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SDO Transparency Seal Compliance to Good Governance Condition

I. Agency’s Mandate, Vision, Mission and List of Officials, Positions, designation and Contact Information

       a.  Schools Division Officials September 2020
       b. Agency Mandate, Vission, Mission

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;

       FAR 5 2019
        – FAR 5 2018
        – FAR 5 2017
        – FAR 4 2019
        – FAR 4 2018
        – FAR 4 2017
        – FAR 3 2019
        – FAR 3 2018
        – FAR 3 2017

– BFAR Compliance from 1st to 4th Quarter
         a. 2019 BFARs as of the Fourth Quarter Ending December 31,  2019
         b. 2018 BFARs as of the Fourth Quarter Ending December 31,  2018
         c. 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. NEP 2020
          b. NEP 2019
          c. NEP 2018

lV. Major Programs/Projects categorized in Accordance with the Five Key Result Areas under E.0 No. 42, s. 2011

         a. Accomplishment Report 2019
         b. Accomplishment Report 2018
         c. Accomplishment Report 2017

V. Annual Procurement Plan (APP Non-CSE, Indicative APP Non-CSE, and APP CSE) and Contracts Awarded and Name of Contractors/Suppliers/Consultants for the last three (3) years  

         a. BAC list of Supplier and contractors 2018 – 2019
         b. BAC list of contract Awarded 2018
         c. BAC list of contracts Awarded 2018 – 2019 – 2020
         d. APP-CSE 2020 Schools Division Office Makati City
         e. APP-CSE  2019 Schools Division Office Makati City

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

VIII. Agency Review and Compliance Procedure of Statements of Assets and Financial Disclosure for the last three (3) years

          a. SALN Compliance 2019
          b. SALN Compliance 2018

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