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  • Project Work Plan and Budget Matrix Year 2 Governance

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    paul esparagoza
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    This document outlines the project work plan and budget matrix for a child-friendly school project for years 2 and 3. The project aims to increase the number of activities conducted to promote a child-friendly environment from 2 to 4 in year 2 and from 4 to 6 in year 3. Activities include orientations on school rules and child protection policy, tracking student records, organizing peer counselors, career guidance advocacy, student testing, counseling, and staff trainings. The document assigns responsibilities and budgets for each activity across both years.

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    SIP CFRES 3

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    This document outlines the project work plan and budget matrix for a child-friendly school project for years 2 and 3. The project aims to increase the number of activities conducted to promote a child-friendly environment from 2 to 4 in year 2 and from 4 to 6 in year 3. Activities include orientations on school rules and child protection policy, tracking student records, organizing peer counselors, career guidance advocacy, student testing, counseling, and staff trainings. The document assigns responsibilities and budgets for each activity across both years.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    4 views3 pages

    Project Work Plan and Budget Matrix Year 2 Governance

    Uploaded by

    paul esparagoza
    This document outlines the project work plan and budget matrix for a child-friendly school project for years 2 and 3. The project aims to increase the number of activities conducted to promote a child-friendly environment from 2 to 4 in year 2 and from 4 to 6 in year 3. Activities include orientations on school rules and child protection policy, tracking student records, organizing peer counselors, career guidance advocacy, student testing, counseling, and staff trainings. The document assigns responsibilities and budgets for each activity across both years.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 3

    PROJECT WORK PLAN AND BUDGET MATRIX

    YEAR 2
    GOVERNANCE

    Project Title: Child – Friendly School


    Problem Statement: 2 out of 6 Activities Conducted to promote Child – Friendly School
    Problem Objectives: Conduct number of activities from 2 to 4 to promote child – friendly environment
    Root Cause: Family Related Problems (Broken family, parent’s negligence on their responsibility, physically abused at home)
    Lack of Child Protection Policy Awareness

    ACTIVITY OUTPUT DATE OF IMPLEMENTATION PERSON RESPONSIBLE BUDGET SOURCE

    Orientation / Re – orientation on School Rules


    and Policies
    - Anti – Bullying June – August , 2017 P 200.00
    - Child Protection Policy

    Orientation on Guidance Service


    June – December, 2017 P100.00
    Action Plan
    PTA
    Tracking Pupils Records/ Updating Records Activity Design
    June – March, 2017 P200.00
    Attendance
    Documentation Delina J. Ingar
    Organization of Peer Counselors
    July – December, 2017 Bella Liza F. Tumale P100.00
    Emy M. Padua
    Launching / Conduct of Career Guidance
    Advocacy June – December, 2017 P500.00

    Conduct / Analyze 4 – Periodical Test


    June – March, 2017 P300.00 MOOE
    Individual / Group Counseling
    June – March, 2017 P100.00
    PTA
    Conduct different trainings and intervention
    June – March, 2017 P200.00
    PROJECT WORK PLAN AND BUDGET MATRIX
    YEAR 3
    GOVERNANCE

    Project Title: Child – Friendly School


    Problem Statement: 2 out of 6 Activities Conducted to promote Child – Friendly School
    Problem Objectives: Conduct number of activities from 4 to 6 to promote child – friendly environment
    Root Cause: Family Related Problems (Broken family, parent’s negligence on their responsibility, physically abused at home)
    Lack of Child Protection Policy Awareness

    ACTIVITY OUTPUT DATE OF IMPLEMENTATION PERSON RESPONSIBLE BUDGET SOURCE

    Orientation / Re – orientation on School Rules


    and Policies
    - Anti – Bullying June – August , 2017 P 200.00
    - Child Protection Policy

    Orientation on Guidance Service


    June – December, 2017 P100.00
    Action Plan
    PTA
    Tracking Pupils Records/ Updating Records Activity Design
    June – March, 2017 P200.00
    Attendance
    Documentation Delina J. Ingar
    Organization of Peer Counselors
    July – December, 2017 Bella Liza F. Tumale P100.00
    Emy M. Padua
    Launching / Conduct of Career Guidance
    Advocacy June – December, 2017 P500.00

    Conduct / Analyze 4 – Periodical Test


    June – March, 2017 P300.00 MOOE
    Individual / Group Counseling
    June – March, 2017 P100.00
    PTA
    Conduct different trainings and intervention
    June – March, 2017 P200.00

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