PROJECT WORKPLAN AND BUDGET MATRIX

Project Title: NDEP (National Drug Education Program)

Problem Statement: The school needs to give awareness and information to the learners in terms of prohibited drugs and its effects to human.
Project Objective Statement: To have orientation on Drug Awareness Program
Root Cause: Poor Attendance during orientation and information dissemination process.
Activity/ies Output Date of Person Responsible Budget Budget Date of
Implementation Source Monitoring
Designate NDEP coordinator to handle Designation Letter September 2023 Principal/Teacher none N/A Anytime in
and to keep in touch with the proper to July 2025 3 years
authorities.

Conduct school-based orientation/ Training Design Letter Once a year Principal/Guidance P 2,000. 00 MOOE/ November
Symposium on anti-drug of Invitation to the (2023-2025) Coordinator/Teachers/ Donations of every
Speaker Certificate Parents/ Pupils year

Designate area for NDEP corner in every NDEP Corner in every September 2023 Teacher Advisers none N/A Year round
classrooms Classrooms to July 2025

Integrate lessons on drug awareness WLP September 2023 Principal Coordinator none N/A Whole year
to July 2025 Teachers/Parents pupils round
Promote sports in carrying out slogan-no Activity Design Matrix September 2023 Principal/ Teachers none N/A Every
to drugs, yes to sports of Activity to July 2025 Parents Quarter

Hang information drive light tarpaulin on Hanged Tarpaulin September 2023 Principal/ Teachers P 1,000.00 MOOE Anytime in
school premises. to July 2025 Parents per year 3 years

Prepared by: Noted: Approved:

RUBY MAE O. CERBO, T-II JOEBERT A. BACONAJE, HT-III RONALD A. PELITRO, HT-III
NDEP Coordinator Asst. School head School Head
 PROJECT WORKPLAN AND BUDGET MATRIX
Project Title: GAD (Gender and Development)
Problem Statement: The school needs to give awareness on Gender Sensitivity.
Project Objective Statement: To ensure that teachers and learners gain appropriate knowledge and skills in gender and development education
in 3 years or by 2025
Root Cause: Budget for Gendered Comfort Room
Activity/ies Output Date of Person Responsible Budget Budget Date of
Implementation Source Monitoring
GAD Seminar for Teachers and Learners Training Design Letter September 2023 Principal/Teacher 6,000.00 MOOE/ Anytime in
of Invitation to the to July 2025 Donation 3 years
Speaker Certificate
Promote Gender Equality Gender Segregated Once a year Principal/GAD P 100,000. Donation Anytime in
Comfort Room (2023-2025) Coordinator/Teachers/ 00 3 years
Learners

Prepared by: Noted: Approved:

RUBY MAE O. CERBO, T-II JOEBERT A BACONAJE, HT-III RONALD A. PELITRO, HT-III
NDEP Coordinator Asst. School head School Head