TRANSPARENCY SEAL
Revised Format based on Administrative Order No. 25 s. 2011 Inter-Agency Task Force (IATF) Memorandum Circular No. 2020- 1 (Annex 2 Guidelines on Transparency Seal)
I. Agency’s Mandate and Functions | Vision and Mission | List of Officials
II. Annual Financial Reports
| FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
| FAR No. 1A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of Expenditures | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
| FAR No. 2 - Statement of Approved Budget, Utilizations, Disbursements, and Balances (For Off-Budgetary Funds) | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
| FAR No. 2A - Summary of Approved Budget, Utilizations, Disbursements, and Balances by object of expenditures (For Off-Budgetary Funds) | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
| FAR No. 3 - Aging of Unpaid Obligations | 2023 | 2022 | 2021 | 2020 | N/A | 2018 |
| FAR No. 4 - Monthly Report of Disbursements | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
| FAR No. 6 - Statement of Approved Budget, Utilizations, Disbursements and Balances for Trust Receipts | 2023 | 2022 | 2021 | N/A | N/A | N/A |
| BED No. 1 & 2 - Financial and Physical Plan | 2023 | 2022 | 2021 | 2020 | N/A | N/A |
| Financial Statements | 2023 | 2022 | 2021 | 2020 | N/A | N/A |
| BAR No. 1 - Quarterly Physical Report of Operation | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
| FAR No. 5 - Quarterly Report of Revenue and Other Receipts | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
III. DBM Approved Budget and Corresponding Targets
| Approved Budget | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
| Approved Targets | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
| Projects, Programs | 2022 | 2021 | 2020 | 2019 | 2018 | 2018 |
| Beneficiaries | ||||||
| Status of Implementation |
V. Annual Procurement Plans (APP)
| APP Non-Common-Supplies and Equipment (Non-CSE) | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
| Indicative APP Non-CSE | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
| APP for Common-Supplies and Equipment (CSE) | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
VI. QMS Certification by any International Certification Body (ICB)
| Certificate | Certificate No. | Valid Until | Issue/Reissue Date | EAC Code | ICB |
| ISO Certificate 9001:2015 | 66715 | 05 December 2026 | 27 December 2023 | 37 | NQA |
| ISO Certificate 9001:2015 | 66715 | 05 December 2023 | 05 December 2020 | 37 | NQA |
| ISO Certificate 9001:2015 | 66715 | 05 December 2020 | 05 December 2017 | 37 | NQA |
VII. System of Ranking Delivery Units
| System of Ranking Delivery Units | N/A | N/A | 2020 | 2019 | 2018 |
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
| The Agency Review and Compliance Procedure of Statements and Financial Disclosures (Guidelines) |
| Recomposition of the SALN Review and Compliance Committee (OFFICE ORDER NO. 02-20 s 2024) |
| Composition Review and Compliance Committee: SALN (Office Order No. 10-112 s. 2018) |
IX. Freedom to Information (FOI) Manual
| People's FOI Manual | |
| FOI Reports | |
| One-Page FOI Manual (English Version) | One-Page FOI Manual (Filipino Version) |
X. Other Reports
| Procurement Monitoring Report | 2024 - 1st Semester | 2023 - 1st Semester | 2022 - 1st Semester | 2021 - 1st Semester | 2020 - 1st Semester |
| 2024 - 2nd Semester | 2023 - 2nd Semester | 2022 - 2nd Semester | 2021 - 2nd Semester | 2020 - 2nd Semester | |
| PBB Score Cards / MFO Accountability Report Card | 2022 | 2021 | 2020 | 2019 | 2018 |
| COC PhilGEPS | 2024 | 2023 | 2022 | 2021 | N/A |
| COC ARTA | 2024 | 2023 | 2022 | 2017 | N/A |
| Citizen's Charter | 2024 | 2022 | N/A | N/A | N/A |
| Annual Reports | 2024 | 2023 | 2022 | 2021 | 2020 |
