TTI Performance Monitoring System
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TTI Performance Monitoring System
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Performance Indicators
TTIs
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RTC-Tagoloan
RTC-Iligan
PTC-Valencia
PTC-PlaridelCOBSATCSATKNASLNNAISOAISSTS
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EGACE (annual series accomp rate)
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Enrolled
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20151,1563,003(165%)1,3844648 (120%)1,4412,750 (107%)1997 (148%)2,171 (117%)1,493 (95%)
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20161,0293,018(128%)1,1383,8659052,725 (106%)2453 (187%)2,591 (114%)1,223 (81%)
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20171,2023,490(149%)9463,730 (112%)9252,578 (116%)2438 (211%)3,652 (182%)1,385 (105%)
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2018 (as of August 30)1034 (124%)1,5022,783(110%)2941,8815031,433 (66%)2798 (110%)1,556 (74%)1,850 (131%)
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Graduates
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20151,1092,876(176%)1,1204426 (127%)1,2372,582 (111%)958 (79%)1,866 (103%)1,188 (84%)
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20169392,923(139%)1,0813,4799832,639 (114%)1927 (163%)2,489 (122%)1,049 (77%)
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20178633,250(154%)7533,785 (127%)7942,389 (120%)1948 (190%)3,013 (158%)1,313 (112%)
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2018 (as of August 30)
1020 (135.8%)
1,4422,395(97%)2831,9864801,343 (69%)1903 (92%)1,371 (69%)1,762 (139%)
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Assessed
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20158651,503(112%)4,4717687 (693%)1,0622,723 (379%)1263 (149%)2,320 (256%)1,411 (102%)
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20161,8671,321(98%)2,3691,7311,1701,866 (251%)3977 (365%)2,444 (135%)1,538 (121%)
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20172,4021,605(119%)8387,033 (526%)6881,883 (253%)5162 (553%)2,668 (173%)1,201 (111%)
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2018 (as of August 30)1,3164,054851(158%)5404,4888542,266 (302%)6405 (123%)2,497 (137%)1,530 (120%)
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Certified
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20157571,418(125%)4,2747127 (642%)9602,650 (369%)1205 (169%)2,227 (292%)1,222 (105%)
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20161,7211,250(109%)2,2241,4711,0521,725 (273%)3563 (384%)2,201 (143%)1,411 (131%)
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20172,3091,486(130%)7336,462 (569%)6691,622 (257%)4722 (596%)2,562 (195%)1,111(120%)
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2018 (as of August 30)1,2373,747805(175%)5163,8738361,944 (328%)5773 (130%)2,311 (150%)1,322 (122%)
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Employed
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2015556843(101%)5261834 (86%)6341,439 (146&)522 (69%)1,013 (115%)1,014 (116%)
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2016145702(104%)589294547946 (315%)271 (89%)962 (109%)476 (109%)
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20174051,398(102%)323827 (89%)5701,321 (102%)654 (107%)1,187 (118%)775 (110%)
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2018 (as of August 30)109111591(168%)47141161710 (284%)571 (42%)511 (51%)533 (69%)
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Finacial Status
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-MOOE Budget
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2015450,000450,000.001,698,273.001,492,796.651,646,000.001,278,250.003,317,000.002,587,000.00
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2016475,000600,000.001,950,318.181,560,590.001,939,810.001,310,250.003,404,000.002,643,000.00
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2017450,000450,000.001,435,000.001114999.581,637,330.003,663,572.002,530,000.001,879,000.00
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2018 (as of August)320,000306,114.151,470,000.001098716.951,824,760.00989,000.002,600,000.001,933,000.00
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-Disbursements
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2015372,875272,557.331,634,849.231477572.651,395,371.571,165,056.292,567,000.001,867,130.19
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2016475,000462,037.021,666,358.6015605901,872,879.061,306,573.563,155,743.061,676,871.49
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2017418,750337,502.001,157,424.381114999.581,563,969.963,563,553.522,381,717.801,388,537.99
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2018 (as of August)275,459.14306,114.15212,024.921098716.95291,246.36658,259.36606,140.351,139,311.23
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Training cum Production
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-Physical Status (%)100%100%NA
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-Financial Status (%)100%82.00%81%NA
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SSP Status (annual)
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-Income
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20158,934,961.859,727,609.9512,238,667.1341950053,673,320.979,534,780.4518,058,182.907,667,448.36
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20168,876,565.594,739,795.009,527,378.102578345.045,122,318.959,630,158.9024,922,025.555,700,729.00
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201710,851,747.743,512,480.004,166,914.3920192505,310,292.3113,404,008.8216,013,782.185,501,745.18
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2018 (as of August12,497,810.331,259,945.005,288,589.512701507,999,296.5011,408,954.6865772736.585,813,882.91
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-Expenses
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20158,425,027.924,908,106.8410,308,162.853307362.193,555,127.609,264,983.9510,006,814.584,659,055.52
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20166,543,596.474,885,898.019,379,114.883633488.835,259,976.289,568,288.4717,593,612.975,238,324.28
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20179,146,522.383,787,581.5410,536,883.782143346.895,256,434.8312,069,476.0026,803,997.874,637,535.28
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2018 (as of August)8,618,702.511,659,023.314,819,989.51300013.655,653,519.759,020,437.1910388041.933,385,995.26
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