You are on page 1of 9

Proposed Training

Plan & Budget
2018
Office of the Human Resource
Development Office

To inculcate the value of deepening relationships along the following areas – interpersonal. customers and other stakeholders. Objectives 1. workshops and development activities designed to enhance appreciation of the employees’ work . 3. . To provide relevant seminars. To enhance soft skills in understanding oneself. 2. intrapersonal and meta- personal.

Training & Development Categories Training Titles Performance Budget Indicators 1.000.00 (50 Pax/Batch) 1 Day *18.000/batch Personal Leadership 5 batches P 90.000 .00 Plus (50 Pax/Batch) 1 Day * 18.00 Integration (200 Pax/ Batch) ½ Day /batch •P16.000.000/batch •Note: Snacks only. 244.000. In -House Customer Service 5 batches P 90.000/batch) Psycho-Spiritual 4 batches P64.

000) 2 days Seminar (Meals – 36.P20.000.000) .000 (Non-CSC Program) Effective People 1 Batch * Second liners (Speaker .days (Speaker – 20.00 (CSC Program) 1 Batch P3000/Head (P3000 * 50 Pax) P150. 1 Batch Getting Things Done! 2-days (Speaker – 20. Out-Source 7 Habits of Highly 50 pax P56.000) P168.000 Things Happen.000) Total : 318.000) 5 S in the Workplace 50 Pax P56.000 1 Batch 2. T Training & Development Categories Training Titles Performance Indicators Budget 2.000 2-days 3.000) Execution: Making 50 pax P56.000 (Meals – 36. Out-Source Values Workshop 50 Participants P150.000 2 days Seminar 2 days (Food: 36.

P 244.000. Training & Development Categories Training Titles Budget In.House Customer Service plus.000.000.00 Civil Service Commission Outsource 2: 7 Habits. P168.00 Personal Leadership.00 . Outsource 1: Values Workshop P 150. Psycho-Spiritual Integration.00 Non-CSC Execution 5 S in the Workplace Overall Total P562.000.

.

Proposed Schedules for Training 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter .

000 2-days 3.000 Things Happen.000) 2 days Seminar (Meals – 36. Out-Source Values Workshop 50 Participants P150.00 (CSC Program) 1 Batch P3000/Head (P3000 * 50 Pax) P150.000 2 days Seminar 2 days (Food: 36.000.000) P168.000 (Meals – 36.000) Total : 318.days (Speaker – 20.000 1 Batch 2. T Training & Development Categories Training Titles Performance Indicators Budget 2.P20. Out-Source 7 Habits of Highly 50 pax P56. 1 Batch Getting Things Done! 2-days (Speaker – 20.000) 5 S in the Workplace 50 Pax P56.000) .000 (Non-CSC Program) Effective People 1 Batch * Second liners (Speaker .000) Execution: Making 50 pax P56.

00 per head . Breakdown on Food Budget • Details: – Snack at P80.00 per head – Lunch at P200.