Transparency Board

 

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SDO MALABON CITY Compliance with (Transparency Seal) R.A.  No. 11465
(General Appropriations Act FY 2020)

Last Updated March 30, 2021

A. Section 94 :

  1. The Agency’s Mandate and Functions, Names of its Officials with their position and designation, and contact information.
    1. The agency's mandates and functions
    2. Position, designation and contact information
  2. Approved Budgets and Corresponding Target
  3. Modifications made pursuant to General and Special provisions 
  4. Annual Procurement Plan/s (APP) and Contracts Awarded
  5. Major Activities / Projects categorized in accordance to the 0-10 Point Socio Economic Agenda and their target Beneficiaries
  6. Status of Implementations, Evaluation or Assessment Reports on activities and projects.
  7. Budget and Financial Reports (BFARs)
  8. Peoples Freedom of Information Manual
  9. Annual Reports on the Status of Income Authorized by Law

B. Section 5: DONATIONS
C. 
Section 7: Performance Bonds and Deposits / Reports of Income and Disbursement
D. 
Section 11: Transparency of Public Funds
E. 
Section 89: Report on Commission on Audit Findings and Recommendations
F. 
Section 90: Financial Reports
              ● 
Consolidated Statement of Appropriations, Allotments, Obligations, Disbursements and Balances ( SAAODB)
G. 
Section 91: Financial and Physical Reports
H. 
System of Ranking Delivery Units and Individuals
               ● Publications
I. Building Constructions Projects
              ● 
List and Status
J. SDO – Performance Indicator
               ● 
Yearly Reports