Training ARBO Cost Proposal PR Canvass

A Lista 7,000.00 X
A Lista 7,000.00 X
A Lista 6,400.00 X
A Lista 6,400.00 X
PAHP Ayangan 22,400.00 To change date
PAHP Panubtuban 19,955.00 To change date
PAHP UFMPC 21,000.00 To change date
Microfinance 97,800.00 X X X
Banana Chips BuSWA 9,800.00 X X X
Banana Chips To-ayong 9,800.00 X X X
Assessment Seminar 23,700.00 X X X
Assessment Seminar 23,700.00 X X X
PCIC Orientation Panubtuban 18,450.00 X X X
PCIC Orientation To-ayong 10,020.00 X X X
Credit Inv & Collateral Appraisal 43,280.00 X X X
Financial Education (APCP) Meals and Snacks 20,130.00 X X X
Project Proposal EUFO 13,200.00 X X X
Project Proposal PVGA 13,200.00 X X X
Project Proposal UFMPC 13,200.00 X X X
Records management BuSWA 6,600.00 X X X
Records management FEMO 6,600.00 X X X
Fundamentals of cooperative UFMPC 6,600.00 X X X
BESt Games Panopdopan 20,600.00 X X X
Financial Management Panopdopan 20,600.00 X X X
Financial Management Sto Nino 27,580.00 X X X
Financial Management Hapao 25,290.00 X X X

Coaching Production Module &

Quality management Style cum
Orientation on FDA LTO Hapao 30,900.00 X X X

Coaching Production Module &

Quality management Style cum
Orientation on FDA LTO Sto Nino 32,450.00 X X X
Integrated Food Safety & FQM Sto Nino 29,900.00 X X X
Skills Enhancement & Prod Devt for
Peanut Sto Nino 45,946.00 X X X
Packaging and Labelling Panopdopan 30,100.00 X X X
Orientation on Small Claims Court
Procedure TWO 6,600.00 X X X
Orientation on Small Claims Court
Procedure FEMO 6,600.00 X X X
Orientation on Small Claims Court
Procedure Hungduan 6,600.00 X X X
Financial Literacy PVGA 7,040.00 X X X
Financial Literacy EUFO 7,040.00 X X X
Fundamentals of cooperative Panopdopan 7,260.00 X X X
Fundamentals of cooperative Dilan RIC 7,040.00 X X X
Financial Literacy Dilan RIC 7,040.00 X X X
Performance Evaluation BuSWA 7,040.00 X X
Project Proposal EUFO 21,780.00 X X
Project Proposal PVGA 21,780.00 X X
Records management BuSWA 7,260.00 X X
Leadership and Values Panopdopan 7,040.00 X X X
Delinquency Control Dilan RIC 7,260.00 X X X
Delinquency Control Baguinge RIC 7,260.00 X X X
Risk Management TWO 7,040.00 X X X
Records management FEMO 7,260.00 X X
Strategic Planning TWO 14,520.00 X X X
Strategic Planning UBLA 14,520.00 X X
Performance Evaluation UBLA 14,520.00 X X
Records management BRHA 7,260.00 X X X
Performance Evaluation FEMO 7,040.00 X X
Fundamentals of cooperative UFMPC 7,200.00 X X
Parliamentary Procedures Ammungan MPC 7,260.00 X X X
Parliamentary Procedures UFMPC 7,260.00 X X
Leadership and Values Hapao 7,040.00 X X X
BESt Games Ammungan MPC 14,520.00 X
919,681.00
 Training ARBO Cost Proposal PR Canvass
A Lista 7,000.00 X
A Lista 7,000.00 X
A Lista 6,400.00 X
A Lista 6,400.00 X
26,800.00
BESt Games Ammungan MPC 14,520.00 X
Parliamentary Procedures Ammungan MPC 7,260.00 X X X
21,780.00
PAHP Ayangan 22,400.00 To change date
22,400.00
Delinquency Control BRHA 7,260.00 X X X
Records management BRHA 7,260.00 X X X
14,520.00
Banana Chips BuSWA 9,800.00 X X X
Performance Evaluation BuSWA 7,040.00 X X
Records management BuSWA 6,600.00 X X X
Records management BuSWA 7,260.00 X X
30,700.00
Delinquency Control Dilan RIC 7,260.00 X X X
Financial Literacy Dilan RIC 7,040.00 X X X
Fundamentals of cooperative Dilan RIC 7,040.00 X X X
21,340.00
Financial Literacy EUFO 7,040.00 X X X
Project Proposal EUFO 13,200.00 X X X
Project Proposal EUFO 21,780.00 X X
42,020.00
Orientation on Small Claims Court
Procedure FEMO 6,600.00 X X X
Performance Evaluation FEMO 7,040.00 X X
Records management FEMO 6,600.00 X X X
Records management FEMO 7,260.00 X X
27,500.00

