• Financial Plan

2022, 2021,2020,2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011

• Physical Plan

2022,2021,2020,2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011

• Monthly Cash Program/Monthly Disbursement Program

2021,2020,2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011

• Quarterly Financial Report of Operations

2021 1st Qtr, 2nd Qtr, 3rd Qtr

2020 1st Qtr, 2nd Qtr, 3rd Qtr

2019 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

2015 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

2014 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

2013 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

2012 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

2011 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

• Quarterly Report of Actual Income

2021 1st Qtr, 2nd Qtr, 3rd Qtr

2020 1st Qtr, 2nd Qtr, 3rd Qtr

2019 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

2018 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

2017 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

2016 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

2015 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

2014 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

2013 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

2012 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

2011 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

• Monthly Report of Disbursements (MRD)

2021

January,February,March,April,May,June,July-October

2020

January, February, March, April, May, June, July

2015 Jan, Feb, Mar, Apr, May, Jun, Jul, Aug, Sept, Oct, Nov, Dec

2014 Quarter Ending March 31, Quarter Ending June 30, Jul, Aug, Sept, Oct, Nov, Dec

2013 Quarter Ending March 31, Quarter Ending June 30, Quarter Ending September 30, Quarter Ending December 30

2012 Quarter Ending March 31, Quarter Ending June 30, Quarter Ending September 30, Quarter Ending December 30

2011 Jan, Feb, Mar, Apr, May, Jun, Jul, Aug, Sept, Oct, Nov, Dec

• BFARs - Per COA/DBM Joint Circular No. 2014-1 dated July 2, 2014

  • BAR 1: Quarterly Physical Report of Operations

    • 2021 1st Qtr, 2nd qtr, 3rd qtr

    • 2020 1st Qtr, 2nd Qtr, 3rd Qtr

    • 2019 1st Qtr, 2nd Qtr, 3rd Qtr

    • 2018 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

    • 2017 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

    • 2016 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

    • 2015 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

    • 2014 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

• FAR 1: Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)

 2021

• 3rd Qtr Current, 3rd Qtr Continuing

• 2nd Qtr Current, 2nd Qtr Continuing

• AS OF AUGUST (TAS),

• 1st Qtr Current, 1st Qtr Continuing

• AS OF APRIL 2021 (TAS)

• AS OF MARCH 2021 (TAS)

• AS OF FEBRUARY 2021(TAS)

• AS OF JANUARY 2021(TAS)

2020

• • • AS OF NOVEMBER 2020(ROPOTC),AS OF NOVEMBER 2020(TAS)

    • AS OF OCTOBER 2020

    • AS OF SEPTEMBER TAS 2020

    • AS OF JULY 2020(ROPOTI), AS OF JULY 2020 (TAS)

    • AS OF JUNE, AS OF JUNE (REVISED)

    • AS OF APRIL

    • AS OF MARCH, AS OF MARCH (REVISED)

