Transparency Seal

 

DBM Compliance with Sec. 91 (Transparency Seal) R.A.  No. 10633 (General Appropriations Act FY 2014)

I.       The agency’s mandates and functions, names of its officials with their position and designation, and contact information
          a. The agency's mandates and functions

          b. Position, designation and contact information

II.     Annual Report

             a.  Statement of Allotment, Obligation and Balances

                 a.1 FY 2013 (As of February 2013) - Superseded by Joint Circular 2013-1 (COA-DBM)
                       Please refer to e. Financial Accountability Reports (e.1.1)below)

                 a.2 FY 2012 (As of December 31, 2012)

                 a.3 FY 2011
             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 2016 

                    c.2  FY 2015

                    c.3  FY 2014                    

                    c.4  FY 2013

                    c.5  FY 2012
             d.  Financial Report of Operation

                    d.1  FY 2012

                    d.2  FY 2011

             e.  Financial Accountability Reports
                 e.4 FY 2016
                       e.4.1  BAR No.1 - Quarterly Physical Report of Operation(As of December 31, 2016)
                       e.4.2  FAR No. 1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances as of December 31, 2016
                        e.4.3 FAR No. 1A - Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations as of December 31, 2016
                        e.4.4 FAR No.1B - List of ABM/SAROs/Sub-Allotment Release Orders as of December 31, 2016
                        e.4.5 FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of December 31, 2016)

                  e.3 FY 2015
                       e.3.1  BAR No.1 - Quarterly Physical Report of Operation(As of December 31, 2015)
                       e.3.2  FAR No. 1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances as of December 31, 2015
                        e.3.3 FAR No. 1A - Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations as of December 31, 2015
                        e.3.4 FAR No.1B - List of ABM/SAROs/Sub-Allotment Release Orders as of December 31, 2015
                        e.3.5 FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of December 31, 2015)

                   e.2 FY 2014
                       e.2.1  BAR No.1 - Quarterly Physical Report of Operation(As of December 31, 2014)
                       e.2.2  FAR No. 1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances as of December 31, 2014
                        e.2.3 FAR No. 1A - Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations
                        e.2.4 FAR No.1B - List of ABM/SAROs/Sub-Allotment Release Orders
                        e.2.5 FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of March 31, 2015)
                         e.2.6 Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations

                   e.1 FY 2013
                       e.1.1 Statement of Appropriations, Allotments,Obligations,Disbursements and Balances as of December 31, 2013
                       e.1.2 List of ABM/SAROs/Sub-Allotment Release Orders
                       e.1.3 Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations
                       e.1.4 Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations
                       e.1.5 Quarterly Physical Report of Operation for the Quarter October to December 31, 2013
                       e.1.6 Physical Performance Report
III.  DBM approved budgets and Corresponding Targets

          a. DBM Approved Budget and Targets

IV. Major program/projects categorized in accordance with the five key results areas under E.O. No. 43, s.2011
V.  The program/projects beneficiaries as identified in the applicable special provisions (Not Applicable)

VI. Status of implementation and program/project evaluation and/or assessment reports 

VII. 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


  • System of Ranking Delivery Units and Individuals

 GQMC-Memorandum Circular No. 2016-1(Guidelines on the Validation of ISO 9001)

 Internal Guidelines 2016

  Internal Guidelines 2015

  • Quality Management System Certified by International Certifying Body or Agency Operations Manual

 

  ISO 9001:2008 Certified