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Budget Breakdown Detail

No

Participants

Number

1
2
3
4
5

Professional trainers
Trainees
Coordinators
Training Assistants
Finance

4
20
1
2
2

Cost per
day
800
50
500
200
100

Total day

Total

15
15
15
15
5

48,000
15,000
7,500
6,000
1000
77,500

Total
Other Expanses
No Item
1
Refreshment
Total

Number
30

Cost per day


30*15

Total Budget Training = 91,000 birr

Total
13,500
13,500

Training Time Schedule


Day

15/10/20
07

15/10/20
07

16/10/20
0728/10/20
07
29/10/20
07

Times
Activities
Morning
2:30
Open speech
3:00
3:00
Introduction about
4:00
the software
4:00 Tea break
4:30
4:30
Objective of the
6:00
project and
Structure of the
Software
Afternoon
7:30How to use the
9:00
Software
9:00Tea break
9:300
9:30How to back up
11:00
the data (Import
and export )
Morning Individual
and
Practical training
Afternoo
n

Done by

Place

Getahu H.

Post graduate
Lab
Post graduate
Lab

The trainers and


Trainees

Post graduate
Lab

Morning
and
Afternoo
n

The Gusts, trainers


and Trainees
(Participants of the
training).

Post graduate
Lab

Closing day

Mohammedaman K.

Ahmedrashid Ou.

Post graduate
Lab

Mohammedaman K.

Post graduate
Lab

Yenealem M.

Project title: - Madda Malabo University ORANGEHRM


Training Participants
N
o
1
2

Trainees

Number (Quantity)

From ICT
From HRM

20
20
40

Total

Budget Breakdown details


No
1
2
3
4
5

Coordinators
Dr. KetemaMeskela
AtoAbdulazizDawud
AtoWoldeEshetu
Muktar Mohammed
DejeneTafa
Total

No
1
2
3

No
1
2
3
4

Total Payment
5000
4500
4500
4000
4000
22000

Trainer Participants
Cost per day
Training coordinators from ICT
AbebeMindaye
700
BiniyamGetnet
700
AbubekerOumer
700
Total

Total day

Total

15
15
15

10500
10500
10500
31500

Trainer From Software


Development Office
Mohammedaman
Kemal (Team leader)
GetahunHilemariam
AhmedrashidOumer
YenealemMelese
Total

Cost per day

Total day

Total

1600

15

24000

1600
1500
1500

15
15
15
15

24000
22500
22500
93000

Other Expense
No:
1
2
3
4

Item
Water
Soft drink
Refreshment
Payment for lunch

Numb
er
40
40
40
40

Cost

total

1200*6
1200*9
120*30
600*50
Total

7200
10800
3600
30000
51600

Total Budget for training =198100

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