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    CSI - PCDA Budget Plan Template

    Uploaded by

    Kiko Man
    This template provides a budget and implementation plan for an in-house training course on counterfeit detection to be held in November 2023. It outlines activities from inquiring about training providers in early October to submitting a final report after the training in late November. The plan identifies coordinating various departments, reserving space, requesting funds, and contracting with a training provider. It includes a budget of PHP 160,000 to cover fees for 40 participants at PHP 4,000 each.

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    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd

    CSI - PCDA Budget Plan Template

    Uploaded by

    Kiko Man
    38 views2 pages
    This template provides a budget and implementation plan for an in-house training course on counterfeit detection to be held in November 2023. It outlines activities from inquiring about training providers in early October to submitting a final report after the training in late November. The plan identifies coordinating various departments, reserving space, requesting funds, and contracting with a training provider. It includes a budget of PHP 160,000 to cover fees for 40 participants at PHP 4,000 each.

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    This template provides a budget and implementation plan for an in-house training course on counterfeit detection to be held in November 2023. It outlines activities from inquiring about training providers in early October to submitting a final report after the training in late November. The plan identifies coordinating various departments, reserving space, requesting funds, and contracting with a training provider. It includes a budget of PHP 160,000 to cover fees for 40 participants at PHP 4,000 each.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    38 views2 pages

    CSI - PCDA Budget Plan Template

    Uploaded by

    Kiko Man
    This template provides a budget and implementation plan for an in-house training course on counterfeit detection to be held in November 2023. It outlines activities from inquiring about training providers in early October to submitting a final report after the training in late November. The plan identifies coordinating various departments, reserving space, requesting funds, and contracting with a training provider. It includes a budget of PHP 160,000 to cover fees for 40 participants at PHP 4,000 each.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    of 2

    BUDGET/IMPLEMENTATION TEMPLATE Annex A

    This template aims to identify all budgeting requirements and resources needed for your course.
    Write down all major items and activities with the corresponding budget needs.

    COURSE TITLE IMPLEMENTATION DATE


    TRAINING ON “KNOW YOUR MONEY AND COUNTERFEIT DETECTION” NOVEMBER 16, 2023 – Batch 1
    (IN-HOUSE FACE TO FACE) NOVEMBER 17, 2023 – Batch 2
    DATE ACTIVITIES / ITEMS PERSON RESPONSIBLE RESOURCES NEEEDED BUDGET
    PRE-CONDUCT
    October 2-6, 2023 Inquiry to various training provider (BAIPHIL, Finance Training Coordinator, Phone, Desktop Computer
    AGIA) and requesting for training proposal for Cash Operations Training Point
    40 participants Person
    Determination of participants for Batch 1 and 2, Chief of Finance Service and
    each Batch has 20 participants. Chiefs of different section under
    October 9-13, 2023 Finance Service
    Selecting training provider. Discussing and Chief of Finance Service,
    conforming with them the Contract terms, Finance Training Coordinator
    payment scheme and other arrangements
    (training provider must provide learning
    materials and necessary paraphernalia)
    October 16-27, 2023 Coordinating with NCMH Local Offices, Finance Training Coordinator,
    1. PETRO (Professional Education, Training Cash Operations Training Point
    and Research Office) to finalize the contract Person
    to the selected training provider.
    2. NDS for meals and snacks.
    3. HOPPS for the PAGASA Hall (training
    venue) to be reserve on the training dates
    November 1-10, 2023 Requesting for Hospital Order and preparation Finance Training Coordinator 40 Participants x 4,000.00
    of Disbursement Voucher for payment Training Fee each =
    processing
    160,000.00
    BUDGET/IMPLEMENTATION TEMPLATE Annex A
    This template aims to identify all budgeting requirements and resources needed for your course.
    Write down all major items and activities with the corresponding budget needs.

    COURSE TITLE IMPLEMENTATION DATE

    TRAINING ON “KNOW YOUR MONEY AND COUNTERFEIT DETECTION” NOVEMBER 16, 2023 – Batch 1
    (IN-HOUSE FACE TO FACE) NOVEMBER 17, 2023 – Batch 2
    DATE ACTIVITIES / ITEMS PERSON RESPONSIBLE RESOURCES NEEEDED BUDGET

    ACTUAL CONDUCT

    November 16, 2023 Training proper - Batch 1 SME/’s from Training Provider, PAGASA HALL together with its
    Coordinators, Participants audio and visual equipment,
    Snack and Meals provided by NDS
    November 17, 2023 Training proper - Batch 2 SME/’s from Training Provider, PAGASA HALL together with its
    Coordinators, Participants audio and visual equipment,
    Snack and Meals provided by NDS

    POST CONDUCT

    November 20-24, Preparation of Terminal Report and submitting it Finance Training Coordinators
    2023 to Chief of Finance Service

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