The Philippine Transparency Seal
A. Agency Information
B. Approved Budgets and Corresponding Targets
1.
Approved budget for the current fiscal year.
FY 2016
2.
Physical and/or financial targets.
Quarterly Physical Report of Operations/Physical Plan (BAR) No. 1
FY 2024
FY 2023
Previous BAR Reports
C. Modifications Made Pursuant to the GAA (FY 2024 Requirement)
1.
Identification of budgetary or programmatic modifications
2.
Citation of the relevant General or Special Provision
3.
Explanatory narrative (e.g., realigr.ment, use of savings)
- To cover deficiency of different object of expenditures and to cover the Collective Negotiation Agreement Incentive.
D. Major Programs, Activities, and Projects (PAPs)
2.
Target beneficiaries
E. Status of Implementation, Evaluation, or Assessment
1.
Status of implementation of major PAPs
FY 2018
FY 2017
FY 2015
2.
Assessment or evaluation reports
F. Procurement Information
1.
APP
FY 2026
FY 2025
FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2017
FY 2026
FY 2025
FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2015
G. Budget and Financial Accountability Reports
1.
Posting of BFARs pursuant to DBM rules.
2.
Statement of Appropriations, Allotments, Obligations, Disbursements, and Balance (FAR) No. 1
Current Year Appropriation:
Continuing Year Appropriation:
Current Year Appropriation:
Continuing Year Appropriation:
Current Year Appropriation:
Continuing Year Appropriation:
Current Year Appropriation:
Continuing Year Appropriation:
Current Year Appropriation:
Continuing Year Appropriation:
Current Year Appropriation:
Continuing Year Appropriation:
Current Year Appropriation:
Continuing Year Appropriation:
Current Year Appropriation:
Continuing Year Appropriation:
3.
Monthly Report of Disbursement (FAR) No. 4
FY 2021
FY 2020
4.
Consolidated Quarterly Report of Revenue and other Receipts (FAR) No. 5
FY 2026
Internally Generated Funds:
Business Related Funds:
Regular Agency Fund:
FY 2025
Internally Generated Funds:
Business Related Funds:
Regular Agency Fund:
FY 2024
Internally Generated Funds:
Business Related Funds:
Regular Agency Fund:
FY 2023
Internally Generated Funds:
Business Related Funds:
Regular Agency Fund:
FY 2022
Internally Generated Funds:
Business Related Funds:
Regular Agency Fund:
FY 2021
Internally Generated Funds:
Business Related Funds:
Regular Agency Fund:
FY 2020
Internally Generated Funds:
Business Related Funds:
Regular Agency Fund:
FY 2019
Internally Funded:
Business / Income:
General Summary:
FY 2018
Quarterly Reports:
FY 2017
Quarterly Reports:
FY 2016
FY 2015 / 2014
5.
Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures (FAR) No. 1-A
FY 2026
FY 2025
Current Year Appropriation:
Continuing Appropriation:
FY 2024
Current Year Appropriation:
Continuing Appropriation:
FY 2023
Current Year Appropriation:
Continuing Appropriation:
FY 2022
Current Year Appropriation:
Continuing Appropriation:
FY 2021
Current Year Appropriation:
Continuing Appropriation:
FY 2020
Current Year Appropriation:
Continuing Appropriation:
FY 2019
Internally Funded:
Business / Income:
General Summary:
FY 2018
Quarterly Reports:
FY 2017
Quarterly Reports:
FY 2016
FY 2015/14
Quarterly Reports:
6.
List of Allotments and Sub-allotments (FAR) No. 1-B
FY 2026
Current Year Appropriation:
Continuing Appropriation:
FY 2025
Current Year Appropriation:
Continuing Appropriation:
FY 2024
Current Year Appropriation:
Continuing Appropriation:
FY 2023
Current Year Appropriation:
Continuing Appropriation:
FY 2022 & FY 2021
FY 2022 Current Year:
7.
Statement of Approved Budget, Utilization, Disbursements and Balances (FAR) No. 2
FY 2026
Internally Generated Funds:
Business Related Funds:
FY 2025
Internally Generated Funds:
Business Related Funds:
FY 2024
Internally Generated Funds:
Business Related Funds:
FY 2023
Internally Generated Funds:
Business Related Funds:
FY 2022
Internally Generated Funds:
Business Related Funds:
FY 2021
Internally Generated Funds:
Business Related Funds:
FY 2020
Internally Generated Funds:
Business Related Funds:
FY 2019
Quarterly Reports:
FY 2018
Quarterly Reports:
FY 2017
Quarterly Reports:
FY 2016
Quarterly Reports:
8.
Summary of Approved Budget, Utilization, Disbursements and Balances by Object of Expenditures (FAR) No. 2-A
FY 2026
Internally Generated Funds:
Business Related Funds:
FY 2025
Internally Generated Funds:
Business Related Funds:
FY 2024
Internally Generated Funds:
Business Related Funds:
FY 2023
Internally Generated Funds:
Business Related Funds:
FY 2022
Internally Generated Funds:
Business Related Funds:
FY 2021
Internally Generated Funds:
Business Related Funds:
FY 2020
Internally Generated Funds:
Business Related Funds:
FY 2019
Internally Generated Funds:
Business Related Funds:
FY 2018
All Funds / Quarters:
FY 2017
All Funds / Quarters:
FY 2016
All Funds / Quarters:
10.
Statement of Approved Budget, Utilization Disbursement & Balances for Trust Receipt (FAR) No. 6
FY 2026
Trust Receipt:
FY 2025
Trust Receipt:
FY 2024
Trust Receipt:
FY 2023
Trust Receipt:
FY 2022
Trust Receipt:
FY 2021
Trust Receipt:
FY 2020
Trust Receipt:
FY 2019
Trust Receipt:
H. FOI Documents
1.
Updated, signed FOI Manual
2.
One-Page FOI Manual
3.
Applicable FOI reports or registries
I. Income Authorized to be Retained or Used Outside the National Treasury
1.
Legal basis
2.
Beginning balance
3.
Income collected
4.
Expenditures
5.
Ending balance
J. QMS Certification of at least one core process by an International Certifying Body(ICB)
SOCOTEC ISO Certificates
Institutional Accreditation
Extension Directorate (ED)
Quality Management System
ISO Certification Process
- 1st stage of Audit
- 2nd stage of Audit
- Expected Receipt of Certificate
- Appeal
K. System of Ranking Delivery Units for FY 2019 PBB
L. The Agency Review and Compliance Procedure of Statements and Financial Disclosure
CY 2025
CY 2024
CY 2023
CY 2022
CY 2021
CY 2020
CY 2019
M. Additional Transparency Compliance
1.
Performance-Based Bonus Scorecard
FY 2020
3.
Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury
4.
Certificate of Compliance to the Anti Red Tape Act RA of 2007 (RA No. 9485)
5.