ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBABBBCBDBEBFBGBHBIBJBKBLBMBNBOBPBQBRBSBTBUBVBWBX
1
Technical Education and Skills Development Authority
2
Strategic Performance Management System (SPMS)
3
4
OFFICE PERFORMANCE COMMITMENT AND REVIEW
5
6
SDP/A/PSuccess Indicators
(Targets + Measures)
Evidences per Planning GuidelinesTimelineAllotted
Budget
(in P'000)
Operating Unit AccountableAccomplishments
RatingRemarks
(for validation purposes)
Travelling Expenses-LocalTravelling Expenses-ForeignTraining ExpenseScholarship Grant ExpensesPESFATWSPOffice Supplies ExpensesWaterAccountable FormsDrugs and Medicine ExpensesMedical, Dental and Laboratory SuppliesFuel, Oil and Lubricants ExpensesTextbooks and Instructional Materials ExpensesSemi-Expendable Machinery Semi-Expendable Office Equipment Semi-Expendable ICT Equipment Semi-Expendable Other Machinery and Equipment ExpensesSemi-Expendable Furnitures and FixturesOther Supplies and Materials ExpensesElectricityWater ExpensesTelephone Expense-MobileTelephone Expense-LandlinePostage and Courier ServicesInternet Subscripton ExpensesCable, Satellite, Telegraph and Radio ExpensesPrizesSubscriptionExtraordinary & Miscellaneous ExpLegal ExpenseAuditing ServicesConsultancy ServicesOther Professional ServicesJanitorial ServicesSecurity ServicesOther General ServicesRepairs: BOS-BuildingsRepairs: BOS-School BuildingsRepairs: BOS-Other StructuresRepairs: M/E-MachineryRepairs: M/E-Office EquipmentRepairs: Office EquipmentRepairs: ICT Equipment Repairs: Other Machinery & EquipmentRepairs: Motor VehiclesRepairs: Other PPERepairs: School Blgs.Taxes, Duties and LicensesFidelity Bond PremiumsInsurance ExpenseAdvertising ExpensePrinting and Publication ExpenseRepresentation ExpenseTransportation and Delivery ExpenseRent/Lease -Buildings and StructuresRent/Lease -Motor VehiclesMembership Dues and Cont. to Org.Library and Other Reading Materials Subscription ExpensesWebsite MaintenanceOther MOOE
7
8
QETA
9
Technical Education and Skills Development Policy Program
0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
10
5User's Feedback Survey94%Percentage of stakeholders who rate policies/plans as good or better *Accomplished User’s Feedback Survey questionnairesCOROPOTI/ Planning Office
11
595% response rateConduct of survey for all operating units/stakeholders facilitatedAccomplished User’s Feedback Survey
Mar-Dec 2023
ROPO/ Planning Office
12
1,5Regional/Provincial TESD PlansSemestralRegional/Provincial TESD Plan progress report submittedR/PTESDC resolutions endorsing the progress reports