    • AS OF FEBRUARY

    • AS OF JANUARY

    • 2019

    • AS OF DECEMBER 12

    • AS OF OCTOBER

    • JANUARY-NOVEMBER

    • 2018

    • JANUARY|DECEMBER

    • 2017

    • JANUARY|FEBRUARY|MARCH|APRIL|MAY|JUNE|JULY|AUGUST|SEPTEMBER|OCTOBER|NOVEMBER| DECEMBER

    • 2016

    • JANUARY|FEBRUARY|MARCH|APRIL|MAY|JUNE|JULY|AUGUST|SEPTEMBER|OCTOBER|NOVEMBER|DECEMBER

    • 2015

    • JANUARY|FEBRUARY|MARCH|APRIL|MAY|JUNE|JULY|AUGUST|SEPTEMBER|OCTOBER| NOVEMBER|DECEMBER

    • 2014

    • JANUARY|FEBRUARY|MARCH|APRIL|MAY|JUNE|JULY|AUGUST|SEPTEMBER|OCTOBER| NOVEMBER|DECEMBER

• FAR 1-A: Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures

  • 2021

    • 3rd Qtr Current, 3rd Qtr Continuing

    • 2nd Qtr Current, 2nd Qtr Continuing

    • 1st Qtr Current, 1st Qtr Continuing

• • 2020

3rd Qtr Current Year Appropriations

2nd Qtr Current Year Appropriations, 2nd Qtr Continuing Year Appropriations

1st Qtr Current Year Appropriations, 1st Qtr Continuing Year Appropriations

• • 2019

4th Qtr Current Year Appropriations, 4th Qtr Continuing Year Appropriations

3rd Qtr Current Year Appropriations, 3rd Qtr Continuing Year Appropriations

2nd Qtr Current Year Appropriations, 2nd Qtr Continuing Year Appropriations

1ST Qtr Current Year Appropriations, 1ST Qtr Continuing Year Appropriations

• • 2018

3RD Qtr Current Year Appropriations

2ND Qtr Current Year Appropriations

1ST Qtr Current Year Appropriations

• • 2017

3RD Qtr Current Year Appropriations

2ND Qtr Current Year Appropriations

1ST Qtr Current Year Appropriations

• • as of December 31, 2016 Continuing Appropriations, as of September 31, Current Year

  • as of June 30, 2016 Current Year Appropriations

  • as of June 30 Continuing Appropriations

  • as of December 31, 2014

• FAR 1-B: List of Allotments and Sub-Allotments

  • as of the Quarter Current September 30 2021, as at Quarter Ending September 31,2021

  • as of the Quarter Current March 30 2021, as at Quarter Ending March 31,2021

  • as of the Quarter Ending June 30 2020, as at Quarter Ending March 31,2020

  • as of the Quarter Ending September 30, 2019 Continuing Appropriations

  • as of the Quarter Ending June 30, 2019 Continuing Appropriations

  • as of the Quarter Ending June 30, 2019 Current Appropriations

  • as of the Quarter Ending March 31, 2019 Continuing Appropriations

  • as of the Quarter Ending March 31, 2019 Current Appropriations

  • as of the Quarter Ending December 31, 2018

  • as of the Quarter Ending September 30, 2018

  • as of the Quarter Ending March 31, 2018

  • as of the Quarter Ending September 30, 2017 Continuing Appropriations, as of the Quarter Ending September 30, 2017 Current Appropriations

  • as of the Quarter Ending June 30, 2017 Continuing Appropriations, as of the Quarter Ending June 30, 2017 Current Appropriations

  • as of the Quarter Ending March 31, 2017 Continuing Appropriations, as of the Quarter Ending March 31, 2017 Current Appropriations

  • as of December 31, 2016 Continuing Appropriations, as of December 31, 2016 Current Year Appropriations, as of December 31, 2016 Current Year Appropriations (1)

  • as of March 31, 2015

  • as of December 31, 2014, as of September 30, 2014

• FAR 2: Statement of Approved Budget, Utilization, Disbursements and Balances (for Off-Budget Funds)

  • 2021

    • 1st Qtr,2nd Qtr, 3rd QTR

  • 2020

    • 1st Qtr, 2nd Qtr, 3rd QTR

  • 2019

    • • 1st Qtr, 2nd Qtr , 3rd Qtr, 4th Qtr

  • 2018

    • • 1st Qtr, 2nd Qtr, 3rd Qtr

  • 2017

    • • 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

  • as of September 30,2016, as of June 30, 2016, as of March 31, 2016

• FAR 2-A: Summary of Approved Budget, Utilization, Disbursements and Balances By Object of Expenditures (for Off-Budget Funds)

