DEM 410

Fiscal Management

Name: EDLYN A. NACIONAL Professor: Dr. Florencia C. Domingo

Project Work Plan and Budget Matrix

Filipino Department
School Year 2019-2020
Activity Output Date of Person Budget Budget Source
Implementation Responsible
Administer a Assessment of July-August 2019 Filipino P 1,500.00 MOOE, local
reading the students Coordinator, fund
assessment test with reading Filipino
problems and Teachers,
comprehension students, and
difficulties parents
Orientation with Parents’ September 2019 Filipino none none
the Parents participation in Coordinator,
the reading Filipino
program Teachers,
students, and
parents
Organize reading 90% of the September 2019- Filipino P 5,000.00 MOOE, local
class program students will be February 2020 Coordinator, fund
BTS Ka! (Bumasa able to increase Filipino
Tungo Sa from frustration Teachers,
Karunungan!) level to students, and
independent parents
level of reading
and
comprehension
Orientation on Collect reading June – August Filipino none none
the SAGIP materials like 2019 Coordinator,
program books, comics, Filipino
big books and Teachers,
other auditory & students,
visionary parents and
materials stakeholders
Prepare a Identify which July- August Filipino none none
functional students will 2019 Coordinator,
budget work working with Filipino
plan Teachers,
students,
parents and
stakeholders
Organize an Out-of-school December 2019 Filipino P 2,000.00 MOOE, local
outreach youth in the Coordinator, fund
program for the community will Filipino
Out-of-school engage in the Teachers,
youth reading-based students,
activities parents and
stakeholders