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. 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. 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. 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. 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. 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