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Preservation of Indigenous Maranao Language towards ... - SEAsite

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BUDGET REQUIREMENTS<br />

Particular / Items Cost per Item x Quantity Cost<br />

1. Pre-Implementation<br />

Equipment (Tape Recorder and Batteries ) P 1,200 x 1 1,200<br />

Vehicles for mobilization P 800/day x 2 days 1,600<br />

Food and Snacks P 140/day x 2 days x 7 pax incl. the interviewee 1.960<br />

2. Actual implementation : Personal Interviews and Tasking<br />

Food and Snacks P 140/day x 12 days x 3 pax 5,040<br />

Allowance <strong>of</strong> the interviewee P 12 speakers x 500 6,000<br />

Transportation for mobilization P 800/day x 12 days 9,600<br />

3. Focus group discussion for critiquing<br />

Dissemination <strong>of</strong> Information P 1,600 1,600<br />

Food and venue P 550 x 15 pax 8,250<br />

Transportation P 300 x 15pax 4,500<br />

Allowance <strong>of</strong> the participants P 500 x 12 pax 6,000<br />

4. One day training with the selected youth leaders<br />

Food with venue P 550 x 22 pax x 1 day 12,100<br />

Transportation P 100 x 22 pax 2,200<br />

Facilities and supplies P 2,000 2,000<br />

Honorarium <strong>of</strong> the facilitator and documenter P 2,000 2,000<br />

5. Reproduction P 150 x 30 Pieces 4,500<br />

6, Administrative expenses<br />

Supplies and materials 2,000 2,000<br />

Supervision fee 10,000 10,000<br />

Grand Total 75,790

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