BUDGET PROPOSAL

Name of Activity: Conduct Competency Assessment in Rubber Production NC II

Amount Involved: Php.10,500.00
Source of Fund: TESDA Funds
Date of Implementation: June 16-18, 2021

Rationale:

The JRMSU-TC Assessment Center being a legitimate and a TESDA Accredited Agency, is
authorized to conduct Competency Assessment. As to the program accreditation, we have four
qualifications duly registered and accredited by the Technical Education and Skills Development
Authority (TESDA), namely: 1. Rubber Production NC II, 2. Organic Agriculture Production NC II, 3.
Agricultural Crops Production NC II, 4. Agricultural Crops Production NC III.
Relative to the skills training that provided by the JRMSU-TC Training Center under TESDA
scholarship programs, the conduct of Competency Assessment is a must considering that it is the
program package. Candidates found competent will be awarded with a National Certificates.

Objective:

1. To allocate funds for the conduct of Competency Assessment in Rubber Production NC II.

Implementing Strategies:

This budget proposal is intended for the expenses, to wit:

1. Budget for snacks of Php50.00/person good for 5 pax for 3 days=Php1,500.00
2. Budget for meals of Php200.00/person good for 5 pax for 3 days= Php9,000.00
3. The total budget is Php10,500.00

Prepared by:

JERRY C. MAPULA
AC Manager

Certified as to availability of funds:

CHERRY JANE B. LABRADOR

Budget Officer

Approved/Disapproved:

MERLYN N. LUZA, JD., E.M.D.

OIC Campus Administrator
 Budget Proposal

Item No. Qty. Unit Particulars Estimated Estimated

Unit Cost Total Cost

1 5 pax MEALS Php1,800.00 Php

Breakfast, Lunch, Dinner 9,000.00
 Rice
 Gulay
 Adobo Manok
 Beef nilat-an
 Pork Adobo
 Fish Tinula
 30 bottles 350ml. nature 20.00
spring water 600.00

2 5 pax SNACKS
 1 pack Rebisco Cracker 100.00 100.00
plain 80.00 80.00
 1 pack Fita 80.00 80.00
 1 pack M.Y. San Skyflakes 50.00 50.00
 1 pack XO Candy 13.00 130.00
 10 bottles Sprite Swakto 13.00 130.00
200ml 13.00 130.00
 10 bottles Coke Swakto
200ml
 10 bottles Royal Swakto
200ml

Estimated Total Cost

10,300.00

Prepared by:

JERRY C. MAPULA
AC Manager

Certified as to availability of funds:

CHERRY JANE B. LABRADOR

 Budget Officer

Approved/Disapproved:

MERLYN N. LUZA, JD., E.M.D.

OIC Campus Administrator