BED No. 2
FY 2014 PHYSICAL PLAN Department Agency Operating Unit Organization Code (UACS)
: Department of Labor and Employment : Technical Education and Skills Development Authority : RegionVII :
PARTICULARS
1
Current Year's Accomplishment (2013) Actual Estimate UACS CODE TOTAL Oct.1Jan.1-Sept.30 Dec.31
Physical Targets (Budget Year 2014) TOTAL
2
3
4
5=3+4
6=7+8+9 +10
301010000
3
2
5
5
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Variance 7
8
9
10
11=6-5
3
2
0
Remarks 12
Part A I. OPERATIONS MFO 1 - TESD Policy Services 1.1
# of plans updated and disseminated within the last 3 years
-
-
MFO 2 - TESD Delivery Services
14,491
15940
100
100
100
100
100
100
100
100
10% increase in target for 2014
302010003
4,929
1,351
7,767
8,544
1,709
2,653
1,709
2,653
10% increase in target for 2014
% of trng application acted upon within two(2) weeks
302010003
80%
80%
80%
80%
80%
80%
80%
80%
2.5
% of TTI graduates certified within 5 days after graduation
302010003
84%
84%
84%
84%
84%
84%
84%
84%
2.6
% of TTI training programs that are delivered within 1 month of the original plan
302010003
90%
90%
90%
90%
90%
302010003
2.2 Average # of training hours per trainee
302010003
# of graduates who are employed six(6) months after completion of the training
2.4
2.3
2.7 PESFA
Training for Work Scholarship Program
9,985
3188
4782
3188
4782
10% increase in target for 2014
4,506
2.1 # of trainees enrolled in TTI programs
302010003
# of techvoc enrolees on PESFA
1191
1,553
2,744
2,666
533
800
533
800
# of techvoc graduates on PESFA
1942
543
2,485
2,586
517
776
517
776
302020000
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Based on the GAA at Php7,500 Per Capita Cost
PARTICULARS
Current Year's Accomplishment (2013) Actual Estimate UACS CODE TOTAL Oct.1Jan.1-Sept.30 Dec.31
Physical Targets (Budget Year 2014) TOTAL
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Variance
Remarks 2013 accomplishment includes regular (GAA)
# of techvoc enrolees on TWSP
3,677 and special
4,294
295
4,589
8266
1653
2480
1653
2480
commitment 2014 target includes regular (GAA) only
# of techvoc graduates on TWSP
3,557 (Per Capita Cost-
3,756
705
4,461
8018
1604
2405
1604
2405
Php7,500
302010002
Bottom-Up Budgeting # of persons enrolled
5,200
1,000
1,500
1,500
1,200
# of persons enrolled
50,000
7,500
15,000
15,000
12,500
# of persons graduated
48,500
7,275
14,550
14,550
12,125
Based on GAA budget
# of persons graduated Community-based Training
Subject to NEP
STEER PROJECT (for Bohol and Cebu) # of beneficiaries
1,600
320
480
480
320
80
20
20
20
20
10%
10%
10%
10%
13,098
13,095
16,094
61%
61%
61%
61%
61%
80%
80%
80%
80%
80%
MFO -3 TESD Regulation Services TVET Program Registation Accreditation Services 3.1 # of private sector TESD providers registered/accredited 3.2
% of registered /acredited providers with registration/ accreditation condition breaches detected in the last 3 years
Competency Assessmen and Certification for Skilled Workers 3.4 # of skilled workers issued certificates of techvoc competencies 3.5
3.6
303010000
58
15
73
10%
10%
10%
10%
38,444
4082
42,526
46,777
303040000
% of certified workers in employment 6 months after issuance of competency certificate % of skilled workers issued competency certificates within 7 days from filing of application
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4,490
