YEAR-END ASSESSMENT OF REGIONAL ACCREDITATION OFFICERS

Implementation Date: November 2020

Venue: Region 10

BUDGET BREAKDOWN

Participants/Guests: Undersecretary and Assistant Secretary – TRCRG

Director–OTSR, Regional Accreditation and SMED Officers

TOTAL
PARTICULARS BUDGET BREAKDOWN REMARKS
AMOUNT
Transportation
Domestic Airfare RT
P10,385.00 + 40% x 5 pax 72,695.00 Procurement
(MNL-CGY-MNL)

Vehicle Hire P4,000 x 2 days x 5 vans 40,000.00 Transfer of Funds

Accommodation P3,000 x 53 pax x 3 nights 477,000.00 Transfer of Funds

Meals
Cash Advance &
AM & PM Snacks P350.00 x 2 snacks x 53 pax x 4 days 148,400.00
Transfer of Funds
Lunch & Dinner P800.00 x 2 meals x 53 pax x 4 days 339,200.00 Transfer of Funds

Training Kits  Notebook, P15.00 x 53 pax = 795.00 3,503.00 Transfer of Funds

 Ballpens, P35.00 x 53 pax = 1855.00
 Board Markers, P9.00 x 19 pcs = 171.00
 Cartolina Asstd, P84.00 x 3 pcks = 252.00
 Correction Tape, P15.00 x 9 pcs = 135.00
 Masking Tape, P56.00 x 5 rolls = 295.00

Fees
Honoraria P1,200.00/hour x 8 hrs. x 2 pax 19,200.00 Direct Payment
TOTAL P1,099,998.00

NOTE:
Breakdown based on standard cost for budget estimates set by DOT.

Submitted by: Approved by:

TEODORA SOTTO ROBERTA SALAZAR

Officer-In-Charge, SMED Director, OTSR

Reviewed by:

REB-REB SANDLER
Officer-In-Charge, FMS