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

2022 1st Qtr, 2nd Qtr, 3rd Qtr

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

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

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

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

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

Annual Procurement Plan

TESDA-Ilocos-Sur-Procurement-Monitoring-Report-GPPB-July-December-2023

TESDA APP CSE for CY 2024

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 |

TESDA APP CSE for CY 2023

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 |

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

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

 

Annual Procurement Plan NON CSE

TESDA APP NON CSE 2024

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 |

TESDA APP NON CSE 2023

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 |

TESDA 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 |

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 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 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

Annual Procurement Plan NON CSE indicative

TESDA REVISED INDICATIVE APP NON CSE 2023

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 |

TESDA INDICATIVE APP NON CSE 2023

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 |

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 |

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 – Indicative

REGIONAL OFFICE

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

BIT| MAIS|PTI| PSAT| LMMSAT

Supplemental Annual Procurement Plan 

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

Supplemental APP- 2021 2nd sem

REGIONAL OFFICE

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

BIT| MAIS|PTI| PSAT| LMMSAT| PTC LINGAYEN

Supplemental APP- 2022 1st sem

REGIONAL OFFICE

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

BIT| MAIS|PTI| PSAT| LMMSAT| PTC LINGAYEN | PTC BANNA | PTC URDANETA

Supplemental APP- 2022 2nd sem

REGIONAL OFFICE

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

BIT| MAIS|PTI| PSAT| LMMSAT| PTC LINGAYEN | PTC BANNA | PTC URDANETA

Supplemental APP- 2023 1st sem

REGIONAL OFFICE

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

BIT| MAIS|PTI| PSAT| LMMSAT| PTC LINGAYEN | PTC BANNA | PTC URDANETA

Supplemental APP- 2023 2nd sem

REGIONAL OFFICE

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

BIT| MAIS|PTI| PSAT| LMMSAT| PTC LINGAYEN | PTC BANNA | PTC URDANETA

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

Procurement Monitoring Report First Sem 2022

Regional Office I

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

BIT| MAIS|PTI| PSAT| LMMSAT | PTC Urdaneta

 

Procurement Monitoring Report Second Sem 2022

Regional Office I

Ilocos Norte| Ilocos Sur| Pangasinan| La Union| RTC| PTC Pangasinan | PTC Banna | PTC – La union | PTC Candon

BIT| MAIS|PTI| PSAT| LMMSAT | PTC Urdaneta

Procurement Monitoring Report First Sem 2023

Regional Office I

Ilocos Norte| Ilocos Sur| Pangasinan| La Union| RTC| PTC Pangasinan | PTC Banna | PTC – La union | PTC Candon

BIT| MAIS|PTI| PSAT| LMMSAT | PTC Urdaneta

 

Procurement Monitoring Report Second Sem 2023

Regional Office I

Ilocos Norte| Ilocos Sur| Pangasinan| La Union| RTC| PTC Pangasinan | PTC Banna | PTC – La union | PTC Candon

BIT| MAIS|PTI| PSAT| LMMSAT | PTC Urdaneta

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

 

Agency Procurement Compliance and Performance Indicator – 2021

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

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

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

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

17.Agency Review and Compliance Committee for SALN 

18. Agency Review and Compliance Procedure of SALN

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