Based on the Inter-Agency Task
Force on the Harmonization of
National Government Performance
Monitoring, Information and
Reporting Systems AO No. 25 s.
2011, Memorandum Circular No. 2018-1 (Section 5.0 and Annex 2 - Guideline on Transparency Seal) dated May 28, 2018.
Agency's mandate and functions; names of its officials with their position and designation, and contact information
DBM Approved Budget and Corresponding Targets for FY 2018
Modifications made pursuant to the general and special provisions in the FY 2018 GAA
FY 2018 Annual Procurement Plan (FY 2018 APP Non-CSE)
FY 2018 Annual Procurement Plan (Non-CSE)
Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2018 (Not Applicable)
Annual Financial Reports
2014-2018 FAR No.1: SAAOBDB (Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of December 2017)
2014-2018 BAR No. 1 - Annual Physical Report of Operations/Physical Plan
2014-2018 FAR No. 4: Monthly Report on Disbursements / Summary Report on Disbursements
2014-2018 FAR No. 5: Quarterly Report on Revenue and Other
2014-2018 Financial Plan (Detailed Statement of Current
Year's Obligations, Disbursements and Unpaid Obligations)
Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury, including the legal basis, beginning balance, income collected, and its sources, expenditures and ending balance.
QMS Certification of at least one core process by an international certifying body (ICB) accredited by the International Accreditation Forum (IAF) members. Preferably, the ICB is accredited by the Philippine Accreditation Board, Department of Trade and Industry, which is a member of the IAF and authorized to accredit ICBs.
System of Ranking Delivery Units for FY 2018 PBB
The Agency Review and Compliance Procedure of Statements and Financial Disclosures (SALN)
The Final People's Freedom to Information (FOI) Manual signed by head of agency; Agency Information Inventory; 2017 and 2018 FOI Summary Report, and 2017 and 2018 FOI RegistryFOI Memorandum Circular No. 2 s. 2018
Certificate of Compliance to the Anti Red Tape Act RA of 2007 (RA No. 9485) or Citizen's Charter
Accountability Report Cards
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