1, Training Budget. 2, (Formulas are included). 3. 4, Department: 5, Submitted by: 6. 7, Item, Description/Justification, Qty, Unit Cost/Rate, Total. 8, EXTERNAL . 1, Training Budget. 2. 3. 4. 5, Organization: Year: 6. 7, Department: Submitted by: 8. 9, Annual training allotment: 10. 11, 1Q Budget: $0, 3Q Budget: $0, Total . 22, Results are are given in the “Training Estimates” worksheet. 23. 24, Note: Enter your own data in column B. In addition, you might have to adjust the numbers . 6, You must complete allcolumns within the templates, and the total budget figure . 6, Consultancy Fees and workshop training, Facilitation of workshops x 2 . 7, Note: The budget that is compiled by using this template is based on the . 22, TBCheck – when you copy a trial balance from another Excel workbook into this template, it is important to ensure that the 59, IS-0380, Training, I-0316G, -. Training project managers typically use a spreadsheet software application to estimate, record and monitor training costs. To develop a format, set up a structure . 2, ANNEX III – PROJECT BUDGET CSOP . project budget by resource/input and per year as presented in the Excel template. . 47, 4 – Meetings and Training. 8, Please provide a breakdown of the project budget by resource/input and per year as presented in the Excel template. Add as many lines as necessary. 9. CIT Toolkit. Sample Training Budget. Item. Cost per Number. Cost. Training Manuals. $ 10.00. 20. $ 200.00. CIT Patches. 4.00. 20. 80.00. CIT Pins. 4.00. 20.