Professional Documents
Culture Documents
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