ABDEFGHIJKLMNOPQRSTUVWXYZ
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BED No. 2
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FY 2022 PHYSICAL PLAN
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Department:Department of Trade and Industry
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Agency:Technical Education and Skills Development Authority
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Operating Unit:CORPORATE
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Organization Code (UACS):260410300002
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Report Status:PENDING
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ParticularsUACS CODECurrent Year's AccomplishmentPhysical Target (Budget Year)VarianceRemarks
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ActualEstimateTotalTotal1st Quarter2nd Quarter3rd Quarter4th Quarter
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Jan.1-Sept.30Oct.1-Dec.30
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12345=3+46=7+8+9+107891011=6-512
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Part A
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I. Organizational Outcome
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OO : Employability increased and/or enhanced0.000.000.0000.00
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TECHNICAL EDUCATION AND SKILLS DEVELOPMENT POLICY PROGRAM
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Outcome Indicators00000
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1. Percentage of stakeholders who rate policies/plans00000
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as good or better400%494%894%0-894%
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Output Indicators00000
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1. Number of National, Regional/Provincial TESD00000
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plans formulated/updated00000Central Office Target
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TECHNICAL EDUCATION AND SKILLS DEVELOPMENT REGULATORY PROGRAM
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Outcome Indicators00000
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1. Percentage compliance of TVET programs to000%00%
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TESDA, industry, and industry standards and00
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requirements103.96180%
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2. Percentage of TVET graduates that undergo841200%0-1200%
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assessment for certification188%325%
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3. Percentage of TVET programs with tie-ups to4391574201300%0-201300%
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industry192%55%
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Output Indicators00
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1. Percentage of registered accredited TVET programs000%00%
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audited8995%3405%
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2. Percentage of skilled workers issued with841200%0-1200%
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certification within 7 days of their application00
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3. Number of consultations, orientations and00000
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workshops for development of competency
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standards/training regulationsCentral Office Target
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TECHNICAL EDUCATION AND SKILLS DEVELOPMENT PROGRAM
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Outcome Indicators
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1. Percentage of graduates from technical education000%00%
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and skills development scholarship programs that
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are employed
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Output Indicators
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1. Number of graduates from technical education and00000
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skills development scholarship programs
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2. Number of training institutions/establishments/00000
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assessment centers provided with technical
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assistanceTVIS and ACs
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3. Number of TESDA Technology Institutions (TTIs)00000
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graduatesRTC Output
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Prepared By:In coordination with:Approved By:
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Financial Services Head / Budget Officer
Agency Head / Department Secretary
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Date: Date:Date:
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