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    Budget Proposal

    Uploaded by

    mario layan
    This budget proposal requests PHP 10,500 for a competency assessment in Rubber Production NC II to be held from June 16-18, 2021. The funds will cover snacks of PHP 50 per person per day for 5 participants, totaling PHP 1,500, and meals of PHP 200 per person per day for 5 participants, totaling PHP 9,000. The assessment is required for candidates to receive a national certificate upon being found competent. The budget was prepared by the AC Manager and certified by the Budget Officer, and approved by the OIC Campus Administrator.

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    Budget Proposal

    Uploaded by

    mario layan
    65 views3 pages
    This budget proposal requests PHP 10,500 for a competency assessment in Rubber Production NC II to be held from June 16-18, 2021. The funds will cover snacks of PHP 50 per person per day for 5 participants, totaling PHP 1,500, and meals of PHP 200 per person per day for 5 participants, totaling PHP 9,000. The assessment is required for candidates to receive a national certificate upon being found competent. The budget was prepared by the AC Manager and certified by the Budget Officer, and approved by the OIC Campus Administrator.

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    This budget proposal requests PHP 10,500 for a competency assessment in Rubber Production NC II to be held from June 16-18, 2021. The funds will cover snacks of PHP 50 per person per day for 5 participants, totaling PHP 1,500, and meals of PHP 200 per person per day for 5 participants, totaling PHP 9,000. The assessment is required for candidates to receive a national certificate upon being found competent. The budget was prepared by the AC Manager and certified by the Budget Officer, and approved by the OIC Campus Administrator.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    65 views3 pages

    Budget Proposal

    Uploaded by

    mario layan
    This budget proposal requests PHP 10,500 for a competency assessment in Rubber Production NC II to be held from June 16-18, 2021. The funds will cover snacks of PHP 50 per person per day for 5 participants, totaling PHP 1,500, and meals of PHP 200 per person per day for 5 participants, totaling PHP 9,000. The assessment is required for candidates to receive a national certificate upon being found competent. The budget was prepared by the AC Manager and certified by the Budget Officer, and approved by the OIC Campus Administrator.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    BUDGET PROPOSAL

    Name of Activity: Conduct Competency Assessment in Rubber Production NC II


    Amount Involved: Php.10,500.00
    Source of Fund: TESDA Funds
    Date of Implementation: June 16-18, 2021

    Rationale:

    The JRMSU-TC Assessment Center being a legitimate and a TESDA Accredited Agency, is
    authorized to conduct Competency Assessment. As to the program accreditation, we have four
    qualifications duly registered and accredited by the Technical Education and Skills Development
    Authority (TESDA), namely: 1. Rubber Production NC II, 2. Organic Agriculture Production NC II, 3.
    Agricultural Crops Production NC II, 4. Agricultural Crops Production NC III.
    Relative to the skills training that provided by the JRMSU-TC Training Center under TESDA
    scholarship programs, the conduct of Competency Assessment is a must considering that it is the
    program package. Candidates found competent will be awarded with a National Certificates.

    Objective:

    1. To allocate funds for the conduct of Competency Assessment in Rubber Production NC II.

    Implementing Strategies:

    This budget proposal is intended for the expenses, to wit:


    1. Budget for snacks of Php50.00/person good for 5 pax for 3 days=Php1,500.00
    2. Budget for meals of Php200.00/person good for 5 pax for 3 days= Php9,000.00
    3. The total budget is Php10,500.00

    Prepared by:

    JERRY C. MAPULA
    AC Manager

    Certified as to availability of funds:

    CHERRY JANE B. LABRADOR


    Budget Officer

    Approved/Disapproved:

    MERLYN N. LUZA, JD., E.M.D.


    OIC Campus Administrator
    Budget Proposal

    Item No. Qty. Unit Particulars Estimated Estimated


    Unit Cost Total Cost

    1 5 pax MEALS Php1,800.00 Php


    Breakfast, Lunch, Dinner 9,000.00
     Rice
     Gulay
     Adobo Manok
     Beef nilat-an
     Pork Adobo
     Fish Tinula
     30 bottles 350ml. nature 20.00
    spring water 600.00

    2 5 pax SNACKS
     1 pack Rebisco Cracker 100.00 100.00
    plain 80.00 80.00
     1 pack Fita 80.00 80.00
     1 pack M.Y. San Skyflakes 50.00 50.00
     1 pack XO Candy 13.00 130.00
     10 bottles Sprite Swakto 13.00 130.00
    200ml 13.00 130.00
     10 bottles Coke Swakto
    200ml
     10 bottles Royal Swakto
    200ml

    Estimated Total Cost


    10,300.00

    Prepared by:

    JERRY C. MAPULA
    AC Manager

    Certified as to availability of funds:

    CHERRY JANE B. LABRADOR


    Budget Officer

    Approved/Disapproved:

    MERLYN N. LUZA, JD., E.M.D.


    OIC Campus Administrator

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