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 Balances | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | |
FAR No. 1A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures | 2022 | 2021 | 2020 | 2019 | 2018 | |||||
FAR No. 2 - Statement of Approved Budget, Utilizations, Disbursements, and Balances (For Off-Budgetary Funds) | 2022 | 2021 | 2020 | 2019 | 2018 | |||||
FAR No. 2A - Summary of Approved Budget, Utilizations, Disbursements, and Balances by object of expenditures (For Off-Budgetary Funds) | 2022 | 2021 | 2020 | 2019 | 2018 | |||||
FAR No. 3 - Aging of Unpaid Obligations | 2022 | 2021 | 2020 | 2018 | ||||||
FAR No. 4 - Monthly Report of Disbursements | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2014 | |||
FAR No. 5 - Quarterly Report of Revenue and Other Receipts | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
BED No. 1 & 2 - Financial and Physical Plan | 2022 | 2021 | 2020 | |||||||
BAR No. 1 - Quarterly Physical Report of Operation | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
Financial Statements | 2022 | 2021 | 2020 |
III. DBM Approved Budget and Corresponding Targets
Approved Budget | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
Approved Targets | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
Projects, Programs | 2022 | 2021 | 2020 | 2019 | 2018 | 2018 | 2017 | 2016 |
Beneficiaries | ||||||||
Status of Implementation |
V. Annual Procurement Plans (APP)
APP Non-Common-Supplies and Equipment (Non-CSE) | 2023 | 2022 | 2021 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||
Main Campus | 2023 | 2022 | ||||||||||
Tario-Lim Memorial Campus | ||||||||||||
Hamtic Campus | ||||||||||||
Indicative APP Non-CSE | 2023 | 2022 | 2021 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||
Main Campus | 2024 | 2023 | 2022 | |||||||||
Tario-Lim Memorial Campus | ||||||||||||
Hamtic Campus | 2022 | |||||||||||
APP for Common-Supplies and Equipment (CSE) | 2023 | 2022 | 2021 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||
Main Campus | 2022 | |||||||||||
Tario-Lim Memorial Campus | ||||||||||||
Hamtic Campus |
VI. QMS Certification by any International Certification Body (ICB)
Certificate | Certificate No. | Valid Until | Issue/Reissue Date | EAC Code | ICB |
ISO Certificate 9001:2015 | 66715 | 05 December 2023 | 05 December 2020 | 37 | NQA |
ISO Certificate 9001:2015 | 66715 | 05 December 2020 | 05 December 2017 | 37 | NQA |
VII. System of Ranking Delivery Units
System of Ranking Delivery Units | N/A | N/A | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
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. 12-59 s. 2020) |
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 Report | 2025 - 2nd Semester | 2025 - 1st Semester | 2024 - 2nd Semester | 2024 - 1st Semester | 2023 - 2nd Semester | 2023 - 1st Semester | 2022 - 2nd Semester | 2022 - 1st Semester | 2021 - 2nd Semester |
PBB Score Cards / MFO Accountability Report Card | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
COC PhilGEPS | 2015 | ||||||||
COC ARTA | 2017 | ||||||||
Citizen Charter | 2022 | 2021 |