  • 2021

    • • 1st Qtr, 2nd Qtr, 3rd QTR

  • 2020

    • • 1st Qtr, 2nd Qtr, 3rd QTR

  • 2019

    • • 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

  • 2018

    • • 1st Qtr, 2nd Qtr, 3rd Qtr

  • 2017

    • • 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

  • as of September 30,2016, as of June 30, 2016, as of March 31, 2016

• FAR 3: Aging of Due and Demand-able Obligations

  • • 2021

    • 2020

    • 2017

      • 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

• • • 2016

• • • 2015

      • 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

    • 2014

      • 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

    • 2013

    • 2012

    • 2011

• FAR 4: Monthly Report of Disbursements

  • • 2021 Jan,Feb,Mar,Apr,May,June

    • 2020 Jan|Feb|Mar|Apr|May|June| July

    • 2019 Jan|Feb| Mar| Apr| May| Jun| Jul| Aug| Sept| Oct| Nov| Dec

    • 2018 Jan|Feb| Mar| Apr| May| Jun| Jul| Aug| Sept| Oct| Nov| Dec

    • 2017 Jan|Feb| Mar| Apr| May| Jun| Jul| Aug| Sept| Oct| Nov| Dec

    • 2016 Jan|Feb| Mar| Apr| May| Jun| Jul| Aug| Sept| Oct| Nov

    • 2015 Jan|Feb| Mar| Apr| May| Jun| Jul| Aug| Sept| Oct| Nov| Dec

    • 2014 Nov| Dec

• FAR 5: Quarterly Report of Revenue and Other Receipts

  • • 2021 1st Qtr,2nd Qtr, 3rd Qtr, 4th Qtr

    • 2020 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

    • 2019 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

    • 2018 1st Qtr, 2nd Qtr, 3rd Qtr

    • 2017 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

    • 2016 1st Qtr, 2nd Qtr, 3rd Qtr

    • 2015 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

    • 2014 as of December

• Budget Execution Documents

  • • BED 1: Financial Plan

      • 2022,2021,2020,2019,2018,2017,2016,2015,2014,2013, 2012, 2011

    • BED 2: Physical Plan

      • 2022,2021,2020,2013, 2012, 2011

    • BED 3: Monthly Cash Program/Monthly Disbursement Program

      • 2021,2020,2019,2018,2017,2016,2015,2014,2013, 2012, 2011

    • BED 4: Estimate of Monthly Income

      • 2013, 2012, 2011

• BEDS FY 2020 Financial Plan, Physical Plan and Monthly Disbursement Program

• • • List of Not Yet Due and Demand able Obligations

      • 2013, 2012, 2011, 2010

• Budget Accountability Reports

  • • BAR 1: Quarterly Physical Report of Operations

      • 2013 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

      • 2012 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

      • 2011 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

    • BAR 2: Quarterly Financial Report of Operations

      • 2013 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qt

      • 2012 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

      • 2011 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

    • BAR 3: Quarterly Report of Actual Income

      • 2013 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

      • 2012 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

      • 2011 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

• • • BAR 4: Statement of Allotment, Obligations and Balances

      • 2019 Jan|Feb| Mar| Apr| May| Jun| Jul| Aug| Sept| Oct| Nov| Dec

      • 2018 Jan|Feb| Mar| Apr| May| Jun| Jul| Aug| Sept| Oct| Nov| Dec

      • 2017 Jan|Feb| Mar| Apr| May| Jun| Jul| Aug| Sept| Oct| Nov| Dec

      • 2016 Jan|Feb| Mar| Apr| May| Jun| Jul| Aug| Sept| Oct| Nov| Dec

      • 2015 Jan|Feb| Mar| Apr| May| Jun| Jul| Aug| Sept| Oct| Nov| Dec

      • 2014 Jan|Feb| Mar| Apr| May| Jun| Jul| Aug| Sept| Oct| Nov| Dec

      • 2013 Jan|Feb| Mar| Apr| May| Jun| Jul| Aug| Sept| Oct| Nov| Dec

      • 2012 Jan|Feb| Mar| Apr| May| Jun| Jul| Aug| Sept| Oct| Nov| Dec

      • 2011 Jan|Feb| Mar| Apr| May| Jun| Jul| Aug| Sept| Oct| Nov| Dec

    • BAR 5: Summary Report of Disbursements

      • 2013 Jan|Feb| Mar| Apr| May| Jun| Jul| Aug| Sept| Oct| Nov| Dec

      • 2012 Jan|Feb| Mar| Apr| May| Jun| Jul| Aug| Sept| Oct| Nov| Dec

      • 2011 Jan|Feb| Mar| Apr| May| Jun| Jul| Aug| Sept| Oct| Nov| Dec

• Financial Accountability Reports for 2013 and 2014 (per COA-DBM joint Circular 2013-1)

  • ANNEX A: Statement of Allotments, Obligations, Disbursements and Balances

    • 2013 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

  • ANNEX A1: List of Agency Budget Matrix/Special Allotment Release Orders and Sub-Allotment Release Orders

    • 2013 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

  • ANNEX B: Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Prior Year Obligations

