FDP

I . The agency’s mandates and functions, names of its officials with their position and designation, and contact information

  • Mandate and Function
  • Directory of Officials
  • TESDA Board Member

II. Annual Report

FY 2014-2017

  • BFAR’s – Per COA/DBM Joint Circular No. 2014-1 dated June 2, 2014
    • BAR 1: Quarterly Physical Reports of Operations
    • FAR 1: Statement of Appropriations, Allotments, Obligations, Disbursement and Balances (SAAODB)
    • FAR 1-A: Summary of Appropriations, Allotments, Obligations, Disbursement and Balances by Objects of Expenditures(SAAODB)
    • FAR 1-B: List of Allotments and Sub-Allotments
    • FAR 2: Statements of Approved Budget, Utilizations, Disbursements and Balances (for OFF-Budget Funds)
    • FAR 2-A: Summary of Approved Budget, Utilizations, Disbursements and Balances by Objects of Expenditures (for OFF-Budget Funds)
    • FAR 3: Aging of Due and Demandable Obligations
    • FAR 4:  Monthly Report of Disbursement
    • FAR 5:  Quarterly Report of Revenue and Other Receipts
  • FY 2011-2013
    • Budget Execution Documents
      • BED 1: Financial Plan
      • BED 2: Physical Plan
      • BED 3: Monthly Cash Program/Monthly Disbursement Program
      • BED 4: Estimate of Monthly Income
      • List of not yet due to demandable obligations
    • Budget Accountability Reports
      • BAR 1:  Quarterly Physical Report of Operations
      • BAR 2: Quarterly Financial Report of Operations
      • BAR 3: Quarterly Reports of Actual Income
      • BAR 4: Statement of Allotment, Obligations and Balances
      • BAR 5: Summary Reports of Disbursement
    • Financial Accountability Reports for 2013 and 2014 (per COA-DBM joint Circular 2013-1)
      • ANNEX A: Statement of Allotments, Obligations, Disbursement and Balances
      • ANNEX A1: List of Agency  Budget Matrix/Special Allotment Release Orders and Sub-Allotments Release Orders
      • ANNEX B: Detailed Statement of Current’s  Year’s Obligations, Disbursements and Unpaid Prior Year Obligations
      • ANNEX C: Summary of prior year’s Obligations, Disbursement and Unpaid Prior Year Obligations
      • Summary Reports of Disbursements

III. Approved Budget and MFO Targets (OSEC)

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

IV. Major Programs and Projects Classified According to Five Key Result Areas

  • 2013-2017 Quarterly

V. Program/projects beneficiaries as identified in the applicable special provisions

  • 2013-2017 Quarterly

VI. Status of implementation of said program/project evaluation and / or assessment reports

  • 2013-2014 Quarterly

VII. Annual Procurement Plan, contracts/supplier/consultants

  • Annual Procurement Plan
  • Contracts Awarded and Names of Suppliers/ Contracts/ Consultants
  • Procurement Monitoring Report
    • January to June 2017
    • July to December 2016
    • January to June 2016
    • July to December 2015

VIII. Citizen’s Charter

Cover Page

TESDA Citizen’s Charter

Annexes

  • Annex 1 – Customer Satisfaction
  • 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 AC’s Forms
  • Annex 10- Accreditation Assessors Forms
  • Annex 11 – Accreditation Assessment  Forms
  • Annex 12- School Sample Form
  1. Quality Management System
  • ISO 9001 Certificate
  • Documented Information on ISO 9001: 2015 aligned QMS
    • TESDA Quality Manual
    • Certification of the Conduct of IQA
    • Minutes of FY-2017 Managements Review

TESDA Additional Transparency Compliance

  1. Agency and Efficiency and Integrity Development Plan (EIDP) CY 2017-2020
  2. COA Annual Audit Report
  3. Status Cases
  4. Code of Conducts
  5. Net worth of TESDA officials
  6. Disbursement Acceleration Program (DAP)
  7. Status of Actions Taken by Management on the 2011 Audit Reports
  8. Aging of Cash Advances
  9. Status of Cash Advances
  10. Financial Statements
    • Regular Agency Fund
    • Business Type (SSP Fund)
    • Trust Fund
    • All Funds
  11. Report of Salaries and Allowances
  12. Guidelines/ Mechanics in Ranking Offices/ Delivery Units for the Grant of PBB FY2017
  13. MFO Accountability Report Card  (MARC- 1)
  14. MFO Accountability Report Card  (MARC- 2)
  15.  Priority Program Accountability Report  (PARC)
  16. Freedom of Information (FOI)

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