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InSeT-2023-TER.docx

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InSeT-2023-TER.docx

  1. 1. Republic of the Philippines Department of Education REGION VII – CENTRAL VISAYAS DIVISION OF TANJAY CITY Training/ Event Request (TER) TER Number: _____ Charge to : Amount: Title/Activity: Mid-Year In-Service Training ( InSeT) for Teachers 2023 Type: Division-led Schedule: Date: February 6-10, 2023 Involved Units: SGOD, CID. OSDS, Clusters, Schools Venue: Online - MS Teams, Face- to- Face - Schools Context: Learning and Development (L&D) programs are competency and capability building initiatives that provide for optimum development in personnel for an assurance of a positive work culture that improves the organization’s morale, productivity and efficiency. Educational endeavors proved immense advantages on one’s growth as an individual and as an important contributor of a constructive change the organization in which he is a part of envisions to achieve. These efforts to better them professionally in terms of knowledge, skills and attitude are provided to ensure increased work performance, enhanced skill development, improved efficiencies in the process which are instrumental too for employee motivation and job fulfillment. The conduct and implementation of L&D initiatives is a collaborative endeavor of all the key personnel from all governance levels who can contribute much to the leverage of performance with the deeper understanding and appreciation of its importance and impact to the development of the human capital. Thus relevant and needs-based program contents must be significantly planned, designed, and provided to ascertain that these educate personnel with the recent developments and updates and also , these too address the priority development needs which are all adherent to DepEd policies and mandates. The conduct of a Five- Day Mid-Year InSeT is an important avenue that provides inputs for the continued professional development, evaluation of schools’ implementation progress of educational programs, projects and activities, review of teachers’ performance, and preparation of instructional materials. Valuing these, the top management, designed this training program for everyone’s best advantage. Terminal Objective: At the end of this Five-Day Mid-Year InSeT, the teachers will be able to enrich understanding of programs in education that ensure enhancement of work performance. Enabling Objectives: a. discuss approaches pertinent to teaching reading b. develop heightened awareness on Comprehesive Sexuality Education c. promote a culture of collegial learning among teachers and education leaders in address to the identified priority development needs d. conduct performance review against set standards e. orient on guidelines of innovation f. prepare instructional materials aligned with LPs and learning competencies Participants: Participants: Over-all total participants See separate page for the matrix.
  2. 2. ESTIMATED EXPENDITURES: NAME OF SCHOOL Item of Expenditure Unit Cost Days Required Total HUNOP CPHS Lunch for 5 participants Php 300.00 2 days Php 4,500.00 Sub Total: Php 4,500.00 AM Snacks for 5 participants Php 75. 00 2 days Php 1,125.00 PM Snacks for 5 participants Php 75. 00 2 days Php 1,125.00 Sub Total Php 2,250.00 Supplies and Materials for the Event Supplies Unit Cost Quantity Total Ball Pen 8.00 5 40.00 Bondpaper (long) 250.00 1 250.00 Brown Envelope 10.00 5 50.00 Special Paper 5.00 5 25.00 Tarpaulin 350.00 1 350.00 Sub Total Php 715.00 Total Php 7,465.00 NAME OF SCHOOL Item of Expenditure Unit Cost Days Required Total HUNOP ES Lunch for 5 participants Php 300.00 2 days Php 4,500.00 Sub Total: Php4,500.00 AM Snacks for 5 participants Php 75. 00 2 days Php 1,125.00 PM Snacks for 5 participants Php 75. 00 2 days Php 1,125.00 Sub Total Php 2,250.00 Supplies and Materials for the Event Supplies Unit Cost Quantity Total Ball Pen 8.00 5 40.00 Bondpaper (long) 250.00 1 250.00 Brown Envelope 10.00 5 50.00 Special Paper 5.00 5 25.00 Tarpaulin 350.00 1 350.00 Sub Total Php 715.00 Total Php 7,465.00 NAME OF SCHOOL Item of Expenditure Unit Cost Days Required Total NABALABAG ES Lunch for 5 participants Php 300.00 3 days Php 4,500.00 Sub Total: Php 4,500.00 AM Snacks for 5 participants Php 75. 00 3 days Php 1,125.00 PM Snacks for 5 participants Php 75. 00 3 days Php 1,125.00 Sub Total Php 2,250.00
