NEAP Budget Estimate

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Republic of the Philippines Effectivity Date: September 20, 2021

Department of Education Version No. 1


DepEd Complex, Meralco Avenue Revision No.: 00
Pasig City 1600 Page No.: 1 of 2

Budget Estimate Template Reference No.: CO-NEAP-F020

PROFESSIONAL DEVELOPMENT PROGRAM/COURSE TITLE:


STRENGTHENING SCHOOL RESILIENCE BEYOND BASICS: ADVANCED DRRM TRAINING FOR
EFFECTIVE AND EFFICIENT RESPONSE
LEARNING SERVICE PROVIDER:
Department of Education-Schools Division Office of Isabela
DELIVERY PLATFORM:
1. Interactive Training Tools (Pitch)
2. Instructor-Led Trainings (Face to face)
3. Interactive Learning Guides
SOURCE OF FUNDS: REGISTRATION FEE PER PARTICIPANT:
Human Resource Training and Development N/A
TOTAL TARGETED PARTICIPANTS: NUMBER OF BATCHES:
100 1
TARGET DATE/S: PROPOSED VENUE/LOCATIONS:
SEPTEMBER 13-17, 2023 TBI
BUDGET BREAKDOWN PER BATCH
PARTICULARS NO. OF NO. OF UNIT COST TOTAL ESTIMATED
PAX DAYS COST
Board and Lodging 100 4 1,800 720,000
Transportation of Project
Management Team
Supplies and Materials 84 170 14,280
Honorarium
DSOW 16 1 357.50 5,720
Total Estimated Cost per Batch 740,000

Declaration:

I hereby declare the information provided in


this application is true and correct and there
have been no misleading statements, omission
of any relevant facts nor any misinterpretation
made.

I am agreeing to the NEAP Privacy Notice


and giving my consent to the collection and
processing these data in accordance thereto.

MA. PHEE BERNADETTE T. DUMALAG


Signature of the Program Manager
Over Printed Name

August 25, 2023

Address: 2/F Mabini Building, DepEd Complex, Meralco Avenue, Pasig City 1600
Telephone No.: (02) 8638-8638/ (02) 8633-7207/ (02) 8635-4796
Email Address: neap.od@deped.gov.ph / askneap@deped.gov.ph
Republic of the Philippines Effectivity Date: September 20, 2021
Department of Education Version No. 1
DepEd Complex, Meralco Avenue Revision No.: 00
Pasig City 1600 Page No.: 2 of 2

Budget Estimate Template Reference No.: CO-NEAP-F020

Date

Address: 2/F Mabini Building, DepEd Complex, Meralco Avenue, Pasig City 1600
Telephone No.: (02) 8638-8638/ (02) 8633-7207/ (02) 8635-4796
Email Address: neap.od@deped.gov.ph / askneap@deped.gov.ph

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