TRANSPARENCY SEAL

SDO ParaƱaque Compliance with Section 94 (Transparency Seal) RA 11465 (General Appropriations Act FY 2020)

 

Section 94. Transparency Seal.

To enhance transparency and enforce accountability, all agencies of the government shall maintain a Transparency Seal to be posted on their websites. The Transparency Seal shall contain the following:

 I. Agency Mandate, Vision, Mission, and List of Officials

a. Agency Mandate, Vision, Mission
b. List of Officials, Positions, ( Office of the SDS, CID, SGOD) and Contact Details

II. Annual Financial Reports

a.1.1. List of Allotment and Sub-Allotments (LASA) Received

FY 2021

First Quarter

FY 2020

First Quarter

Second Quarter

Third Quarter

Fourth Quarter

FY 2019 

FY 2018

a.1.2. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAOBDB)

FY 2021

First Quarter

Second Quarter
FY 2020 

First Quarter

Second Quarter

Third Quarter

Fourth Quarter

FY 2019 

FY 2018

a.1.3. Status of Allotment Releases and Its Utilization

FY 2021

Q1 | Q2 | Q3 | Q4

FY 2020

Q1|Q2|Q3|Q4

 FY 201920182017

b. Report of Disbursement

FY 2021

FY 2020 

FY 2019 

c.  Financial Report of Operations

FY 2020

FY 2019

 Physical  Report of Operations/Physical Plan BAR-I

Report of Collection and Deposit
       2020 Provident Fund Q1| Q2| Q3 |Q4 

       2021 Provident Fund Q1

Performance Bonds and Deposits

        Report of Deposit (2021 Q1  |2020  Q1| Q2| Q3| Q4) (under Sec. 7)

        Collection and Deposit Bureau of Treasury CY 2020 | CY 2021 (under sec. 11)

        Collection and Deposits Current Account CY 2020 | CY 2021

III. DBM Approved Budget and Targets

a. GAA Approved 2021 GAA Approved 2020| GAA Approved 2019|  GAA Approved 2018GAA Approved 2017

Corresponding Targets 2018-2021:

Curriculum Implementation Division

     WFP – HRTD 2018 | WFP – HRTD 2019 | WFP – HRTD 2020 | WFP – HRTD 2021

     WFP – GASS 2018 | WFP – GASS 2019 | WFP – GASS 2020

Office of the Schools Division Superintendent

     WFP – HRTD 2019 | WFP – HRTD 2020 | WFP – HRTD 2021

     WFP – GASS 2019 | WFP – GASS 2020 WFP – GASS 2021 

School Governance and Operations Division

     WFP – HRTD 2018 | WFP – HRTD 2019 | WFP – HRTD 2020 | WFP – HRTD 2021

     WFP – GASS 2018 | WFP – GASS 2019 | WFP – GASS 2020

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation

Projects, Programs, Beneficiaries & Status of Implementation 

CY 2021 ( Q1 )
CY 2020 | CY 2019 | CY 2018 

Streamlining and Process Improvement of Government Services (OSDS| SGOD| CID

Implemented PAPs for CY 2020

Annual Accomplishment Report 2020 |  2019|2018

V. Annual Procurement Plan

APP 2021|2020| APP CSE 2021| 2020| 2019    | APCPI 2018

Contract Awarded on the Winning Contractor/Supplier (2020-2021)

VI.  System of Ranking Delivery Units and Individuals

 Trust Receipts

    DepEd PQR (FAR No. 5)  FY2021 Q1FY 2020 Q1|Q2|Q3|Q4| 2019|2018

Report on Ranking of Schools

    CY 2020 Elementary| Secondary

VII.  Quality Management System/ISO Certification

  • Agency Action Plan & Status of Implementation (AAPSI) on Audit Observations & Recommendation 2021|2020| 2019 | 2018

VIII. Freedom of Information (FOI) Registry and Summary Report

Registry (2017 2018 2019 2020 2021) Summary (2017-2021)