Professional Documents
Culture Documents
amount of amount of
Particulars
(PHP) (JPY)
1
Expenses for equipment/material purchases ¥320,000
₱17,134,247.00
and related cost
2
Expenses for conducting workshops/seminars ¥850,000
₱2,551,784.00
and additional costs
6
Expenses of Logistics support for local activities ¥560,400
₱252,180.00
(While in Japan)
144,000.00
₱144,000.00 ₱17,278,247.00 GRAND TOTAL FOR YEAR 1
0.45
1st year : The budget of eac
UNIT OF
2-1. The budget for conducting workshops/Seminars and additional cost
MEASUREMENT
₱2,551,784.00 ₱2,551,784.00
amount of
(JPY)
¥850,000 382500
¥850,000
1st year : The b
3-1. Dispatching cost of Japanese Experts
₱1,426,761.00 ₱1,426,761.00
amount of
(JPY)
¥1,111,000
¥600,000
¥280,000
¥449,900
¥44,444
¥74,400
¥61,800
¥9,100
¥7,700
¥140,000
¥55,556
¥120,000
¥52,380
¥9,000
¥30,000
¥23,300
¥12,000
¥90,000
¥3,170,580
1st year : The budg
5-1. Local Atctivities expenses
lot 1 ₱ 1,796,000.00
unit 2 ₱ 91,900.00
set 2 ₱ 31,000.00
months 12 ₱ 2,000.00
lot 1 ₱ 1,000.00
lot 1 ₱ 1,200.00
lot 1 ₱ 194,000.00
lot 1 ₱ 31,200.00
lot 1 ₱ 47,000.00
lot 1 ₱ 8,000.00
months 24 ₱ 999.00
prepaid cards 144 ₱ 500.00
months 12 ₱ 1,200.00
months 12 ₱ 500.00
months 12 ₱ 2,500.00
flags 2 ₱ 5,000.00
months 24 ₱ 500.00
rim 24 ₱ 250.00
pieces 1920 ₱ 10.00
pieces 192 ₱ 100.00
bottles 48 ₱ 700.00
unit 6 ₱ 42,955.00
pieces 6 ₱ 6,300.00
unit 2 ₱ 5,500.00
bottles 16 ₱ 1,000.00
bottles 16 ₱ 1,500.00
unit 1 ₱ 22,000.00
unit 3 ₱ 23,000.00
unit 2 ₱ 22,000.00
unit 2 ¥47,470.00 ₱ 21,361.50
unit 2 ₱ 1,295.00
unit 4 ₱ 4,000.00
unit 4 ₱ 2,500.00
unit 2 ₱ 6,200.00
unit 2 ₱ 22,000.00
₱ 1,796,000.00 ₱1,796,000.00
₱ 183,800.00 ₱183,800.00
₱ 62,000.00 ₱62,000.00
₱ -
₱ 24,000.00 ₱24,000.00
₱ -
₱ 1,000.00 ₱1,000.00
₱ 1,200.00 ₱1,200.00
₱ 194,000.00 ₱194,000.00
₱ 31,200.00 ₱31,200.00
₱ 47,000.00 ₱47,000.00
₱ 8,000.00 ₱8,000.00
₱ -
₱ 83,200.00 ₱83,200.00
₱ 156,000.00 ₱156,000.00
₱ 76,000.00 ₱76,000.00
₱ 144,000.00 ₱144,000.00
₱ 128,000.00 ₱128,000.00
₱ 62,400.00 ₱62,400.00
₱ -
₱ 23,976.00 ₱23,976.00
₱ 72,000.00 ₱72,000.00
₱ -
₱ 14,400.00 ₱14,400.00
₱ 6,000.00 ₱6,000.00
₱ 30,000.00 ₱30,000.00
₱ 10,000.00 ₱10,000.00
₱ 12,000.00 ₱12,000.00
₱ 6,000.00 ₱6,000.00
₱ 19,200.00 ₱19,200.00
₱ 19,200.00 ₱19,200.00
₱ 33,600.00 ₱33,600.00
₱ -
₱ 257,730.00 ₱257,730.00
₱ 37,800.00 ₱37,800.00
₱ 11,000.00 ₱11,000.00
₱ 16,000.00 ₱16,000.00
₱ 24,000.00 ₱24,000.00
₱ 22,000.00 ₱22,000.00
₱ 69,000.00 ₱69,000.00
₱ 44,000.00 ₱44,000.00
₱ 42,723.00 ₱42,723.00 ¥47,470
₱ 2,590.00 ₱2,590.00
₱ 16,000.00 ₱16,000.00
₱ 10,000.00 ₱10,000.00
₱ 12,400.00 ₱12,400.00
₱ 44,000.00 ₱44,000.00
₱252,180.00
amount of
(JPY)
¥50,440
¥6,000
¥14,600
¥32,760
¥5,200
¥14,600
¥33,600
¥8,200
¥87,000
¥308,000
¥560,400
1st year : The budget of eac
UNITS OF
7-1. Personnl expenses
MEASUREMENT
₱7,587,580.50
amount of
(JPY)
¥8,985,600
¥2,860,000
¥5,015,689
¥16,861,289