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
- Indicative Annual Procurement Plan – NON CSE (APP-non CSE) for FY 2023
- CHED Caraga – Annual Procurement Plan – Common-Use Supplies and Equipment (APP-CSE) 2023 Form
- CHED Caraga – Annual Procurement Plan – NON CSE (APP-non CSE) for FY 2022
- Agency Procurement Compliance and Performance Indicators (APCPI) 2021 (Posted on: June 13, 2022)
- 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
X. Updated People’s Freedom to Information (FOI) Manual signed by Head of Agency, Agency Information Inventory, 2020 FOI Registry and 2020 FOI Summary Report
Procurement Monitoring Report as of January 3, 2022 to June 30, 2022