    • 2013 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

  • ANNEX C: Summary of Prior Year’s Obligations, Disbursements and Unpaid Prior Year Obligations

    • 2014 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

    • 2013 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

  • Summary Report of Disbursements

    • 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

    • ROPOTI Summary

APPROVE BUDGET AND MFO TARGETS(OSEC)

• Approved budget (GAA, including regional offices, as submitted to and sourced from DBM)

  • 2021,2020,2019,2018,2017, 2016, 2015, 2014, 2013, 2012, 2011

• Corresponding targets

  • 2017, 2016, 2015, 2014, 2013

MAJOR PROGRAMS AND PROJECTS CLASSIFIED ACCORDING TO KEY RESULT AREAS

• 2021,2020,2019 2018, 2017, 2016, 2015, 2014, 2013, 2012

PROGRAM/PROJECTS BENEFICIARIES AS IDENTIFIED IN THE APPLICABLE SPECIAL PROVISIONS

• 2021,2018, 2017, 2016, 2015, 2014, 2013, 2012

STATUS OF IMPLEMENTATION OF SAID PROGRAM/PROJECT EVALUATION AND/OR ASSESSMENT REPORTS

• 2021,2020,2019,2018, 2017, 2016, 2015, 2014, 2013, 2012

ANNUAL PROCUREMENT PLAN, CONTRACTS/SUPPLIERS/CONSULTANTS

• Indicative APP NON CSE 2022

  • • TESDA INDICATIVE APP NON CSE 2022

      • • REGIONAL OFFICE

        • Ilocos Norte| Ilocos Sur| Pangasinan| La Union

        • RTC| PTC- Lingayen|PTC - Banna | PTC - Candon | PTC - Agoo| PTC - Urdaneta

        • BIT| MAIS|PTI| PSAT| LMMSAT |

• Annual Procurement Plan

  • • TESDA APP CSE for CY 2022

      • • REGIONAL OFFICE

        • Ilocos Norte| Ilocos Sur| Pangasinan| La Union

        • RTC| PTC- Lingayen|PTC - Banna | PTC - Candon | PTC - Agoo| PTC - Urdaneta

        • BIT| MAIS|PTI| PSAT| LMMSAT | PTC - Banna

• • • TESDA APP CSE for CY 2021

      • • REGIONAL OFFICE

        • Ilocos Norte| Ilocos Sur| Pangasinan| La Union| RTC| PTC- Lingayen

        • BIT| MAIS|PTI| PSAT| LMMSAT

• • • TESDA APP CSE for CY 2020

      • • REGIONAL OFFICE

        • Ilocos Norte| Ilocos Sur| Pangasinan| La Union| RTC| PTC

        • BIT| MAIS|PTI| PSAT| LMMSAT

• • • TESDA APP CSE for CY 2019

      • • REGIONAL OFFICE

        • Ilocos Norte| Ilocos Sur| Pangasinan| La Union| RTC| PTC

        • BIT| MAIS|PTI| PSAT| LMMSAT

• • • TESDA APP CSE for CY 2018

      • • REGIONAL OFFICE

        • Ilocos Norte| Ilocos Sur| Pangasinan| La Union| RTC| PTC

        • BIT| MAIS|PTI| PSAT| LMMSAT

