ACCOMPLISHMENT REPORT

As of (January 31, 2022)

(Passi Trade School)

Projects / Activities / Programs /
PTS extended help in Rescue in negros Province

Distribution of Toolkits – AAMBIS OWWA – Jan26, 2022

 Instruction Division
SUCCESS INDICATOR TARGET ACCOMPLISHMENT PERCENTAGE

Number of STAR Rating Documents submitted

Diploma Program
 Institution-based Training Program

SUCCESS INDICATOR TARGET ACCOMPLISHMENT PERCENTAGE (%)

Number of enrollees

Number of graduates
 Enterprise-based/Apprenticeship Program

SUCCESS INDICATOR TARGET ACCOMPLISHMENT PERCENTAGE

Number of enrollees 0

Number of graduates 0
 Community-based Training Program
SUCCESS INDICATOR TARGET ACCOMPLISHMENT PERCENTAGE

Number of enrollees

Number of graduates
 Monitored Programs
SUCCESS INDICATOR TARGET ACCOMPLISHMENT PERCENTAGE

Number of enrollees

Number of graduates
 Newly Registered Programs
SUCCESS INDICATOR TARGET ACCOMPLISHMENT PERCENTAGE

Number of new programs

registered (Full qualification
by level)
 Assessed and Certified

SUCCESS INDICATOR TARGET ACCOMPLISHMENT PERCENTAGE

Number of learners assessed 85% of target graduated

Number of learners certified 86% of assessed

 Number of Accredited Assessors & AC

SUCCESS INDICATOR TARGET ACCOMPLISHMENT PERCENTAGE

Number of Accredited Assessors

Number of Accredited Assessment

Centers

Number of Provincial Lead Assessors

trained
 Trainers Development

SUCCESS INDICATOR TARGET ACCOMPLISHMENT PERCENTAGE

Number of learning facilitators provided with

skills upgrading

Number of learning facilitators trained in

higher qualifications

Multipliers training on Technology

Researches conducted
 Special Clients
SUCCESS INDICATOR TARGET ACCOMPLISHMENT %
Enrolled
Drug Dependents
Graduates
Enrolled
Rebel Returnees
Graduates
Dependents of Killed-in-action Enrolled
(KIA)/Wounded-in-action Graduates
Enrolled
Inmates and their Families
Graduates
Indigenous Peoples and Cultural Enrolled
Communities Graduates
Enrolled
Displaced Women
Graduates
 Special Clients
SUCCESS INDICATOR TARGET ACCOMPLISHMENT %
Enrolled
PWD Graduates
Enrolled
Senior Citizens Graduates
Enrolled
Victims of disasters and calamities Graduates
Comprehensive Agrarian Reform Enrolled
Program Graduates
Enrolled
Number of 4Ps beneficiaries assisted Graduates
Wounded -in- Action AFP and PNP Enrolled
Personnel Graduates
 Special Clients
SUCCESS INDICATOR TARGET ACCOMPLISHMENT %
EO 70 Barangay Development Program Enrolled
Implementation Graduates

SUCCESS INDICATOR TARGET ACCOMPLISHMENT %

Number of meetings attended as part of the inter-
agency committees
Number of barangays with Barangay Development
Plan implemented
Number of barangays with Barangay Development
Plan implemented at Sustaining Stage (Stage 3)
Number of barangays with Barangay Development
Plan implemented at Sustainable Stage (Stage 4)
Community-based program per PO/DO for special
clients documented
 Special Clients
SUCCESS INDICATOR TARGET ACCOMPLISHMENT %
Enrolled
Graduates
Build, Build, Build Program Assessed
Certified
Employed
Enrolled

OFW Repatriation Graduates

Assessed
Certified
 STATUS OF FY 2021 SCHOLARSHIP PROGRAM
as of (December 31, 2021)
- PHYSICAL ACCOMPLISHMENT-
No. of Slots % of
Type of based on Dropped Graduate Assess Certifie Employe
Enrolled Utilizatio
Scholarship Approved out s ed d d
n
QM
PESFA
TWSP
RO Allocation 288 263 91.31%
CO Allocation
STEP 285 219 76.84%
UAQTEA (Diploma)

RCEP

TOTAL 573 482 84.11%

 STATUS OF FY 2021 SCHOLARSHIP PROGRAM
as of (December 31, 2021)
- FINANCIAL ACCOMPLISHMENT-
Amount
Disbursement
Type of Scholarship based on Obligation Disbursement Balance
Rate
Approved QM

PESFA

TWSP

RO Allocation 4,724,031.40 0 0

CO Allocation

STEP 3,784,427.00 21,380.00 21,380.00 3,764,047.00

UAQTEA (Diploma)

RCEP

TOTAL 8,508,458.40
 BUDGET STATUS OF FY 2021
as of (October 29, 2021)
Particulars Utilization
Total Fund Obligations Budget
(MOOE & Admin (Allotment vs. Disbursement
Allotment Incurred Balance
Cost) Obligations)

MOOE – PTS 3,443,911.74 2,171,402.92 1,272,508.82 100% 2,171,402.92

UAQTEA Admin

TWSP Admin

STEP Admin

1,272,508.82 100%
TOTAL 3,443,911.74 2,171,402.92 2,171,402.92
 UPDATES ON THE AREA BASED DEMAND DRIVEN TVET
SKILLS MAPPING AND ESTABLISHMENT OF LOCAL
INDUSTRY BOARD
as of (January 31, 2022)

ACTIVITIES STATUS
Identification of industry/skills requirements
Covered Sector in the Skills Map
Industry consultation/FDG Conducted
Analysis of the results of the validation
Presentation to the PTESDC
Submission to RO ( Soft and Hard Copy)