Department of Education

DIVISION OF DAVAO DEL NORTE

Transparency

DepEd Division of Davao del Norte Transparency Seal Compliance to Good Governance Condition

Sec. 91 (Transparency Seal) R.A. No. 10633

Updated:

II. Annual Financial Report

a. Financial Accountability Reports

FY: 2019 | 2020

III. DBM Approved Budgets and Corresponding Targets

a. Budget

FY: 2019 | 2020

IV. Major Program/Projects Categorized in Accordance with the Five Key Results Areas under E.O. No. 43, s. 2011

Division Programs, Projects and Activities

V. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants

a. Annual Procurement Plan (APP)

b. Contracts awarded and the name of contractors/suppliers/consultants

VI. Quality Management System Certified by International Certifying Body or Agency Operations Manual

ISO 9001:2015 Certified

VII. System of Ranking Delivery Units and Individuals

The System of Rating and Ranking of Delivery Units per existing guidelines on the grant of Performance-Based Bonus to the Department of Education (DepEd) employees and officials as stipulated in DepEd Order (DO) No. 28, s. 2019 shall continue to be binding and effective in FY 2020, or until amended, revoked, rescinded, or modified through the official issuance of a DepEd Order.

VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures

a. Review and Compliance Committee

IX. Freedom of Information Program Compliance

Freedom of Information (FOI) Manual