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  • CP Form 8

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    Margarita Bacarro Segui
    4 views1 page
    This document outlines a resource projection for a health cluster. It identifies a need for 3 human resources but only having 2 currently, leaving a gap of 1. It proposes filling this gap through training at an estimated cost of 1000 from the MOOE (Maintenance and Other Operating Expenses) fund.

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    CP-Form-8

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    This document outlines a resource projection for a health cluster. It identifies a need for 3 human resources but only having 2 currently, leaving a gap of 1. It proposes filling this gap through training at an estimated cost of 1000 from the MOOE (Maintenance and Other Operating Expenses) fund.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    CP Form 8

    Uploaded by

    Margarita Bacarro Segui
    This document outlines a resource projection for a health cluster. It identifies a need for 3 human resources but only having 2 currently, leaving a gap of 1. It proposes filling this gap through training at an estimated cost of 1000 from the MOOE (Maintenance and Other Operating Expenses) fund.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    CP Form 8: Resource Projection

    RESPONSE
    HEALTH
    CLUSTER
    GAPS ACTIVITIES/ SOURCES COST ESTIMATES SOURCE OF FUNDS
    RESOURCE NEED HAVE (FILL-UP ONLY WHEN (FILL-UP ONLY WHEN
    (NEED – HAVE) TO FILL THE GAPS APPROPRIATE) APPROPRIATE)
    HUMAN
    3 2 1 TRAINING 1000 MOOE
    RESOURCES

    TOTAL

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