Department of Education

National Educators Academy of the Philippines

BUDGET ESTIMATE TEMPLATE

PROFESSIONAL DEVELOPMENT PROGRAM/COURSE TITLE:

BUDGET BREAKDOWN PER BATCH
IN-SERVICE TRAINING WORKSHOP ON INCLUSIVE EDUCATION
LEARNING SERVICE PROVIDER:
PARTICULARS NO. OF NO. OF UNIT COST TOTAL ESTIMATED
SDO-BAYBAY CITY - BAYBAYPAX DAYS COST
I DISTRICT
Meals PLATFORM:
DELIVERY and Snacks 154 3 300.00 138,600.00

FORMAL
SuppliesFACE TO FACE (IN PERSON)
and Materials
SOURCE OF FUNDS:
* Marker 21 REGISTRATION
60 FEE PER PARTICIPANT:
1, 260
SCHOOL MOOE
* Masking Tape 21 50 1, 050
TOTAL*TARGETED
Cartolina PARTICIPANTS:
90 10BATCHES:
NUMBER OF 900
* Manila Paper
ONE HUNDRED FIFTY-FOUR 90(154) 6 540
* ink
TARGET DATE/S:
21 100
PROPOSED VENUE/LOCATIONS:
2, 100
FEBRUARY 8-10, 2023 BAYBAY I ES, BAYBAY CITY, LEYTE
Contingency 21 150 ES, BAYBAY CITY,
KANSUNGKA 3, 150
LEYTE
Total Estimated Cost per Batch HIBUNAWAN ES, BAYBAY147,
CITY,600.00
LEYTE
CAN-IPA ES, BAYBAY CITY, LEYTE
Declaration:

I hereby declare the information provided in this application is true and correct and
there have been no misleading statements, omission of any relevant facts nor any
misinterpretation made.

I am agreeing to the NEAP Privacy Notice and giving my consent to the collection and
processing these data in accordance thereto.

SANILYN W. CIABU MARIE JOY M. LASTRA

Signature of the Program Manager Signature of the Program Manager
Over Printed Name Over Printed Name
February 8, 2022 February 8, 2022
Date Date

MARIA LOVELLA L. GONZAGA AIDA G. LOMONGO

Signature of the Program Manager Signature of the Program Manager
Over Printed Name Over Printed Name
February 8, 2022 February 8, 2022
Date Date

NECITAS P. LAUDE JANET G. RODRIGUEZ

Signature of the Program Manager Signature of the Program Manager
Over Printed Name Over Printed Name
February 8, 2022 February 8, 2022
Date Date

GEMMA R. MOLINA
Signature of the Program Manager
Over Printed Name
February 8, 2022
Date