TRANSPARENCY SEAL COMPLIANCE
I. Agency’s Mandate, Vision, Mission and List of Officials
II. Annual Financial Reports
- BAR No.1 – Quarterly Physical Report of Operation [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 [June 30, 2023] [March 31, 2023] December 31, 2022 I September 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 [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 [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 [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, 2022 I [ Dec 31, 2021 ]
- FAR No.4 – Summary Report of Disbursements [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 [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
III. DBM APPROVED BUDGET AND TARGETS
- GAA Budget [ 2023 I 2022 |2021 | 2020 | 2019 | 2018 | 2017 | 2016| 2015 | 2014]
- Targets/MFOs [ 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
- 2024 [Common Use Supplies | Annual Procurement Plan]
- 2023 [Common Use Supplies | Annual Procurement Plan]
- 2022 [Common Use Supplies | Annual Procurement Plan]
- 2021 [Common Use Supplies|Annual Procurement Plan][ACTUAL Annual Procurement Plan ]
- 2020 [Common Use Supplies | Annual Procurement Plan]
- 2019 [Common Use Supplies | Annual Procurement Plan]
- 2018 [Common Use Supplies | Annual Procurement Plan]
- 2017 [Common Use Supplies | Annual Procurement Plan]
- 2016 [Common Use Supplies | Annual Procurement Plan]
- 2015 [Common Use Supplies | Annual Procurement Plan]
- 2014 [Common Use Supplies | Annual Procurement Plan]
- 2013 [Common Use Supplies | Annual Procurement Plan]
VI. SYSTEM OF RANKING DELIVERY UNITS AND INDIVIDUALS
VII. QUALITY MANAGEMENT SYSTEM CERTIFIED BY INTERNATIONAL CERTIFYING BODY
- QMS Certificate [2015-2018]
VIII. MFO ACCOUNTABILITY REPORT CARD (MARC-1 AND MARC-2)
- 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