Philippine Transparency Seal

I. Agency's mandates and functions, names of its officials with their position and designation, and contact information

II. Annual Financial Reports

A. Statement of Appropriations, Allotments, Obligations, Disbursements, and Balance (FAR) No. 1

B. Monthly Report of Disbursement (FAR) No. 4

C. Quarterly Physical Report of Operations/Physical Plan (BAR) No. 1

 D. Consolidated Quarterly Report of Revenue and other Receipts (FAR) No. 5

E. Financial Plan (BED) No. 1

F. Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures (FAR) No. 1-A

 G. List of Allotments and Sub-allotments (FAR) No. 1-B

H. Statement of Approved Budget, Utilization, Disbursements and Balances (FAR) No. 2

 I. Summary of Approved Budget, Utilization, Disbursements and Balances by Object of Expenditures (FAR) No. 2-A

J. Aging of Due and Demandable Obligations (FAR) No. 3

K. Statement of Approved Budget, Utilization Disbursement & Balances for Trust Receipt (FAR) No. 6 (Not Applicable)

L. Physical Plan (BED) No. 2

III. DBM Approved Budget and Corresponding Targets

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2021

  1. Projects, Programs (Not Applicable)
  2. Beneficiaries (Not Applicable)
  3. Status of Implementation (Not Applicable)

V. FY 2021 Annual Procurement Plan (FY 2021 APP Non-CSE, Indicative FY 2022 APP Non-CSE; and FY 2022 APP for Common Supplies and Equipments (FY 2022 APP CSE)

VI. QMS Certification of at least one core process by an International Certifying Body (ICB)

VII. System of Ranking Delivery Units

VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosure

IX. The Final People's Freedom of Information(FOI) Manual signed by head of agency; Agency Information Inventory; 2017, 2018 and 2019 FOI Summary Report, and 2017, 2018 and 2019 FOI Registry

X. Additional Transparency Seal Compliance

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