Coaching Production Module &

Quality management Style cum
Orientation on FDA LTO Hapao 30,900.00 X X X
Financial Management Hapao 25,290.00 X X X
Leadership and Values Hapao 7,040.00 X X X
Orientation on Small Claims Court
Procedure Hapao 6,600.00 X X X
69,830.00
BESt Games Panopdopan 20,600.00 X X X
Financial Management Panopdopan 20,600.00 X X X
Fundamentals of cooperative Panopdopan 7,260.00 X X X
Leadership and Values Panopdopan 7,040.00 X X X
Packaging and Labelling Panopdopan 30,100.00 X X X
85,600.00
PAHP Panubtuban 19,955.00 To change date
 Training ARBO Cost Proposal PR Canvass
PCIC Orientation Panubtuban 18,450.00 X X X
38,405.00
Financial Literacy PVGA 7,040.00 X X X
Project Proposal PVGA 13,200.00 X X X
Project Proposal PVGA 21,780.00 X X
42,020.00

Coaching Production Module &

Quality management Style cum
Orientation on FDA LTO Sto Nino 32,450.00 X X X
Financial Management Sto Nino 27,580.00 X X X
Integrated Food Safety & FQM Sto Nino 29,900.00 X X X
Skills Enhancement & Prod Devt for
Peanut Sto Nino 45,946.00 X X X
135,876.00
Banana Chips To-ayong 9,800.00 X X X
PCIC Orientation To-ayong 10,020.00 X X X
19,820.00
Orientation on Small Claims Court
Procedure TWO 6,600.00 X X X
Risk Management TWO 7,040.00 X X X
Strategic Planning TWO 14,520.00 X X X
28,160.00
Performance Evaluation UBLA 14,520.00 X X
Strategic Planning UBLA 14,520.00 X X
29,040.00
Fundamentals of cooperative UFMPC 6,600.00 X X X
Fundamentals of cooperative UFMPC 7,200.00 X X
PAHP UFMPC 21,000.00 To change date
Parliamentary Procedures UFMPC 7,260.00 X X
Project Proposal UFMPC 13,200.00 X X X
55,260.00
Assessment Seminar 23,700.00 X X X
Assessment Seminar 23,700.00 X X X
Credit Inv & Collateral Appraisal 43,280.00 X X X
Financial Education (APCP) 20,130.00 X X X
Microfinance 97,800.00 X X X
208,610.00
919,681.00
PHILGEPS POSTING 1,959,000.00 6,000,000.00
GASS TRAINING 87,000.00 6,000,000.00
ROCHELLE 102,000.00 6,000,000.00
LEGAL 6,000,000.00
LCMS (2 SESSIONS) 44,800.00 6,000,000.00
MEDIATION (3 SESSIONS) 96,000.00 6,000,000.00
CASCADING (2 SESSIONS) 99,000.00 6,000,000.00
LTS 6,000,000.00
CLOA DISTRIBUTION (1 SESSION) 49,500.00 6,000,000.00
ARBD 6,000,000.00
ARB TRAINING (58 SESSIONS) 900,000.00 6,000,000.00
3,337,300.00 6,000,000.00
0.33
0.01 0.34
0.02 0.36
- 0.36
0.01 0.37
0.02 0.38
0.02 0.40
- 0.40
0.01 0.41
- 0.41
0.15 0.56
0.56
 Training ARBO Cost Proposal PR Canvass
1 Assessment Seminar 23,700.00 X X X
2 Assessment Seminar 23,700.00 X X X
47,400.00
3 Banana Chips BuSWA 9,800.00 X X X
4 Banana Chips To-ayong 9,800.00 X X X
19,600.00
5 BESt Games Ammungan MPC 14,520.00 X
6 BESt Games Panopdopan 20,600.00 X X X
35,120.00

