Transparency Seal

 

A. Agency mandates and functions etc.:

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

B. DBM-approved budget and corresponding targets for FY 2016

C. Budget and Financial Accountability Reports:

  1. FAR NO. 1:SAAOBDB c/o Budget Office
    1.1 FY 2013 FAR No. 1:SAAOBDB
    1.2 FY 2014 FAR No. 1:SAAOBDB
    1.3 FY 2015 FAR No. 1:SAAOBDB
    1.4 FY 2016 FAR No. 1:SAAOBDB
  2. Summary Report on Disbursement
    2.1 FY 2013 Summary Report on Disbursement
    2.2 FY 2014 Summary Report on Disbursement
    2.3 FY 2015 Summary Report on Disbursement
    2.4 FY 2016 Summary Report on Disbursement
  3. BAR 1 – Quarterly Physical Report of Operation/Physical Plan
    3.1 FY 2013 BAR 1 – Quarterly Physical Report of Operation/Physical Plan
    3.2 FY 2014 BAR 1 – Quarterly Physical Report of Operation/Physical Plan
    3.3 FY 2015 BAR 1 – Quarterly Physical Report of Operation/Physical Plan
    3.4 FY 2016 BAR 1 – Quarterly Physical Report of Operation/Physical Plan

D. FY 2016 Major Programs and Projects categorized in accordance with the five(5) KPA under EO No. 43

E. The program/project beneficiaries as identified in the applicable special provisions. If this portion is not
applicable Agencies should not applicable (NA)

F. Status of implementation, evaluation and/or assessment report

G. Annual Procurement Plan (APP) FY 2016

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

I. System of Ranking Delivery Units

J. Aging of Cash Advance

  1. Fund 101 as of November 15, 2016
  2. Fund 164 as of November 15, 2016