Transparency Seal

Philippine Transparency Seal

In compliance to Section 106 of the General Provisions of the Republic Act 11260 General Appropriations Act (GAA) FY 2019.

  1. Agency's mandate and functions, names of its officials with their position and designation, and contact information

  2. Annual Financial Reports

    2015-2019 FAR No.1: Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances

    2015-2019 FAR No. 4: Monthly Report on Disbursements / Summary Report on Disbursements

    2015-2019 BAR No. 1: Annual Physical Report of Operations/Physical Plan

    2015-2019 FAR No. 5: Quarterly Report on Revenue and Other Receipts

    2015-2019 Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)

  3. DBM approved budget and corresponding targets for FY 2019

    Modifications made pursuant to the general and special provisions in the FY 2019 GAA

  4. FY 2019 Annual Procurement Plan (FY 2019 APP non-CSE), Indicative FY 2020 APP non-CSE; and FY 2020 APP for Common-Supplies and Equipment (FY 2020 APP CSE)

    1. FY 2020 Annual Procurement Plan
    2. FY 2020 APP CSE
    3. Indicative FY 2020 Annual Procurement Plan
    4. Indicative FY 2019 APP non-CSE
    5. FY 2019 APP for Common-Supplies and Equipment (FY 2019 APP CSE)
    6. FY 2019 APP

    FY 2018 Annual Procurement Plan (Non-CSE)

  5. Major activities or projects categorized in accordance with the 0+10 point socioeconomic agenda and their target beneficiaries

    Status of implementation, evaluation or assessment reports of said programs or projects

  6. 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.

  7. System of Ranking Delivery Units for FY 2019 PBB

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

  9. 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

    Annual reports on the status of income authorized by law to be retained or used and be deposited outside of the National Treasury, which shall include the legal basis for its retention or use, the beginning balance, income collected and its sources, expenditures, and ending balance far the preceding fiscal year

    Certificate of Compliance to the Anti Red Tape Act RA of 2007 (RA No. 9485) or Citizen's Charter

    Accountability Report Cards

See also:

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