ANECO, INC.

HUMAN RESOURCE MNGT DEV'T. DEPT.

SEMINAR & TRAINING EXPENSE BUDGET 2550
Year 2018

NO.OF SEMINAR TRAVEL SPEAKER'S 2018

SEMINAR DESCRIPTION PERSONS DURATION FEE PER DIEM FEE TOTAL
Dole/SSS Sponsored/UP Solair/SGV/SLQ 5 3 25,500.00 31,875.00 57,375.00
Sr Mgt Trng on Problem Solvig & Decision Maki 3 3 30,000.00 31,875.00 61,875.00
Others 5 3 37,500.00 31,875.00 69,375.00
NEA Seminars / Philreca 15 4 54,000.00 102,000.00 156,000.00
IN HOUSE-TRAINING ( HR development )
1. Team Building/Capability building/Culture B 195 6 200,000.00 200,000.00 400,000.00
2. Basic Training/Workshop/Echo Seminar
- Microsoft Excel/Word 30 1 10,200.00 10,200.00
- Heavy Equipment Operation 10 2 10,000.00 10,000.00
3. Basic Training/Briefing/Orientation
- Decision Making/Problem Solving Capacity 30 2 20,400.00 60,000.00 80,400.00
- Amendments of Policies/EPIRA LAW 195 5 165,750.00 150,000.00 315,750.00
4. Management Training/career planning 60 2 20,400.00 75,000.00 95,400.00
Strategic Planning Seminar Workshop 36
supervisors
2 31,256.00 60,000.00 91,256.00
and
officers
36
Leadership Enhancement Seminar
supervisors
2 31,256.00 60,000.00 91,256.00
and
officers
5. Safety Program/Seminar on Good Housekeepi 64 1 10,880.00 10,000.00 20,880.00
6. Performance Appraisal/Refresher 187 2 63,580.00 100,000.00 163,580.00
7. Spiritual Upliftment/Retreat/Corporate Values 195 2 97,500.00 50,000.00 147,500.00
8. Defensive Driving/Vehicle Basic Troubleshoo 30 1 7,780.00 6,000.00 13,780.00
9. Monitoring on 5S 195 1 50,000.00 10,000.00 60,000.00
10. Responsible Parenthood 100 1 18,000.00 30,000.00 48,000.00
11. Drug Prevention 185 1 33,300.00 30,000.00 63,300.00

INHOUSE TRAININGS/SEMINARS
Team Building Seminar all
8 200,704.00 240,000.00 440,704.00
employees
Anti-pilferage Seminar all
1 22,580.00 20,000.00 42,580.00
employees
Lineman Refresher Training 100
2 39,600.00 - 39,600.00
employees
Balanced Scorecard Orientation all
1 26,838.00 20,000.00 46,838.00
employees
SAFETY PROGRAM:
Fire Drill all
1 5,100.00 1,500.00 6,600.00
employees
Earthquake Drill all
1 5,100.00 1,500.00 6,600.00
employees
Safety Committee Meeting 15
committee Quarterly 6,600.00 - 6,600.00
members
all
Re-orientation on the ANECO OSH 1 50,000.00 5,000.00 55,000.00
employees

Page 1
Philippine Army Affiliated Reserve Unit
(PAARU) all
Seminar regarding Disaster Preparedness and 2 32,580.00 - 32,580.00
employees
Safety Precautions in coordination with Armed
Forces of the Philippine Reserved Command
TOTAL: ### 197,625.00 1,129,000.00 2,633,029.00

Page 2
 1,234
ANECO, INC.
AUDIT
SEMINAR & TRAINING EXPENSE BUDGET
Year 2018

NO.OF SEMINAR TRAVEL SPEAKER'S 2018

SEMINAR DESCRIPTION PERSONS DURATION FEE PER DIEM FEE TOTAL

1. Computerization updates 3 2 days 6,000 15,300 21,300

2. Taxation Updates 2 2 days 4,000 10,200 14,200
3. ERC Seminar 1 2 days 5,000 5,100 10,100
4. EPIRA UP Trainings/ Competency Program 1 30 days 20,000 76,500 96,500
5. Updates in Labor Laws 1 2 days 3,000 5,100 8,100
6. Updates in Corporate Accounting 2 2 days 4,000 10,200 14,200
7. Seminar on Fraud Detection 3 2 days 6,000 22,950 28,950
8. Seminar on Procurement Process (RA 10531) 2 2 days 4,000 10,200 14,200
9. Seminar on Flow Charting/Institutional Audit 2 2 days 6,000 10,200 16,200