Coaching Production Module &

Quality management Style cum
7 Orientation on FDA LTO Hapao 30,900.00 X X X

Coaching Production Module &

Quality management Style cum
8 Orientation on FDA LTO Sto Nino 32,450.00 X X X
63,350.00
9 Credit Inv & Collateral Appraisal 43,280.00 X X X
43,280.00
10 Delinquency Control Baguinge RIC 7,260.00 X X X
11 Delinquency Control Dilan RIC 7,260.00 X X X
14,520.00
12 Financial Education (APCP) Meals and Snacks 20,130.00 X X X
13 Financial Literacy Dilan RIC 7,040.00 X X X
14 Financial Literacy EUFO 7,040.00 X X X
15 Financial Literacy PVGA 7,040.00 X X X
16 Financial Management Hapao 25,290.00 X X X
17 Financial Management Panopdopan 20,600.00 X X X
18 Financial Management Sto Nino 27,580.00 X X X
114,720.00
19 Fundamentals of cooperative Dilan RIC 7,040.00 X X X
20 Fundamentals of cooperative Panopdopan 7,260.00 X X X
21 Fundamentals of cooperative UFMPC 6,600.00 X X X
22 Fundamentals of cooperative UFMPC 7,200.00 X X
28,100.00
23 Integrated Food Safety & FQM Sto Nino 29,900.00 X X X
29,900.00
24 Leadership and Values Hapao 7,040.00 X X X
25 Leadership and Values Panopdopan 7,040.00 X X X
14,080.00
26 Microfinance 97,800.00 X X X
97,800.00
Orientation on Small Claims Court
27 Procedure FEMO 6,600.00 X X X
Orientation on Small Claims Court
28 Procedure Hungduan 6,600.00 X X X
Orientation on Small Claims Court
29 Procedure TWO 6,600.00 X X X
 19,800.00
30 Packaging and Labelling Panopdopan 30,100.00 X X X
30,100.00
31 PAHP Ayangan 22,400.00 To change date
32 PAHP Panubtuban 19,955.00 To change date
33 PAHP UFMPC 21,000.00 To change date
63,355.00
34 Parliamentary Procedures Ammungan MPC 7,260.00 X X X
35 Parliamentary Procedures UFMPC 7,260.00 X X
14,520.00
36 PCIC Orientation Panubtuban 18,450.00 X X X
37 PCIC Orientation To-ayong 10,020.00 X X X
28,470.00
38 Performance Evaluation BuSWA 7,040.00 X X
39 Performance Evaluation FEMO 7,040.00 X X
40 Performance Evaluation UBLA 14,520.00 X X
28,600.00
41 Project Proposal EUFO 13,200.00 X X X
42 Project Proposal EUFO 21,780.00 X X
43 Project Proposal PVGA 13,200.00 X X X
44 Project Proposal PVGA 21,780.00 X X
45 Project Proposal UFMPC 13,200.00 X X X
83,160.00
46 Records management BRHA 7,260.00 X X X
47 Records management BuSWA 6,600.00 X X X
48 Records management BuSWA 7,260.00 X X
49 Records management FEMO 6,600.00 X X X
50 Records management FEMO 7,260.00 X X
34,980.00
51 Risk Management TWO 7,040.00 X X X
7,040.00
Skills Enhancement & Prod Devt
52 for Peanut Sto Nino 45,946.00 X X X
45,946.00
53 Strategic Planning TWO 14,520.00 X X X
54 Strategic Planning UBLA 14,520.00 X X
29,040.00
55 A Lista 7,000.00 X
56 A Lista 7,000.00 X
57 A Lista 6,400.00 X
58 A Lista 6,400.00 X
26,800.00
919,681.00
A. lista 26,800.00
Ammungan 21,780.00
Ayangan 22,400.00
BRHA 14,520.00
BuSWA 30,700.00
Dilan RIC 21,340.00
EUFO 42,020.00
FEMO 27,500.00
Hapao 69,830.00 Trainin
Panopdopan 85,600.00
Panubtuban 38,405.00
PVGA 42,020.00
Sto Nino 135,876.00
To-ayong 19,820.00
TWO 28,160.00
UBLA 29,040.00
General; 208,610.00 ; 2
UFMPC 55,260.00 A. lista; 26,800.00 ; 2.91% Ammungan
General 208,610.00