  3. 3. Supplies and Materials for the Event Supplies Unit Cost Quantity Total Ball Pen 8.00 5 40.00 Bondpaper (long) 250.00 1 250.00 Brown Envelope 10.00 5 50.00 Special Paper 5.00 5 25.00 Tarpaulin 350.00 1 350.00 Sub Total Php 715.00 Total Php 7,465.00 NAME OF SCHOOL Item of Expenditure Unit Cost Days Required Total DATAGON ES Lunch for 5 participants Php 300.00 2 days Php 4,500.00 Sub Total: Php 4,500.00 AM Snacks for 5 participants Php 75. 00 2 days Php 1,125.00 PM Snacks for 5 participants Php 75. 00 2 days Php 1,125.00 Sub Total Php 2,250.00 Supplies and Materials for the Event Supplies Unit Cost Quantity Total Ball Pen 8.00 5 40.00 Bondpaper (long) 250.00 1 250.00 Brown Envelope 10.00 5 50.00 Special Paper 5.00 5 25.00 Tarpaulin 350.00 1 350.00 Sub Total Php 715.00 Total Php 7,465.00 NAME OF SCHOOL Item of Expenditure Unit Cost Days Required Total SANHS Lunch for 5 participants Php 300.00 2 days Php 4,500.00 Sub Total: Php4,500.00 AM Snacks for 5 participants Php 75. 00 2 days Php 1,125.00 PM Snacks for 5 participants Php 75. 00 2 days Php 1,125.00 Sub Total Php 2,250.00 Supplies and Materials for the Event Supplies Unit Cost Quantity Total Ball Pen 8.00 5 40.00 Bondpaper (long) 250.00 1 250.00 Brown Envelope 10.00 5 50.00 Special Paper 5.00 5 25.00 Tarpaulin 350.00 1 350.00 Sub Total Php 715.00
  4. 4. Total Php 7,465.00 NAME OF SCHOOL Item of Expenditure Unit Cost Days Required Total STA. AGUEDA ES Lunch for 5 participants Php 300.00 3 days Php 4,500.00 Sub Total: Php 4,500.00 AM Snacks for 5 participants Php 75. 00 3 days Php 1,125.00 PM Snacks for 5 participants Php 75. 00 3 days Php 1,125.00 Sub Total Php 2,250.00 Supplies and Materials for the Event Supplies Unit Cost Quantity Total Ball Pen 8.00 5 40.00 Bondpaper (long) 250.00 1 250.00 Brown Envelope 10.00 5 50.00 Special Paper 5.00 5 25.00 Tarpaulin 350.00 1 350.00 Sub Total Php 715.00 Total Php 7,465.00 NAME OF SCHOOL Item of Expenditure Unit Cost Days Required Total MAGSUSUNOG ES Lunch for 5 participants Php 300.00 2 days Php 4,500.00 Sub Total: Php 4,500.00 AM Snacks for 5 participants Php 75. 00 2 days Php 1,125.00 PM Snacks for 5 participants Php 75. 00 2 days Php 1,125.00 Sub Total Php 2,250.00 Supplies and Materials for the Event Supplies Unit Cost Quantity Total Ball Pen 8.00 5 40.00 Bondpaper (long) 250.00 1 250.00 Brown Envelope 10.00 5 50.00 Special Paper 5.00 5 25.00 Tarpaulin 350.00 1 350.00 Sub Total Php 715.00 Total Php 7,465.00 NAME OF SCHOOL Item of Expenditure Unit Cost Days Required Total AGASH Lunch for 5 participants Php 300.00 2 days Php 4,500.00 Sub Total: Php4,500.00 AM Snacks for 5 participants Php 75. 00 2 days Php 1,125.00 PM Snacks for 5 participants Php 75. 00 2 days Php 1,125.00 Sub Total Php 2,250.00
  5. 5. Supplies and Materials for the Event Supplies Unit Cost Quantity Total Ball Pen 8.00 5 40.00 Bondpaper (long) 250.00 1 250.00 Brown Envelope 10.00 5 50.00 Special Paper 5.00 5 25.00 Tarpaulin 350.00 1 350.00 Sub Total Php 715.00 Total Php 7,465.00 NAME OF SCHOOL Item of Expenditure Unit Cost Days Required Total BANAWE ES Lunch for 5 participants Php 300.00 3 days Php 4,500.00 Sub Total: Php 4,500.00 AM Snacks for 5 participants Php 75. 00 3 days Php 1,125.00 PM Snacks for 5 participants Php 75. 00 3 days Php 1,125.00 Sub Total Php 2,250.00 Supplies and Materials for the Event Supplies Unit Cost Quantity Total Ball Pen 8.00 5 40.00 Bondpaper (long) 250.00 1 250.00 Brown Envelope 10.00 5 50.00 Special Paper 5.00 5 25.00 Tarpaulin 350.00 1 350.00 Sub Total Php 715.00 Total Php 7,465.00 NAME OF SCHOOL Item of Expenditure Unit Cost Days Required Total EXEQUIL TOROY HS Lunch for 5 participants Php 300.00 2 days Php 4,500.00 Sub Total: Php 4,500.00 AM Snacks for 5 participants Php 75. 00 2 days Php 1,125.00 PM Snacks for 5 participants Php 75. 00 2 days Php 1,125.00 Sub Total Php 2,250.00 Supplies and Materials for the Event Supplies Unit Cost Quantity Total Ball Pen 8.00 5 40.00 Bondpaper (long) 250.00 1 250.00 Brown Envelope 10.00 5 50.00 Special Paper 5.00 5 25.00 Tarpaulin 350.00 1 350.00 Sub Total Php 715.00 Total Php 7,465.00
  6. 6. NAME OF SCHOOL Item of Expenditure Unit Cost Days Required Total CANINGAY ES Lunch for 5 participants Php 300.00 2 days Php 4,500.00 Sub Total: Php4,500.00 AM Snacks for 5 participants Php 75. 00 2 days Php 1,125.00 PM Snacks for 5 participants Php 75. 00 2 days Php 1,125.00 Sub Total Php 2,250.00 Supplies and Materials for the Event Supplies Unit Cost Quantity Total Ball Pen 8.00 5 40.00 Bondpaper (long) 250.00 1 250.00 Brown Envelope 10.00 5 50.00 Special Paper 5.00 5 25.00 Tarpaulin 350.00 1 350.00 Sub Total Php 715.00 Total Php 7,465.00 NAME OF SCHOOL Item of Expenditure Unit Cost Days Required Total TIGBAO ES Lunch for 5 participants Php 300.00 3 days Php 4,500.00 Sub Total: Php 4,500.00 AM Snacks for 5 participants Php 75. 00 3 days Php 1,125.00 PM Snacks for 5 participants Php 75. 00 3 days Php 1,125.00 Sub Total Php 2,250.00 Supplies and Materials for the Event Supplies Unit Cost Quantity Total Ball Pen 8.00 5 40.00 Bondpaper (long) 250.00 1 250.00 Brown Envelope 10.00 5 50.00 Special Paper 5.00 5 25.00 Tarpaulin 350.00 1 350.00 Sub Total Php 715.00 Total Php 7,465.00 SIGNATORIES FOLLOW HERE

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