PROJECT WORK PLAN AND BUDGET MATRIX
Project Title # 1:
PROJECT SciLAB: Science Laboratory Enhancement Program
Project Statement:
Students are lacking first-hand experience in Science-related activities.
Project Objective:
To help students experience their knowledge and skills through
Science experiments and activities.
Root Cause:
1. Lack of application and first-hand experience of their acquired
knowledge and skills.
2. Inadequacy of Science laboratory tools, equipment , water and gas
source facilities.
DATE OF PERSON BUDGET
ACTIVITY OUTPUT BUDGET
IMPLEMENTATION RESPONSIBLE SOURCE
a. Science
teachers will Successful
conduct contestants
June to Ms. Ma.
among SHS will complete September Stephanie
students on into Different 2019 E. Ramos
the Science Science 50,000.00 School
and Contests in
Technology Division and
Mr. Ryan D. funds
month. Regional level. Hernandez
Such as: II
- Science
Investigatory
Project PCCASHS
- Science Bldg.
Instructional
Modules Science Club
- Robotics
officers and
Program for
members
SHS
- Eco savers
Program Eco Savers
Officers and
KRA 1 members
(QUALITY)
b. The students Completeness
will perform of Science
June to
experiments laboratory September Ms. Ma.
and Science - water source 2019 Stephanie
investigatory (sinks) E. Ramos
projects to -Gas source
display their ( gas tank)
skills in Mr. Ryan D.
various Hernandez
competition II
to show their
acquired
skills. PCCASHS
Bldg.
KRA 2
(GOVERANCE)
Science Club
officers and
members
Eco Savers
Officers and
members
Prepared by.
MA. STEPHANIE E. RAMOS RYAN D. HERNANDEZ II
Teacher III Teacher III