UFMPC; 55,260.00 ; 6.01%

UBLA; 29,040.00 ; 3.16%

Sto Nino; 13
TWO; 28,160.00 ; 3.06%

To-ayong; 19,820.00 ; 2.16%

 Training Expenses for the Different ARBOs

General; 208,610.00 ; 22.68%

lista; 26,800.00 ; 2.91% Ammungan; 21,780.00 ; 2.37%
Ayangan; 22,400.00 ; 2.44%
BRHA; 14,520.00 ; 1.58%
EUFO;
BuSWA; 42,020.00
30,700.00 ; 4.57%
; 3.34%
FEMO; 27,500.00 ; 2.99%
Dilan RIC; 21,340.00 ; 2.32%
00 ; 6.01%
Ha pao; 69,830.00 ; 7.59%

Panopdopan; 85,600.00 ; 9.31%

00 ; 3.16%
Sto Nino; 135,876.00 ; 14.77% Panubtuban; 38,405.00 ; 4.18%
160.00 ; 3.06% PVGA; 42,020.00 ; 4.57%
ayong; 19,820.00 ; 2.16%
830.00 ; 7.59%
Risk management 7,040.00 0.77%
Leadership and Values 14,080.00 1.53% 2.30%
Deliquency Control 14,520.00 1.58% 3.88%
Parliamentary Procedure 14,520.00 1.58% 5.45%
Banana Chips 19,600.00 2.13% 7.59%
Claims Court Procedure 19,800.00 2.15% 9.74%
General 26,800.00 2.91% 12.65%
Fundamentals of Coop 28,100.00 3.06% 15.71%
PCIC orientation 28,470.00 3.10% 18.80%
Performance Evaluation 28,600.00 3.11% 21.91%
Startegic Planning 29,040.00 3.16% 25.07%
Integrated Food Safety 29,900.00 3.25% 28.32%
Packaging and Labelling 30,100.00 3.27% 31.59%
Records management 34,980.00 3.80% 35.40%
BEST Games 35,120.00 3.82% 39.22%
Credit Inventory 43,280.00 4.71% 43.92%
Peanut Production Enhancement 45,946.00 5.00% 48.92%
Assessment 47,400.00 5.15% 54.07%
Coaching Production Module 63,350.00 6.89% 60.96%
PAHP 63,355.00 6.89% 67.85%
Project Proposal 83,160.00 9.04% 76.89%
Microfinance 97,800.00 10.63% 87.53%
Financial Management 114,720.00 12.47% 100.00%

919,681.00

PHILGEPS 1,959,000.00 33.96%

LTS 49,000.00 0.85% 34.81%
Rochelle 102,000.00 1.77% 36.57%
Legal 239,800.00 4.16% 40.73%
ARBD 919,681.00 15.94% 56.67%
0.00% 56.67%
0.00% 56.67%
0.00% 56.67%