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Activity Output Date of Implementation Person Responsible Budget Budget Source

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ANNEX 9 Project Work Plan and Budget Matrix

Project Title:
Restoration of Herbary

Problem Statement:
Herbal plants are flooded and needed to be restored.

Project Objective Statement:


To virtually encourage students in planting herbal plants on their backyard.

Root Cause:
Frequent flooding and presence of pest.

Project Work Plan and Budget Matrix

Date of Person Budget


Activity Output Budget
Implementation Responsible Source
 Gathering of Gathered January 11, 2021 Science Php 3000 MOOE
medicinal varieties of teachers and (for data and
plants medicinal students in load usage) Other
plants collaboration funds
with their
parents or
guardians
 Preparing for Well prepared January 12 and Science Php 5000 Donation
the planting planting site. 13, 2021 teachers, (tools and s, other
site (plowing students and load for data funds and
and weed in usage) MOOE
control) collaboration
with their
parents or
guardians.
 Planting of Assorted January 14 and Science Php 3000 Donation
herbal medicinal 15, 2021 teachers, (load for s, other
plants. plants are students and data usage) funds and
planted and in MOOE
labeled. collaboration
with their
parents or
guardians.
 Caring for Regular Year Round Science Php 3000 Donation
the herbal monitoring teachers, (load for s, other
plants. that includes students and data usage) funds and
watering and in MOOE
weeding on the collaboration
planting site. with their
parents or
guardians.
Proponents:

ANA A. PENETRANTE CONNIE D. JULIAN JANE J. GARCIA


Teacher III Teacher III Teacher III

LOYDEN D. BUENAVISTA JENILOU R. FERRER MARCHSHINE T. FRANDO


Teacher I Teacher III Teacher III

Approved:

ROSE M. MACAPULAY, PhD


School Principal II

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