Transparency Seal

I. The agency’s mandate and functions, names of its officials with their position and designation, and contact information

II. Annual Financial Reports

FAR No. 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)

BAR No. 1: Quarterly Physical Report of Operations / Physical Plan

  • 2019: First Quarter | Second Quarter | Third Quarter | Fourth Quarter
  • 2018: First Quarter | Second Quarter | Third Quarter | Fourth Quarter
  • 2017: First Quarter | Second Quarter | Third Quarter | Fourth Quarter
  • 2016: First Quarter | Second Quarter | Third Quarter | Fourth Quarter
  • 2015: First Quarter | Second Quarter | Third Quarter | Fourth Quarter

FAR No. 5: Quarterly Report on Revenue and Other Receipts

  • 2019First Quarter | Second Quarter | Third Quarter | Fourth Quarter
  • 2018: First Quarter | Second Quarter | Third Quarter | Fourth Quarter
  • 2017: First Quarter | Second Quarter | Third Quarter | Fourth Quarter
  • 2016: First Quarter | Second Quarter | Third Quarter | Fourth Quarter
  • 2015: First Quarter | Second Quarter | Third Quarter | Fourth Quarter

Financial Plan

  • 2019
  • 2018
  • 2017
  • 2016
  • 2015

III. DBM Approved Budgets and Corresponding Targets

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

  • Projects, beneficiaries and status of implementation
  • Capital Outlay Projects

V. Annual Procurement Plan

  • FY 2020 Annual Procurement Plan (PS-DBM)
  • Indicative FY 2020 Annual Procurement Plan (APP-non CSE)
  • FY 2019 APP (F 164 & Trust Miscellaneous)
  • FY 2019 APP for Common-Supplies and Equipment (APP-CSE – CvSU)
  • Indicative FY 2019 Annual Procurement Plan (APP-non CSE)
  • FY 2018 Annual Procurement Plan (APP-nonCSE)
  • FY 2018 Annual Procurement Plan
  • FY 2017 Annual Procurement Plan (APP-nonCSE)

VI. QMS ISO Certification for at least one core process by an international certifying body (ICB)

  • ISO 9001:2015 Certificate

VII. System of Ranking Delivery Units

  • System of ranking of delivery units and individuals

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

  • Certificate of Compliance – SALN Submission
  • Review and Compliance Procedure

IX. The Final People’s Freedom of Information (FOI) Manual signed by head of agency

  • Freedom of Information Manual
  • FOI Reports

Accountability Report Cards

  • 2018: MARC 1 | MARC 2
  • 2017: MARC 1 | MARC 2
  • 2016: MARC 1 | MARC 2
  • 2015: MARC 1 | MARC 2

PhilGEPS