budget
TRANSCRIPT
Budget Breakdown Detail
No Participants Number Cost per day
Total day Total
1 Professional trainers 4 800 15 48,0002 Trainees 20 50 15 15,0003 Coordinators 1 500 15 7,5004 Training Assistants 2 200 15 6,0005 Finance 2 100 5 1000 Total 77,500
Other Expanses
No Item Number Cost per day Total1 Refreshment 30 30*15 13,500 Total 13,500
Total Budget Training = 91,000 birr
Training Time Schedule
Day Times Activities Done by Place Morning
15/10/2007
2:30 – 3:00
Open speech Getahu H. Post graduate Lab
3:00 – 4:00
Introduction about the software
Mohammedaman K. Post graduate Lab
4:00 - 4:30 Tea break4:30 – 6:00
Objective of the project and Structure of the Software
Ahmedrashid Ou. Post graduate Lab
Afternoon15/10/2007 7:30-9:00 How to use the
SoftwareMohammedaman K. Post graduate Lab
9:00-9:300 Tea break9:30-11:00 How to back up the
data (Import and export )
Yenealem M.
16/10/2007-28/10/2007
Morning and Afternoon
Individual Practical training
The trainers and Trainees
Post graduate Lab
29/10/2007 Morning and Afternoon
Closing dayThe Gusts, trainers and Trainees (Participants of the training).
Post graduate Lab
Project title: - Madda Malabo University ORANGEHRM
Training Participants
No Trainees Number (Quantity)1 From ICT 202 From HRM 20 Total 40
Budget Breakdown details
No Coordinators Total Payment1 Dr. KetemaMeskela 50002 AtoAbdulazizDawud 45003 AtoWoldeEshetu 45004 Muktar Mohammed 40005 DejeneTafa 4000 Total 22000
No Trainer Participants Cost per day Total day Total Training coordinators from ICT1 AbebeMindaye 700 15 105002 BiniyamGetnet 700 15 105003 AbubekerOumer 700 10500 Total 15 31500
No Trainer From Software Development Office
Cost per day Total day Total
1 Mohammedaman Kemal (Team leader)
1600 15 24000
2 GetahunHilemariam 1600 15 240003 AhmedrashidOumer 1500 15 225004 YenealemMelese 1500 15 22500 Total 15 93000
Other Expense
No:- Item Number Cost total1 Water 40 1200*6 72002 Soft drink 40 1200*9 108003 Refreshment 40 120*30 36004 Payment for lunch 40 600*50 30000 Total 51600
Total Budget for training =198100