• TESDA APP Non-CSE for CY 2021

  • • Regional Office

    • Ilocos Norte|Ilocos Sur|Pangasinan|La Union|RTC|PTC PANGASINAN

    • BIT|MAIS|PTI|PSAT|LMMSAT

• TESDA APP Non-CSE indicative for CY 2021

  • • Regional Office

    • Ilocos Norte|Ilocos Sur|Pangasinan|La Union||RTC|PTC PANGASINAN

    • BIT|MAIS|PTI|PSAT|LMMSAT

• • • TESDA APP Non-CSE for CY 2020

      • • REGIONAL OFFICE

        • Ilocos Norte| Ilocos Sur| Pangasinan| La Union| RTC| PTC

        • BIT| MAIS|PTI| PSAT| LMMSAT

        • Consolidated

• • • TESDA APP Non-CSE for CY 2020 - Indicative

      • • REGIONAL OFFICE

        • Ilocos Norte| Ilocos Sur| Pangasinan| La Union| RTC| PTC

        • BIT| MAIS|PTI| PSAT| LMMSAT

• • • TESDA APP Non-CSE for CY 2019

      • • REGIONAL OFFICE

        • Ilocos Norte| Ilocos Sur| Pangasinan| La Union| RTC| PTC

        • BIT| MAIS|PTI| PSAT| LMMSAT

• • • TESDA APP Non-CSE for CY 2018

      • • REGIONAL OFFICE

        • Ilocos Norte| Ilocos Sur| Pangasinan| La Union| RTC| PTC

        • BIT| MAIS|PTI| PSAT| LMMSAT

• • • Supplemental APP- 2020 1st sem

      • REGIONAL OFFICE

      • Ilocos Norte| Ilocos Sur| Pangasinan| La Union| RTC| PTC PANGASINAN

      • BIT| MAIS|PTI| PSAT| LMMSAT

• • Supplemental APP- 2020 2nd sem

    • • REGIONAL OFFICE

      • Ilocos Norte| Ilocos Sur| Pangasinan| La Union| RTC| PTC PANGASINAN

      • BIT| MAIS|PTI| PSAT| LMMSAT

• • • Supplemental APP- 2021 1st sem

      • REGIONAL OFFICE

      • Ilocos Norte| Ilocos Sur| Pangasinan| La Union| RTC| PTC PANGASINAN

      • BIT| MAIS|PTI| PSAT| LMMSAT

• • • TESDA APP Non-CSE 2019 (Reenacted Budget)

    • Supplemental APP- Non-CSE (1st Sem 2019)

    • APP 2019 - Non-CSE (Revised Based on RA 11260 or GAA 2019)

    • APP 2019 - Non-CSE (GPPB format)

    • APP-CSE 2019 - TESDA Central Office

    • APP-CSE 2019 - TESDA Central Office (Fund SSP)

• • 2018

    • Supplemental APP - Non-CSE (1st Sem 2018), Supplemental APP Non-CSE 2018 2nd Sem

    • TESDA Central Office - Supplemental APP - CSE 2018 (1st Sem), Supplemental APP-CSE 2018 2nd Sem

    • APP 2018- TESDA Central Office

    • APP 2018 - TESDA CO (GPPB format)

    • APP for MITHI IT Projects

  • 2017

    • APP 2017 - TESDA Central Office

    • Supplemental APP January to June FY 2017

    • Supplemental APP July - Dec FY 2017

  • 2016

    • 2016 APP - TESDA CO (GPPB Format)

