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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 following documents listed below.

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 - NCR Compliance with Sec. 93 of the General Appropriations Act of 2013 (R.A. No. 10352)

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

 

A.    Mandate and Function

B.    TESDA Board Members

C.    Directory of TESDA NCR Officials, Regional and District Offices

    II.        Physical Accountability Report

 

A.    Budget Execution Documents

·         Physical Plan

     2017 | 2016 | 20152014 | 2013 | 2012 | 2011

·         Financial Plan (Old Reporting)

     20152014 | 2013 | 2012 | 2011

·         Monthly Cash Program (Old Reporting)

     2018 | 2017 | 2016 | 201520142013 | 2012 | 2011

·         Estimate Monthly Income (Old Reporting)

     2015 | 2014 | 2013 | 2012 | 2011

·         List of Yet Due and Demandable Obligations (None)

     2015 | 2014 | 2013 | 2012 | 2011 

B.    Budget Accountability Reports

·         Quarterly Physical Report of Operations

     2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011

·         Quarterly Report of Actual Income

     2015 | 2014 | 2013 | 2012 | 2011

·         Monthly Report of Disbursements

     20152014 | 2013 | 2012 | 2011

   III.        Financial Accountability Reports (FARs)

 

A.    Statement of Appropriations, Allotments, Obligations, Disbursements and Balances

       2015 | 2014 | 2013 | 2012 | 2011

B.    Quarterly Financial Report of Operations (Old Reporting)

       2015 | 2014 | 2013 | 2012 | 2011

C.   List of Agency Budget Matrix/Special Allotment Release Orders and Sub-Allotment Release Orders (Old Reporting)

       20152014 | 2013 

D.    Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Prior Year Obligations (Old Reporting)

       2015 | 2013 | 2012 | 2011

E.    Summary of Prior Year’s Obligations, Disbursements and Unpaid Prior Year Obligations (None)

       2015 | 2014 | 2013 | 2012 | 2011

F.     Summary Report of Disbursements

       201520142013 | 2012 | 2011

G. BFARs

       1. FAR No. 1: Statement of Appropriations, Allotments, Obligations, Disbursements and Balances

        2018 [ Q1 | Q2 | Q3 | Q4 ]                                          2017 [ Q1 | Q2 | Q3 | Q4 ]                                         

        2. FAR No. 1-A: Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures

        2018 [ Q1 | Q2 | Q3 | Q4 ]

        2017 [ Q1 | Q2 | Q3 | Q4 ]

        3. FAR No. 1-B: List of Allotments and Sub-Allotments

        2018 [ Q1 | Q2 | Q3 | Q4 ]                                          2017 [ Q1 | Q2 | Q3 | Q4 ]

       4. FAR No. 4: Monthly Report of Disbursements

        2018 [ Jan | Feb | Mar | Apr | MayJun | Jul | Aug | Sep | Oct | Nov | Dec ]

  IV.        TESDA NCR approved budgets and corresponding targets

 

A.    Budget (as reflected in the GAA / ABM)

      20182017 | 201620152014 | 2013 | 2012

B.    Target

      2017 | 201620152014 | 2013 | 2012 

   V.        Major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011

 

A. 2018 

B. 2017

C. 2016

D. 2015

E. 2014

F.  2013

G. 2012

  VI.        The program / projects beneficiaries as identified in the applicable special provisions

 

A. 2018 

B. 2017

C. 2016

D. 2015

E. 2014

F.  2013

G. 2012

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

 

A. 2018 

B. 2017

C. 2016

D. 2015

E. 2014

F.  2013

G. 2012

VIII.        Annual Procurement Plan, Contracts awarded and the name of contractors / suppliers / consultants

 

A.    Annual Procurement Plan

     2019 (CSE-RO | CSE-DO | Non-CSE)  | 2018         20172016 | 20152014 2013 | 2012 

B.    Awarded Contracts

     20182017 | 201620152014 | 2013 | 2012

  IX.        Additional Transparency Compliance













 

A.    Efficiency and Integrity Development Action Plan

·     Citizen’s Charter

·     Networth of TESDA NCR Officials

     201820172016 | 2015                                    2014 | 2013 | 2012

·      Quarterly Report on Status of Cases (No Cases within the region)

·      Status of Action Taken by Management on Audit Report

     2018 | 20172016 | 2015 | 20142013               2012 | 2011

·     Quarterly Report on Ageing of Cash Advances

     2018 [ Q1 | Q2 | Q3 | Q4 ]                                   2017 | 201620152014 | 2013 | 2012

·     Financial Statements

    2018 [ Q1 | Q2 | Q3 | Q4 ]                                    2017 [ Q1 | Q2 | Q3 | Q4 ]

B.    COA’s Annual Audit

            20172016 | 2015 | 2014 | 2013 | 2012                    2011 | 2010

C.  Freedom of Information

                                                                         

    X. Quality Management System
        A. ISO 9001:2015 Certificate

      B. Documented Information on ISO 9001:2015
      Aligned QMS   
            2018
  • Management Review for 2017