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PROPOSED TRAINING BUDGET IN PRIMALS ELEMENTARY

Title Date Venue Materials No. of Participants Resource Person Contingency Total Budget
PRIMALS March 28- O’Hotel ₱ 5000.00 Training Staff – 20 Token/Honorarium ₱ 9,000.00 Boarding and
ELEMTARY Feb 3, 2019 English – 4 ₱ 10,000.00 lodging ₱ 556,800
GRADES 4 – 6 Math – 4 Transportation Resource Person
Science – 4 allowance ₱ 15, 000.00
Filipino – 4 ₱ 5,000.00 Contingency ₱
EPS – 6 9,000.00
Material ₱ 5,000
Teachers
12 per district ( 6 teachers, Total
5 Principals, 1 PSDS) ₱ 15,000.00 Total
(3 in every subject area) ₱ 585,800.00
12 X 8 = 96

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 Date Venue Materials No. of Participants Resource Person Contingency Total Budget
PRIMALS Feb.21- O’Hotel ₱ 5,000.00 Training Staff – Token/Honorarium ₱ 9,000.00 Boarding and lodging
SECONDARY 24,2019 English – 2 ₱ 10,000.00 ₱ 460,800,00
JUNIOR HIGH Math – 2 Transportation Resource Person ₱
SCHOOLS Science – 2 allowance 15, 000.00
Filipino – 2 ₱ 5,000.00 Contingency ₱
EPS – 6 9,000.00
Support Staff – 2 Material ₱ 5,000
Teachers 16
Total
District 8, 9, and 10 ₱ 15,000.00 Total
8 – 24 (19 teachers, 4 SH, 1 ₱ 489,800.00
PSDS)
9 – 24 (19 teachers, 4 SH, 1
PSDS)
10 – 32 (26 teachers, 5 SH, 1
PSDS)

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 April 22- O’Hotel ₱ 5,000.00 Training Staff – 12 Token/Honorarium ₱ 9,000.00 Boarding and
LANGUAGE 27,2019 EPS – 6 ₱ 10,000.00 lodging ₱
LITERACY AND Support Staff – 2 Transportation 648,000.00
NUMERACY allowance Resource Person
TRAINING Teachers ₱ 5,000.00 ₱ 15, 000.00
11 per district including Contingency ₱
PSDS ( 5 teacher and 5 SH & 9,000.00
1 PSDS) Material ₱ 5,000
108 @ ₱ 1200.00 (5days) Total
₱ 15,000.00
Total
Total ₱648,000.00 ₱ 677,000.00

Prepared by:

BELLA P. BALANDRA
EPS-FILIPINO

Noted:

NENITA P. GAMAO, PhD.


OIC-Chief, CID

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