Transparency Seal Compliance

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

NRCP Certification of Undertaking/Non-Undertaking of Early Procurement Activities for Fiscal Year 2023

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

[ 2018 | 2017 | 2016 | 2015 ]

VII. QUALITY MANAGEMENT SYSTEM CERTIFIED BY INTERNATIONAL CERTIFYING BODY

QMS Certificate [2015-2018]

VIII. MFO ACCOUNTABILITY REPORT CARD (MARC-1 AND MARC-2)

IX. FREEDOM OF INFORMATION (FOI)

X. SWORN STATEMENT OF ASSETS, LIABILITIES AND NET WORTH (SALN)

Guidelines in the Filing of Sworn Statement of Assets, Liablities and Net Worth

XI. CUSTOMER SATISFACTION SURVEY REPORT