Appendix E: Budget Template
| AWS Staff Training Programs Budget for 202XX-20XX+1 | |||||||||
| Training Program | In-house/ External | No. of Sessions
|
Participants | Venue | Duration of session | Training Cost/ Participant /Session | Other costs/ Participant | Cost/ Batch | TOTAL COST |
| PD – How to use the Moodle | In-house | 2 sessions | 30 (Managers and trainers) | Online | 4 hours | $50 | $20 | ||
| PD – Conducting effective online training sessions | External | 2 sessions
|
20 trainers | TBA | 5 Hours | $200 | $30 | ||
| PD- Conducting Online Assessment | External | 2 sessions
|
20 trainers | TBA | 5 Hours | $200 | $30 | ||
| Dealing with conflict | External | 1 session
|
30 (Managers and trainers) | Online | 5 Hours | $200 | $30 | ||
| Management Teambuilding | External | 2 sessions
|
8 Senior Managers | TBA | 5 hours | $200 | $50 | ||
| Working remotely – challenges and opportunities | External | 2 sessions | 30 (Managers and trainers) | Online | 4 hours | $90 | $20 | ||
| Performance Management Training | External | 2 sessions | 8 Managers | TBA | 5 hours | $200 | $50 | ||
| Total Cost = | |||||||||