Page 178 - Area VI - Extension & Training - LORNA ILDEFONSO
P. 178
YEAR ,1
13 Ac-tiviry Chrt ActiviUes
Preparation of documents and procurement of supplies and materials needed
Weak2-weekg Prodcution stage
Weck2-weekg Distribution of Products to target beneficiaries
14 Financial Timelines
YEAR 1 TotalAmount
PeBonnelCostE 206.mo.00
Maintenance arE other Operating
Expens€s (MOOE) 3EO,000.m
Equipment Outay
Administrative Cost 29,300.00
GRAND TOTAL: 615,300.00
15 REVIEWEO BY RECOMMENOATIONS
6\-"d
DII{AH comfon r,ir.Ocv AYO, PhD EVA
aAlE 414t202n TE