TOTAL: 223,750

ANECO, INC.
CCPRO
SEMINAR & TRAINING EXPENSE BUDGET
Year 2018
NO.OF SEMINAR TRAVEL SPEAKER'S 2018
SEMINAR DESCRIPTION PERSONS DURATION FEE PER DIEM FEE TOTAL

Print/Broadcast/Media Seminar 1 5 days 5,000 11,000 16,000

Infromation Officer Training 1 5 days 5,000 11,000 16,000
Organization Dev.Seminar 3 6 days 20,400 36,000 56,400
LCM Seminar 3 6 days 20,400 36,000 56,400
CSR and Marketing 1 5 days 5,000 11,000 16,000
Consumer/Membership Dev.Seminar 1 5 days 5,000 11,000 16,000
TOTAL: 60,800 116,000 176,800

Page 3
ANECO, INC.
FINANCE DEPARTMENT
SEMINAR & TRAINING EXPENSE BUDGET
Year 2018
NO.OF SEMINAR TRAVEL SPEAKER'S 2018
SEMINAR DESCRIPTION PERSONS DURATION FEE PER DIEM FEE TOTAL
LCM Seminar 1 3 days 5,000 5,000 10,000
Financial Mgt./Mgt. Acct'g. 3 2 days 2,000 13,200 15,200
Updates in Taxation 1 2 days 2,000 4,400 6,400
Updates in Cooperative Acct'g. 1 2 days 2,000 4,400 6,400
Labor Related 3 2 days 2,000 13,200 15,200
ERC seminar 1 5 days 10,000 2,500 62,500
CPA Conventions/Seminar 1 5 days 2,000 12,500 72,500
TOTAL: 25,000 55,200 188,200

ANECO, INC.
CONSUMERS SERVICES DEPARTMENT
SEMINAR & TRAINING EXPENSE BUDGET
Year 2018
NO.OF SEMINAR TRAVEL SPEAKER'S 2018
SEMINAR DESCRIPTION PERSONS DURATION FEE PER DIEM FEE TOTAL
Good Customer service seminar/workshop 30 2 days 5,000 10,000 15,000
Seminar on billing & collection 30 2 days 5,000 10,000 15,000
Seminar on handling Consumer's Complaints 30 2 days 5,000 10,000 15,000
Seminar on Total quality management 30 2 days 5,000 10,000 15,000
Meter Reading enhanchment 20 2 days 3,000 10,000 13,000
Seminar on the latest ruling of Anti-Pilferage Law 10 3 days 5,000 5,100 10,100
Seminar on Meter Testing and Calibration 3 3 days 5,000 5,000 10,000
LCM Seminar 5 6 days 34,000 30,000 64,000
Computer Training 1 3 days 4,000 5,100 9,100
BAPA :
Power use seminar 1 5 days 5,000 8,500 13,500
BAPA Seminar 1 5 days 5,000 8,500 13,500

TOTAL: 81,000 57,200 55,000 193,200

Page 4
ANECO, INC.
TECHNICAL SERVICES DEPARTMENT
SEMINAR & TRAINING EXPENSE BUDGET
Year 2018
NO.OF DURATION SEMINAR TRAVEL SPEAKER'S 2018
SEMINAR DESCRIPTION PERSONS (Days) FEE PER DIEM FEE TOTAL
Power System Modeling and Analysis CPD-1 2 18 96,800 129,600 - 226,400
Distribution System Planning CPD-2 1 18 50,400 64,800 - 115,200
Distribution System Protection CPD-6 1 18 35,000 64,800 - 99,800
Power Metering 1 2 10,000 7,200 - 17,200
Lineman Training 10 30 200,000 200,000 - 400,000
Protective Relaying Seminar 2 2 10,000 14,400 - 24,400
System Loss Management 2 2 10,000 14,400 - 24,400
Hotline Maintenance Training 8 30 1,000,000 864,000 - 1,864,000
SUBTRANS. Seminar 2 3 21,600 - 21,600
GIS Essentials and Usage 2 6 42,500 43,200 HJO: - 85,700
fees not
Power Distribution Engineering Analysis using
2 5 8,000 36,000 specified - 44,000
the DNV GL’s Synergi
BOSH Seminar DOLE & Construction Safety 2 6 18,000 43,200 - 61,200

