GOOD GOVERNANCE

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A Transparency Seal, prominently displayed on the main page of the website of a particular government agency, is a certificate that it has complied with the requirements of Section 93. This Seal links to a page within the agency’s website which contains an index of downloadable items of each of the above-mentioned documents.

Symbolism

A pearl buried inside a tightly-shut shell is practically worthless. Government information is a pearl, meant to be shared with the public in order to maximize its inherent value.

The Transparency Seal, depicted by a pearl shining out of an open shell, is a symbol of a policy shift towards openness in access to government information. On the one hand, it hopes to inspire Filipinos in the civil service to be more open to citizen engagement; on the other, to invite the Filipino citizenry to exercise their right to participate in governance.

This initiative is envisioned as a step in the right direction towards solidifying the position of the Philippines as the Pearl of the Orient – a shining example for democratic virtue in the region.

TESDA COMPLIANCE WITH SEC. 93 OF THE GENERAL APPROPRIATIONS ACT OF 2013(R.A. NO. 10352)

1. The agency’s mandates and functions, names of its officials with their position and designation, and contact information.
Mandate and Function
Directory of Officials

2. Annual Financial Reports
FY 2014 – 2018
• BED 1: Financial Plan
2023 / 2022 / 2021 / 2020 / 2019 / 2018 / 2017 / 2016 / 2015 / 2014

• BED 2: Physical Plan CY
2023 / 2022 / 2021 / 2020 / 2019 / 2018 / 2017 / 2016 / 2015 / 2014

• BED 3: Monthly Cash Program/Monthly Disbursement Program
2023 / 2022 / 2021 / 2020 / 2019 / 2018 / 2017

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

• FAR 1: Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)
2022 – 1st Qtr / 2nd Qtr / 3rd Qtr /
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 / 4th Qtr
2017 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr
2016 – as of December
2015 – as of December
2014 – as of December

• FAR 1-A: Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
2022 – 1st Qtr / 2nd Qtr / 3nd Qtr /
2021 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4tr 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 / 4th Qtr
2017 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr

• FAR 1-B: List of Allotments and Sub-Allotments
2022 – 1st Qtr / 2nd Qtr / 3rd Qtr /
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 / 4th Qtr
2017 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr

• FAR 2: Statement of Approved Budget, Utilizations, Disbursements and Balances (for Off-Budget Funds)
2022 – 1st Qtr / 2nd Qtr / 3rd Qtr
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 / 4th Qt
2017 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr

• FAR 2-A: Summary of Approved Budget, Utilizations, Disbursement and Balances by Object of Expenditures
2022 – 1st Qtr / 2nd Qtr / 3rd Qtr /
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 / 4th Qtr
2017 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr

• FAR 3: Aging of Due and Demandable Obligations
2022 / 2021 / 2020 / 2019 / 2018 / 2017

• FAR 4: MONTHLY REPORT OF DISBURSEMENTS
2022 as of January | February | March | April | May | June | July | August | September | October | November | December
2021 as of January | February | March – May | June | July | August | September | October | November | December
2020 as of January | February | March | April | May | June | July | August | September | October | November | December
2019 as of January | February | March | April | May | June | July | August | September | October | November | December
2018 as of January | February | March | April | May | June | July | August | September | October | November | December
2017 as of January | February | March | April | May | June | July | August | September | October | November | December

• FAR 5: Quarterly Report of Revenue and Other Receipts
2022 – 1st Qtr | 2nd Qtr | 3rd Qtr |
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 | 4th Qtr
2017 – 1st Qtr | 2nd Qtr | 3rd Qtr | 4thQtr

Budget Accountability Reports

• BAR 1: Quarterly Physical Report of Operations
2022 – 1st Qtr / 2nd Qtr /
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 / 4th Qtr
2017 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr
2016 – 1st Qtr / 2nd Qtr / 3rd Qtr
2014 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr

