ANNEX 9 Project Work Plan and Budget Matrix

Project Title: “Gender and Development”

Problem Statement: “Gender and Development Awareness”

Project Objective Statement: To build an office that will serve as a teen center.

Root cause: Due to increasing rate of teenage pregnancy and cyber-bullying amidst the pandemic.

Solution: Continuous monitoring of the student’s status (mental, emotional)

Project Work Plan and Budget Matrix

Activity Output Date of Person Budget Budget

Implementation Responsible Source
a. Conduct ocular
inspection
b. Prepare
program of works School School School Head, Php.
c. Canvass Teen Year BAC 100,000. 00 MOOE/
materials
d. Prepare Center 2022-2025 members, GAD Budget
purchase request
and orders
e. Implement the
project
f. Inspect
completed
project.