Scout Project Work Plan and Budget Matrix 1

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ANNEX 9 Project Work Plan and Budget Matrix

Project Title: Scout’s COMET

Scout’s COMmitment to Excellence and Triumph

Project Objective Statement:

The aim of scouting is to make children aware of their responsibilities as member and
leader of the school community and the country so they may play a constructive role in the
society as responsible citizens and members of their communities

Root Cause:

This is to enhance the abilities of BSP members and to develop their leadership and
scouting potentials in joining in the different scouting activities.

Project Work Plan and Budget Matrix

Date of Person Budget


Activity Output Budget
Implementation Responsible Source

“SCOUT
MEMBERSHIP

School
The school BSP
BSP/GSP/KA
Coordinator
B/KID
together with
Coordinator
the teacher
advisers will
Consolidation of Registrants Adult
encourage the
per Grade level Leaders
pupils ages Year-round Sponsorship/
from 10 and Voluntary
Teacher –
above to be a
Advisers
member of the
Boy Scouts of
Parents
the Philippines

-To facilitate
registration of
Boy Scouts and
all troop leaders
Virtual SCOUT School
Election of BSP/GSP/KA
Officers B/KID
- Programs
Coordinators
- Pictorials No required No required
To organize September
- Minutes of meeting fund fund
SCOUT set of Adult
officers and Leaders
initial planning
of activities Scouts
Scout’s Virtual - Pictorials Year-round School No required No required
Kamustahan / BSP/GSP/KA fund fund
School Based B/KID
Lectures Coordinators

To conduct a Adult
regular meeting Leaders
with the Boy
Scouts
(preferred
schedule -
ANNEX 9 Project Work Plan and Budget Matrix

every Friday)
School
Scout’s
BSP/GSP/KA
History
B/KID
- Program Coordinators
Familiarize the No required No required
- Pictorials September
history of fund fund
- Narrative Report Adult
Scouting
Leaders
through film
showing
Scouts
BSP Virtual
Training /
Leadership and
Capacity
Building

This is to
enhance the
abilities of BSP
Division
members and
BSP/GSP/KA
to develop their
B/KID
scouting
Coordinators
potentials in Honorarium
joining in the - Training Matrix for Resource
School
different - Program Speakers /
BSP/GSP/KA
scouting - Pictorial October Trainers School Fund
B/KID
activities. - Accomplishment
Coordinators
Participating to Report P10,000
a higher level
Adult
scouting
Leaders
activities will
likely increase
their interest to
discover and
mold
themselves to a
more
independent
decisions and
survival tactics.

BSP - 10x Camping Tents


GSP - 10x Camping Tents
Scout P30,000, MOOE/
KAB - 10x Camping Tents Year-round
Equipments P750 each School Fund
KID - 10x Camping Tents

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