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

Programs and Activities, Beneficiaries, and Status Implementation
1st Semester 2016

2nd Semester 2016

Cagayan List of Beneficiaries / Approved RFTs
Beneficiaries 2016
Approved RFTs 2016

5. Annual Procurement Plan, contracts/suppliers/consultants

Annual Procurement Plan

• APP 2022
• APP 2021
• APP 2020
• APP 2019
• APP 2019
• APP 2018
• APP 2017
• APP 2016

Annual Procurement Plan None CSE
• APP 2023
• APP 2022
• APP 2021
• APP 2020
• APP 2019

AGENCY PROCUREMENT COMPLIANCE AND PERFORMANCE INDICATOR (APCPI)
• APCPI 2022
• APCPI 2021
• APCPI January – June 2020
• APCPI January – June 2019 / APCPI July – December 2019
• APCPI 2018

Supplemental APP
• Supplemental APP 2022
• Supplemental APP 2021
• Supplemental APP 2020
• Supplemental APP 2019
• Supplemental APP 2018
• Supplemental APP 2017
• Supplemental APP 2016

Contracts Awarded and Names of Suppliers / Contractors / Consultant
• List of Suppliers 2022
• List of Suppliers 2021
• List of Suppliers 2020
• List of Suppliers 2019
• List of Suppliers 2018
• List of Suppliers 2017
• List of Suppliers 2016

Procurement Monitoring Report
• 2022 – January – June /
• 2021 – January – June / July – December
• 2020 – January / February / March / April / May / June / July / August / September / Octobery / November / December
• 2019 – January / February / March / April / May / June / July / August / September / Octobery / November / December
• 2018 – January – April / April – October / November / December
• 2017 – January – July / April – December

6. Citizen's Charter
CERTIFICATE OF COMPLIANCE 2022


TESDA Regional Office 2 CITIZENS CHARTER 2021

TESDA Regional Office 2 CITIZENS CHARTER 2020

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

7. Quality Management System

ISO Certificate 2018/03/09
ISO Certificate 2015/02/05

TESDA Additional Transparency Compliance

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

2. COA Annual Audit Report
2017

3. Status of Cases
2022
Pending Cases – 1st Pending Cases / 2nd Pending Cases
Decided Cases – 1st Decided Cases / 2nd Decided Cases

4.Code of Conduct

5. Networth of TESDA Officials
As of December 2022
Regional Director: Archie A. Grande
Batanes:Samuel C. Falcis
Cagayan:Romeo O. Talosig, DPA
Isabela:Vilma C. Cabrera, CESO VI
Quirino:Genaro Ronald C. Ibay
Nueva Vizcaya:Perla V. Lucas

6. Disbursement Acceleration Program (DAP)

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

8. Aging of Cash Advances

Aging of Cash Advance for Operating Expenses
2022 – as of 1st Qtr / 2nd Qtr / 3rd Qtr
2021 N/A
2020 N/A
2019 N/A
2018 as of 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr
2017 as of 1st QTR / 2nd QTR / 3rd QTR / 4th QTR

Aging of Cash Advance for Payroll
2022 – as of 1st Qtr / 2nd Qtr / 3rd Qtr
2021 N/A
2020 N/A
2019 N/A
2018 as of 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr
2017 as of 1st QTR / 2nd QTR / 3rd QTR / 4th QTR

Aging of Cash Advance to Officers Employees
2022 – as of 1st Qtr / 2nd Qtr / 3rd Qtr
2021 N/A
2020 N/A
2019 N/A
2018 as of 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr
2017 as of 1st QTR / 2nd QTR / 3rd QTR / 4th QTR

Aging of Cash Advance to Special Disbursing Officer
2022 – as of 1st Qtr / 2nd Qtr / 3rd Qtr
2021 N/A
2020 N/A
2019 N/A
2018 as of 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr
2017 as of 1st QTR / 2nd QTR / 3rd QTR / 4th QTR

