SDO Transparency Seal Compliance to Good Governance Condition - updated as of january 31, 2022
I. Agency’s Mandate, Vision, Mission and List of Officials, Positions, designation and Contact Information
II . Annual Financial Report as required under National Budget Circular Nos. 507 and 507-A dated January 31, 2007 and June 12, 2007, respectively, for the last three (3) years;
– Consolidated Statement of Financial Performance as of 2021
– Consolidated Statement of Financial Position as of 2021
– Consolidated Statement of Net Assets/Equity as of 2021
– Consolidated Statement of Net Assets/Equity 2020
– Consolidated Statement of Financial Performance 2020
– Consolidated Statement of Financial Position 2020
– FAR 5 2021
– FAR 5 2020
– FAR 5 2018
– FAR 5 2017
– FAR 4 2021
– FAR 4 2020
– FAR 4 2019
– FAR 4 2018
– FAR 4 2017
– FAR 3 2021
– FAR 3 2019
– FAR 3 2018
– FAR 3 2017
– BFAR Compliance from 1st to 4th Quarter
- 2022 BFARs for the 4th quater ending December 31, 2022
- 2022 BFARs as of the Third Quarter Ending September 30, 2022
- 2022 BFAR as of the Second Quarter Ending June 30, 2022
- 2021 BFAR as of the Fourth Quarter Ending December 31, 2021
- 2020 BFAR as of the Fourth Quarter Ending December 31,2020
- 2019 BFARs as of the Fourth Quarter Ending December 31, 2019
- 2018 BFARs as of the Fourth Quarter Ending December 31, 2018
- 2017 BFARs as of the Fourth Quarter Ending December 31, 2017
III. SDO-Makati Approved Budget and Targets for the last three (3) years;
a. GAA FY 2020 RA. No. 11465
b. NEP 2021
c. NEP 2020
d. NEP 2019
e. NEP 2018
lV. Major Programs/Projects categorized in Accordance with the Five Key Result Areas under E.0 No. 42, s. 2011
V. Annual Procurement Plan (APP Non-CSE, Indicative APP Non-CSE, and APP CSE) and Contracts Awarded and Name of Contractors/Suppliers/Consultants
- BAC PHILGEPS POSTING (INVITATION TO BID, REQUEST FOR QUOTATION, BID BULLETIN)
- BAC APP (NON-CSE AND NON-CSE INDICATIVE)
- BAC APP (CSE)
- BAC PMR (PROCUREMENT MONITORING REPORT, LIST OF SUPPLIERS AND CONTRACTORS)
- BAC APCPI (AGENCY PROCUREMENT COMPLIANCE AND PERFORMANCE INDICATORS)
- EPA (EARLY PROCUREMENT ACTIVITIES)
- BAC AWARDS (BAC RESOLUTION, NOTICE OF AWARD, CONTRACT OF AGREEMENT/PURCHASE ORDER, NOTICE TO PROCEED )
VI. Quality Management System Certified by International Certifying Body or Agency Operations Manual
Contractors/Suppliers/Consultants for the last three (3) years
a. SDO Makati ISO Certification – Valid until November 15, 2021 only
VII. System of Ranking Delivery Units and Individuals for the last three (3) years
a. Multiyear Guidelines on the Grant of Performance based Bonus for the Department of Education Employees and Officials
b. Guidelines on the Grant of performance based bonus to the DepEd Employees and Officials for 2018
c. Guidelines on the Grant of performance based bonus to the DepEd Employees and Officials for 2017
d. Guidelines on the Grant of performance based bonus to the Deped Employees and Officials for 2016
VIII. Agency Review and Compliance Procedure of Statements of Assets and Financial Disclosure for the last three (3) years
IX. Freedom of Information Program Compliance
– FOI Manual
– FOI Reports
– Agency Information Inventory
a. Department of Education People’s Freedom of Information Manual and Implementing Details
b. Department of Education People’s Freedom of Information Manual and Implementing Details
X. Management Accountability Report Card for the last three (3) years