• 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 2022

First Quarter

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 2022

First Quarter

FY 2021

First Quarter

Second Quarter

Third Quarter

Fourth 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 2022

Q1

FY 2021

Q1 | Q2 | Q3 | Q4

FY 2020

Q1|Q2|Q3|Q4

 FY 201920182017

b. Report of Disbursement

FY 2022

FY 2021

FY 2020 

FY 2019 

c.  Financial Report of Operations

FY 2021

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 | Q2 | Q3 | Q4

2022 Provident Fund Q1

Performance Bonds and Deposits

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

Collection and Deposit Bureau of Treasury CY 2020 | CY 2021 Q1 | Q2 | Q3  | Q4  | CY 2022 Q1(under sec. 11)

Collection and Deposits Current Account CY 2020 | CY 2021 Q1 | Q2 | Q3 | Q4 | CY 2022 Q1

III. DBM Approved Budget and Targets

a. FY 2022 GAA Volume 1 – A | Volume 1 – B | Volume 1- C | Volume 2 | 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 – HRTD 2022

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 – HRTD 2022

WFP – GASS 2019 | WFP – GASS 2020 WFP – GASS 2021 WFP – GASS 2022

School Governance and Operations Division

WFP – HRTD 2018 | WFP – HRTD 2019 | WFP – HRTD 2020 | WFP – HRTD 2021 | WFP – HRTD 2022

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 

CY2022 ( Q1 )

CY 2021 ( Q1 | Q2 Q3 Q4 )

CY 2020 | CY 2019 | CY 2018

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

Implemented PAPs for CY 2020 | CY 2021

Annual Accomplishment Report 2021 | 2020 | 2019 | 2018

V. Annual Procurement Plan

Indicative APP 2022

APP 2022 | 2021 | 2020 | APP CSE 2022 2021| 2020| 2019 | APCPI 2018 | 2019 | 2020 | PMR GOODS 2020 | PMR INFRA 2020

PMR 2021 Q1-Q2 | PMR 2021 Q3-Q4 

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 Q1 | Q2 Q3 | Q4 | FY 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 2022|2021|2020| 2019 | 2018

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

Registry (2017 2018 2019 2020 2021) Summary (2017-2021 | 2021 Q2 )

a. Annex-1-FY-2021-Master-List-of-Departments-and-Agencies

b. Annex-2-FY-2021-Form-1.0-Report-on-Ranking-Delivery-Units

c. Annex-3-FY-2021-Modified-Form-A-Department-Agency-Process-Results-Report_for-NGAs-and-GOCCs-covered-by-the-DBM

d. Annex-B-Memorandum-Circular-no.-2021-1 

e. Form A – Agency Process Results Report