Bago Project Budget

Project Budget A. General Information Provide budget information about the project. This report should be completed in the planning phase and updated and distributed as needed.

Project Title: Project Start Date:

Facilitating Culiat High school students in learning MS Word, Adobe Photosop and Movie Maker

Recipients of this Report: Prepared By:

Project Phase:

16-Nov-09 Estimated

Completion Date:

Select Project Phase 22-Mar-10

James Wyson Victoria B. Mangosong Izrael Zenar C. Bautista &Gerald Perez

Reportin g Date:

Version 18-Sep-09 No.

1

B. Sources of Funds List the amount of funding from each fund source. Specify any limitations or conditions about the use of the funds. Funding Source

Amount

Project Group 1000 Php Project Group 500 Php

Project_Budget.xls rev. 6/2/08

Effective Date

Reference Information / Conditions

11/16/20 this will be used for transportation to the school 09 11/16/20 this will be used for the food of the group 09

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C. Planned / Actual Project Costs Specify the planned costs for the following project budget categories. Add or delete budget categories as needed.

Element (Milestone, Task, Activity, or Deliverable)

Contracts & Consulting

Internal Staff Labor

Estimate

Total

Total Project Costs:

Actual

Estimate

IT Services

Actual

Estimate

Software

Actual

Estimate

Supplies & Expenses

Hardware

Actual

Estimate

Actual

Estimate

Facilities

Actual

Estimate

Training

Actual

Estimate

Travel

Actual

Estimate

Total

Actual

Estimate

Actual

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Estimated Total

Actual Total

Actual Total is % of Budget

$0

$0

#DIV/0!

D. Authorization Have the project sponsor(s) sign off to authorize the project budget. Authorized By: Victoria B. Mangosong Signature:

Project_Budget.xls rev. 6/2/08

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