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.

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

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

• BED 3: Monthly Cash Program/Monthly Disbursement Program
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)
2020 – 1st 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 – 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
2020 – 1st 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
2020 – 1st 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)
2020 – 1st 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-A: Summary of Approved Budget, Utilizations, Disbursement and Balances by Object of Expenditures
2020 – 1st 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
2019 / 2018 / 2017

• FAR 4: MONTHLY REPORT OF DISBURSEMENTS
2020 –
2019 – March
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
2020 – 1st Qtr |
2019 – 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr
2018 – 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr
2017 as of 1st Qtr | 2nd Qtr | 3rd Qtr | 4thQtr

Budget Accountability Reports

• BAR 1: Quarterly Physical Report of Operations
2019 – 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
2014 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr

• BAR 2: Quarterly Financial Report of Operations
• CY 2019 –
• CY 2018 – 1st Qtr / 2nd Qtr / 3rd Qtr /  / 4th Qtr 
• CY 2017 – 1st Qtr / 2nd Qtr / 3rd Qtr /  / 4th Qtr

• BAR 3: Quarterly Report of Actual Income
• CY 2019 –
• CY 2018 Fund 101 – 1st Qtr / 2nd Qtr/ 3rd Qtr / 4th Qtr
• CY 2017 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr

• BAR 4: Statement of Allotment, Obligations and Balances
CY 2019 –
CY 2018 – 1st Qtr / 2nd Qtr / 3rd Qtr / / 4th Qtr /
CY 2017 – 1st Qtr / 2nd Qtr / 3rd Qtr / / 4th Qtr /

• BAR 5: Summary Report of Disbursements
2019 as of
2018 as of January | February | March | April | May | June | July | August | September | October | November | December
2017 – 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr
2016 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr
2015 – 1st Qtr / 2nd Qtr
2014 – 1st Qtr / 2nd Qtr

B. GOCC / WD
2017 Annual Report
2016 Annual Report
2015 Annual Report
2014 Annual Report
2013 Annual Report

FY 2011 – 2013

• Budget Execution Documents

• BED 1: Financial Plan
2013

• BED 2: Physical Plan
2013

• BED 3: Monthly Cash Program/Monthly Disbursement Program

• BED 4: Estimate of Monthly Income
• 2013 / 2012 / 2011

• List of Not Yet Due and Demandable Obligations
• 2013 / 2012 / 2011

• Budget Accountability Reports

• BAR 1: Quarterly Physical Report of Operations
• 2013 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr

• BAR 2: Quarterly Financial Report of Operations
• 2013 / 2012 / 2011

• BAR 3: Quarterly Report of Actual Income
• 2013 / 2012 / 2011

• BAR 4: Statement of Allotment, Obligations and Balances
• 2013 – as of December

• BAR 5: Summary Report of Disbursements
• 2013 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr

3. Approved Budget and MFO Targets(OSEC)
Budget (as reflected in the GAA)

2018

2016

Target (MFOs)
2016

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 2020
APP 2019
APP 2019
APP 2018
APP 2017
APP 2016

Annual Procurement Plan None CSE
APP 2020

APP 2019

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

APCPI 2018

Supplemental APP

Supplemental APP 2019
Supplemental APP 2018
Supplemental APP 2017
Supplemental APP 2016

Contracts Awarded and Names of Suppliers / Contractors / Consultant

List of Suppliers 2019
List of Suppliers 2018
List of Suppliers 2017
List of Suppliers 2016

Procurement Monitoring Report

• 2020 – January /
• 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

Consolidated Annual Procurement Plan (APP) for CY 2018 using the GPPB Prescribe Format

2019

2018

2017

TESDA Additional Transparency Compliance

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

2. COA Annual Audit Report
2017 / 2018

3. Status of Cases
2019 List of Pending Cases – 1st Qtr /
2018 List of Pending Cases – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr
2017 List of Pending Cases – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr

2019 List of Decided Cases – 1st Qtr /
2018 List of Decided Cases – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr
2017 List of Decided Cases – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr

4.Code of Conduct

5. Networth of TESDA Officials

As of December 2019
Acting – Regional Director:Demetrio P. Anduyan Jr. ,PhD, CESE
Batanes:Juanita N. Acacio
Cagayan:Romeo O. Talosig
Isabela:Igmedio S. Casticon
Quirino:Marissa T. Alcantara
Nueva Vizcaya:Socorro F. Galanto

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
2019 as of
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
2019 as of
2018 as of 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr
2017 as of 1st QTR / 2ns QTR / 3rd QTR / 4th QTR

Aging of Cash Advance to Officers Employees
2019 as of
2018 as of 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr
2017 as of 1st QTR / 2ns QTR / 3rd QTR / 4th QTR

Aging of Cash Advance to Special Disbursing Officer
2019 as of
2018 as of 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr
2017 as of 1st QTR / 2ns QTR / 3rd QTR / 4th QTR

9. Status of Cash Advances

2019 as of
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
2019 –
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)
2019 – 1st 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)
2019 – 1st 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)
2019 – 1st 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)
2019 – 1st 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)
2019 – 1st 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)
2019 – 1st 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
2019 – 1st Qtr /
2018 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr
2017 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr

FOR SSP Fund
• TRIAL BALANCE
2019 –
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)
2019 –
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)
2019 –
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)
2019 –
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)
2019 –
2018 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr
2017 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr

• ANNEX C: CASH FLOW STATEMENT (Condensed)
2019 –
2018 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr
2017 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr

• ANNEX C1: CASH FLOW STATEMENT (Detailed)
2019 –
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
2019 –
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