Philippine Transparency Seal

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I.  The agency's mandates and functions, names of its officials with their position and designation, and contact information

a.  The agency's mandates and functions

b.  Position, designation and contact information

 

II.  Annual Report

a.  Statement of Allotment, Obligation and Balances

a.1  FY 2013 (As of September 2013)

a.2  FY 2012 (As of December 2012)

a.3  FY 2011 (As of December 2011)

a.4  FY 2010 (As of December 2010)

a.5  FY 2009 (As of December 2009)

b.  Disbursement and Income

b.1  Disbursement

b.1.1  FY 2016 (As of March 2016)

b.1.1  FY 2015 (As of December 2015)

b.1.2  FY 2014 (As of December 2014)

b.1.3  FY 2013 (As of December 2013)

b.1.4  FY 2012

b.1.5  FY 2011

b.1.6  FY 2010

b.1.7  FY 2009

b.2  Income

b.2.1  FY 2013 (As of September 2013)

b.2.2  FY 2012

b.2.3  FY 2011

b.2.4  FY 2010

b.2.5  FY 2009

c.  Physical Plan

c.1  FY 2017

c.2  FY 2016

c.3  FY 2015

c.4  FY 2014

c.5  FY 2013

c.6  FY 2012

c.7  FY 2011

c.8  FY 2010

c.9  FY 2009

d.  Financial Report of Operation

d.1  FY 2014 (As of September 2014)

d.2  FY 2012

d.3  FY 2011

d.4  FY 2010

d.5  FY 2009

e.  Financial Accountability Reports

e.1  FY 2017

e.1.1  BAR No. 1 - Quarterly Physical Report of Operation

e.1.2  FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances

e.1.3  FAR No. 1A - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures

e.1.4  FAR No. 1B - List of ABM/SAROs/Sub-Allotment Release Orders

e.1.5  FAR No. 2 - Statement of Approved Budget, Utilizations, Disbursements and Balances

e.1.6  FAR No. 2-A - Statement of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditure

e.1.7  FAR No. 5 - Consolidated Quarterly Report of Revenue and other Receipts

e.2  FY 2016

e.2.1  BAR No.1 - Quarterly Physical Report of Operation

e.2.2  FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances

e21.3  FAR No. 1A - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures

e.2.4  FAR No. 1B - List of ABM/SAROs/Sub-Allotment Release Orders

e.2.5  FAR No. 2 - Statement of Approved Budget, Utilizations, Disbursements and Balances

e.2.6  FAR No. 2-A - Statement of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures

e.2.7  FAR No. 3 - Aging of Due and Demandable Obligations

e.2.7  FAR No. 5 - Consolidated Quarterly Report of Revenue and other Receipts

e.3  FY 2015

e.3.1  BAR No.1 - Quarterly Physical Report of Operation (As of December 2015)

e.3.2  FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of December 2015)

e.3.3  FAR No. 1A - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of December 2015)

e.3.4  FAR No. 1B - List of ABM/SAROs/Sub-Allotment Release Orders (As of December 2015)

e.3.5  FAR No. 5 - Consolidated Quarterly Report of Revenue and other Receipts (As of December 2015)

e.4  FY 2014

e.4.1  BAR No.1 - Quarterly Physical Report of Operation (As of December 2014)

e.4.2  FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of December 2014)

e.4.3  FAR No. 1A - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of December 2014)

e.4.4  FAR No. 1B - List of ABM/SAROs/Sub-Allotment Release Orders (As of December 2014)

e.4.5  FAR No. 5 - Consolidated Quarterly Report of Revenue and other Receipts (As of December 2014)

e.4.6  Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations (As of March 2014)

e.5  FY 2013

e.5.1  Annex A - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of December 2013)

e.5.2  BAR No 4 - Statement of Allotments, Obligations and Balances (As of February 2013)

e.5.3  Annex B - Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations (As of September 2013)

e.5.4  Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations

 

III. DBM approved budgets and Corresponding Targets

a.  DBM Approved Budget and Target

a.1 FY 2017

a.1.1 DBM Approved Budget

a.2 FY 2016

a.2.1  DBM Approved Budget

a.3 FY 2015

a.3.1  DBM Approved Budget

a.3.2  GAA Targets

a.4  FY 2014

a.4.1  DBM Approved Budget

a.4.2  Form A

a.4.3  Form A - Additional

a.5  FY 2013

a.5.1  DBM Approved Budget

a.5.2  Corresponding Targets

 

IV.  Major program/projects categorized in accordance with the five key results areas under E.O. No. 43, s.2011

a.  FY 2014

a.1  Form B

a.2  Form B - Additional

b.  FY 2013

b.1  Form B

b.2  Form B - Additional

b.3  Major Programs and Projects

 

V.  The program/projects beneficiaries as identified in the applicable special provisions

a.  FY 2015

b.  FY 2013

b.1  Form B

b.2  Form B - Additional

VI.  Status of implementation and program/project evaluation and/or assessment reports

a.  FY 2015

b.  FY 2013

b.1  Form B

b.2  Form B - Additional

 

VII. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants

a.  Annual Procurement Plan

a.1  FY 2016

a.1.1  Fund 101

a.1.2  Fund 161

a.1.3  Fund 164

a.1.4  Fund 184

a.1.5  June 2016

a.2  FY 2015

a.3  FY 2013

a.3.1  Fund 101

a.3.2  Fund 161

a.3.3  Fund 164

a.3.4  Fund 184

a.4  FY 2012

a.4.1  Fund 101

a.4.2  Fund 161

a.4.3  Fund 164

 

VIII. System of Ranking Delivery Units

a.  System of Rating and Ranking

 

IX. Quality Management System Certified by International Certifying Body or Agency Operations Manual

a.  Quality Management System Manual

 


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