Page 172 - Area VI - Extension & Training - LORNA ILDEFONSO

TOTAL 615,300.00 227,850.00 843,150.00

Line Item Budget (for three months only)
Items/Particulars Counterpart Support Requested Amount from CHED

A. Total Maintenance and Other Operating Expenses
(MOOE) 67,000.00 380,000.00

I. Travel/Transportation Expenses
(note: local travels only)
1. District 1 travel: Lamut, Asipulo, Kiangan, Lagawe, Hungduan, and Hingyon 3,500.00 9,000.00
2. District 2 travel: Alfonso Lista, Aguinaldo, Mayoyao and Banaue 3,500.00 9,000.00
II. Supplies and Materials
1. Various ingredients for Cheese pandesal production and distribution 10,000.00 320,000.00
2. 3-in-1- coffee and packaging materials 30,000.00

III. Communication Expenses
1. Pre-paid cards - 10,000.00
2.

IV. Meals/Venue and Accommodation (Representation Expenses)
(note: local accommodation only)
1. Accommodation 20,000.00 -
2. Meals - 32,000.00

B. Total Personnel Costs - 206,000.00

Honoraria:
1. Project Leader @ P8,800/mo. X 2 pax X 2 months
2. Project Member @ P8,800/mo. X 2 pax X 2 months
Contract of Service/s: 206,000.00
Project Support Staff @ P7,500 / mo. X 4 pax X 2 months -
For manual laborers, use Minimum wage rates for the region.
350*18 days*12 pax