ANNEX 9 Project Work Plan and Budget Matrix

Project Title: A HEATHY ME is DRUG FREE

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Problem Statement: ___%of GAD Programs and Projects have been implemented
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Project Objective Statement:To increase the percentage of implementation of GUIDANCE

Programs and Projects by within three years.

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Root Cause: ABSENTEEISM

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Project Work Plan and Budget Matrix

Date of Budget
Activity Output Person Responsible Budget
Implementation Source

SPG PRESIDENT
Learners,PTA Officers
Narrative GAD
ORGANIZE NDEP Barangay Officials
Report,Attendance JULY 2019 FUND/
COMMITEE NDEP/Guidance
Pictures MOOE
Coordinator, Teachers
and School Head
Learners,Parents
Barangay Officials GAD
Orientation on Narrative Report,
AUGUST 2019 NDEP/Guidance FUND/
NDEP Attendance Pictures
Coordinator, Teachers MOOE
and School Head
Conduct of
Activities that
Pictures,certificates, Learners,NDEP/Guidance
include poster
Attendance, Narrative October, 2019 Coordinator, Teachers MOOE
making, slogan,
Report and School Head
jingleand essay
writing contest
SPG Officers,
Conduct a
Certificates Staff Learners,Parents
symposium ,
Development,attendance, October, 2019 NDEP/Guidance MOOE
seminar workshop,
Pictures, Narrative report Coordinator, Teachers
training on NDEP
and School Head

Monitoring and Whole year Principal, teachers and

Monitoring report
evaluation round learners
 ANNEX 9 Project Work Plan and Budget Matrix

Note: Please record also the date of monitoring per project

Please attach this form to the AIP template