TESDA ISAT Transparency Seal
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.

Compliance with Sec. 91 (Transparency Seal) R.A. No. 10633 (General Appropriations Act FY 2014)

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

II. Annual Report

FY 2014 – 2018
• BED 1: Financial Plan
2018 / 2017 / 2016

• BED 2: Physical Plan CY
2018 / 2017 /2016

• BED 3: Monthly Cash Program/Monthly Disbursement Program
2018 / 2017 / 2016

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

• FAR 1: Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)

2019

2018 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr
2017 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr

• FAR 1-A: Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures

2019 –
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
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)

2019
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, Disbursements and Balances by Object of Expenditures (for Off-Budget Funds)
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
2018
2017

• FAR 4: Monthly Report of Disbursements
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

2018 as of 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr
2017 as of 1st Qtr | 2nd Qtr | 3rd Qtr |4th Qtr

• Budget Accountability Reports

• BAR 1: Quarterly Physical Report of Operations
2018 – 1st Qtr / 2nd Qtr3rd Qtr / 4th Qtr
2017 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr

• BAR 2: Quarterly Financial Report of Operations

• 2018 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr
• 2017 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr

• BAR 3: Quarterly Report of Actual Income

• 2018 Fund 101 – 1st Qtr2nd Qtr3rd Qtr /4th Qtr
• 2017 Fund 101 – 1st Qtr2nd Qtr3rd Qtr /4th Qtr

• BAR 4: Statement of Allotment, Obligations and Balances

• 2018 – 1st Qtr2nd Qtr3rd Qtr /4th Qtr
• 2017 – 1st Qtr2nd Qtr3rd Qtr /4th Qtr

• BAR 5: Summary Report of Disbursements

• 2018 – 1st Qtr2nd Qtr3rd Qtr /4th Qtr
• 2017 – 1st Qtr2nd Qtr3rd Qtr /4th Qtr

B. GOCC / WD

2017 Annual Report
2016 Annual Report

III. Major Programs and Projects Classified by Major Final Output

Budget (as reflected in the GAA)

Target (MFOs)

IV. Program / Project Beneficiaries as identified in the applicable special provision

Programs and Activities, Beneficiaries, and Status Implementation

1st Semester 2016

2nd Semester 2016

Cagayan List of Beneficiaries / Approved RFTs

Beneficiaries 2016

Approved RFTs 2016

V. Annual Procurement Plan, Contracts / Suppliers / Consultant

Annual Procurement Plan

CSE

• APP 2019
• APP 2018
• APP 2017

Non CSE

• APP 2019
• APP 2018
• APP 2017

Supplemental APP

• Supplemental APP 2019
• Supplemental APP 2018
• Supplemental APP 2017

Contracts Awarded and Names of Suppliers / Contractors / Consultant

List of Suppliers

Agency Procurement Compliance and Performance Indicator (APCPI)

2018 MDS January – June /July – December *
2018 SSP January – June / July – December
2018 UAQTEA January – June  */ July – December

Procurement Monitoring Report

2018 MDS January – June / July – December *
2018 SSP January – June / July – December
2018 UAQTEA January – June */ July – December

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

• APP 2019
• APP 2018
• APP 2017

VII. 7. Quality Management System

VIII. TESDA Additional Transparency Compliance

1. Agency Efficiency and Integrity Development Plan (EIDP) CY 2017-20202. COA Annual Audit Report
2017
3. Status of Cases
2018 List of Pending Cases – 1st Qtr / 2nd Qtr2018 List of Decided Cases – 1st Qtr / 2nd Qtr

4.Code of Conduct

5. Networth of TESDA Officials

As of December 2017
Acting – Regional Director:Nestor C. Ave
Batanes:Diosdado C. Escalante
Cagayan:Romeo O. Talosig
Isabela:Demetrio P. Anduyan
Quirino:Belinda A. Labutong
Nueva Vizcaya:Genaro Ronald C. Ibay

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
2018 as of March /

Aging of Cash Advance for Payroll
2018 as of March /

Aging of Cash Advance to Officers Employees

Fund 101

2018 as of 1 Qtr / 2nd Qtr /
2017 as of 1 Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr

Aging of Cash Advance to Special Disbursing Officer
2018 as of March /

9. Status of Cash Advances

2018 as of March

10.Financial Statements

FOR Fund 101
• TRIAL BALANCE
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)
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)
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)
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)
2018 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr
2017 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr

• ANNEX C: Statement of Changes in Net Assets / Equity
2018 – 1st Qtr / 2nd Qtr / 3rd Qtr /4th Qtr
2017 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr

• ANNEX D:  CASH FLOW STATEMENT
2018 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr
2017 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr

• ANNEX D1: CASH FLOW STATEMENT (Detailed)
2018 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr
2017 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr

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

• ANNEX C: Statement of Changes in Net Assets / Equity
2018 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr
2017 – 1st Qtr / 2nd Qtr / 3rd Qtr / 4th Qtr

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

• ANNEX D1: CASH FLOW STATEMENT (Detailed)
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