    • 2016 Supplemental APP

    • 2016 APP Summary

  • 2015, 2014, 2013, 2012

• Contracts awarded and Names of Suppliers/Contractors/Consultants

  • 2012 - 2019

• • 2021

• Procurement Monitoring Report First Sem 2020

  • Regional Office I

  • Ilocos Norte| Ilocos Sur| Pangasinan| La Union| RTC| PTC Pangasinan

  • BIT| MAIS|PTI| PSAT| LMMSAT

• Procurement Monitoring Report Second Sem 2020

  • Regional Office I

  • Ilocos Norte| Ilocos Sur| Pangasinan| La Union| RTC| PTC Pangasinan

  • BIT| MAIS|PTI| PSAT| LMMSAT

• Procurement Monitoring Report First Sem 2021

  • Regional Office I

  • Ilocos Norte| Ilocos Sur| Pangasinan| La Union| RTC| PTC Pangasinan

  • BIT| MAIS|PTI| PSAT| LMMSAT

• Procurement Monitoring Report Second Sem 2021

  • Regional Office I

  • Ilocos Norte| Ilocos Sur| Pangasinan| La Union| RTC| PTC Pangasinan

  • BIT| MAIS|PTI| PSAT| LMMSAT

• Agency Procurement Compliance and Performance Indicator - 2020

  • Regional Office I

  • Ilocos Norte| Ilocos Sur| Pangasinan| La Union| RTC| PTC Pangasinan

  • BIT| MAIS|PTI| PSAT| LMMSAT

• • Disposal of Unservisable Properties

  • ITB 2018-03-0001

  • Instruction to Bidders

CITIZEN'S CHARTER

Cover Page

TESDA Citizens Charter

Annexes

Annex 1 - Customer Satisfaction Management System Forms

Annex 2 - LSI Application Form

Annex 3 - LSI Employment Information

Annex 4 - LSI Interview Sheet

Annex 5 - LSI Learners Form

Annex 6 - NTTA Forms

Annex 7 - TWC Forms

Annex 8 - Program Registration Forms

Annex 9 - Accreditation ACs Forms

Annex 10 - Accreditation Assessors Forms

Annex 11 - Competency Assessment Forms

Annex 12 - School Sample Forms

QUALITY MANAGEMENT SYSTEM

• SO 9001 Certificate

• Documented Information on ISO 9001: 2015 aligned QMS

  • TESDA Quality Manual

  • Certification on the Conduct of IQA

  • Minutes of FY-2017 Management Review

TESDA ADDITIONAL TRANSPARENCY COMPLIANCE

COA Findings

Agency Efficiency and Integrity Development Plan (EIDP) CY 2017-2020

2. COA Annual Audit Report

• 2015, 2014, 2013, 2012, 2011, 2010, 2009

3. Status of Cases

• 2021 1st Qtr

• 2018 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

• 2017 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

• 2016 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

• 2015 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

• 2014 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

• 2013 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

4.Code of Conduct

5. Networth of TESDA Officials

• 2020

• 2019

• 2018

• 2016

• 2015

• 2014

• 2013

• 2012

6. Disbursement Acceleration Program (DAP)

7. Status of Actions Taken by Management CY 2016 as of June 30, 2017

8. Ageing of Cash Advances

• 2020

• 2019

• 2018 Feb| Mar| Apr| May| Jun| Jul| Aug| Sept| Oct| Nov| Dec

• 2017 Jan|Feb| Mar| Apr| May| Jun| Jul| Aug| Sept| Oct| Nov| Dec

• 2016 1st Qtr, 2nd Qtr, 3rd Qtr, as of November 15, 2016

• 2015 1st Qtr, 2nd Qtr, 3rd Qtr,4th Qtr, as of November 15, 2015

• 2014 1st Qtr, 2nd Qtr, 3rd Qtr,4th Qtr

• 2013 1st Qtr, 2nd Qtr, 3rd Qtr,4th Qtr

9. Status of Cash Advances

• 2020

• 2019

• 2018 Feb| Mar| Apr| May| Jun| Jul| Aug| Sept| Oct| Nov| Dec

• 2017 Jan|Feb| Mar| Apr| May| Jun| Jul| Aug| Sept| Oct| Nov| Dec

• 2016 Jan|Feb| Mar| Apr| May| Jun| Jul| Aug| Sept| Oct

• 2015 Jan|Feb| Mar| Apr| May| Jun| Jul| Aug| Sept| Oct| Nov| Dec

10.Financial Statements

• 2017 1st Qtr, 2nd Qtr, 3rd Qtr,4th Qtr

• 2016 1st Qtr, 2nd Qtr, 3rd Qtr

- 2015

• Regular Agency Fund

• Business Type (SSP Fund)

• Trust Fund

• All Funds

11.Report of Salaries and allowances

• 2017 - 1st Qtr, 2nd Qtr

• 2016 - 1st Qtr, 2nd Qtr, 3rd Qtr

• 2015 - 1st Qtr, 2nd Qtr, 3rd Qtr,4th Qtr, Annualized

• 2014 - Annualized

11.Guidelines/Mechanics in Ranking Offices/Delivery Units for the Grant of PBB FY 2020

12.Guidelines/Mechanics in Ranking Offices/Delivery Units for the Grant of PBB FY 2019

13. MFO Accountability Report Card (MARC-1)

14. MFO Accountability Report Card (MARC-2)

15. Priority Program Accountability Report Card (PARC)

16. Freedom of Information (FOI) People's Manual

• Freedom of Information Reports

  • TESDA MARC-1

  • TESDA MARC-2

  • FOI Compliance

  • FOI Inventory and Requests

17.Agency Review and Compliance Committee for SALN

• 2021

• 2020

18. Agency Review and Compliance Procedure of SALN

• 2020

• 2019

• 2018

Agency's mandate and functions, names of its officials with their position and designation, and contact information.

• mandates

• List of Officials

List of Scholarship

• 2020