草莓社区

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

  • Statement of Appropriations, Allotments, Obligations, Disbursements, and Balance (FAR) No. 1
    • FY 2024
      • Current Year Appropriation
        • 4th Quarter | 3rd Quarter | 2nd Quarter | 
      • Continuing Year Appropriation
        • 4th Quarter | 3rd Quarter | 2nd Quarter | 
    • FY 2023
      • Current Year Appropriation
        •  |  |  | 
      • Continuing Year Appropriation
        •  |  |  | 
    • FY 2022
      • Current Year Appropriation
        •  |  |  | 
      • Continuing Year Appropriation
        •  |  |  | 
    • FY 2021
      • Current Year Appropriation
        •  |  |  | 
      • Continuing Year Appropriation
        •  |  |  | 
    • FY 2020
      • Current Year Appropriation
        •  |  |  | 
      • Continuing Year Appropriation
        •  |  |  | 
    • FY 2019
      • Current Year Appropriation
        •  |  |  | 
      • Continuing Year Appropriation
        •  |  |  | 
    • FY 2018
      • | | |
    • FY 2017
      • | |
    • FY 2016
      • |
    • FY 2015
      • | | |
    • FY 2014
      • | |
  • Monthly Report of Disbursement (FAR) No. 4
    • FY 2024
      •  | |
    • FY 2023
      •  |  |  |  |  |  |  |  | | | |
    • FY 2022
      •  |  |  |  |  |  |  |  |  |  |  | 
    • FY 2021
      •  |  |  |  |  |  |  |  |  | [  |  ] |  | 
    • FY 2020
      •  |  |  |  |  |  |  |  |  () |   () |  | 
    • FY 2019
      •  |  |  |  |  |  |  |  |  |  |  | 
    • FY 2018:
      • | | | |
    • FY 2017:
      • |
  • Quarterly Physical Report of Operations/Physical Plan (BAR) No. 1
    • FY 2024
    • FY 2023
      •  |  |  | 
    • FY 2022
      •  |  |  | 
    • FY 2021
      •  |  |  | 
    • FY 2020
      •  |  |  | 
    • FY 2019:
      •  |  |  | 
    • FY 2018:
      • | | |
    • FY 2017:
      • | |
    • FY 2016:
      • |
    • FY 2015:
    • FY 2014:
  • Consolidated Quarterly Report of Revenue and other Receipts (FAR) No. 5
    • FY 2024
      • Internally Generated Funds
        • 4th Quarter | 3rd Quarter | 2nd Quarter | 
      • Business Related Funds
        • 4th Quarter | 3rd Quarter | 2nd Quarter | 
      • Regular Agency Fund
        • 4th Quarter | 3rd Quarter | 2nd Quarter | 
    • 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 Generated Funds
        •  | 
      • Business Related Funds
        •  | 
    • FY 2018:
      • | | |
    • FY 2017:
      • |
    • FY 2016:
    • FY 2015:
    • FY 2014:
  • Financial Plan (BED) No. 1
  • Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures (FAR) No. 1-A
    • FY 2024
      • Current Year Appropriation
        • 4th Quarter | 3rd Quarter | 2nd Quarter | 
      • Continuing Appropriation
        • 4th Quarter | 3rd Quarter | 2nd Quarter | 
    • 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
      • Current Year Appropriation
        •  |  |  |  
      • Continuing Appropriation
        •  |  |  | 
    • FY 2018:
      • | | |
    • FY 2017:
      • |
    • FY 2016:
    • FY 2015:
    • FY 2014:
  • List of Allotments and Sub-allotments (FAR) No. 1-B
    • FY 2024
      • Curent Year Appropriation
        • 4th Quarter | 3rd Quarter |  2nd Quarter | 
      • Continuing Appropriation
        • 4th Quarter | 3rd Quarter |  2nd Quarter | 1st Quarter
    • FY 2023
      • Curent Year Appropriation
        •  |  |   | 
      • Continuing Appropriation
        •  |  | 
    • FY 2022
      • Curent Year Appropriation
        •  |  |  | 
    • FY 2021
      • Curent Year Appropriation
        •  |  |  | 
      • Continuing Appropriation
        •  | 
    • FY 2020
      • Curent Year Appropriation
        •  |  | 
      • Continuing Appropriation
    • FY 2019
      • Curent Year Appropriation
      • Continuing Appropriation
      •  |  | 
    • FY 2018:
      • | | |
    • FY 2017:
      • |
    • FY 2016:
    • FY 2015:
    • FY 2014:
  • Statement of Approved Budget, Utilization, Disbursements and Balances (FAR) No. 2
    • FY 2024
      • Internally Generated Funds
        • 4th Quarter | 3rd Quarter | 2nd Quarter | 
      • Business Related Funds
        • 4th Quarter | 3rd Quarter | 2nd Quarter | 
    • 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:
      •  |  |  | 
    • FY 2018:
      • | | |
    • FY 2017:
    • FY 2016:
  • Summary of Approved Budget, Utilization, Disbursements and Balances by Object of Expenditures (FAR) No. 2-A
    • FY 2024
      • Internally Generated Funds
        • 4th Quarter | 3rd Quarter | 2nd Quarter | 
      • Business Related Funds
        • 4th Quarter | 3rd Quarter | 2nd Quarter | 
    • 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:
      • | | |
    • FY 2017:
      • |
    • FY 2016:
  • Aging of Due and Demandable Obligations (FAR) No. 3
  • Statement of Approved Budget, Utilization Disbursement & Balances for Trust Receipt (FAR) No. 6
    • FY 2024
      • 4th Quarter | 3rd Quarter | 2nd Quarter | 
    • FY 2023
      •  |  |  | 
    • FY 2022
      • |  |  | 
    • FY 2021
      •  |  |  | 
    • FY 2020
      •  |  |  | 
    • FY 2019
      •  | 
  • Physical Plan (BED) No. 2
  • Appropriations, Obligations and Disbursement
    • FY 2023
    • FY 2022
      •  |  |  |  |  |  |  |  |  |  |  | 
    • FY 2021
      •  |  |  |  |  |  |  |  |  |  |  | 

 

III. DBM Approved Budget and Corresponding Targets
  • FY 2024
  • FY 2023
  • FY 2022
  • FY 2021
  • FY 2020
  • FY 2019
  • FY 2018
  • FY 2017
  • FY 2016
  • FY 2015

 

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2019
  1. Major Projects, Programs
  2. Beneficiaries
  3. Status of Implementation
    • FY 2018
 
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);
  • FY 2024
  • FY 2023
  • FY 2022
  • FY 2021
  • FY 2020
  • FY 2019
  • FY 2018
  • FY 2017
  • FY 2016

 

VI. QMS Certification of at least one core process by an International Certifying Body(ICB)
  • AACCUP Cetification
  • ISO Certification
    • 1st stage of Audit
    • 2nd stage of Audit
    • Expected Receipt of Certificate
    • Appeal

  •  
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 Tranparency Compliance

  • Performance-Based Bonus Scorecard
  • Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury
  • Certificate of Compliance to the Anti Red Tape Act RA of 2007 (RA No. 9485)
    •  
  • 草莓社区-MARC-I & II
    • FY 2022
    • FY 2021
    • FY 2020
    • FY 2019
      •  
    • FY 2018