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COMPONENTS OF A

TRAINING PROGRAM
PREPARING BUDGET

A) INSTRUCTIONAL MATERIAL
- Class Room Supplies
- Visuals
- Overhead Transparencies
- Slides
- Films
- Wall Charts
- Video Tapes
- Blank Tapes
PREPARING BUDGET

B) FEES
- Instruction Fees
- Trainees Allowance
- Supporting Staff Allowances

C) SERVICES
- Entertainment /meals
- Travel
- Lodging
PREPARING BUDGET

D) EQUIPMENT
- Audio-Visual Rent

E) FACILITIES
- Space Rent
- Stationery, Markers, Electricity, Water, Photocopying

F) CAPITAL OUTLAY
Purchases of equipments/materials
PREPARING BUDGET

G) STUDY MATERIAL
- Books
- Manuals
- Handouts

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