TRANSPARENCY SEAL

Revised Format based on Administrative Order No. 25 s. 2011 Inter-Agency Task Force (IATF) Memorandum Circular No. 2020- 1 (Annex 2 Guidelines on Transparency Seal)

I. Agency’s Mandate and Functions | Vision and Mission | List of Officials

 

II. Annual Financial Reports 

FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances20232022202120202019 2018
FAR No. 1A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures20232022202120202019 2018
FAR No. 2 - Statement of Approved Budget, Utilizations, Disbursements, and Balances (For Off-Budgetary Funds)202320222021 2020 2019 2018
FAR No. 2A - Summary of Approved Budget, Utilizations, Disbursements, and Balances by object of expenditures (For Off-Budgetary Funds)202320222021 2020 2019 2018
FAR No. 3 - Aging of Unpaid Obligations202320222021 2020 N/A2018
FAR No. 4 - Monthly Report of Disbursements202320222021 2020 2019 2018
FAR No. 6 - Statement of Approved Budget, Utilizations, Disbursements and Balances for Trust Receipts202320222021N/AN/AN/A
BED No. 1 & 2 - Financial and Physical Plan202320222021 2020 N/AN/A
Financial Statements2023202220212020N/AN/A
BAR No. 1 - Quarterly Physical Report of Operation20232022202120202019 2018
FAR No. 5 - Quarterly Report of Revenue and Other Receipts202320222021 2020 2019 2018

III. DBM Approved Budget and Corresponding Targets

Approved Budget2024202320222021202020192018
Approved Targets2024202320222021202020192018

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation

Projects, Programs202220212020201920182018
Beneficiaries
Status of Implementation

V. Annual Procurement Plans (APP)

APP Non-Common-Supplies and Equipment (Non-CSE)20242023202220212020
Indicative APP Non-CSE20242023202220212020
APP for Common-Supplies and Equipment (CSE)20242023202220212020

VI. QMS Certification by any International Certification Body (ICB)

CertificateCertificate No.Valid UntilIssue/Reissue DateEAC CodeICB
ISO Certificate 9001:20156671505 December 202627 December 202337NQA
ISO Certificate 9001:20156671505 December 202305 December 202037NQA
ISO Certificate 9001:20156671505 December 202005 December 201737NQA

VII. System of Ranking Delivery Units

System of Ranking Delivery UnitsN/AN/A 2020 2019 2018

VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures

The Agency Review and Compliance Procedure of Statements and Financial Disclosures (Guidelines)
Recomposition of the SALN Review and Compliance Committee (OFFICE ORDER NO. 02-20 s 2024)
Composition Review and Compliance Committee: SALN (Office Order No. 10-112 s. 2018)

IX. Freedom to Information (FOI) Manual

People's FOI Manual
FOI Reports
One-Page FOI Manual

X.    Other Reports

Procurement Monitoring Report2024 - 1st Semester2023 - 1st Semester2022 - 1st Semester2021 - 1st Semester2020 - 1st Semester
2024 - 2nd Semester2023 - 2nd Semester2022 - 2nd Semester2021 - 2nd Semester2020 - 2nd Semester
PBB Score Cards / MFO Accountability Report Card20222021202020192018
COC PhilGEPS2024202320222021N/A
COC ARTA2024202320222017N/A
Citizen Charter20242022N/AN/AN/A