Proposed Training

Plan & Budget

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

2. Out-Source Values Workshop 50 Participants P150,000.00

(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

2. Out-Source Values Workshop 50 Participants P150,000.00

(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)
 Breakdown on Food Budget
Details:
Snack at P80.00 per head
Lunch at P200.00 per head