DBM Transparency Seal Compliance to Good Governance Condition

 

I.       Agency's Mandate, Vision, Mission and List of Officials
                       a. The agency's mandates, Vision, Mission and functions 
                       b. List of Officials, Position, designation and contact information 

II.     Annual Financial Report
        a.  Financial Accountability Reports 
                a.5 FY 2017
                     
                      a.5.1 FAR No. 1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances (As of September, 2017)
                      a.5.2 FAR No. 4 - Monthly Report of Disbursement (As of September, 2017)
                      a.5.3 BAR No.1 - Quarterly Physical Report of Operation (As of September, 2017)
                      a.5.4 FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of September , 2017)
                      a.5.5 FAR No.1A - Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations (As of September, 2017)

             a.4 FY 2016
                       a.4.1  FAR No. 1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances as of December 31, 2016
                       a.4.2  BAR No.1 - Quarterly Physical Report of Operation(As of December 31, 2016)
                       a.4.3 FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of December 31, 2016)
                       a.4.4 FAR No. 1A - Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations as of December 31, 2016

             a.3 FY 2015

                      a.3.1  FAR No. 1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances as of December 31, 2015
                      a.3.2  BAR No.1 - Quarterly Physical Report of Operation(As of December 31, 2015)
                      a.3.3 FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of December 31, 2015)
                      a.3.4 FAR No. 1A - Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations as of December 31, 2015
                      
              a.2 FY 2014
                      a.2.1  FAR No. 1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances as of December 31, 2014
                      a.2.2 Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations
                      a.2.3  BAR No.1 - Quarterly Physical Report of Operation(As of December 31, 2014)
                      a.2.4 FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of March 31, 2015)
                      a.2.5 FAR No. 1A - Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations

                a.1 FY 2013 
                      a.1.1 Statement of Appropriations, Allotments,Obligations,Disbursements and Balances as of December 31, 2013
                      a.1.2 Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations
                       a.1.3 Quarterly Physical Report of Operation for the Quarter October to December 31, 2013
                       a.1.4 List of ABM/SAROs/Sub-Allotment Release Orders
                       a.1.5 Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations

                b. Disbursement and Income
                     b.1 Disbursement
                      b.1.1 FY 2016 (as of June 30, 2016) 
                      b.1.2 FY 2015
                      b.1.3 FY 2014
                      b.1.4 FY 2013
                      b.1.5 FY 2012
                      b.1.6 FY 2011

                    b.2 Income
                      b.2.1 FY 2014 (as of March 2014)
                      b.2.2 FY 2013
                      b.2.3 FY 2012
                      b.2.4 FY 2011

                    c. Physical Plan
                      c.1  FY 2017
                      c.2  FY 2016
                      c.3  FY 2015
                      c.4  FY 2014
                      c.5  FY 2013
                      c.6  FY 2012

 
III. DBM approved Budgets and Corresponding Targets
                       a. DBM Approved Budget and Targets (2017)
                       b. DBM Approved Budget and Targets (2016)

 
IV. Major program/projects categorized in accordance with the five key results areas under E.O. No. 43, s.2011
                        a. The program/projects beneficiaries as identified in the applicable special provisions (Not Applicable) 
                        b. Status of implementation and program/project evaluation and/or assessment reports 

 
V. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants 
                       a.  Annual Procurement Plan 
                       b. Contracts awarded and the name of contractors/suppliers/consultants

 
VI. Quality Management System Certified by International Certifying Body or Agency Operations Manual
 
 
VII. System of Ranking Delivery Units and Individuals
VIII. Management Accountability Report Card