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 April 2021
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;
– Consolidated Statement of Net Assets/Equity 2020
– Consolidated Statement of Financial Performance 2020
– Consolidated Statement of Financial Position 2020
– FAR 5 2020
– FAR 5 2018
– FAR 5 2017
– FAR 4 2020
– 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
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
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