SOB FORMAT For Encoding of Elementary Secondary NLC EOSY Activities 1
SOB FORMAT For Encoding of Elementary Secondary NLC EOSY Activities 1
SOB FORMAT For Encoding of Elementary Secondary NLC EOSY Activities 1
STATEMENT OF BUDGET
IMPLEMENTATION OF NATIONAL LEARNING CAMP
FY 2023
PPA/EXPENDITURE/ITEM Particulars FREQUENCY
A. ADMINISTRATIVE SUPPORT
Training
Mass Training Gr 7-8
teachers
Travelling Expenses 1
Sub-total
Reproduction of Teaching and
Learning Resources
Grade 7 1
Grade 8 1
Sub-total
Reproduction of Assessment Tool
and Intervention Materials
Grade 1 1
Grade 2 1
Grade 3 1
Sub-total
Reproduction of Teaching
Learning Materials (all grade
levels)
1
Grade1 1
Grade 2 1
Grade 3 1
Grade 4 1
Grade 5 1
Grade 6 1
Grade 7 1
Grade 8 1
Grade 9 1
Grade 10 1
Grade 11 1
Sub-total
Printing of Advocacy materials 1
Sub-total
Meals Expensses 25
Sub-Total
1,612.38
STATEMENT OF BUDGET
IMPLEMENTATION OF NATIONAL LEARNING CAMP
FY 2023
PPA/EXPENDITURE/ITEM Particulars FREQUENCY QUANTITY Unit of UNIT AMOUNT
Measure COST
A. ADMINISTRATIVE
SUPPORT
Training
Mass Training Gr 7-8
teachers Travelling
Expenses 1 6 Teacher 1,000.00 6,000.00
Sub-total 6,000.00
Reproduction of Teaching
and Learning Resources
Grade 7 1 6 learner 268.73 1,612.38
Grade 8 1 3 learner 268.73 806.19
Sub-total 2,418.57
Reproduction of Assessment
Tool and Intervention
Materials
6250
37500
STATEMENT OF BUDGET
IMPLEMENTATION OF NATIONAL LEARNING CAMP
FY 2023
Unit of UNIT
PPA/EXPENDITURE/ITEM Particulars FREQUENCY QUANTITY AMOUNT
Measure COST
A. ADMINISTRATIVE SUPPORT
Training
Mass Training Gr 7-8 Travelling
teachers Expenses 1 2 Teacher 1,000.00 2,000.00
Sub-total 2,000.00
Reproduction of Teaching
Learning Materials (all grade
levels)