Menu

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

    1. Schools Division Officials
    2. Agency Mandate, Vission, Mission

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

      1. Accomplishment Report 2021
      2. Accomplishment Report 2020
      3. Accomplishment Report 2019
      4. Accomplishment Report 2018
      5. 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   

      1. BAC PHILGEPS POSTING (INVITATION TO BID, REQUEST FOR QUOTATION, BID BULLETIN)
      2. BAC APP (NON-CSE AND NON-CSE INDICATIVE)
      3. BAC APP (CSE)
      4. BAC PMR (PROCUREMENT MONITORING REPORT, LIST OF SUPPLIERS AND CONTRACTORS)
      5. BAC APCPI (AGENCY PROCUREMENT COMPLIANCE AND PERFORMANCE INDICATORS)
      6. EPA (EARLY PROCUREMENT ACTIVITIES)

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

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

      1. SALN Compliance 2021
      2. SALN  Compliance 2020
      3. SALN Compliance 2019
      4. 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