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Inset Budget

The document provides a budget proposal for a 6-day school-based in-service training workshop to be held from December 14-19, 2020 at the Covered Court of Mactan Air Base Elementary School. It estimates total expenditures of PHP 59,849 which includes PHP 3,760 for pre-implementation costs, PHP 46,500 for food, and PHP 4,563 for training materials. An additional 10% contingency of PHP 5,026 is included for a grand total budget of PHP 59,849. The proposal was prepared by the school's Professional Development Committee and approved by the Division Superintendent.

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59 views

Inset Budget

The document provides a budget proposal for a 6-day school-based in-service training workshop to be held from December 14-19, 2020 at the Covered Court of Mactan Air Base Elementary School. It estimates total expenditures of PHP 59,849 which includes PHP 3,760 for pre-implementation costs, PHP 46,500 for food, and PHP 4,563 for training materials. An additional 10% contingency of PHP 5,026 is included for a grand total budget of PHP 59,849. The proposal was prepared by the school's Professional Development Committee and approved by the Division Superintendent.

Uploaded by

El Abarico
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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PART III: Budgetary Requirements

Activity: School Based In-Service Training Level:


___ Division
___ District
_/_ School
Venue: Covered Court-Mactan Air Base Elementary School
Date: December 14-19, 2020
Mode of Professional Development Delivery: Face-to-Face Training Workshop
ITEM OF EXPENDITURE #REQUIRED Cost per Total # of Amount
(e.g. # of pax/units/sets/hr) Unit/Hour days
A. Pre-Implementation
Designing/Materials Development
Honoraria (only if needed)
Travelling Expenses
Materials
 Bondpaper 5 reams 200.00 1,000.00
 Computer Ink 4 bottles 400.00 1,600.00
 Envelope 58 pcs 20.00 1,160.00
Sub-total 3,760.00
Fares: Air
Land
Sea
Sub-total Pre-Implementation 3,760.00
Live-In
Accommodation & Food
Live-Out
B. Food
 Morning Snacks 60 pax 25.00 6 9,000.00
 Lunch 60 pax 100.00 5 30,000.00
 Afternoon Snacks 60 pax 25.00 5 7,500.00
Sub-total 46,500.00
Training Materials
 Assorted Colored Cartolinas 150 pcs 6.00 900.00
 Elmers Glue 10 btl 32.00 320.00
 Manila Paper 200 pcs 4.50 900.00
 Masking Tape 10 rolls 40.00 400.00
 Marker Ink 2 btl 79.00 158.00
 Linen paper 3 packs 45.00 135.00
 Marking Pen 20 pcs 42.50 850.00
 Scissors 30 pcs 30.00 900.00
Sub-total 4,563.00
Equipment Rental (Specify)
Streamer/Banner
Reproduction Cost
Allowance (Consider both F3 and JEL
Components)
Per Diems
Program Staff Honoraria

Travelling Expenses (Consider both F3 and JEL


Components)
Fares: Air
Land
Sea
Vehicle Rental
Terminal Fees
Toll Fees
Fuel
Sub-total Implementation 4,563.00
Total A & B 50,260.00
Contingency 10% 5,026.00
GRAND TOTAL 59,849.00

APPROVAL SHEET
This Program Design has been prepared by the School PDC Team on November 20-25, 2020.

LEONOR A. PANTOLLANO VERONICA E. MALULAN FLORICEL R. PONCE IVEMAY B. BISNAR ETHYLE B. BICALDO ARALINE B. DELARMENTE
Chairman PDC Coordinator LAC Coordinator Member Member Secretariat

Contents Noted:

SINFRONIA R. BERDIN
PSDS Approval Recommended:

OLIVER M. TUBURAN EdD


Chief, Curriculum Implementation Division Approved:
WILFREDA D. BONGALOS PhD, CESO VI
Schools Division Superintendent

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