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NEAP Budget Matrix

This document contains a budget estimate template for a Regional Education Summit for Private Schools to be held in August and November 2022 in Quezon City. It provides details on the learning provider, delivery platform, source of funds, targeted participants, proposed venue, and a budget breakdown. The budget breakdown estimates costs for board and lodging, transportation, supplies and materials, honorarium, and contingency for 700 participants across two batches. It concludes with a declaration by the program manager agreeing to the privacy notice and consenting to collection and processing of data.

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Chard Catain
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98 views

NEAP Budget Matrix

This document contains a budget estimate template for a Regional Education Summit for Private Schools to be held in August and November 2022 in Quezon City. It provides details on the learning provider, delivery platform, source of funds, targeted participants, proposed venue, and a budget breakdown. The budget breakdown estimates costs for board and lodging, transportation, supplies and materials, honorarium, and contingency for 700 participants across two batches. It concludes with a declaration by the program manager agreeing to the privacy notice and consenting to collection and processing of data.

Uploaded by

Chard Catain
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Department of Education

National Educators Academy of the Philippines

BUDGET ESTIMATE TEMPLATE

PROFESSIONAL DEVELOPMENT PROGRAM/COURSE TITLE:


Regional Education Summit for Private Schools
LEARNING SERVICE PROVIDER:
QUALITY ASSURANCE DIVISION
DELIVERY PLATFORM:
ONSITE DELIVERY (FACE-TO-FACE)
SOURCE OF FUNDS: REGISTRATION FEE PER PARTICIPANT:
MOOE / REGSTRATION FEE P1500
TOTAL TARGETED PARTICIPANTS: NUMBER OF BATCHES:
700 PARTICIPANTS TWO BATCHES
TARGET DATE/S: PROPOSED VENUE/LOCATIONS:
AUGUST 3-8, 2022 / NOVEMBER 8-10, 2022 EUROTEL QUEZON CITY

BUDGET BREAKDOWN PER BATCH


PARTICULARS NO. OF NO. OF UNIT COST TOTAL ESTIMATED
PAX DAYS COST
Board and Lodging 15 3 1,500 P22,500
Transportation of Project 15 2 - P2,000
Management Team
Supplies and Materials 700 3 100 P70,000
Honorarium 8 - 1,500 P12,000
Contingency 700 3 100 P70,000
Total Estimated Cost per Batch

Declaration:

I hereby declare the information provided in


this application is true and correct and there
have been no misleading statements, omission
of any relevant facts nor any misinterpretation
made.

I am agreeing to the NEAP Privacy Notice


and giving my consent to the collection and
processing these data in accordance thereto.

__________________________________
Signature of the Program Manager
Over Printed Name

_________________________
Date

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