22Attachment to Instructional Design

BUDGET TEMPLATE FOR TRAINING AND DEVELOPMENT PROGRAMS

(A separate electronic file in excel format is available)

Activity : FIVE-DAY SCHOOL-BASED MID-YEAR IN-SERVICE TRAINING (INSET) FOR TEACHERS 2020
Level: Region
Division
Cluster
Venue : Fortaliza Elementary School, Tuburan II District, Tuburan, Cebu
School X
Date : December 14-18, 2020
Please fill or shade the corresponding mode of Professional Development Delivery
x Mentoring Programs Coaching Programs
X Professional Learning Teams Peer Observation Programs
X Workshop Accredited Courses
Structured Professional Reading Personal Professional Reading
Practicum/School Visit Programs On-line Learning Programs
External Consultant/Critical Friend Others: Please
specify

ITEM OF EXPENDITURE # REQUIRED Cost per Total # Amount

 (e.g. # of Unit/Hour of
pax/units/sets/hr.
days
)

A. Pre Implementation
Designing / Materials
Development
Honorarium
Materials 2,148.00
Travelling Expenses
Fares: Air
Land
Sea
Sub-total Pre 2,148.00
Implementation
B. Implementation

Live-IN: (lodging, food &

accommodation)
Day 0 (accommodation only)
Day 1 (no breakfast)
Day 2
Day 3 (no dinner)
Accommodation – last day
Venue
Food: (Snacks)
Breakfast
Lunch
Dinner
Live-OUT:
Food : pax/day 6 pax 150 5 days 4,500.00
Equipment Rental (Specify)
Venue Rental : /day =
Streamer/Banner/Tarpaulin
Reproduction Cost
Travelling Expenses
Fares: Air
Land
Sea
Vehicle Rental
Terminal Fees
Toll Fees
Fuel
Sub-total Implementation 4,500.00
Total A & B 6,648.00
 Contingency (Service Fee) =
10%

GRAND TOTAL Php 6,648.00

Prepared by:
Certifying the Availability of Funds
RUFO D. ITONG DESIREE C. RAMOS, CPA
Head Teacher III+ (OIC-Accounting Section, Division Finance Officer )

Reviewed and Recommending Approval:

ESTER A. FUTALAN, EdD

Asst. Schools Division Superintendent

APPROVED:

MARILYN S. ANDALES, EdD CESO V

Schools Division Superintendent