Activity Matrix

STRATEGIC ACTIVITIES INDICATOR RESPONSIBLE TIMEFRAME

OBJECTIVE DEPARTMENT 2022 2023 2024 2025 2026
S

Decreased - Promote - Social media Awareness &

stigma and awarenes engagement mobilization
discrimination s through rate department
s through social media
awareness - Develop - 5 social Awareness &
social drama mobilization
drama conducted department
- Conduct - No of Awareness &
training for students mobilization
schools and trained department
universities
students
- Raise -Produced Awareness &
awareness Program by mobilization
through TV 5 TV & 1 department
& Radio Radio

BUDGET PROJECTIONS

Year Year
Objectives Sponsor Year 1 Year 2 Year 3 4 5 Total
SO1: Decreased stigma and Governmen
discriminations through awareness t $10,000 $0 $0 $0 $0 $10,000
1.1 Promote awareness through
social media
$4,500
1.2 Develop social drama $1,500
1.3 Conduct training for schools
and universities students $3,000
1.4 Raise awareness through TV & $50
Radio 0 $500
Subtotal SO1 $10,000
 Monitoring, Evaluation and Reporting


No Activities Indicator Baseline Target Evidence Frequenc Reporting

2026 y
1 Promote Social 0 200,000 Printed Quarterly Governme
awareness media reports nt UNAIDS,
through engageme Partners
social media nt rate
2 Develop 5 social 0 5 Video Quarterly Government
social drama drama Pictures UNAIDS,
conducted Partners
3 Conduct No of 2,000 12,000 Training Annually Government
training for students report UNAIDS,
schools and trained Video Partners
universities Pictures
students
4 Raise Produced 0 100,000 Awareness Quarterly Government
awareness Program by 5 survey UNAIDS,
through TV & TV & 1 Radio Partners
Radio

Communication Matrix
Activities Channel Audience Frequency Responsible
Promote awareness Face book Sexually active age Monthly Awareness
through social media 17-50yrs department
Develop social drama Outreach Sexual active age Quarterly Awareness
17-50yrs department
Conduct training for schools Website Students Semi annual Awareness
and universities students department
Raise awareness through TV TV, RADIO Illiterate woman & Weekly Awareness
& Radio men department
Low income
families