PROPOSED COST OF THE ORIENTATION COURSE

A. PARTICIPANTS

PROVINCE/AGENCY POSITION NUMBER

1. Batanes vice mayors 6
2. Cagayan Vice mayors 29
3. Isabela Vice mayors 37
4. Nueva Vizcaya Vice mayors 15
5. Quirino Vice mayors 6
6. Resource Speakers 9
7. DILG Provincial Directors 5
8. DILG Regional Director 1
9. DILG Asst. Regional Director 1
10. DILG RO and Provincial 10
Office Staff
11. VMLP Secretariat 2
12. Security Personnel from PNP 10
PNP
TOTAL 131

B. BUDGETARY REQUIREMENTS

The activity shall require a total of One Million Two Hundred Forty Thousand
Pesos broken down as follows:

PARTICULARS AMOUNT
Lodging, Meals and snacks for 131 participants:
P6000.00 X 93 pax P 558, 000.00
P3000.00 X 38 pax P 114, 000.00
Printing of:
 Tarpaulin P10, 000.00
 Plaques P20, 000.00
Training Kits (1700 x 93)-WITH FLASH DRIVE P 158, 100.00
-jackets, notebooks, ball pens, notebook sleeve,
certificate sleeve, modules, ID holder
Supplies for Physical Arrangements P30, 000.00
Honorarium P 100, 000.00
Transportation for Resource Speakers P100, 000.00
Contingency Fund P150, 000.00
TOTAL P 1, 240,000.00

C. SOURCES OF FUNDS
The funding requirements for this activity shall be come from the registration
fees of P13, 500.00 to be collected from each participant pegged for this
purpose.