9. Status of Cash Advances
2022
2021 N/A
2020 N/A
2019 N/A
2018 as of 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr
2017 as of 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr

10.Financial Statements

FOR Fund 101
• TRIAL BALANCE
2022 – 1st Qtr / 2nd Qtr / 3rd Qtr /
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 / 4th Qtr
2017 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr

• ANNEX A: STATEMENT OF FINANCIAL POSITION FUND 101 (Condensed)
2022 – 1st Qtr / 2nd Qtr / 3rd Qtr /
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 / 4th Qtr
2017 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr

• ANNEX A1: STATEMENT OF FINANCIAL POSITION FUND 101 (Detailed)
2022 – 1st Qtr / 2nd Qtr / 3rd Qtr /
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 / 4th Qtr
2017 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr

• ANNEX B: STATEMENT OF FINANCIAL PERFORMANCE FUND 101 (Condensed)
2022 – 1st Qtr / 2nd Qtr / 3rd Qtr /
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 / 4th Qtr
2017 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr

• ANNEX B1: STATEMENT OF FINANCIAL PERFORMANCE FUND 101 (Detailed)
2022 – 1st Qtr / 2nd Qtr / 3rd Qtr /
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 / 4th Qtr
2017 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr

• ANNEX C: CASH FLOW STATEMENT (Condensed)
2022 – 1st Qtr / 2nd Qtr / 3rd Qtr /
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 / 4th Qtr
2017 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr

• ANNEX C1: CASH FLOW STATEMENT (Detailed)
2022 – 1st Qtr / 2nd Qtr / 3rd Qtr /
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 / 4th Qtr
2017 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr

• ANNEX D: Statement of Changes in Net Assets / Equity
2022 – 1st Qtr / 2nd Qtr / 3rd Qtr /
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 / 4th Qtr
2017 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr

FOR SSP Fund
• TRIAL BALANCE
2022 – No longer Appicable no SSP Fund
2021 – No longer Appicable no SSP Fund
2020 – No longer Appicable no SSP Fund
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

• ANNEX A: STATEMENT OF FINANCIAL POSITION SSP/IGP FUND (Condensed)
2022 – No longer Appicable no SSP Fund
2021 – No longer Appicable no SSP Fund
2020 – No longer Appicable no SSP Fund
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

• ANNEX A1: STATEMENT OF FINANCIAL POSITION SSP/IGP FUND (Detailed)
2022 – No longer Appicable no SSP Fund
2021 – No longer Appicable no SSP Fund
2020 – No longer Appicable no SSP Fund
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

• ANNEX B: STATEMENT OF FINANCIAL PERFORMANCE SSP/IGP FUND (Condensed)
2022 – No longer Appicable no SSP Fund
2021 – No longer Appicable no SSP Fund
2020 – No longer Appicable no SSP Fund
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

• ANNEX B1: STATEMENT OF FINANCIAL PERFORMANCE SSP/IGP FUND (Detailed)
2022 – No longer Appicable no SSP Fund
2021 – No longer Appicable no SSP Fund
2020 – No longer Appicable no SSP Fund
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

• ANNEX C: CASH FLOW STATEMENT (Condensed)
2022 – No longer Appicable no SSP Fund
2021 – No longer Appicable no SSP Fund
2020 – No longer Appicable no SSP Fund
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

• ANNEX C1: CASH FLOW STATEMENT (Detailed)
2022 – No longer Appicable no SSP Fund
2021 – No longer Appicable no SSP Fund
2020 – No longer Appicable no SSP Fund
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

• ANNEX D: Statement of Changes in Net Assets / Equity
2022 – No longer Appicable no SSP Fund
2021 – No longer Appicable no SSP Fund
2020 – No longer Appicable no SSP Fund
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

11.Report of Salaries and allowances

12. Guidelines/Mechanics in Ranking Offices/Delivery Units for the Grant of PBB FY 2017

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)
FOI 2017