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Project Work Plan and Budget Matrix: Project Title: Problem Statement

The Riverside Integrated School in North Butuan District has a project plan to upgrade their internet connectivity and provide additional printers over 3 years. Their current internet connection is only 10mbps for 2 out of 7 grade levels and only 1 grade level has a printer. The plan is to upgrade to a 100mbps internet connection for 3 grade levels and provide 4 printers for 4 grade levels. They will allocate funds from their MOOE budget, request donations from private partners and local government, and do school fundraisers to cover the PHP 1,080,000 budget needed for these improvements by December 2024.

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41 views

Project Work Plan and Budget Matrix: Project Title: Problem Statement

The Riverside Integrated School in North Butuan District has a project plan to upgrade their internet connectivity and provide additional printers over 3 years. Their current internet connection is only 10mbps for 2 out of 7 grade levels and only 1 grade level has a printer. The plan is to upgrade to a 100mbps internet connection for 3 grade levels and provide 4 printers for 4 grade levels. They will allocate funds from their MOOE budget, request donations from private partners and local government, and do school fundraisers to cover the PHP 1,080,000 budget needed for these improvements by December 2024.

Uploaded by

richy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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Republic of the Philippines

Department of Education
Caraga Administrative Region
Division of Butuan City
North Butuan District
RIVERSIDE INTEGRATED SCHOOL
 

PROJECT WORK PLAN AND


BUDGET MATRIX 

PROJECT TITLE: STABLE NET


(STABILIZED,TECHNOLOGY,APPLICATION,BUNDLE OF LOADS- INTERNET ENHANCEMENT NEW ERA TECHNIQUES )
PROBLEM STATEMENT: 2 out of 7 grade levels have internet connection
1 out of 7 grade levels has printer
PROJECT OBJECTIVE STATEMENT:
- Upgrade from 10 to 100mbps internet connection in 3 years
-provide 4 printers in for grade levels in 3 years.
ROOT CAUSE:
-poor internet connectivity
- Lack of printing equipments
    DATE OF      
PROJECTIMPLEMENTATIO
WORK PLAN AND BUDGET MATRIX
ACTIVITIES OUTPUT PERSON( S ) RESPONSIBLE BUDGET BUDGET SOURCE
N

MOOE PTA LGU Cantee OTHER


n SOURCE

Private
Sector

1. Allocate budget from MOOE Have installed additional February 2022 to Teachers, School Head/        

funds for additional MBPS for internet December 2024 stakeholders


internet connection.  30,000 30,000
connection
 

2. Send letter request to selected Sent letter request for February 2022 to Teachers, School Head,
individuals and private sector additional printers December 2024 Private Sector, Chna Bank
such CENRO, LGU BUTUAN
RICHMOND,EAGLES,CELE 50,000
BES COCONUT
CORPORATION, CHINA
BANK, PTA and others for
printers and photocopier.
3. Send letter request to Procured addtional February 2022 to School Heads, Teachers,
barangay council for December 2024 PTA ,LGU BARANGAY, NGOs
photocopier 1000,00 1000,000
additional heavy duty school
photocopier

4. Conduct school fund raising for Procured printers from February 2022 to School Heads, PTA, Teachers
additional printers December 2024
school fund raising 50,000 50,000

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