11. Sample Project Workplan and Budget Matrix

Project Title: Learners’ Enhancement Program* Problem Statement: 79% of learners (54 out of 68) answer incorrectl !uring recitation in English class" Project Objective Statement: 95% of learners answer correctl !uring recitation in English class" Root Cause: Learners Learners ha#e limite! #oca$ular Project Work Plan and Budget Matrix OUTPUT FOR THE YEAR  Integrated 5 new words per lesson At least 1 local story narrated per day '00 picture words printed '' learners who are at the +rustration level visited at ho)e  5 voca*ulary drills conducted per wee 3ord diary per student All learners are assessed

PER!O"#!$ RE!PO"!IB%E

!CHE&U%E ' E"UE

BU&(ET PER  ACTIITY

Teachers

June 2016

none

Teachers

July 2016

"hp1#000

$%%&

Teachers

!epte)*er

"hp '#000

$%%&

$onitoring thru ,o)e -isits

Teachers# Teachers# "ro.ect Tea)

! ep epte)*er

"h p 2#000

Canteen /und

Conduct o+ daily voca*ulary drills

Teachers

!epte)*er ece)*er

one

June  $arch

"hp 1#200

ACTIITIE! Integrate in daily lesson relevant new words Contextualized arrative !torytelling (se picture words

4earners eep word diary

January# 2015

Conduct +or)ative assess)ent

ove)*er 2016

$onthly

"hp '00

*Based on TEEP Case Studies entitled Transforming Education on the Ground  published by DepEd in 200 

BU&(ET !OURCE

$%%& "TA donation !&/