Transparency Seal

I. Agency’s Mandate, Vision, Mission and List of Officials

A. Agency’s Mandate, Vision, Mission, and Quality Policy

B. List of Officials

II. Annual Financial Reports

A. FAR No. 1: SAAODB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)

a.1 FY 2019

a.2 FY 2018

a.3 FY 2017

a.4 FY 2016

a.5 FY 2015

a.6 FY 2014

a.7 FY 2013

B. FAR No. 1A: Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures

b.1 FY 2019

b.2 FY 2018

b.3 FY 2017

b.4 FY 2016

b.5 FY 2015

b.6 FY 2014

b.7 FY 2013

C. FAR No. 1B: List of Allotments and Sub-Allotments

c.1 FY 2019

c.2 FY 2018

c.3 FY 2017

c.4 FY 2016

c.5 FY 2015

c.6 FY 2014

D. FAR No. 2:  Statement of Approved Budget, Utilizations, Disbursements and  Balances

d.1 FY 2019

d.2 FY 2018

d.3 FY 2017

d.4 FY 2016

d.5 FY 2015

d.6 FY 2014

d.6 FY 2013

E. FAR No. 2A:  Statement of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures

e.1 FY 2019

e.2 FY 2018

e.3 FY 2017

e.4 FY 2016

e.5 FY 2015

e.6 FY 2014

F. BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan

f.1 FY 2019

f.2 FY 2018

f.3 FY 2017

f.4FY 2016

f.5 FY 2015

f.6 FY 2014

G. FAR No. 3:  Aging of Due and Demandable Obligations

g.1 FY 2018

g.2 FY 2017

g.3 FY 2016

g.4 FY 2015

g.5 FY 2014

H. FAR No. 4:  Quarterly Report of Revenue and Other Receipts

h.1 FY 2019

h.2 FY 2018

h.3 FY 2017

h.4 FY 2016

h.5 FY 2015

h.6 FY 2014

h.7 FY 2013

I. FAR NO. 5 – Quarterly Report on Revenue and Other Receipts

i.1 FY 2019

i.2 FY 2018

i.3 FY 2017

i.4 FY 2016

i.5 FY 2015

i.6 FY 2014

J. Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)

j.1 FY 2019

j.2 FY 2018

j.3 FY 2017

j.4 FY 2016

j.5 FY 2015

j.6 FY 2014

j.7 FY 2013

III. DBM Approved Budget and Targets

A. FY 2019

a.1 Target

a.2 Budget

B. FY 2018

b.1 Target

b.2 Budget

C. FY 2017

c.1 Target

c.2 Budget

D. FY 2016

d.1 Target

d.2 Budget

E. FY 2015

F. FY 2014

G. FY 2013

IV. Major Project, Programs and Activities, Beneficiaries, and Status of Implementation (NOT APPLICABLE)

V. Annual Procurement Plan

A. APP 2019

a.1 Non-CSE

a.2 CSE

a.3 Indicative Non-CSE

B. APP 2018

b.1  Non-CSE

b.2 CSE

C. APP 2017

D. APP 2016

E. APP 2015

F. APP 2014

G. APP 2013

H. Procurement Monitoring Report

h.1  2018

– January to June

– July to December

h.2  2017

h.3  2016

VI. Quality Management System (QMS) Certification to ISO 9001:2015

VII. System of Ranking Delivery Units and Individuals

A. FY 2018

B. FY 2017

C. FY 2016

D. FY 2015

VIII. Agency Review and Compliance Procedure of SALN

IX. Freedom of Information Manual (FOI)

A. FOI Manual

B. Reports

X. Administrative Manual

MFO Accountability Report Card (MARC-1)

Management Accountability Report Card (MARC-2)