Professional Documents
Culture Documents
Activity Samples
Activity Samples
Activity Samples
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
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