The Philippine Transparency Seal

Philippine Transparency Seal

 

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

II.  Annual Financial Reports

  1. Statement of Appropriations, Allotments, Obligations, Disbursements, and Balance (FAR) No. 1
  2. Monthly Report of Disbursement (FAR) No. 4
  3. Quarterly Physical Report of Operations/Physical Plan (BAR) No. 1
  4. Consolidated Quarterly Report of Revenue and other Receipts (FAR) No. 5
  5. Financial Plan (BED) No. 1
  6. Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures (FAR) No. 1-A
  7. List of Allotments and Sub-allotments (FAR) No. 1-B
  8. Statement of Approved Budget, Utilization, Disbursements and Balances (FAR) No. 2
  9. Summary of Approved Budget, Utilization, Disbursements and Balances by Object of Expenditures (FAR) No. 2-A
  10. Aging of Due and Demandable Obligations (FAR) No. 3
  11. Statement of Approved Budget, Utilization Disbursement & Balances for Trust Receipt (FAR) No. 6
  12. Physical Plan (BED) No. 2
  13. Appropriations, Obligations and Disbursement

 

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2019
 
V.  Annual Procurement Plan (FY 2019 APP non-CSE), Indicative FY 2020 APP non-CSE; anf FY 2020 App for Common-supplies and Equipment (FY 2020 APP CSE);

 

VI. QMS Certification of at least one core process by an International Certifying Body(ICB)
VII. System of Ranking Delivery Units for FY 2019 PBB
VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosure
IX. The Final People's Freedom of Information(FOI) Manual signed by head of agency; Agency Information Inventory;  FOI Summary Report, and FOI Registry

X. Additional Transparency Compliance