How to budget and make a Gantt chart for a program plan

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Planning health education

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I have to make a budget and Gantt chart for my program plan which is "Reducing STDs in high school students of Rancho verde Highschool. I need someone who knows how to form a budget plan. I can provide more objectives and goal in relation to my program plan.

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HSC 460 Your Health Program Budget Components – Work sheet This • • • • • • • • should include the following budget expenditure categories Personnel Supplies Services Equipment Training Travel Advertising/ Promotion Incentives In basic detail, each part includes the following basics: 1. Personnel include staff, as well as benefits 2. Supplies typically include “printing and copying, postage, office supplies, telephone, and equipment” 3. Services include “specific skills, talent, or expertise that must be hired— usually for a short period of time” 4. Equipment – health education supplies 5. Training includes resources needed to properly brief/train the staff 6. Travel includes resources to get employees to certain locations 7. Advertising/ Promotion – flyers, posters, announcements, etc. 8. Incentives for program staff and participants Attached is a sample budget “HANDOUT- Sample Budget - School Age Better Beginnings Providers & Teachers” NOTE: this sample does not contain all the required budget components for your assignment. However it serves the purpose of a sample. HSC 460 Sample Program Timeline K-4 Nutrition Program Timeline 2018 Time line Goal: To help keep track of the project activities and timeframes, it is best to list activities in your project plan in order from the start date of each activity. Include enough detail in the timeline to be able to guide the project team through the project from start to finish and keep the team on track. A very basic timeline Gantt Chart template is provided below: Be sure to complete it with your program details, remembering to color code program activities in the appropriate month. Activity Name Staff Name Timeline 2018 Jan Fed Mar Apr May June July Aug Sept Oct Nov Dec
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Explanation & Answer

Attached.

Outline
Introduction
Body
Conclusion
Reference


Running head: STDS IN HIGH SCHOOL1

Budget Plan and Gantt Chart for a Health Program Plan
Name of the Student
Institutional Affiliation

STDS IN HIGH SCHOOL2
Part One: Budget Plan and Gantt Chart for a Health Program Plan
A budget plan is essential for the financial organization of a give project. A plan ensures
the success of a project through enhancement of a responsible allocation of funds to various
activities. Various programs involve different activities that may need to be included in the plan.
The size of the project determines the approximate amount of funds to be spent. Below is a
budget plan for a health program plan entitled “Reducing STDs in high School Students of
Rancho Verde High school.”
Category
Personnel
Supplies

Item
Staff
Benefits
Printing and Copying
Postage
Office Supplies
Telephone
Equipment

Services

Hired Skills, Talent,
and Expertise
Equipment
Health Education
Supplies
Training
Resources
Travel
Fare/Fuel
Accommodation
Advertising/Promotion Flyers and Posters
Announcements
Incentives
Program Staff
Participants
TOTAL

Subtotal
$ 5,000
$ 1,000
$ 50
$ 100
$ 300
$ 1000
$ 1000

Total Cost
$ 5,000

$ 2,450

$ 3,000
$ 1,500
$ 500
$ 1,000
$ 1,500
$ 2,000
$ 500
$ 200
$ 1,000
$ 2,000

$ 2,000
$ 1,000
$ 3,500
$ 700
$ 3,000
$ 18, 650

Note: The values allocated in each section of the plan are close approximations to the actual
values that are likely to be spent in the implementation of the health program. The total cost is
likely to be slightly more than the real budget.
Part Two: Gantt Chart

STDS IN HIGH SCHOOL3
The main purpose of drafting a G...


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