Primals2.docx

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PROPOSED TRAINING BUDGET IN PRIMALS ELEMENTARY Title PRIMALS ELEMTARY GRADES 4 – 6

Date March 28Feb 3, 2019

Venue O’Hotel

Materials ₱ 5000.00

No. of Participants Training Staff – 20 English – 4 Math – 4 Science – 4 Filipino – 4 EPS – 6 Teachers 12 per district ( 6 teachers, 5 Principals, 1 PSDS) (3 in every subject area) 12 X 8 = 96

Resource Person Contingency Token/Honorarium ₱ 9,000.00 ₱ 10,000.00 Transportation allowance ₱ 5,000.00

Total ₱ 15,000.00

Total Budget Boarding and lodging ₱ 556,800 Resource Person ₱ 15, 000.00 Contingency ₱ 9,000.00 Material ₱ 5,000

Total ₱ 585,800.00

Total 116 116 X 1200 (4days) Php = 556,800.00

Noted By:

Prepared By:

NENITA P. GAMAO OIC-CID-CHIEF

BELLA P. BALANDRA PRIMALS –FOCAL PERSON

Title PRIMALS SECONDARY JUNIOR HIGH SCHOOLS

Date Feb.2124,2019

Venue O’Hotel

Materials ₱ 5,000.00

No. of Participants Training Staff – English – 2 Math – 2 Science – 2 Filipino – 2 EPS – 6 Support Staff – 2 Teachers 16 District 8, 9, and 10 8 – 24 (19 teachers, 4 SH, 1 PSDS) 9 – 24 (19 teachers, 4 SH, 1 PSDS) 10 – 32 (26 teachers, 5 SH, 1 PSDS)

Resource Person Contingency Token/Honorarium ₱ 9,000.00 ₱ 10,000.00 Transportation allowance ₱ 5,000.00

Total ₱ 15,000.00

Total 96 96 X 1200 (4days) ₱ 460,800.00

Noted By:

Prepared By: NENITA P. GAMAO

OIC-CID-CHIEF

BELLA P. BALANDRA PRIMALS –FOCAL PERSON

Total Budget Boarding and lodging ₱ 460,800,00 Resource Person ₱ 15, 000.00 Contingency ₱ 9,000.00 Material ₱ 5,000

Total ₱ 489,800.00

Prepared By: BELLA P. BALANDRA ELLN –FOCAL PERSON Noted By: NENITA P. GAMAO

EARLY LANGUAGE LITERACY AND NUMERACY TRAINING

April 2227,2019

O’Hotel

₱ 5,000.00

Training Staff – 12 EPS – 6 Support Staff – 2 Teachers 11 per district including PSDS ( 5 teacher and 5 SH & 1 PSDS) 108 @ ₱ 1200.00 (5days)

Token/Honorarium ₱ 9,000.00 ₱ 10,000.00 Transportation allowance ₱ 5,000.00

Boarding and lodging ₱ 648,000.00 Resource Person ₱ 15, 000.00 Contingency ₱ 9,000.00 Material ₱ 5,000

Total ₱ 15,000.00 Total ₱ 677,000.00

Total ₱648,000.00

Prepared By: Noted By:

BELLA P. BALANDRA NENITA P. GAMAO OIC CID-CHIEF

ELLN –FOCAL PERSON

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