ANNEX 9 PROJECT WORK PLAN AND BUDGET MATRIX

SENIOR HIGH SCHOOL

Project Title : Project T3Ps ( Teenage Pregnancy and Premarital Cohabitation Prevention)
Problem Statement : Cases of Teenage Pregnancy and Premarital Cohabitation among Students of
Project Objectives Statement : To prevent cases of TAP and PMC among students
Root Cause : 3 cases of TAP (2021-2022, 2020-2021, 2019-2020,2018-2019)

Project Work Plan and Budget Matrix

Activity Output Date of Person Responsible Budget Budget
Implementatio source
n
 Identify cases of Verified FEB. 2022  Advisers N/A N/A
TAP and PMC data
every students
 Coordinate with the Program MARCH  Guidance N/A N/A
Guidance Counselor of 2022 Counselor
, School nurse and activitie  School nurse
parents/guardian s  Proponent
 Parent/guardian
 Plan Program APRIL 2022  Guidance N/A N/A
awareness/advocacy of Counselor
campaign for activitie  School nurse
students and parents s \work  Proponent
Parent/guardian
plan
 Invite Program MAY 2022  Guidance 5000.00 MOOE
speakers/experts of Counselor Donation
from activitie  School nurse s
PopCom ,DSWD s \work  Proponent
and DOH plan  Parent/guardian
 Responsible
parenthood Seminar
for parents
/guardians

 Prenatal and Program JUNE 2022  Guidance 5000.00 MOOE

Postnatal care of Counselor Donation
 Involve students and activitie  School nurse s
parents to spiritual s \work  Proponent
enrichment plan  Parent/guardian
activities
 Counselling session
for High Level
Cares (e.g mental
and psychological
issues )