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  • Budgetary Requirements 2

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    Arseniojakejr Flores
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    This budget outlines expected expenses for a project including pre-implementation planning, implementation costs for training 30 people over 3 days, post-implementation monitoring costs, and materials. The total budget amount is 39,000 Philippine pesos to cover costs like elementary level training, documentation, reports, supplies like paper and pens.

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    This budget outlines expected expenses for a project including pre-implementation planning, implementation costs for training 30 people over 3 days, post-implementation monitoring costs, and materials. The total budget amount is 39,000 Philippine pesos to cover costs like elementary level training, documentation, reports, supplies like paper and pens.

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    7 views1 page

    Budgetary Requirements 2

    Uploaded by

    Arseniojakejr Flores
    This budget outlines expected expenses for a project including pre-implementation planning, implementation costs for training 30 people over 3 days, post-implementation monitoring costs, and materials. The total budget amount is 39,000 Philippine pesos to cover costs like elementary level training, documentation, reports, supplies like paper and pens.

    Copyright:

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

    BUDGETARY REQUIREMENTS

    Expected Expenses Quantity/Pax Amount


    Pre-Implementation
    1. Planning/Organization of
    the Management Team
    Implementation
    1. Elementary Level (30 @ 3) 30 persons @ 3 days (30 x 3 x Php 350.00) Php 31,500.00
    Post-Implementation
    1. Monitoring, Demo, LACA, CO, TA, Research (Pre-test & Php 5,000.00
    Documentation and Post-test)
    Submission of Reports
    Materials Coupon Bond, Sliding Folders (L/S), Php 2,500.00
    Computer Ink, Specialty Papers, Manila
    Paper, Pentel Pen, Tapes, Tarpaulin,
    others
    TOTAL Php 39,000.00

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