TOTAL: 1,480,700 1,503,200 0 2,983,900

ANECO, INC.
AREA - 1
SEMINAR & TRAINING EXPENSE BUDGET
Year 2018
NO.OF SEMINAR TRAVEL SPEAKER'S 2018
SEMINAR DESCRIPTION PERSONS DURATION FEE PER DIEM FEE TOTAL
Computer Updates 3 2 days 5,000 13,200 18,200
Managerial/Supervisory 2 3 days 5,000 13,200 18,200
Radio Signal Communication 1 3 days 3,000 6,600 9,600
Metering 1 3 days 3,000 6,600 9,600
LCM Seminar 3 3 days 20,400 18,000 38,400
TOTAL: 36,400 57,600 94,000

Page 5
ANECO, INC.
AREA - 2
SEMINAR & TRAINING EXPENSE BUDGET
Year 2018
NO.OF SEMINAR TRAVEL SPEAKER'S 2018
SEMINAR DESCRIPTION PERSONS DURATION FEE PER DIEM FEE TOTAL
LCM Seminar 3 6 days 20,400 12,315 32,715
Line Maintenance 2 3 days 5,000 5,000 10,000
Computer updates 2 3 days 5,000 5,000 10,000
Management 1 3 days 3,000 5,000 8,000
Metering 1 3 days 3,000 5,000 8,000
UP/NEA Seminar 1 15 days 15,000 15,000 30,000
TOTAL: 51,400 32,315 0 98,715

ANECO, INC.
CORPLAN
SEMINAR & TRAINING EXPENSE BUDGET

NO.OF SEMINAR TRAVEL TRANSPOR- 2018

SEMINAR DESCRIPTION
PERSONS DURATION FEE PER DIEM TATION TOTAL
ERC Public Consultations & Regulatory Updates 2 6 18,000.00 44,600.00 62,600
UP - CPD Seminar/Workshop on Utility Economi 2 6 32,000.00 44,600.00 76,600
UP - CPD Seminar/Workshop on Information & C 4 6 64,000.00 89,200.00 153,200
Continuing Professional Education thru PICPA 1 6 10,000.00 10,000
Taxation Updates and Seminar/Workshop 2 3 20,000.00 29,300.00 49,300
Seminar/Workshop on Engineering for Non-Engin 6 3 36,000.00 87,900.00 123,900
Updates in Cooperative Acct'g. 2 3 20,000.00 29,300.00 49,300
Computerization Updates 4 6 40,000.00 89,200.00 129,200
240,000 414,100 - 654,100

Page 6
ANECO, INC.
BOARD OF DIRECTORS
SEMINAR & TRAINING EXPENSE BUDGET
Year 2018

NO.OF SEMINAR TRAVEL TRANSPOR- 2018

SEMINAR DESCRIPTION
PERSONS DURATION FEE PER DIEM TATION TOTAL
EPIRA 101 2 5 30,000 53,125 39,255 122,380
CMC - 11 3 5 110,000 78,510 188,510
CMC - 11 3 5 110,000 78,510 188,510
Course Credentialed Coop. Director 2 5 180,000 42,500 78,510 301,010
TOTAL: 210,000 315,625 274,785 800,410

Page 7
 Exhibit J HJO:
ok

QUARTER DISTRIBUTION
IST 2ND 3RD 4TH
28,690.00 28,685.00
15,468.75 15,468.75 15,468.75 15,468.75
17,343.75 17,343.75 17,343.75 17,343.75
39,000.00 39,000.00 39,000.00 39,000.00

