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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
Prepared by:
BELLA P. BALANDRA EPS-FILIPINO Noted: NENITA P. GAMAO, PhD. OIC-Chief, CID
PROPOSED TRAINING BUDGET IN PRIMALS JUNIOR HS 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 Budget Boarding and lodging ₱ 460,800,00 Resource Person ₱ 15, 000.00 Contingency ₱ 9,000.00 Material ₱ 5,000
Total ₱ 489,800.00
Total 96 96 X 1200 (4days) ₱ 460,800.00 Prepared by:
BELLA P. BALANDRA EPS-FILIPINO Noted: NENITA P. GAMAO, PhD. OIC-Chief, CID
PROPOSED TRAINING BUDGET IN ELLN 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:
BELLA P. BALANDRA EPS-FILIPINO Noted: NENITA P. GAMAO, PhD. OIC-Chief, CID
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
Prepared by:
BELLA P. BALANDRA EPS-FILIPINO Noted: NENITA P. GAMAO, PhD. OIC-Chief, CID
PROPOSED TRAINING BUDGET IN PRIMALS JUNIOR HS 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 Budget Boarding and lodging ₱ 460,800,00 Resource Person ₱ 15, 000.00 Contingency ₱ 9,000.00 Material ₱ 5,000
Total ₱ 489,800.00
Total 96 96 X 1200 (4days) ₱ 460,800.00 Prepared by:
BELLA P. BALANDRA EPS-FILIPINO Noted: NENITA P. GAMAO, PhD. OIC-Chief, CID
PROPOSED TRAINING BUDGET IN ELLN 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:
BELLA P. BALANDRA EPS-FILIPINO Noted: NENITA P. GAMAO, PhD. OIC-Chief, CID
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