Documentos de Académico
Documentos de Profesional
Documentos de Cultura
4,420.00
300.00 60.00 300.00 100.00 40.00 30.00 30.00 300.00 100.00 50.00 300.00 50.00 100.00 1,220.00 50.00 100.00 50.00 200.00 40.00 60.00 150.00 60.00 50.00 120.00 60.00
3 3
PG PG A A
26 27 1 2 3
300 55 6 7,500 5 31,940 50 4 55,868 44,907 28,562 23,556 16,473 32,617 23,562 23,562 19,556 14,373 737 590 360 22,514 20,755 5,000 4,000 2,100 300 275 100
300.00 200.00
Relevance
Career Guidance Advocacy 1 1 DTS/DTP Advocacy YP4SC Labor Market Information Skills Competition 1 1 1 2 2 2 2 2 Institution-based Programs 2 2 2 2 2 Enterprise-based/Apprenticeship 2 2 2 Community-based Programs 2 2 2 2 2 Trainers Development Gender and Development Special Training for Employment Program (STEP) 2 PG 1 Number of Enrolees 1,936 2 2 A A A PG PG PG PG PG PG PG PG PG PG PG PG PG PG PG PG PG PG PG PG
1,220.00
250.00 75.00 50.00 320.00 75.00 450.00
4 5 6 1 2 3 4 5 1 2 3 4 5 1 2 3 1 2 3 4 5 1 2 1
91,780.00
163.00 60.00 60.00 90.00 50.00 368.00 60.00 60.00 600.00 95.00 50.00 40.00 21.00 300.00 138.00 485.00 26,136.00
SD4R Thrust/ P/A/P No. Description (Projects/Program) MFO 2 2 2 Grassroots Participatory Budgeting (GPB) 2 2 Private Education Student Financial Assistance (PESFA) 2 2 2 2 2 Training for Work Scholarship Program (TWSP) 2 2 2 2 2 TESDA Technology Institutions (TTIs) 2 2 2 2 2 2 2 2
Success Indicator Measure Number of Graduates Number of Assessed Number of Employed STEP Graduates Number of Enrolees Number of Graduates
12,465.00 1,600 1,440 11,324.00 PG PG PG PG PG 1 2 3 4 5 Number of Enrolees Number of Graduates Number of Assessed Number of Certified Number of Employed PESFA Graduates 1,510 1,360 1,360 1,142 628 34,793.00 PG PG PG PG PG PG PG PG PG PG PG PG PG 1 2 3 4 5 1 2 3 4 5 6 7 8 Number of Enrolees Number of Graduates Number of Assessed Number of Certified Number of Employed TWSP Graduates Number of TTI Enrolees* Number of Graduates Number of Assessed Average no of training hours per TTI trainee* Number of TTI graduates who are employed six (6) months after completion of training Percentage of training applications acted upon within two (2) weeks* Percentage of TTI graduates certified within 5 days after graduation Percentage of TTI training programs that are delivered within one month of the original plan. Percent compliance to reporting requiremens of oversight bodies on Funds Accountability (DOLE, COA, DBM, and BIR) Budget Execution Documents (BEDs) Physical & Financial Plan Monthly Cash Program Estimate of Monthly Income List of Not Yet Due & Demandable Obligations Budget Accountability Reports (BARs) Physical Report of Operation Financial Report of Operation State of Allotment, Obligations and Balances (SAOB) Corporate Financial Report Report of Disbursement Report of Income Status of Accounts 139 - Due from NGOs 138 - Due from LGUs 148- Advances to Officers & Employees COA - Required Reports SAOB (COA format) SSP Status Report Trial Balance Detailed Statement of Income and Expenses Detailed Balance Sheet Condensed Balance Sheet Statement of Government Equity Statement of Cash Flows (Direct Method) Detailed Breakdown of Disbursements Report of Income NG Books Report of Income RA Books SAOB - details of allotment releases covered by the ROs/TTIs BP 100 Statement of Revenues BP 500 Statementt of Other Receipts/Expenditures Pre-closing and post closing trial balance DOLE Financial Report of Operation and Report of Disbursements Internal Audit implemented in all operating units in compliance with DBM CL No. 2011-5 Audit observations/findings and recommendations contained in FY 2013 Annual Audit Report (AAR) & prior years' audit findings and recommendations completely settled 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 50.00 12.00 100% 100% 100% 100% 100% 100% 12.00 12.00 12.00 12.00 12.00 12.00 100% 100% 100% 12.00 12.00 12.00 3,480 3,132 3,132 2,630 1,447 4,422.00 6,713 4,514 4,514 100 2,483 80% 84% 80%
