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 Balances2022202120202019 20182017201520142013
FAR No. 1A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures2022202120202019 2018
FAR No. 2 - Statement of Approved Budget, Utilizations, Disbursements, and Balances (For Off-Budgetary Funds)20222021 2020 2019 2018
FAR No. 2A - Summary of Approved Budget, Utilizations, Disbursements, and Balances by object of expenditures (For Off-Budgetary Funds)20222021 2020 2019 2018
FAR No. 3 - Aging of Unpaid Obligations20222021 2020 2018
FAR No. 4 - Monthly Report of Disbursements20222021 2020 2019 201820172014
FAR No. 5 - Quarterly Report of Revenue and Other Receipts20222021 2020 2019 20182017201620152014
BED No. 1 & 2 - Financial and Physical Plan20222021 2020
BAR No. 1 - Quarterly Physical Report of Operation2022202120202019 20182017201620152014
Financial Statements202220212020

III. DBM Approved Budget and Corresponding Targets

Approved Budget20232022202120202019201820172016201520142013
Approved Targets20232022202120202019201820172016201520142013

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

Projects, Programs20222021202020192018201820172016
Beneficiaries
Status of Implementation

V. Annual Procurement Plans (APP)

APP Non-Common-Supplies and Equipment (Non-CSE)2023202220212021202020192018201720162015
Main Campus2022
Tario-Lim Memorial Campus
Hamtic Campus
Indicative APP Non-CSE2023202220212021202020192018201720162015
Main Campus2022
Tario-Lim Memorial Campus
Hamtic Campus2022
APP for Common-Supplies and Equipment (CSE)2023202220212021202020192018201720162015
Main Campus2022
Tario-Lim Memorial Campus
Hamtic Campus

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

CertificateCertificate No.Valid UntilIssue/Reissue DateEAC CodeICB
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 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

FOI Manual
FOI One-Page Manual
FOI Reports

X.    Other Reports

MFO Accountability Report Card (MARC-1)20202019201820172016201520142013
MFO Accountability Report Card (MARC-2)20202019201820172016201520142013
COC PhilGEPS2015
COC ARTA2017
Citizen Charter