1. Memorandum of Endorsement
2. Monitoring of Resolutions
Mar-Dec 2023
ROPO/ Planning Office
13
5Number of Multi-Sectoral Consultations (External and Internal) conducted to identify the Agenda for the 5th Cycle R/PTESDP 2023-2028After activity report on multi-sectoral external and internal consultations prepared as scheduled (fo PO - External consultation only, for RO - External and Internal consultations, for Planning Office - Internal and External consultations)
Mar-Dec 2023
14
1,2,3,4,5,6
Policy Formulation and DeploymentNumber of participants to the Zonal Stakeholders’ Consultation on Proposed Policy/ies identified and endorsedAttendance sheet/s, communication documents (letters, memo) inviting the concerned regional and provincial stakeholdersJan-Dec 2023
15
5Number of participants to the Zonal Stakeholders’ Deployment of Approved Policy/ies identified and endorsedAttendance sheet/s, communication documents (letters, memo) inviting the concerned regional and provincial stakeholdersJan-Dec 2023
16
5Legislative ConcernsNumber of Inputs and recommendations to draft bill/s provided as necessaryEOs and ROPOs comments/ inputs to the draft TESDA Position Paper/s prepared/ provided within the set deadlineJan-Dec 2023COROPO/ Planning Office
17
5TESD CommitteesAnnualR/PTESDC Workplan developed and submitted based on Planning Guidelines and Policy AgendaAnnual R/PTESDC WorkplanJan-Dec 2023ROPO/ Planning Office
18
5QuarterlyR/PTESDC Status report submitted based on approved WorkplanQuarterly R/PTESDC status reports prepared/updated Jan-Dec 2023
19
5100%R/PTESDC Nominations facilitated and submitted (as necessary)R/PTESDC Nominations endorsed on set deadlineJan-Dec 2023
20
5QuarterlyR/PTESDC meetings conducted/facilitatedR/PTESDC quarterly minutes of the meeting prepared and submitted within set deadlineJan-Dec 2023
21
51RTESDC maintained and strengthenedMonitoring reportJan-Dec 2023
22
Number of PTESDC maintained and strengthenedMonitoring reportJan-Dec 2023
23
5Number of participants to the technical assistance/Orientation to the Regional/Provincial TESDC SecretariatAttendance sheet/s, communication documents (letters, memo) inviting the concerned regional and provincial orientationJan-Dec 2023
24
1,2,3,4
Updating of Skills Priorities1Regional Skills Priorities enhanced and submittedSubmitted enhanced skills map/sJan-Dec 2023ROPO/ Planning Office
25
1,2,3,4
1 per POProvincial/District Skills Priorities enhanced and submittedSubmitted enhanced skills map/sJan-Dec 2023
26
1,2,3,4
Number of LMIRs on new and emerging skills not covered in the Regional/Provincial Skills Priority developed, as necessaryR/PTESDC resolutions endorsing the identified new and emerging
27
1,2,3,4100%Percentage of developed LMIRs disseminated to stakeholdersDocuments addressed to the regional/ provincial stakeholders Jan-Dec 2023
28
1 RO
1 per PO
Number of participants to the Capability Building on LMIR developmentAfter activity reportJan-Dec 2023
29
1,2,3,4
1Number of industry consultation on the updating of regional/provincial skills priorities conductedReport on industry recommendations and action programsJan-Dec 2023
30
1,2,3,4
Industry recommendations gathered and action programs in Construction, IT-BPM and Manufacturing sectors prepared (for NCR, III, IV-A and VII only)Report on industry recommendations and action programs for 4 pilot regions in 3 sectorsJan-Dec 2023
31
1National TVET Research Agenda (NTRA)100%Call for Proposal disseminated to concerned stakeholdersReceived research proposal/sJan-Dec 2023ROPO/ Planning Office
32
11Policy Research proposal evaluated and endorsed to the National NTRA Review PanelEndorsed research proposal to Regional NTRA Review PanelJan-Dec 2023ROPOTI/ Planning Office
33
11Technology Research proposal evaluated and endorsed to the National NTRA Review PanelEndorsed research proposal to Regional NTRA Review Panel
34
120 paxNumber of participants in the multiplier training on policy researchIndividual terminal reportJan-Dec 2023ROPO/ Planning Office
35
120 paxNumber of participants in the multiplier training on technology researchIndividual terminal reportROPO/ National Institute for Technical Education and Skills Development
36
1,2,3,4
Conduct of Evaluation/Studies100%TVET Briefs disseminated to concerned stakeholdersCommunication documents (e.g. letters, memo, email)ROPO/ Planning Office
37
21Terminal Evaluation on Barangay Development Program implementation to 822 barangays conducted (for CAR, VIII, XI, XII and CARAGA only)Terminal evaluation papers on implementation of Barangay Development Program (BDP) to 822 barangays preparedMar-June 2023ROPO/ Communities and Local Government Unit Services
38
21 per POTerminal Evaluation per province on CBT NOT under the EO 70 822 priority barangays conductedTerminal Evaluation Paper per PO to be consolidated by RO for endorsement to CLGUSMar-June 2023
39
1TESDA Devolution1Regional Devolution Team created and maintainedOffice Order on the creation of the Regional Devolution Team

