Early Childhood Development Center
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PBB Requirements |
Status |
Submission of Modified Form A/A1 |
No submission yet |
ISO QMS Requirement |
On-going review |
Good Governance Conditions |
Transparency Seal |
On Going Review |
PhilGEPS Posting |
On Going Review |
Citizen's Charter |
On Going Review |
Public Financial Management Reports |
Budget and Financial Accountability Reports |
On Going Review |
COA Financial Reports |
On Going Review |
Full Implementation of at 30% of prior years' Audit Recommendations |
On Going Review |
Procurement Requirements |
APP — non Common-used Supplies and Equipment |
On Going Review |
Posting of Indicative APP — non Common-used Supplies and Equipment |
On Going Review |
APP — Common-used Supplies and Equipment |
On Going Review |
APCPI Results Submission |
On Going Review |
Conduct of Early Procurement Activities |
On Going Review |
Other Cross-Cutting Requirements |
Agency Review and Compliance Procedure of SALN |
On Going Review |
Compliance with FOI Program |
On Going Review |
Posting of Guidelines on System of Rating and Ranking |
On Going Review |
Last updated: February 11, 2019
PBB Requirements |
Status |
Department Performance Accomplishment Report |
No submission yet |
Priority Programs/Projects Accomplishment Report |
Not Applicable |
Good Governance Condition |
Transparency Seal |
On Going Review |
PhilGEPS Posting |
On Going Review |
Citizens Charter |
On Going Review |
Public Financial Management Report |
ABudget and Financial Accountability Reports |
On Going Review |
Report on Ageing Cash Advance |
On Going Review |
COA Financial Reports |
On Going Review |
Agency Procurement Compliance and Performance |
Annual Procurement Plan |
On Going Review |
APCPI Self-Assessment |
On Going Review |
Posting of Operations Manual or ISO Certification |
On Going Review |
Posting of Guidelines on Rating and Ranking |
On Going Review |
Freeedom of Information |
|
Full Implementation of at least 30% of Prior Year's Audit Recommendation |
|
Last updated: October 27, 2016
PBB Requirements |
Status |
Department Performance Accomplishment Report |
No submission yet |
Priority Programs/Projects Accomplishment Report |
N/A |
Good Governance Condition |
Transparency Seal |
Non-Compliant |
PhilGEPS Posting |
Incomplete Submission |
Citizens Charter |
Non-Compliant |
Public Financial Management Report |
ABudget and Financial Accountability Reports |
On Going Review |
Report on Ageing Cash Advance |
Compliant |
COA Financial Reports |
Compliant |
Agency Procurement Compliance and Performance |
Annual Procurement Plan |
Non-Compliant |
APCPI Self-Assessment |
Non-Compliant |
Posting of Operations Manual or ISO Certification |
Non-Compliant |
Posting of Guidelines on Rating and Ranking |
Non-Compliant |
Freeedom of Information |
|
Full Implementation of at least 30% of Prior Year's Audit Recommendation |
|
Last updated: April 7, 2016