Republic of the Philippines

Department of Education
Region VII, Central Visayas
DIVISION OF CEBU CITY
__________________________________________________________________________________
New Imus Avenue, Cebu City Tel. Nos. 2541238/ 2551516/ 2539095/ 2535699 __________

Title:
_________________________________

Date: ________________________
 LEARNING AND DEVELOPMENT PROGRAM
I. General Program Information:
Program Title :

Program Description:

Prerequisite Programs

Duration:

Venue:

Management Level
of Program:
Delivery Mode:

Target Personnel:

Budget Requirements: Availability of Funds and legitimacy of

PHP _______.00 allocation as included in the WFP:
Chargeable against __________
BEATRIZ A. MALAIT
Budget Officer

Rationale:

Objectives:
(Terminal)

(Enabling)

End of Program Outputs:

Action Plan
JEL Plan
 II. Program Content Focus
Content Matrix
Specific Content Suggested Duration Expected Output
Objectives Activity

Activity Schedule:

TIME

Conditions/Provisions:
 III. List of Participants

1.
2.
3.
4.
5.

IV. Management of Structure

A. Management Staff

Program Management Name of In-Charge

Training Manager
Welfare Manager
Logistics Manager
Finance Manager
QATAME Associate/s
Secretariat/Documenter

B. Resource Speaker/Trainer/Facilitator

SESSION NAME OF FACILITATOR

 BUDGET TEMPLATE FOR LEARNING AND DEVELOPMENT PROGRAMS

Activity :
Level :
Venue :
Date :
Budget Source :

Please check or fill the corresponding mode of professional Development Delivery

Others (pls. specify): __

ITEM OF EXPENDITURE # REQUIRED Cost per Total # of Amount

(e.g.# of Unit/Hour Days
pax/units/sets/hr)
A. Pre Implementation
Designing/Materials Development

Travelling Expenses
Fares : Air
Land
Sea
Sub-total Pre Implementation
B. Implementation
Live-IN
Accommodation & Food
Live-OUT
Function Hall
Food:
Snacks
AM
PM
Lunch
Training Materials:

Equipment Rental ( Specify )

Sound System
LCD’s/Laptops
Streamer/Banner/Tarpaulin
Reproduction Cost
Allowance
Per Diem
Honorarium
Non-DepEd Speakers
Travelling Expenses
Fares : Air
Land
Sea
Vehicle Rental
Terminal Fees
Toll Fees
Fuel
Sub-total Implementation
Total A & B
Contingency
GRAND TOTAL
L&D Program Design for ___________________________________________________ is submitted
on ____________________.

Prepared by:

__________________________ NOTED:
___________________________
PSDS
The proponent is expected to:
- submit the Completion Report and Liquidation Report, respectively on or before ______________
(Reports for SDO activities shall be submitted to SDS Office while reports for school activities shall be kept in
the Principal’s Office for file and further reference.)

________________________________________________________________________________________

________________________________________________________________________________________

________________________________________________________________________________________

________________________________________________________________________________________

Reviewed by:

___________________________________
________________________________________ JOHN MICK E. FERNANDEZ
(SDO Focal/In-charge) Senior Education Program Specialist, HRDS

Approval Recommended:

DANILO G. GUDELOSAO EdD., CESE

Assistant Schools Division Superintendent

Approved:

BIANITO A. DAGATAN EdD, CESO V.

Schools Division Superintendent