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Project Work Plan and Budget Matrix

The project aims to support the sports development program for students by addressing the lack of sports equipment and facilities. It will purchase sports equipment for Php 20,000 and hold a sports clinic for Php 70,000 to train athletes for competitions. Monitoring will be done throughout the 2020-2021 school year as activities are implemented to provide students access to equipment and develop their athletic skills.

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Emily Jamio
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2K views1 page

Project Work Plan and Budget Matrix

The project aims to support the sports development program for students by addressing the lack of sports equipment and facilities. It will purchase sports equipment for Php 20,000 and hold a sports clinic for Php 70,000 to train athletes for competitions. Monitoring will be done throughout the 2020-2021 school year as activities are implemented to provide students access to equipment and develop their athletic skills.

Uploaded by

Emily Jamio
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Project Title:

Sa Sports tayo!

Problem Statement:
Lack of sports equipment and facilities

Project Objective Statement:


To support the sports development program for students.

Root Cause:
Lack of resources, e.g sports equipment and facilities.

Project Work Plan and Budget Matrix

Output of the Date of Person Budget


Activities Budget
Year Implementation Responsible Source
All students
School Head
are able to
Sports fest Teachers
used sports S.Y 2020-2021 Php 70,000 MOOE
students
equipment
and facilities
School Head
Available
Teachers
Purchase of sports ready to use S.Y 2020-2021
students Php 20,000 MOOE
equipment sports
Trainers
equipment
Coaches
Well-trained
School Head
Athletes in
Teachers LGU
Sports Clinic preparation S.Y 2020-2021 Php 70,000
students Donaions
for Athletic
meet

Note: Please record also the date of monitoring per project


Please attach this form to the AIP template

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