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 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
    1.5 FY 2017 FAR No. 1:SAAOBDB
  2. FAR NO. 4: 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
    2.5 FY 2017 Summary Report on Disbursement
  3. BAR NO. 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
    3.5 FY 2017 BAR 1 – Quarterly Physical Report of Operation/Physical Plan
  4. FAR NO. 5: Quarterly Report on Revenue and Other Receipts
    4.1 FY 2013 FAR No. 5:SAAOBDB
    4.2 FY 2014 FAR No. 5:SAAOBDB
    4.3 FY 2015 FAR No. 5:SAAOBDB
    4.4 FY 2016 FAR No. 5:SAAOBDB
    4.5 FY 2017 FAR No. 5:SAAOBDB
  5. FINANCIAL PLAN
    5.1 FY 2013 FAR No. 5:SAAOBDB
    5.2 FY 2014 FAR No. 5:SAAOBDB
    5.3 FY 2015 FAR No. 5:SAAOBDB
    5.4 FY 2016 FAR No. 5:SAAOBDB
    5.5 FY 2017 FAR No. 5:SAAOBDB

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