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 Regional Office XI Vision and Mission
- CHED Regional Office XI Organizational Chart
- Powers and Functions
- Chairperson and Commissioners
- Central Office Directory
II. Annual Financial Reports
III. DBM Approved Budget and Corresponding Targets for FY 2021
- CHED Target 2022
- CHED Budget 2022
- 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 2022
- Projects and Programs Target Beneficiaries 2021
- Projects and Programs Target Beneficiaries 2020
- Projects and Programs Target Beneficiaries 2019
V. Annual Procurement Plan
- CHED Region XI – Indicative Annual Procurement Plan for FY 2025
- CHED Region XI – Annual Procurement Plan Changes within 1st Semester for FY 2024
- CHED Region XI – Annual Procurement Plan for FY 2024
- CHED Region XI – Indicative Annual Procurement Plan for FY 2024 (Posted on September 13, 2023)
- CHED Region XI – Annual Procurement Plan Changes within 2nd Semester for FY 2023
- CHED Region XI – Annual Procurement Plan Changes within 1st Semester for FY 2023 (Posted on July 13, 2023)
- CHED Region XI – Annual Procurement Plan for FY 2023 (Posted on January 24, 2023)
- CHED Region XI – Indicative Annual Procurement Plan CSE for FY 2023 (Posted on September 22, 2022)
- CHED Region XI – Annual Procurement Plan Changes within 2nd Semester for FY 2022 (Posted on January 24, 2023)
- CHED Region XI – Supplemental Annual Procurement Plan for FY 2022, 2nd Semester 4th Quarter (Posted on November 2, 2022)
- CHED Region XI – Annual Procurement Plan for FY 2022 (Posted on January 27, 2022)
- CHED Region XI – Indicative Annual Procurement Plan – NON CSE (APP – NON CSE) for FY 2022 (Posted on December 9, 2021)
APCPI
- Agency Procurement Compliance and Performance Indicators for FY 2022 Results
- Agency Procurement Compliance and Performance Indicators for FY 2021 Results
- Agency Procurement Compliance and Performance Indicators for FY 2020 Results
PMR
- Procurement Monitoring Report (PMR) for FY 2024, 1st Semester
- Procurement Monitoring Report (PMR) for FY 2023, 2nd Semester
- Procurement Monitoring Report as of June 30, 2023
- Procurement Monitoring Report For FY 2022, 2nd Semester
- Procurement Monitoring Report For FY 2022
- Consolidated Procurement Monitoring Report FY 2021, 2nd Semester
- Consolidated Procurement Monitoring Report FY 2021, 1st Semester
- Procurement Monitoring Report for FY 2020
EPA
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 VI
- 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
IX. Freedom to Information (FOI) Reports