Department of Education

National Educators Academy of the Philippines

BUDGET ESTIMATE TEMPLATE

PROFESSIONAL DEVELOPMENT PROGRAM/COURSE TITLE:

Regional Education Summit for Private Schools
LEARNING SERVICE PROVIDER:
QUALITY ASSURANCE DIVISION
DELIVERY PLATFORM:
ONSITE DELIVERY (FACE-TO-FACE)
SOURCE OF FUNDS: REGISTRATION FEE PER PARTICIPANT:
MOOE / REGSTRATION FEE P1500
TOTAL TARGETED PARTICIPANTS: NUMBER OF BATCHES:
700 PARTICIPANTS TWO BATCHES
TARGET DATE/S: PROPOSED VENUE/LOCATIONS:
AUGUST 3-8, 2022 / NOVEMBER 8-10, 2022 EUROTEL QUEZON CITY

BUDGET BREAKDOWN PER BATCH

PARTICULARS NO. OF NO. OF UNIT COST TOTAL ESTIMATED
PAX DAYS COST
Board and Lodging 15 3 1,500 P22,500
Transportation of Project 15 2 - P2,000
Management Team
Supplies and Materials 700 3 100 P70,000
Honorarium 8 - 1,500 P12,000
Contingency 700 3 100 P70,000
Total Estimated Cost per Batch

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I hereby declare the information provided in

this application is true and correct and there
have been no misleading statements, omission
of any relevant facts nor any misinterpretation
made.

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and giving my consent to the collection and
processing these data in accordance thereto.

__________________________________
Signature of the Program Manager
Over Printed Name

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Date