BUDGET TEMPLATE FOR TRAINING AND DEVELOPMENT PROGRAM

Activity : Training-Workshop Level : Region VII

Venue : Division : Bohol
Date : October 21-25, 2019 District :

Please fill or shade with the corresponding mode of Professional Development Delivery.

Mentoring Program Coaching Programs

Professional Learning Teams Peer Observation Programs

Workshop Accredited Courses

Structured Professional Reading Personal Professional Reading

Practicum/School Visit Programs On-Line Learning Programs

External Consultant/Critical Friend Others: Please specify ____________

# REQUIRED Cost per Total # of
Item of Expenditure Amount
(e.g. # of pax/units/sets/hr) Unit/Hour Days
A. Pre-Implementation
Designing/Materials 1 ream 8 1/2x13 Substance 20 paper 250.00 P 250.00
for Development 4 bottles Computer Ink 300.00 1,200.00
Travelling Expenses to SDO 1 Principal 300.00 1 300.00
Sub-Total
Pre-Implementation
P 1,750.00
B. Implementation
Live-In/Live-Out:
Accommodation & Food
Training Materials 40 pcs Cartolina 10.00 400.00
40 pcs Manila Paper 5.00 200.00
40 pcs Marking Pens 55.00 2,200.00
40 rolls Masking Tape 50.00 2,000.00
40 rolls Cellophane Tape 50.00 2,000.00
5 pc Scissors 25.00 125.00
40 pcs Envelopes 15.00 600.00
40 pcs Pencils 12.00 480.00
40 pcs Ballpens 30.00 1,200.00
42 pcs Notebooks 30.00 1,260.00
2 ream Bond Paper 8 1/2 x 13 260.00 520.00
10 packs Linen Paper 65.00 650.00
Equipment Rental Projector
Streamer/Banner
Reproduction Cost 39 Handouts 2.00 78.00
Allowance
Per Diems
Honoraria
Travelling Expenses
Fares: Air/Land/Sea
(From Station to venue & vice
versa) 38 Teachers & 1 School Head 80.00 5 15,600.00
Sub-Total Implementation P 27,313.00
Total A & B P 29,063.00
Contingency 10% P 2,906.30
GRAND TOTAL P 31,969.30
Prepared by: Approved :

Designation: School Budget in-Charge Senior Bookkeeper

Date: