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The document proposes a training plan and budget for 2018 totaling 562,000 pesos. It includes in-house training programs on customer service, leadership, and psycho-spiritual integration for 244,000 pesos. Outsourced training includes a values workshop for 150,000 pesos and programs on habits, execution, and workplace skills for 168,000 pesos. Training will take place through seminars, workshops, and batches for employees in four quarters throughout the year.
The document proposes a training plan and budget for 2018 totaling 562,000 pesos. It includes in-house training programs on customer service, leadership, and psycho-spiritual integration for 244,000 pesos. Outsourced training includes a values workshop for 150,000 pesos and programs on habits, execution, and workplace skills for 168,000 pesos. Training will take place through seminars, workshops, and batches for employees in four quarters throughout the year.
The document proposes a training plan and budget for 2018 totaling 562,000 pesos. It includes in-house training programs on customer service, leadership, and psycho-spiritual integration for 244,000 pesos. Outsourced training includes a values workshop for 150,000 pesos and programs on habits, execution, and workplace skills for 168,000 pesos. Training will take place through seminars, workshops, and batches for employees in four quarters throughout the year.
2018 Office of the Human Resource Development Office Objectives 1. To provide relevant seminars, workshops and development activities designed to enhance appreciation of the employees work ; 2. To inculcate the value of deepening relationships along the following areas interpersonal, intrapersonal and meta- personal; 3. To enhance soft skills in understanding oneself, customers and other stakeholders. Training & Development Categories Training Titles Performance Budget Indicators
1. In -House Customer Service 5 batches P 90,000.00
Plus (50 Pax/Batch) 1 Day * 18,000/batch
Personal Leadership 5 batches P 90,000.00
(50 Pax/Batch) 1 Day *18,000/batch)
Psycho-Spiritual 4 batches P64,000.00
Integration (200 Pax/ Batch) Day /batch P16,000/batch Note: Snacks only.
244,000 T Training & Development Categories Training Titles Performance Indicators Budget
(CSC Program) 1 Batch P3000/Head (P3000 * 50 Pax) P150,000 2-days 3. Out-Source 7 Habits of Highly 50 pax P56,000 (Non-CSC Program) Effective People 1 Batch * Second liners (Speaker - P20,000) P168,000 2 days Seminar 2 days (Food: 36,000) Execution: Making 50 pax P56,000 Things Happen, 1 Batch Getting Things Done! 2-days (Speaker 20,000) 2 days Seminar (Meals 36,000)
5 S in the Workplace 50 Pax P56,000
1 Batch 2- days (Speaker 20,000) Total : 318,000 (Meals 36,000) Training & Development Categories Training Titles Budget
In- House Customer Service plus, P 244,000.00
Personal Leadership, Psycho-Spiritual Integration,
Outsource 1: Values Workshop P 150,000.00
Civil Service Commission
Outsource 2: 7 Habits, P168,000.00
Non-CSC Execution 5 S in the Workplace
Overall Total P562,000.00
Proposed Schedules for Training 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter T Training & Development Categories Training Titles Performance Indicators Budget