100,000.00 100,000.00 100,000.00 100,000.00

2,550.00 2,550.00 2,550.00 2,550.00

2,500.00 2,500.00 2,500.00 2,500.00

20,100.00 20,100.00 20,100.00 20,100.00

78,940.00 78,940.00 78,935.00 78,935.00
23,850.00 23,850.00 23,850.00 23,850.00

22,814.00 22,814.00 22,814.00 22,814.00

22,814.00 22,814.00 22,814.00 22,814.00

5,220.00 5,220.00 5,220.00 5,220.00

40,895.00 40,895.00 40,895.00 40,895.00
36,875.00 36,875.00 36,875.00 36,875.00
3,445.00 3,445.00 3,445.00 3,445.00
15,000.00 15,000.00 HJO
15,000.00 15,000.00
12,000.00 12,000.00 :
12,000.00 12,000.00
ok
15,825.00 15,825.00 15,825.00 15,825.00

110,176.00 110,176.00 110,176.00 110,176.00

10,645.00 10,645.00 10,645.00 10,645.00

9,900.00 9,900.00 9,900.00 9,900.00

11,709.50 11,709.50 11,709.50 11,709.50

1,650.00 1,650.00 1,650.00 1,650.00

1,650.00 1,650.00 1,650.00 1,650.00

1,650.00 1,650.00 1,650.00 1,650.00

13,750.00 13,750.00 13,750.00 13,750.00

Page 8
 8,145.00 8,145.00 8,145.00 8,145.00

643,916.00 672,606.00 672,596.00 643,911.00

Page 9
 Exhibit J

QUARTER DISTRIBUTION
IST 2ND 3RD 4TH

5,325 5,325 5,325 5,325

3,550 3,550 3,550 3,550
2,525 2,525 2,525 2,525
24,125 24,125 24,125 24,125
2,025 2,025 2,025 2,025
3,550 3,550 3,550 3,550
7,238 7,238 7,238 7,238
3,550 3,550 3,550 3,550
4,050 4,050 4,050 4,050
HJO:
55,938 55,938 ok
55,938 55,938

Exhibit J

QUARTER DISTRIBUTION
IST 2ND 3RD 4TH

16,000
16,000
18,800 18,800 18,800
18,800 18,800 18,800
HJO: 16,000
ok
16,000
same w/ last yr
37,600 37,600 37,600
2012 64,000

Page 10
 HJO:
ok
same w/ last yr
2012

Exhibit J
QUARTER DISTRIBUTION
IST 2ND 3RD 4TH
10,000
15,200
6,400
6,400
15,200
15,625 15,625 15,625 15,625
18,125 18,125 HJO:
18,125 18,125
ok
48,950 50,150 33,750 55,350
same w/ 2012

Exhibit J

QUARTER DISTRIBUTION
IST 2ND 3RD 4TH
15,000
15,000
15,000
15,000
13,000
10,100
5,000 5,000
16,000 16,000 16,000 16,000
9,100

13,500
13,500
HJO:
21,000 44,500 ok
86,600 41,100
ES only . No OM
division

Page 11
 HJO:
ok
ES only . No OM
division

Exhibit J

QUARTER DISTRIBUTION
IST 2ND 3RD 4TH
113,200 113,200
57,600 57,600
49,900 49,900
17,200
400,000
24,400
24,400
1,864,000
21,600
85,700
44,000
61,200

2,412,800 85,700 264,700 220,700

Exhibit J

QUARTER DISTRIBUTION
IST 2ND 3RD 4TH
18,200
18,200
9,600
ALC: 9,600
38,400 ok same w/ yr 2013
38,400 18,200 18,200 19,200

Page 12
 ALC:
ok same w/ yr 2013

Exhibit J

QUARTER DISTRIBUTION
IST 2ND 3RD 4TH
10,905 10,905 10,905
10,000
10,000
8,000
8,000
7,500 7,500 7,500 7,500
26,405 26,405 28,405 17,500

QUARTER DISTRIBUTION
1ST 2ND 3RD 4TH
15,650 15,650 15,650 15,650
38,300 38,300
76,600 76,600
5,000 5,000
24,650 24,650
61,950 61,950
24,650 24,650
32,300 32,300 32,300 32,300
173,850 153,200 153,200 173,850

Page 13
 Exhibit J

QUARTER DISTRIBUTION
1ST 2ND 3RD 4TH
30,595 30,595 30,595 30,595
188,510
188,510
75,252 75,252 75,252 75,254
105,847 294,357 105,847 294,359

