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