ceap budget.docx
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7/27/2019 CEAP budget.docx
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Local Travels, if applicable(Indicate expected dates, destination,& purpose of visit, mode of transport )
I suggest 5,000.00 gasolineallowance/ car rent for 3
days if interviewers usedprivate car to and fromresearch area.
Include inter-island travel toCaramoan
AUL to Cam Sur
P5;000.00
P1,200.00
ConsumableSupplies( Indicate items &estimated quantities)
Details:
Not applicable
Communication ( phone calls,SMS, fax, etc.) Details:
6 x 200,00 = 1,200.00
Trainings/MeetingsMaterials (when applicable) Details
Training for the Interviewers
Food= 350.00 x 12 pax = 4,200.00
Venue = 2,000
Insurance (depending on theassessment of the school Details: not applicable
Others (Specify) Details:
Printing materials
Contingency Fund: 1,000.00
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GRAND TOTAL: P53,900.00 AUL Assumed Manpower Cost =P 20,000 = P73,900
Prepared by: Christian E. RiveroSi g n a t u re o v er p r i n t ed n ame
Contact Number: 09228304044 Email Address: [email protected]