Financing
Adherence to COA, DBM, BIR and DOLE budgetary and financial reports GASS A 1 100%
468.00
12.00
GASS GASS GASS GASS GASS GASS GASS GASS GASS GASS GASS GASS GASS GASS GASS GASS GASS GASS GASS GASS GASS GASS GASS GASS GASS GASS GASS GASS GASS GASS GASS GASS GASS Internal Audit System 3 3
A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
SD4R Thrust/ P/A/P No. Description (Projects/Program) Cash Advances Financial Performance MFO 3 3
Success Indicator Measure Cash Advances granted, utilized, and liquidated in accordance with COA Circular 97-002 ROPOTI units financial performance incorporated in 2014 OPCR Web Based information System established and maintained No. of MoNet Accomplishment Reports submitted on or before the 25th day of the month Number of staff availed SDP Submission of APP per Operating Unit Submission of Report of Inventory of Physical Assets and Properties per Operating Unit Conduct of yearly appraisal and disposal of the unserviceable properties per Operating Unit Preparation of documentary requirements under lease purchase agreement Earnest money/downpayment under lease purchase agreement (if approved) Implement energy conservation programs per Operating Unit Observance to monthly ceiling for TESDA Officials Number of nominees under KABALIKAT/TESDA Idol Awards/etc Number of staff availed Loyalty Award Number of staff granted with CNA Incentive Number of employees nominated for TMEOYA Number of staff qualified for step increment Prompt and complete settlement of Audit Observation/Findings and Recommendations Transparency Seal Provisions: RO website linked with CO TESDAs Official Website Philgeps posting - certification of compliance Report on Aging Cash Advances Citizens Charter Compliance SALN Submission OPCR/IPCR Submission/approval of all Operating Units and employees ISO 9001:2008 certified Scholarships/Special Projects GPB(BUB) (@ 7,500 PCC) PESFA (@ 7,500 PCC) STEP (@ 13,500 PCC) TWSP (@ 7,500 PCC) NATCAC (@ 500 PCC) LSI (@ 1,500 PCC) TTI as per approved budget Sub-Total, Operations (OPNS) Sub-Total, Support to Operations (STO) Sub-Total, GASS Total Amount of Budget Requested
Good Governance
Techvoc Information System 3 3 Staff Development Property and Supply Management 3 3 3 3 Acquisition of Office Building 3 3 Energy Conservation Efforts Communication Institutional Awards/Corporate Events Employees Welfare Program 3 3 3 3 3 3 3 Annual Audit Report (AAR) Transparency Seal 3 3 3 3 3 3 3 OPCR/IPCR ISO Certification 3 3 A A A A A A A A A A PG PG PG PG PG PG A A A A A A A A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 5 12 70 5 5 5 1 (RO) 1 5 7 4 15 152 9 15 100%
943.00
100.00 24.00 100.00 10.00 10.00 10.00 10.00
20.00
1 1 1 100% 100% 100% On-progress 12,250 1,600 1,510 1,936 4,004 3,000 200 85.00% 5.00% 10.00% 100.00%
10.00 10.00 10.00 40.00 30.00 10.00 125.00 84,718.00 12,465.00 11,324.00 26,136.00 34,793.00 1,500.00 300.00 4,422.00 8,237.00 485.00 969.00
98,831.00
Prepared by:
Date: 11-Mar-14
Attested by:
Date: 11-Mar-14
ACTION/S TAKEN: Recommending Approval Date PMT Date Approved by: Date