SDO TRANSPARENCY SEAL COMPLIANCE TO GOOD GOVERNANCE CONDITION – UPDATED AS OF

SEPTEMBER 30, 2024

A. SECTION 94

I. AGENCY'S MANDATE, VISION , MISSION

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

II.  APPROVED BUDGETS AND CORRESPONDING TARGETS, IMMEDIATELY UPON APPROVAL OF THIS ACT

Approved Budget For Calendar Year

III. MODIFICATIONS MADE PURSUANT TO THE GENERAL AND SPECIAL PROVISIONS IN THIS ACT;

IV. APP AND CONTRACTS AWARDED WITH THE WINNING SUPPLIER, CONTRACTOR, OR CONSULTANT

B. CONTRACTS AWARDED WITH THE WINNING SUPPLIER, CONTRACTOR, OR CONSULTANT (2018-2021)

V. MAJOR ACTIVITIES OR PROJECTS CATEGORIZED IN ACCORDANCE WITH THE 0+10 POINT SOCIO ECONOMIC AGENDA AND THEIR TARGET BENEFICIARIES AND STATUS OF IMPLEMENTATION, EVALUATION, OR ASSESSMENT REPORTS OF SAID PROGRAMS OR PROJECTS

  1. Physical Report of Operations 2021
  2. Gender and Development / Person/s with Disabilities / Senior Citizen 2021
  3. Gender and Development / Person/s with Disabilities / Senior Citizen 2020
  4. Learning and Development Training / Program 2021
  5. Procurement Monitoring Reports

6.  Agency Procurement Compliance and Performance Indicators

7.  Early Procurement Activities

VI. BUDGET AND ACCOUNTABILITY REPORTS

Accounting Unit
A. REGULAR FUND - FINANCIAL STATEMENTS

B. PROVIDENT FUND - FINANCIAL STATEMENTS

BUDGET UNIT
BUDGET AND FINANCIAL REPORTS (BFARS)

VII. PEOPLE’S FREEDOM OF INFORMATION (FOI) MANUAL SIGNED BY HEAD OF AGENCY, AGENCY INFORMATION INVENTORY, 2018 AND 2019 FOI SUMMARY REPORT, AND 2018 AND 2019 FOI REGISTRY

VIII. ANNUAL REPORTS ON THE STATUS OF INCOME AUTHORIZED BY LAW TO BE RETAINED AND/OR USED AND BE DEPOSITED OUTSIDE OF THE NATIONAL TREASURY, WHICH SHALL INCLUDE THE LEGAL BASIS FOR ITS RETENTION AND/OR USE, THE BEGINNING BALANCE, INCOME COLLECTED AND ITS SOURCES, EXPENDITURES, AND ENDING BALANCE FOR THE PRECEDING FISCAL YEAR.

B. Section 5: Donations

C. SPECIAL EDUCATION FUND UTILIZATIONS