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Computing the Training of Regional Lead

Trainers (RLT) in Solar Powered


Training Costs Irrigation System(SPIS)
Training Costs vs Training Fee

Expenses associated with Amount of money


the provision of training charged by the training
services institution in the
provision of training
service

Training costs may differ from training fee


Introduction to Training Costs
Training cost are the expenses associated with the
development, implementation, evaluation and/or
maintenance of training programs.
• Direct Costs
• Indirect Costs
• Variable Costs
• Fixed Costs
Type of
Variable Costs Fixed Costs
Costs

Direct  Supplies and materials  Cost of trainers’ honoraria


Costs used in training  Cost of National Competency
 Cost of electricity and Assessment
water consumed in the
conduct of training
 Supplies and materials  Cost of developing learning
Indirect used the provision of materials
Costs administrative support  Cost of accident insurance
 Cost of printing  Rental cost for office space
certificate
Key Questions in
Determining the
Training Costs

• How many participants?


• What are the learning
activities?
• How long and how many
trials does the learner need
to meet the required
performance?
• What resources are needed
to execute the learning
activities?
Cost Centers
Cost centers are the classification of expenses associated in the
provision of training services. This made budgeting and accounting
funds utilized more organized.
Free TVET Cost Centers
• Cost of Tuition
Cost of tuition refers to the fees or school charges for the work of teaching the
subjects or course enrolled in by a learner.
o Utility
o Supplies and Materials
o Facility, Equipment and Tools Maintenance
o Honorarium of Trainers

• Cost of Miscellaneous and Other Fees


This is the cost indirectly associated with training such as provision for accident
insurance, dental and medical services, school identification card, access to library
collection and/or provision of student support services (i.e. career guidance, job linkage).
Free TVET Cost Centers
• Cost of Student Support Provisions
This is the cost associated with the extended support provisions in TVET
such as living allowance for trainees, instructional material allowance, toolkits,
national competency assessment, and working clothes for the scholars.
Per Capita Cost
Per capita is a latin word that means “by head,” which commonly
means average cost per learner. This is very useful in projecting the
volume of learners per allotted budget or vise-versa.
Imputed Costs
Imputed cost, also known as implicit cost. This is the cost incurred
during the period when an asset is employed for a particular use, rather
than redirecting the asset to different use.
Consumable, Semi-expendable, Portion
• Consumables are supplies that can only be used once
• Semi-expendable are supplies that can be used more than once
• Portion are used to estimate the amount of item utilized
Workshop
• As a group compute for the training costs of your module assignment.
1pm-3pm
• Present your output to the group. 30 min per group (15 min.
presentation, 15 min discussion). 3:15pm ~ 4:45pm
In computing for the training cost, consider
the following:
• Essential/Necessary
• Sufficient
• Practical and Realistic
• Economical
• Legally permitted
Maraming Salamat Po!
Stephen I Cezar
Supervising TESD Specialist
National Institute of Technical Education and Skills Development

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