A Transparency Seal, prominently displayed on the main page of the website of a particular government agency, is a certificate that it has complied with the requirements of Section 93. This Seal links to a page within the agency’s website which contains an index of downloadable items.
I. Agency’s mandate and functions; names of its officials with their position and designation, and contact information;
- Vision and Mandate
- CHED Caraga Vision and Mission
- Powers and Functions
- Chairperson and Commissioners
- Central Office Directory
- Regional Office Directory
II. Annual Financial Reports
III. DBM Approved Budget and Corresponding Targets for FY 2021
- CHED Budget 2021
- CHED Target 2021
- CHED Budget 2020
- CHED Target 2020
- CHED Budget 2019
- CHED Target 2019
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2021
- Projects and Programs Target Beneficiaries 2021
- Projects and Programs Target Beneficiaries 2020
- Projects and Programs Target Beneficiaries 2019
V. Annual Procurement Plan
- Annual Procurement Plan 2011 – 2021
- CHED Caraga – Annual Procurement Plan – NON-CSE 2022 (Posted on: March 31, 2022)
- CHED Caraga – Annual Procurement Plan – Common-Use Supplies and Equipment 2022 (Posted on: September 24, 2021)
- CHED Caraga – Annual Procurement Plan for FY 2022 (Posted on: January 24, 2022)
- CHED Caraga – Agency Procurement Compliance and Performance Indicators (APCPI) 2020 (Posted on: September 15, 2021)
- CHED Caraga – Annual Procurement Plan for FY 2021 (Posted on September 10, 2021)
- CHED Caraga – Annual Procurement Plan – Non Common Use Supplies and Equipment for FY 2021
- CHED Caraga – Indicative Annual Procurement Plan – Non Common Use Supplies and Equipment for FY 2021 (Posted on: September 25, 2020)
- CHED Caraga – Annual Procurement Plan for FY 2020 (Posted on: September 18, 2020)
- CHED Caraga – Annual Procurement Plan – Common Use and Supplies Equipment 2020 (Posted on: June 18, 2020)
VI. QMS Certification of at least one core process by an international certifying body (ICB)
- Registration Certificate ISO 9001:2015 – Maritime Education Section – Commission on Higher Education
- Attestation Certificate ISO 9001:2015 – Maritime Education Section – Commission on Higher Education
- Registration Certificate ISO 9001:2015 – CHED Regional Office X
VII. System of Ranking Delivery Units for FY 2020 PBB
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
- Agency Review and Compliance Procedure of SALN
- CHED Special Order (CSO) No. 70, Series of 2018 – Creation of the CHED SALN Review and Compliance Committee
- Office Order No. 32 S. 2020 – Creation of the Review and Compliance Committee on Statement of Assets, Liabilities, and Net Worth and Prescribing the Review and Compliance Procedure in CHED Caraga (Posted on: September 30, 2020)
IX. Updated People’s Freedom to Information (FOI) Manual signed by Head of Agency, Agency Information Inventory, 2020 FOI Registry and 2020 FOI Summary Report
- Freedom of Information – Certificate of Compliance
- People’s FOI Manual
- FOI One-page Manual
- 2021 FOI Reports
- CHED Caraga FOI One-page Manual
- CHED Caraga FOI Report for 2022