ROPO/ Communities and Local Government Unit Services
40
1Inventory of LGUs with and without CTECs submittedMonitoring report.
Report on LGUs with and without CTECs
July-Dec 2023
41
1Inventory of LGUs with and without LGU-run Training Centers submittedMonitoring Report
Report on LGUs with and without LGU-run Training Centers
July-Dec 2023
42
1Advocacy program to promote the importance of TVET in communities and the roles of CTECs in LGUs formulated and implementedCommunication PlanJuly-Dec 2023
43
35%Fund allocation for TVET in LGUs’ local development plans thru municipal/city councils in line with EO 138 and Mandanas-Garcia SC Ruling institutionalizedMonitoring Report
Fund for TVET implementation allocated per LGU
*showing the 35% target and the implementation report
July-Dec 2023
44
35%Technical assistance to LGUs for the establishment and/or improvement of municipal training centers thru capacity-building, scholarship provisions, and other forms of support in maintaining the centers provided (35% of the total number of LGUs/ municipalities per PO)Accomplishment report submitted
*showing the 35% target
July-Dec 2023
45
QuarterlyAccomplishment reports on the efforts on devolution submitted to ODDG-TESDOQuarterly accomplishment report submittedJuly-Dec 2023ROPO/ TESD Operations
46
1Training Needs Analysis (TNA) for CTECs conductedTNA resultsJuly-Dec 2023ROPO/ Communities and Local Government Unit Services
47
1Capability Building Program for CTECs conducted/participated based on the TNA resultsAfter activity reportJuly-Dec 2023
48
1,3,4National and International Skills CompetitionNumber of Provincial, Regional, Zonal and National Skills Competition conductedAfter activity reportJuly-Dec 2023ROPO/ ODDG-TESDO/ World Skills
49
1,3,4International Skills Competition participatedTerminal reportJuly-Dec 2023
50
1Alignment of Diploma Programs to Dublin Accord/Sydney Accord1Regional Technical Support Teams organized/ establishedRegional Technical Support Teams organizational chart, TESDA OrderJan-Dec 2023ROPO/ Qualifications and Standards Office
51
1Regional Evaluators organized/ establishedList of Regional Evaluators
52
1Diploma program aligned with Dublin/ Sydney Accord recognizedRecognized diploma program aligned with Dublin/ Sydney Accord based on TESDA Circular No. 150 s. 2020
53
1Monitoring report on the number of Recognized Diploma program aligned with Dublin/ Sydney Accord preparedMonitoring reportJan-Dec 2023
54
4TTI Advisory Council1Annual Work Plan preparedAnnual Work PlanJan-Dec 2023ROPOTI/ NITESD/ ROMO
55
2Number of resolutions formulated per TESDA Advisory CouncilMonitoring List and Formulated ResolutionsJan-Dec 2023
56
100%Percentage of TAS/RTCs Advisory Council monitoredMonitoring reportJan-Dec 2023
57
100%Percentage of TAS/RTCs Advisory Council in TTIs established/maintainedMonitoring reportJan-Dec 2023
58
Technical Education and Skills Development Regulatory Program
0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
59
1,2,3,4,5
Competency Assessment and Certification70%Percentage of TVET graduates that undergo assessment for certification * (programs with CATs)RWAC Report from T2MISJan-Dec 2023ROPO / Certification Office
60
1,2,3,4,5
90%Percentage of skilled workers issued with certification within seven (7) days of their application *Tracking sheetsJan-Dec 2023
61
1,2,3,4,5
Number of skilled workers assessed for certificationRWAC Report from T2MISJan-Dec 2023
62
1,2,3,4,5
Number of persons certifiedRWAC Report from T2MISJan-Dec 2023
63
1,2,3,4,5
Number of persons assessed (CACW)RWAC Report from T2MISJan-Dec 2023
64
1,2,3,4,5
Number of persons certified (CACW)RWAC Report from T2MISJan-Dec 2023
65
1,2,3,4,5
100%Percentage of Regional Qualification Map (QM) for CACW prepared and submitted to Certification OfficeSubmitted Regional Qualification MapsJan-Dec 2023
66
5100%Percentage of portfolio assessment applicants verifiedPortfolio Assessment ReportJan-Dec 2023
67
5100%Percentage of verified applicants assessed under portfolio assessmentRWAC Report from T2MISJan-Dec 2023
68
570%Percentage of relevant Training Regulations (TR) in the region established with Assessment CentersMonitoring reportJan-Dec 2023
69
1CAMP ASSESS for other Sectors conducted/participatedAfter activity reportJan-Dec 2023ROPO / Certification Office
70
5Expansion of Assessment and Certification InfrastructureNumber of new competency assessors accreditedRegistry of Accredited Assessors from T2MISJan-Dec 2023ROPO / Certification Office
71
5Number of new assessment centers accreditedRegistry of Accredited Assessment Centers from T2MISJan-Dec 2023ROPO / Certification Office
72
3At least 1Number of Assessment Centers established for NC Level IV qualificationsMonitoring Report (CO), Certificate of Accreditation for Level IV Assessment Centers (ROs)Jan-Dec 2023ROPO / Certification Office
73
5Number of new assessment centers in Domestic Work NC II accredited (TTIs)Certificate of Accreditation

