ANNEX B

Month/Day/Year

PROJECT PROPOSAL FOR BOTTOM-UP BUDGETING (BuB) PROCESS FOR

__________ PROVINCE OF _______________________________

I. Project Basic Information:

A. Name of Project : ___________________________________________

B. Place of implementation : ___________________________________________

C. Implementing National
Government Agency : TESDA

D. Nature of the Project : ___________________________________________

E. Target Beneficiaries : ___________________________________________

F. Total No. Beneficiaries : ___________________________________________

G. Project Proponent : ___________________________________________

H. Contact Person : ___________________________________________

I. Project Duration : ___________________________________________

J. Project Cost : ___________________________________________

K. LGU Equity : ___________________________________________

L. Total cost of Implementation: ___________________________________________

I. RATIONALE OF THE PROJECT:

II. GENERAL OBJECTIVE

Provide skills and entrepreneurship training to generate employment opportunities to the

targeted poor beneficiaries for poverty alleviation.

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III. DESCRIPTION OF THE PROJECT

IV. BUDGETARY REQUIREMENTS:

A. Dressmaking NC II (sample)

Duration : 33 days/264 hrs.

Session : Monday to Friday

Number of Participants : 25 participants per batch

Schedule of Trainings : 1st Batch (March to April 2015)

2nd Batch (May to June 2015)

PARTICULARS NO. OF BUDGET PER AMOUNT

PARTICIPANTS PARTICIPANTS
Training Cost 25 participants 3500.00 87,500.00
Training Allowance 1,980.00 49,500.00
Entrepreneurship 800.00 20,000.00
Assessment Fee 500.00 12.500.00
Total 6,780.00 169,500.00

B. Carpentry NC II (sample)

Duration : 24 days/192 hrs.

Session : Monday to Friday

Number of Participants : 25 participants

Schedule of Trainings : 1 Batch (March to April 2015)

PARTICULARS NO. OF BUDGET PER AMOUNT

PARTICIPANTS PARTICIPANTS
Training Cost 25 participants 7,000.00 175,500.00
Training Allowance 1,440.00 36,000.00
Entrepreneurship 800.00 20,000.00
Assessment Fee 500.00 12.500.00
Total 9,740.00 244,000.00

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V. SUMMARY OF BUDGET ALLOCATION PER TRAINING
TRAINING OFFICE AMOUNT
1. Dressmaking (1st Batch) TESDA 169,500.00
2. Dressmaking (2nd Batch 169,500.00
3. Carpentry (1 Batch) 244,000.00
TOTAL 383,000.00

VI. RECOMMENDATION:

The undersigned is highly recommending the amount of THREE HUNDRED EIGHTY

THREE THOUSAND (PhP383,000.00) Pesos to be funded by TESDA National.

Prepared by:

___________________________
BuB LGU Focal

Noted by:

___________________________
City Local Gov’t Officer

Approved by:

___________________________
City/Municipal Mayor

Recommending Approval:

________________________
TESDA Provincial Director

________________________
TESDA Regional Director