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    Project ATLETA Project Work Plan and Budget Matrix

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    Dennmark Igut
    This document provides a summary of the Project ATLETA which aims to purchase sports equipment and paraphernalia for the school from 2023 to 2025. It outlines the project objective, root cause of the problem, work plan, and budget matrix. The project will create a team, identify equipment needs, purchase the items, inspect the purchases, and monitor progress. The total budget is 200,000 pesos from the MOOE fund. The team leader and members are also identified.

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    Project ATLETA Project Work Plan and Budget Matrix

    Uploaded by

    Dennmark Igut
    33 views2 pages
    This document provides a summary of the Project ATLETA which aims to purchase sports equipment and paraphernalia for the school from 2023 to 2025. It outlines the project objective, root cause of the problem, work plan, and budget matrix. The project will create a team, identify equipment needs, purchase the items, inspect the purchases, and monitor progress. The total budget is 200,000 pesos from the MOOE fund. The team leader and members are also identified.

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    This document provides a summary of the Project ATLETA which aims to purchase sports equipment and paraphernalia for the school from 2023 to 2025. It outlines the project objective, root cause of the problem, work plan, and budget matrix. The project will create a team, identify equipment needs, purchase the items, inspect the purchases, and monitor progress. The total budget is 200,000 pesos from the MOOE fund. The team leader and members are also identified.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    33 views2 pages

    Project ATLETA Project Work Plan and Budget Matrix

    Uploaded by

    Dennmark Igut
    This document provides a summary of the Project ATLETA which aims to purchase sports equipment and paraphernalia for the school from 2023 to 2025. It outlines the project objective, root cause of the problem, work plan, and budget matrix. The project will create a team, identify equipment needs, purchase the items, inspect the purchases, and monitor progress. The total budget is 200,000 pesos from the MOOE fund. The team leader and members are also identified.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 2

    ANNEX Project Work Plan and Budget Matrix

    GOVERNANCE
    Project Title:
    Project ATLETA (Accommodate Topmost and Legitimate Equipment To our
    Athletes)
    Problem Statement:
    Lack of Sports Equipment and paraphernalia.
    Project Objective Statement:
    To purchase school sports equipment and paraphernalia in SY: 2023 -2025
    Root Cause:
    Limited Funds of the School.

    Project Work Plan and Budget Matrix

    Date of Person Budget


    Activity Output Budget
    Implementation Responsible Source

    Creation of  Created School Head,


    Project Team Project Team November 2022 Sports
    Coordinator,
    SPS Coordinator
     Attendance School Head,
    Calling for a
    Sports
    Meeting  Minutes of Coordinator,
    the meeting August 2023 SPS 100.00 MOOE
    Coordinator.
     ACR

    Identifying  List of School Head,


    sports identified School Physical
    equipment and sport Facilities
    paraphernalia to equipment September 2023 Coordinator, 100.00 MOOE
    be purchased by and facilities Supply Officer,
    the school. purchased by SPS Coordinator
    the school.

    Purchase of the  Canvass School Head,


    Sports  Purchase Supply Officer,
    order August 2023 –
    Equipment BAC member, 200,000.00 MOOE
    June 2025
    SPS Coordinator
     receipts
    August 2023 – 200.00 MOOE
    Inspection of  Monitoring School Head,
    June 2025
    the sports Tool SPS Coordinator
    equipment and Supply Officer,
    paraphernalia BAC member,
    purchased by Inspection
    School Improvement Plan Page 1 of __
    ANNEX Project Work Plan and Budget Matrix

    the school. committee.

    School Head,
    Monitoring the  Monitoring
    August 2023 – Sports
    progress of the Tool 300.00 MOOE
    June 2025 Coordinator,
    project.
    SPS Coordinator

    The Project Team

    Project Team Leader:


    DENNMARK D. IGUT
    Teacher I, Sports Coordinator

    Members:

    STEPHEN G. FALLA RECHIN S. GALENZOGA


    Master Teacher I / Secretary Master Teacher II / Treasurer

    LOVELLA S. PIEZON
    Administrative Officer I – Supply Officer

    Approved:

    RICHARD A. GABISON, PhD


    Secondary School Principal IV

    School Improvement Plan Page 2 of __

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