Monitoring report
Jan-Dec 2023
74
1Number of participants attended the Capability Building Programs for Regional Lead Assessors (RLAs) for promulgated Training Regulations with Competency Assessment ToolsAfter activity reportJan-Dec 2023
75
1Capability Building Programs for Provincial Lead Assessors conducted by RLAsAfter activity report
76
5Number of Provincial Lead Assessors trained/calibrated for target number of Training RegulationsMonitoring report
77
1Regional/Provincial Command Centers100%Regional/Provincial Command Centers established and maintainedMonitoring reportMar-June 2023ROPO/ Certification Office
78
5Mutual Recognition Arrangement (MRA) on Tourism Professionals1Whitelist database on trainers and assessors compliant to ASEAN MRA updatedWhitelist database with trainers’ and assessors’ profile updatedMar-June 2023RO/ Certification Office
79
1,2,3,4,5
TVET Program Registration and AccreditationNumber of new programs registered (Full qualification by level)Compendium of registered programsMar-June 2023ROPO / Certification Office
80
175%Percentage of the registered TVET programs recognized under Flexible Learning DeliveryMonitoring reportMar-June 2023ROPOTI/ National Institute for Technical Education and Skills Development
81
1,2,3,4,5Agriculture/Agri-related programs registered (TTIs)Certificate of TVET Program Registration

Monitoring Report
Mar-June 2023ROPO/ Certification Office
82
Agricultural Surplus programs registered (TTIs)Certificate of TVET Program Registration

Monitoring Report
Mar-June 2023ROPO/ Certification Office
83
Produce Organic Concoctions and Extract program registered (TTIs)Certificate of TVET Program Registration

Monitoring Report
Mar-June 2023
84
Construction/Construction-related programs registered (TTIs)Certificate of TVET Program Registration

Monitoring Report
Mar-June 2023
85
Driving NC II program registered (TTIs)Certificate of TVET Program Registration

Monitoring Report
86
Contact Tracing Level II program registered (TTIs)Certificate of TVET Program Registration

Monitoring Report
July-Dec 2023
87
Healthcare-related programs registered (TTIs)Certificate of TVET Program Registration

Monitoring Report
July-Dec 2023
88
Domestic Work NC II program registered (TTIs)Certificate of TVET Program Registration

Monitoring Report
July-Dec 2023
89
Number of programs applied for STAR ratingValidated STAR Program application documents July-Dec 2023ROPO / Certification Office
90
1,2,3,5
80%Percentage of applications for STAR program validatedSubmitted documents/ report supporting and conformed to the rubricsJuly-Dec 2023ROPO / Certification Office
91
5Implementation of Compliance Audit100%Percentage of registered TVET programs audited * (based on approved Annual Compliance Audit Plan)Duly accomplished TESDA-OP-CO-02-F06-RO FormJuly-Dec 2023ROPO / Internal Audit Services
92
85%Percentage compliance of TVET programs to TESDA, industry standards and requirements *Duly accomplished TESDA-OP-CO-02-F06-RO FormJuly-Dec 2023
93
100%Percentage of reports on the conducted compliance audits to identified registered TVET programs submittedTESDA-OP-IAS-01-F06 and -F07 submitted from P/DO to RO every end of the monthJuly-Dec 2023
94
1Capability Building Program for Compliance Audit Auditors (for registered programs) conducted/participatedAfter activity reportJuly-Dec 2023
95
100%Percentage of reports on the conducted compliance audit to identified accredited AC qualifications submittedTESDA-OP-IAS-02-F06 and -F07 submitted from RO to IAS every 3rd day of the succeeding monthJuly-Dec 2023
96
100%Percentage of identified accredited AC qualifications audited within the year (based on approved Annual Compliance Audit Plan)Compliance Audit ReportJuly-Dec 2023
97
1Capability Building Program for Compliance Audit Auditors (for Assessment Centers) conducted/participatedAfter activity reportJuly-Dec 2023
98
1ROPO-initiated CBP for ROPODOTI compliance auditors conducted within the first quarter of the year (for ACs) conductedAfter activity reportJuly-Dec 2023
99
3Implementation of PQF Level 4 and 5 programs100%Promotion and advocacy of PQF referenced with other QFs (i.e. organization of orientation activities on PQF with counterparts initiated)After activity reportJuly-Dec 2023ROPO/ Qualifications and Standards Office
100
100%Percentage of TVIs/Enterprises offering PQF Levels 4 or 5 programs monitoredMonitoring report on TVIs/Enterprises offering PQF Levels 4 and 5July-Dec 2023ROPO/ Qualifications and Standards Office