Republic of the Philippines
Department of Education
Region 02(Cagayan Valley)
SCHOOLS DIVISION OFFICE OF ISABELA
Tumauini North District
REGIONAL SCIENCE HIGH SCHOOL FOR REGION 02
Camp Samal, Arcon, Tumauini, Isabela 3325
_____________________________________________________________________________________________________________________________________
PROJECT WORK PLAN AND BUDGET MATRIX
PROJECT TITLE: PROJECT DREAM
(Dreaming in Realization of Effective Acquisition of Modernized Facilities for Instruction)
PROBLEM STATEMENT: The school lacks facilities and equipment that are essential in developing and
improving the knowledge, skills and interests of the learners.
PROBLEM OBJECTIVE STATEMENT: To improve physical learning environment which are responsive to
the learners’ needs and consistent with their interests and aptitudes
ROOT CAUSE: Insufficient fund
Date of Person Budget
Activity Output Budget
Implementation Responsible Source
1. Identify facilities List of facilities June 2019 -Property Php 300.00 School
needed Custodian Canteen
-School Facilities
coordinator
2. Submission of Approved report June 2019 -Principal Php 200.00 School
report -Physical facilities Canteen
coordinator
-Supply officer
-Book keeper
-Disbursing officer
3. Identify potential List of donors
donors
4. Preparation and Solicitation
distribution of Letters
solicitation letters
5. Prepare needed Final list of July 2019 -Principal Php 500.00 MOOE
documents materials/equipm -Physical facilities
ent to be coordinator
canvassed -Supply officer
-Bookkeeper
-Disbursing officer
6. Canvass Abstract of July-September -Supply officer Php MOOE
equipment/materials canvass -Bookkeeper 1,000.00
-Disbursing officer
7. Procure the Procured SY 2019 - 2022 -Supply officer Php MOOE,
needed equipment/ materials/equipm -Bookkeeper 2,000,000. PTA,
Materials and ent 00 LGU,
laboratories DOST,
CVAARD,
DepEd
and other
sponsorin
g
agencies
Republic of the Philippines
Department of Education
Region 02(Cagayan Valley)
SCHOOLS DIVISION OFFICE OF ISABELA
Tumauini North District
REGIONAL SCIENCE HIGH SCHOOL FOR REGION 02
Camp Samal, Arcon, Tumauini, Isabela 3325
_____________________________________________________________________________________________________________________________________
PROJECT WORK PLAN AND BUDGET MATRIX
PROJECT TITLE: BAYAN (BAlikan ang kasaysaYAN)
PROBLEM STATEMENT: Learners’ awareness on Philippine culture and traditions are dteriorating
PROJECT OBJECTIVE STATEMENT: To put up a facility to showcase the Philippine culture and traditions
to enhance their level of awareness
ROOT CAUSE: No Museum/Kabayani park
Date of Person
Activity Output Budget Budget Source
Implementation Responsible
1. Planning for the Action plan June 2019 AP Club N/A N/A
project Advisers and
Officers
2. Identification of Location of the June 2019 AP Club N/A N/A
space for the project Advisers and
Museum/Kabayani Officers
PArk
3. Identification of List of June 2019 AP Club N/A N/A
possible donors and Donors/Fund Advisers and
source of fund source Officers
4. Putting up of Built October 2019 SSG, AP 50,000 MOOE, SSG
Museum/Kabayani Museum/Kabayani Club, FUND,AP FUND
Park Park Barkada AND BKD FUND
Kontra
Droga, AP
Teacher
5. Setting-up of Structured October 2019 SSG, AP 50,000 MOOE, SSG
Museum/Kabayani Museum/Kabayani Club, FUND,AP FUND
Park Park Barkada AND BKD FUND
Kontra
Droga, AP
Teacher
6. Conduct of Knowledgeable October 2019 SSG, AP 35,000 MOOE
activities involving students Club,
traditional games, Barkada
cultural shows and Kontra
visit Droga, AP
Teacher
Republic of the Philippines
Department of Education
Region 02(Cagayan Valley)
SCHOOLS DIVISION OFFICE OF ISABELA
Tumauini North District
REGIONAL SCIENCE HIGH SCHOOL FOR REGION 02
Camp Samal, Arcon, Tumauini, Isabela 3325
_____________________________________________________________________________________________________________________________________
PROJECT WORK PLAN AND BUDGET MATRIX
PROJECT TITLE: TALINO (Teaching and Learning INNOvations)
PROBLEM STATEMENT: The school’s performance in Science and Research competitions did not allow
participation to the next higher level due to the failure to emerge as champion.
PROJECT OBJECTIVE STATEMENT: To improve performance in Science and Research in the Regional
and National Level of competitions.
ROOT CAUSE: Insufficient knowledge research writing across learning areas
Date of Person Budget
Activity Output Budget
Implementation Responsible Source
School head,
Schedule of
1. Planning July 2019 Science and N/A N/A
activities
Research teachers
2. Identification of
student-
contestants in
Science Quiz and
Output and Science
Research through
name of August 2019 teachers/Students N/A N/A
the conduct of
contestants
a. Classroom
level competition
b. School level
competition
3. Preparation of
matrix for review
Science
and enhancement
Matrix August 2019 teachers/Students
activities for the
identified
contestants
4. Implementation of August 2019 to
enhancement March 2020
activities to be
Prepared Principal Science
conducted to
contestants teachers/Students 10,000 MOOE
prepare
contestants in September 2019
every level of
competition February 2020
5. Awards and
August 2019 to Principal Science
recognition to Motivated
March 2020 teachers/Students
deserving learners
students
Improved
August 2019 to Principal Science
6. Monitoring and implementation
March 2020 teachers/Students N/A N/A
evaluation of the different
programs
