    the SAGIP materials like 2019 Coordinator,
    program books, comics, Filipino
    big books and Teachers,
    other auditory & students,
    visionary parents and
    materials stakeholders
    Prepare a Identify which July- August Filipino none none
    functional students will 2019 Coordinator,
    budget work working with Filipino
    plan Teachers,
    students,
    parents and
    stakeholders
    Organize an Out-of-school December 2019 Filipino P 2,000.00 MOOE, local
    outreach youth in the Coordinator, fund
    program for the community will Filipino
    Out-of-school engage in the Teachers,
    youth reading-based students,
    activities parents and
    stakeholders

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