BUDGET TEMPLATE FOR TRAINING AND DEVELOPMENT PROGRAMS (A separate electronic file in excel format is available) Activity :________________________ Level: Region Venue :________________________ Division Date :________________________ Cluster School Please fill or shade the corresponding mode of Professional Development Delivery Mentoring Programs Coaching Programs Professional Learning Teams Peer Observation Programs Workshop Accredited Courses Structured Professional Reading Personal Professional Reading Practicum/School Visit Programs On-line Learning Programs External Consultant/Critical Friend Others: Please specify __________________ # REQUIRED Cost per Total # ITEM OF EXPENDITURE Amount (e.g. # of pax / Unit/Hour of days units / sets / hr) A. Pre Implementation Designing / Materials Development Honorarium Materials Travelling Expenses Fares: Air Land Sea Sub-total Pre Implementation B. Implementation Live-IN: Accommodation & Food Live-OUT: Food Training materials Equipment Rental (Specify) Streamer/ Banner Reproduction Cost
BUDGET TEMPLATE FOR TRAINING AND DEVELOPMENT PROGRAMS (A separate electronic file in excel format is available) Activity :________________________ Level: Region Venue :________________________ Division Date :________________________ Cluster School Please fill or shade the corresponding mode of Professional Development Delivery Mentoring Programs Coaching Programs Professional Learning Teams Peer Observation Programs Workshop Accredited Courses Structured Professional Reading Personal Professional Reading Practicum/School Visit Programs On-line Learning Programs External Consultant/Critical Friend Others: Please specify __________________ ITEM OF EXPENDITURE # REQUIRED (e.g. # of pax / units / sets / hr) Cost per Unit/Hour Total # of days Amount A. Pre Implementation Designing / Materials Development Honorarium Materials Travelling Expenses Fares: Air Land Sea Sub-total Pre Implementation B. Implementation Live-IN: Accommodation & Food Live-OUT: Food Training materials Equipment Rental (Specify) Streamer/ Banner Reproduction Cost
Volume%204_PDRD%20System%20Operations%20Manual%20V2010.docx