Mini Project Proposal

Country: Philippines

Project name: MY PLANET, MY RIGHTS CAMPAIGN

Project holder: Gitib, Incorporated

Duration: July 1 – December 31, 2021

Rationale/ Description of Situation being addressed:

Objectives:

Target Beneficiaries:

Number Females (%) Males (%)

Age 0-5
Age 6-12
Age 13-17
Sub-Total for Children
Youth: Age 18-25
Adults
TOTAL INDIVIDUALS

Planned activities:
Specific Activities and brief description Timeframe

Budget:

Budget Items for example Amount

1. SIGNATURE CAMPAIGN
 Barangay to Barangay Offline Signature Campaign
Transportation Expenses (P400 x 10 brgys x 6 months) 24,000.00
 Online signature campaign
Social Media boosting (P500 x 6 months) 3,000.00
Load Allowances (P2,000.00 x 2 schools) 4,000.00
Online linkages with partners FB pages (PMCJ, PMPI, ATM) 5,000.00

2. CHILDREN AND YOUTH-LED ADVOCACY CAMPAIGN

 TV Program with FB Live on ECR, MPMR, RON Bill, CYM Anti
Quarry campaign, CYM CJ, SWM or Anti-single use plastic
campaign
TV slot on primetime (5,000 x 6 months) 30,000.00
 FB Page boosting cost (P 500 per week x 6 months) 12,000.00

 Local Level lobbying/dialogue on Quarry alternatives and

Renewable Energy
Food and Venue (P450 x 30 pax) 13,500.00
Transportation (P200 x 30) 6,000.00
Training Materials (P 100 x 30) 3,000.00
 Production/Printing of Child friendly campaign materials
Lay-out Artist P10,000.00
Printing Cost (P 250 x 100 pcs) P25,000.00
 Caravan during GAM (Nov 26) with short program and Press
Conference. Everything will be FB Live
Food (P450 x 60 pax) 27,000.00
Transportation (P 100 x P 100) 10,000.00
 Assessment and Planning (CYM and Gitib Coordination, SEA
Regional Team
Food (P 450 x 10 pax) 4,500.00
Transportation (P200 x 10) 2,000.00
Load Allowance (P200 x 10) 2,000.00
3. PROJECT COORDINATOR
 Salaries (P15,000 x 6 months) 90,000.00
 Insurance and Benefits (P 1,000 x 6 months) 6,000.00
 Transportation Allowance (P 1,000 x 6 months) 6,000.00
4. ADMINISTRATIVE COST 50,000.00
OVER-ALL TOTAL 333,000.00

Proposed by Approved by

………………………………………………… …………………………………………………
Marco van Grinsven

Country Coordinator for …………………. Regional Coordinator

Date: ………………………………….…… Date: ………………………………….……
Place: ……………………………………… Place: ………………………………………