Transparency Seal

In Compliance with Section 93, The Transparency Seal Provision

of the General Appropriations Act of 2012

 

Part I. Agency’s Mandate, Vision, Mission and List of Officials

Part II. Annual Financial Reports

  • Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAOBDB)
    • Summary Report on Disbursements
      • Quarterly Physical Report of Operations / Physical Plan
        • Quarterly Report on Revenue and Other Receipts
          • Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)

            Part III. DBM Approved Budget and Target (Current Year)

            • Approved Budget
              • Targets / Major Final Output (MFOs)

              Part IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation (Current Year)

              Part V. Annual Procurement Plan (Current Year)

              Part VI. System of Ranking Delivery Units and Individuals

              Part VII. Quality Management System Certified by International Certifying Body or Agency Operations Manual

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