HUMAN RESOURCE PLAN

Budgetary
Components Expected Output Duration Responsible person
Requirements
Admission of trainers to the different upgrading skills
Training of Trainers 2018-2022
programs of TESDA and private institutions

Admisssion of non-teaching staff to different

Training of Non-Teaching Staff
trainings/seminars for work improvement 2018-2022 VSS/AO & Non-teaching 2,500,000.00

Trainers' reclassification & Continuous membership & reclassification of Trainers to

Every cycle (even year) VSS/VIS/AO & Trainers
membership on NBC 461 NBC 461 2,000,000.00

Annual Teachers'/Employees' Annual Teachers' & Employees' Day celebration as part Every Sept or Oct of the year
VSS/VIS/AO/ All personnel 1,250,000.00
Day of Staff Development Program 2018-2022

Benchmarking Benchmarking for APACC and Star

Rating Application 2018-2022 VIS/HRMO/ 1,220,000.00

Creation of Positions:
1 - Guidance Counselor 8 positions created and 2019 - 2022 VSS/VIS/AO 5,300,000.00
1 - Budget Officer approved
1- Security Guard
2- Administrative Assistant
2- Admin Aide
1- Driver for Mobile Training

TOTAL 16,020,000.00