|
Youth Training Program in Responsible Citizenship and Responsive Leadership
Training-Home
Topics
Goals
Students
Speakers
TrainingSchedule Budget
Evaluation
Student Roster
Photos 2004
Budget - 2004
(in Philippines Pesos)
Funds for this project
come from GASA's various fund-raising efforts and from voluntary contributions
from GASA members/families and friends. In addition, GASA is providing training
materials and participants' personal supplies.
|
HONORARIA |
|
|
|
Field Coordinators @ 5,000 x 2 persons |
10,000.00 |
|
|
Lecturers @ 500 per session x 16 sessions |
8,000.00 |
|
|
Total |
|
18,000.00 |
|
TRANSPORTATION |
|
|
|
Day 1 :
participants' home to Lazi, P30 x 18 |
540.00 |
|
|
Lazi to
SPSHS P30 x 21 |
630.00 |
|
|
Day 5:
field trip/jeepney rental/pakyaw basis |
2,000.00 |
|
|
Day 6:
homeward bound P30 x 18 |
540.00 |
|
|
Total |
|
3,710.00 |
|
MEALS |
|
|
|
Meals/snacks/P170 per person/day x 23 persons x 5 days |
19,550.00 |
|
|
Day 6
picnic lunch: P70 per person x 50 persons |
3,500.00 |
|
|
Total |
|
23,050.00 |
|
FILM
SHOWING |
|
|
|
Rental |
500.00 |
500.00 |
|
COMMUNICATION/INFO DISSEMINATION/MAIL |
|
1,000.00 |
|
RENTAL OF
COTS |
|
|
|
21 cots @
P5 ea |
105.00 |
|
|
Hauling -
Sqr Social Ctr to SPSHS |
300.00 |
|
|
Total |
|
405.00 |
|
Documentation / Contingency |
|
500.00 |
| |
|
------------------ |
|
Grand Total |
|
P
46,665.00 |
|
