TRANSPARENCY SEAL COMPLIANCE
I. Agency’s Mandate, Vision, Mission and List of Officials
II. Annual Financial Reports
- Monthly Financial Reports – (SAOB, SAODB, and FAR 4) – September 31, 2024 | August 31, 2024| July 31, 2024 | June 30, 2024 | May 31, 2024| April 2024 | March 2024 | February 2024 | January 2024 |
- BAR No.1 – Quarterly Physical Report of Operation –September 30, 2024 | June 30, 2024 [March 31, 2024] [December 31, 2023] [September 30, 2023] [June 30, 2023] [March 31, 2023] December 31, 2022 I September 30, 2022 I June 30, 2022 I [March 31, 2022 I Dec 31, 2021 |Sept 30, 2021 | June 30, 2021 | March 31, 2021 | Dec 31, 2020 | Sept 30, 2020 | June 30 2020 | Mar. 31 2020 | Dec. 31 2019 | Dec. 31 2018 | 2017 | 2016 | 2015 | 2014 | 2013 ]
- FAR No.1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances – September 30, 2024 | June 30, 2024 | [March 31, 2024] [December 31, 2023] [September 30, 2023] [June 30, 2023] [March 31, 2023] December 31, 2022 ISeptember 30, 2022 ( Current & Continuing) I June 30, 2022 I March 31, 2022 [ Dec 31, 2021 | Sept 30, 2021 | June 30, 2021 | March 31, 2021 | Dec 31, 2020 | Sept 30, 2020 | June 30 2020 Cont | June 30 2020 | Mar. 31 2020 Cont | Mar. 31 2020 | Dec. 31 2019 Cont | Dec. 31 2019 | Dec. 31 2018 | 2017 | 2016 | 2015-as of Dec.31 | 2015 | 2014 | 2013 ]
- FAR No.1A – Summary of Appropriations Allotments Obligations Disbursements and Balances by Object of Expenditures – September 30, 2024 | June 30, 2024 | [March 31, 2024] [December 31, 2023][September 30, 2023] [June 30, 2023] [March 31, 2023] December 31, 2022 I September 30 2022 (Current and Continuing) | June 30, 2022 | [March 31, 2022] [ Dec 31, 2021 | Sept 30, 2021 | June 30, 2021 | March 31, 2021 | Dec 31, 2020 | Sept 30, 2020 | June 30 2020 Cont | June 30 2020 | Mar. 31 2020 Cont | Mar. 31 2020 | Dec. 31 2019 Cont | Dec. 31 2019 | Dec. 31 2018
- FAR No.1B – List of Allotments and Sub-Allotments – September 30, 2024 | June 30, 2024 |[March 31, 2024] [December 31, 2023] [September 30, 2023] [June 30, 2023] [March 31, 2023] December 31, 2022 I September 30, 2022 I June 30, 2022 I [March 31, 2022 I Dec 31, 2021 | Sept 30, 2021 | June 30, 2021 | March 31, 2021 | Dec 31, 2020 | Sept 30, 2020 | June 30 2020 Cont | June 30 2020
- FAR No.1C – Statement of Approved Budget, Utilization, Disbursement and Balances for Inter-Agency Fund Transfer – September 30, 2024 | June 30, 2024 |March 31, 2024 [December 31, 2023] [September 30, 2023] [June 30, 2023] [March 31, 2023] December 31, 2022 September 30, 2022 I June 30, 2022 [March 31, 2022] [Dec 31, 2021 | Sept 30, 2021 | June 30, 2021 | March 31, 2021 | Dec 31, 2020 | Sept 30, 2020 | June 30 2020 ]
- FAR No. 3 – |[December 31, 2023] [December 31, 2022 I [ Dec 31, 2021
- FAR No.4 – Summary Report of Disbursements – September 30, 2024 | June 30, 2024 |[March 31, 2024] [December 31, 2023][September 30, 2023] [June 30, 2023] [March 31, 2023] December 31, 2022 I September 30, 2022 I June 2022 l [March 31, 2022 I Dec 31, 2021 | Sept 30, 2021 | June 30, 2021 | March 31, 2021 | Dec 2020 | Sept 30, 2020 | June 30 2020 | Mar.31, 2020 | Dec. 31 2019 | Dec. 31 2018 | 2017 | 2016 | 2015 | 2014 | 2013-Jan-Oct | 2013-Nov to Dec ]
- FAR No.5 – Quarterly Report of Revenue and Other Receipts –September 30, 2024 | June 30, 2024 |[March 31, 2024] [December 31, 2023][September 30, 2023] [June 30, 2023] [March 31, 2023] December 31, 2022 I September 30, 2022 I June 30, 2022 l March 31, 2022] [ Dec 31, 2021 | Sept 30, 2021 | June 30, 2021 | March 31, 2021 | Dec 31, 2020 | June 30 2020 | Dec. 31,2019 | Dec. 31 2018 | 2017 | 2016 | 2015 | 2014 | 2013-QTR4 | 2013-QTR3 | 2013-QTR2 | 2013-QTR1
- FAR No. 6 – September 30, 2024 | [June 30, 2024] [March 31, 2024] [December 31, 2023] [September 30, 2023]
III. DBM APPROVED BUDGET AND TARGETS
- GAA Budget [2024 I 2023 I 2022 |2021 | 2020 | 2019 | 2018 | 2017 | 2016| 2015 | 2014]
- Targets/MFOs [ 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015]
IV. PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION
- Projects, Programs [ 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013]
- Beneficiaries [ 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013]
- Status of Implementation [ 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013]
V. ANNUAL PROCUREMENT PLAN
- 2025 – APP – CSE | APP – CSE (Other Items)
- 2024 – APP – CSE | Annual Procurement Plan | Indicative APP FY 2024 Non CSE
- 2023 – APP – CSE| Annual Procurement Plan
- 2022 – APP – CSE | Annual Procurement Plan
- 2021 – APP – CSE | Annual Procurement Plan][ACTUAL Annual Procurement Plan
- 2020 – APP – CSE | Annual Procurement Plan
- 2019 – APP – CSE | Annual Procurement Plan
- 2018 – APP – CSE | Annual Procurement Plan
- 2017 – APP – CSE | Annual Procurement Plan
- 2016 – APP – CSE | Annual Procurement Plan
- 2015 – APP – CSE | Annual Procurement Plan
- 2014 – APP – CSE | Annual Procurement Plan
- 2013 – APP – CSE | Annual Procurement Plan
- Agency Procurement Compliance and Performance Indicators (APCPI) [2024 | 2023 | 2022]
- Bid Bulletin No. Infrastructure 24-003
- ITB NRCP INFRA – April 2024
VI. SYSTEM OF RANKING DELIVERY UNITS AND INDIVIDUALS
VII. QUALITY MANAGEMENT SYSTEM CERTIFIED BY INTERNATIONAL CERTIFYING BODY
- ISO 9001:2015 Certification
- QMS Certificate [2015-2018]
VIII. MFO ACCOUNTABILITY REPORT CARD (MARC-1 AND MARC-2)
- FY 2022 PBB Scorecard
- FY 2020 Agency Scorecard
- FY 2019 Agency Scorecard
- FY 2018 Agency Scorecard
- MARC-2 2016
- MARC-1 2016
- MARC-1 2015
IX. FREEDOM OF INFORMATION (FOI)
X. SWORN STATEMENT OF ASSETS, LIABILITIES AND NET WORTH (SALN)
XI. CUSTOMER SATISFACTION SURVEY REPORT