Budget Plan on DORP

1. ANNEX 9 Project Work Plan and Budget Matrix
Project Title: REDORP (Reduce Drop-out Rate Program)
Problem Statement: School drop-out is a major problem as it has negative impacts that result in high social
costs. The number of drop-outs in our school had been increased for the past 2 years based
on our KPI.
Project Objective Statement: Attain zero drop-out rate.
Root Cause: The common reasons for reasons in our community were child labor, insufficient family
income and lack of personal interest among learners.
Project Work Plan and Budget Matrix
Activity Output
Date of
Implementation
Person
Responsible
Budget Budget Source
Conduct
General PTA
Meeting
100%
attendance of
parents,
Quarterly
School Head,
Teachers
PTA Officers
1,000.00 PTA Fund
Conduct home
visitation for
PARDO’s.
100% of
PARDO’s are
visited.
Saved the pupils
from dropping
out
Monthly Teachers/Adviser 80.00/teacher MOOE

2. ANNEX 9 Project Work Plan and Budget Matrix
Agreement
between
students,
parents and
school
Inclusion of
PARDO’s to
SBFP.
100% of
PARDO’s are
included in the
SBFP.
January
School Head
Teachers
Feeding Teaching
18.00/child
SBFP Fund
Canteen Fund
-Monitoring and
Evaluation of
the program.
Accomplished
Feedback
Every Quarter School Head
Class Advisers
Dorp Coordinator
No Monetary
Requirements
-
Note: Please record also the date of monitoring per project
Please attach this form to the AIP template