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    Budgetary Requirements

    Uploaded by

    Leo Constantine
    The document outlines the materials, inputs, training, supervision and total costs for a food processing project. It details the line items purchased including land, equipment, supplies and ingredients. The total project cost is PHP 170,379 with DOLE contributing 76% (PHP 126,679), the LAMLA contributing 20% (PHP 34,700) and the MLGU contributing 5% (PHP 9,000). The majority of expenditures are for materials and inputs (PHP 161,379) with smaller amounts allocated for technical training (PHP 6,000) and supervision (PHP 3,000).

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Budgetary Requirements

    Uploaded by

    Leo Constantine
    22 views4 pages
    The document outlines the materials, inputs, training, supervision and total costs for a food processing project. It details the line items purchased including land, equipment, supplies and ingredients. The total project cost is PHP 170,379 with DOLE contributing 76% (PHP 126,679), the LAMLA contributing 20% (PHP 34,700) and the MLGU contributing 5% (PHP 9,000). The majority of expenditures are for materials and inputs (PHP 161,379) with smaller amounts allocated for technical training (PHP 6,000) and supervision (PHP 3,000).

    Original Description:

    Budgetary Requirements

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    The document outlines the materials, inputs, training, supervision and total costs for a food processing project. It details the line items purchased including land, equipment, supplies and ingredients. The total project cost is PHP 170,379 with DOLE contributing 76% (PHP 126,679), the LAMLA contributing 20% (PHP 34,700) and the MLGU contributing 5% (PHP 9,000). The majority of expenditures are for materials and inputs (PHP 161,379) with smaller amounts allocated for technical training (PHP 6,000) and supervision (PHP 3,000).

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    22 views4 pages

    Budgetary Requirements

    Uploaded by

    Leo Constantine
    The document outlines the materials, inputs, training, supervision and total costs for a food processing project. It details the line items purchased including land, equipment, supplies and ingredients. The total project cost is PHP 170,379 with DOLE contributing 76% (PHP 126,679), the LAMLA contributing 20% (PHP 34,700) and the MLGU contributing 5% (PHP 9,000). The majority of expenditures are for materials and inputs (PHP 161,379) with smaller amounts allocated for technical training (PHP 6,000) and supervision (PHP 3,000).

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    ITEM

    QTY

    UNIT

    UNIT COST

    TOTAL

    Land and building

    unit

    15,000.00

    15,000.00

    Tables

    pcs

    1,000.00

    3,000.00

    Table Cover

    pcs

    300.00

    900.00

    A. MATERIALS AND INPUTS

    Electric installation

    Labor

    Chairs
    Stool

    pcs

    1,500.00

    6,000.00

    pcs

    300.00

    2,400.00

    unit

    100.00

    400.00

    Show Window

    card

    6,000.00

    6,000.00

    Cellphone load

    unit

    500.00

    1,000.00

    Electric motor (3HP)

    unit

    10,000.00

    10,000.00

    Grinder

    unit

    1,500.00

    1,500.00

    LPG burner (single burner)

    unit

    1,600.00

    3,200.00

    LPG Tank (Gasul)

    unit

    2,500.00

    5,000.00

    LPG Regulator

    unit

    700.00

    1,400.00

    Weighing Scale (Asahi brand, 10 kilo capacity)

    unit

    760.00

    760.00

    Stainless Basin (Large)

    unit

    325.00

    1,300.00

    Stainless Basin (Medium)

    unit

    265.00

    1,060.00

    Stainless Basin (Snall)

    unit

    155.00

    620.00

    Frying Pan (Kawa #3, 5 kilo capacity)

    unit

    720.00

    2,160.00

    Stainless Steel ladle (spoon type, big)

    pcs

    95.00

    285.00

    Stainless Steel ladle (flat tyoe, big)

    pcs

    130.00

    390.00

    Kaldero (5 kilo capacity)

    unit

    2,205.00

    4,410.00

    Plastic pail with cover

    unit

    170.00

    510.00

    Tongs (big)

    pcs

    45.00

    135.00

    Tongs (small)

    pcs

    21.00

    63.00

    Stainless steel kitchen knife

    pcs

    130.00

    260.00

    Stainless steel kabo

    unit

    200.00

    400.00

    1,050.00

    1,050.00

    270.00

    2,700.00

    Impulse sealer (PFS-300)

    pcs

    Plastic tray (Sunnex brand, 455x355mm)

    10

    packs

    Plastic Gloves (disposable)

    12

    pcs

    50.00

    600.00

    Hairnet (full cover)

    24

    pcs

    28.00

    672.00

    Mask

    24

    packs

    15.00

    360.00

    Sando bag (large)

    24

    packs

    86.00

    2,064.00

    Sando bag (medium)

    24

    packs

    50.00

    1,200.00

    polypropylene Cellophane (4x8/Thickness: .001)

    24

    packs

    30.00

    720.00

    Smoke Cellophane (8x4, thick)

    24

    packs

    17.00

    408.00

    Kikiam plate (50's)

    24

    packs

    23.00

    552.00

    Rice (7 Tonner)

    20

    sacks

    1,750.00

    35,000.00

    Brown Sugar

    25

    sacks

    1,500.00

    37,500.00

    Apron

    12

    pcs

    100.00

    1,200.00

    pcs

    150.00

    600.00

    200

    kilo

    43.00

    8,600.00

    Stainless Steel Strainer (Big)


    Cooking Oil
    Sub-Total
    B. TECHNICAL TRAINING

    161,379.00
    -

    Transportation

    6,000.00

    Sub-Total

    6,000.00

    C. TECHNICAL SUPERVISION
    Dept of Agriculture
    Sub-Total
    TOTAL PROJECT COST
    PERCENTAGE CONTRIBUTION

    month

    1,000.00

    3,000.00
    3,000.00
    170,379.00
    100%

    SOURCE OF FUNDS
    DOLE

    LAMLA
    15,000.00
    3,000.00
    900.00
    1,000.00
    6,000.00
    2,400.00
    400.00
    6,000.00
    1,000.00

    10,000.00
    1,500.00
    3,200.00
    5,000.00
    1,400.00
    760.00
    1,300.00
    1,060.00
    620.00
    2,160.00
    285.00
    390.00
    4,410.00
    510.00
    135.00
    63.00
    260.00
    400.00
    1,050.00
    2,700.00
    600.00
    672.00
    360.00
    2,064.00
    1,200.00
    720.00
    408.00
    552.00
    35,000.00
    37,500.00
    1,200.00
    600.00
    8,600.00
    126,679.00

    34,700.00

    MLGU

    6,000.00

    3,000.00
    9,000.00
    126,679.00
    76%

    34,700.00
    20%

    9,000.00
    5%

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