Page 14
ANECO, INC.
HUMAN RESOURCE MNGT DEV'T. DEPT.
SEMINAR & TRAINING EXPENSE BUDGET
HJO:
Year 2018 ok

NO.OF SEMINAR TRAVEL SPEAKER'S

SEMINAR DESCRIPTION PERSONS DURATION FEE PER DIEM FEE
Dole/SSS Sponsored/UP Solair/SGV/SLQ 5 3 25,500.00 31,875.00
Sr Mgt Trng on Problem Solvig & Decision Ma 3 3 30,000.00 31,875.00
Others 5 3 37,500.00 31,875.00
NEA Seminars / Philreca 15 4 54,000.00 102,000.00
IN HOUSE-TRAINING ( HR development )
1. Team Building/Capability building/Cultur 195 6 200,000.00 200,000.00
2. Basic Training/Workshop/Echo Seminar
- Microsoft Excel/Word 30 1 10,200.00
- Heavy Equipment Operation 10 2 10,000.00
3. Basic Training/Briefing/Orientation
- Decision Making/Problem Solving Capac 30 2 20,400.00 60,000.00
- Amendments of Policies/EPIRA LAW 195 5 165,750.00 150,000.00
4. Management Training/career planning 60 2 20,400.00 75,000.00
5. Safety Program/Seminar on Good Houseke 64 1 10,880.00 10,000.00
6. Performance Appraisal/Refresher 187 2 63,580.00 100,000.00
7. Spiritual Upliftment/Retreat/Corporate Val 195 2 97,500.00 50,000.00
8. Defensive Driving/Vehicle Basic Troubles 30 1 7,780.00 6,000.00
9. Monitoring on 5S 195 1 50,000.00 10,000.00
10. Responsible Parenthood 100 1 18,000.00 30,000.00
11. Drug Prevention 185 1 33,300.00 30,000.00

TOTAL: 854,790.00 197,625.00 721,000.00

HJO:
ok
Exhibit J

2018 QUARTER DISTRIBUTION

TOTAL 1ST 2ND 3RD 4TH
57,375.00 28,690.00 28,685.00
61,875.00 15,468.75 15,468.75 15,468.75 15,468.75
69,375.00 17,343.75 17,343.75 17,343.75 17,343.75
156,000.00 39,000.00 39,000.00 39,000.00 39,000.00

400,000.00 100,000.00 100,000.00 100,000.00 100,000.00

10,200.00 2,550.00 2,550.00 2,550.00 2,550.00

10,000.00 2,500.00 2,500.00 2,500.00 2,500.00

80,400.00 20,100.00 20,100.00 20,100.00 20,100.00

315,750.00 78,940.00 78,940.00 78,935.00 78,935.00
95,400.00 23,850.00 23,850.00 23,850.00 23,850.00
20,880.00 5,220.00 5,220.00 5,220.00 5,220.00
163,580.00 40,895.00 40,895.00 40,895.00 40,895.00
147,500.00 36,875.00 36,875.00 36,875.00 36,875.00
13,780.00 3,445.00 3,445.00 3,445.00 3,445.00
60,000.00 15,000.00 15,000.00 15,000.00 15,000.00
48,000.00 12,000.00 12,000.00 12,000.00 12,000.00
63,300.00 15,825.00 15,825.00 15,825.00 15,825.00

### 429,012.50 457,702.50 457,692.50 429,007.50

ANECO, INC.
HUMAN RESOURCE MNGT DEV'T. DEPT.
SEMINAR & TRAINING EXPENSE BUDGET
Year 2019

NO.OF SEMINAR TRAVEL SPEAKER'S

SEMINAR DESCRIPTION PERSONS DURATION FEE PER DIEM FEE
DOLE/SSS/ECC/Pag-IBIG/PhilHealth Orientation/Update Seminars
EPIRA Competency Trainings
Cooperative Management Course I, II, III, IV

IN HOUSE-TRAININGS
1. Safety Programs c/o CRISTAL
1.a
1.b

TOTAL: - - -
 HJO:
ok
Exhibit J

2018 QUARTER DISTRIBUTION

TOTAL 1ST 2ND 3RD 4TH
-
-
-
-

-
-

-
-
-
-
-
-
-
-
-
-

- - - - -