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Department of Education
-Program Title-DATE-
Management Level of
Program
Delivery Mode:
Target Personnel:
Budget Requirements:
(from SPPD/MPPD)
(based on SPPD/MPPD)
(identify any prerequisites or related programs which
will follow)
(outline the period of time which it will take to
implement the Formal Face-to-Face (F3) program e.g.
2 days=16 hrs), and the Job-embedded Learning (JEL)
component (e.g. 20 hours over a period of 2 months)
(e.g. school based/cluster based/division based/regional
based)
Describe Formal Face-to-Face (F3) [e.g. 3-day training
cum workshop] and Job-embedded Learning (JEL)
components of the program (e.g. mentoring, coaching,
LAC session, teaching demonstration)
(from the SPPD/MPPD, including the number of paxs
e.g. 50 School Heads )
(use the budget template provided to calculate the
costs)
Rationale: (state the reason why the program is being provided, relate to the
goal of the SPPD/MPPD)
Objectives: (to be taken directly from the SPPD/MPPD and should relate to the
domains/service areas, strands and performance indicators)
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II.
Content Matrix (Plot the scope of program content based on the priority KSAs
identified and their corresponding expected outputs)
Specific
Suggested
Objective
Content
Activity
s
Formal Face-to-Face (F3) Component
Knowled
ge:
Durati
on
Expect
ed
Output
Skills:
Attitudes
:
Activity Schedule: (Outline how the program will be generally conducted dayto-day. Write tentative activity titles)
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APPROVAL SHEET
This Program Design has been prepared by the following PDRD-WG Members on ________(
add date):
______________________________
______________________________
______________________________
______________________________
______________________________
______________________________
______________________________
______________________________
Reviewed By:
_____________________________
PDRD-WG Head
Recommending Approval:
_____________________________________
T&D Chief/Chair) Date:
APPROVED:
_______________________________________
Regional Director (for Regional Program Design)
Schools Division Superintendent (for Division/School Program Design)
Date:
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Page 6
:________________________
:________________________
:________________________
Level: Region
Division
Cluster
School
Mentoring Programs
Coaching Programs
Workshop
Accredited Courses
#
REQUIRED
ITEM OF EXPENDITURE
(e.g. # of
pax / units /
sets / hr)
A. Pre Implementation
Designing / Materials
Development
Honorarium
Materials
Travelling Expenses
Fares: Air
Land
Sea
Sub-total Pre
Implementation
B. Implementation
Live-IN:
Accommodation & Food
Live-OUT:
Food
Training materials
Equipment Rental (Specify)
Streamer/ Banner
Program Design Template
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Cost per
Unit/Ho
ur
Total
# of
days
Amount
Reproduction Cost
Allowance
Per Diems
Honoraria
Travelling Expenses
Fares: Air
Land
Sea
Vehicle Rental
Terminal Fees
Toll Fees
Fuel
Sub-total
Implementation
Total A & B
Contingency
10%
GRAND TOTAL
Prepared by:
Prepared by:
Prepared by:
Designation:
Designation:
Designation:
Date:
Date:
Date:
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