Transparency Seal

A. Maintain/ Update the Agency Transparency Seal pursuant to Section 93 of the General Provisions of the FY 2017 GAA.

A.1 Agency’s Mandates and function, names of its officials with their position and designation, and contact information.

  1. Agency Mandate
  2. Vision, Mission and Goals
  3. List of officials with contact information

A.2. DBM-approved budget and corresponding targets for FY 2017

  1. Budget 2017
  2. Targets/MFOs/GAA Targets 2017

A.3. Budget and Financial Accountability Reports:

  1. FAR NO. 1:SAAOBDB
    1.1 FY 2013
    1.2 FY 2014
    1.3 FY 2015
    1.4 FY 2016
    1.5 FY 2017
  2. FAR NO. 4: Summary Report on Disbursement
    2.1 FY 2013
    2.2 FY 2014
    2.3 FY 2015
    2.4 FY 2016
    2.5 FY 2017
  3. BAR NO. 1: Quarterly Physical Report of Operation/Physical Plan
    3.1 FY 2013
    3.2 FY 2014
    3.3 FY 2015
    3.4 FY 2016
    3.5 FY 2017
  4. FAR NO. 5: Quarterly Report on Revenue and Other Receipts
    4.1 FY 2013
    4.2 FY 2014
    4.3 FY 2015
    4.4 FY 2016
    4.5 FY 2017
  5. FINANCIAL PLAN (Detailed Statement of Currents Year’s Obligations, Disbursement and unpaid Obligations)
    5.1 FY 2013
    5.2 FY 2014
    5.3 FY 2015
    5.4 FY 2016
    5.5 FY 2017

A.4. Projects, Programs and Activities, Beneficiaries, and Status of Implementation (NA)

A.5. Annual Procurement Plan

  1. FY 2017 Annual Procurement Plan (APP-nonCSE) in the format prescribed under GPPB Circular No. 07-2015
  2. FY 2018 Annual Procurement Plan-Common-Use Supplies and Equipment (APP-CSE) as prescribed by DBM memo circular.

A.6. Quality Management System (QMS) Certificate (ISO 9001:2008)

A.7. System of Ranking Delivery Units

A.8.The (Freedom of Information) FOI Manual