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Date updated Transparency Seal with all requirements: December 30, 2020

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.9. FY 2021  
 
a.8. FY 2020 
 
  a.7 FY 2019  
 
Compliance with Quarterly Submission of Financial Reports
1st Quarter BFAR      Date posted: April 30, 2019
2nd Quarter BFAR     Date posted: July 31, 2019
3rd Quarter BFAR      Date posted: October 31, 2019
4th Quarter BFAR      Date posted: 
   
           
     
 
  a.4 FY 2016
 
  a.3 FY 2015
                 
  a.2 FY 2014
 
  a.1 FY 2013
                
b. Disbursement and Income
    b.1 Disbursement
     b.1.1 FY 2020
     b.1.2 FY 2019
     b.1.3 FY 2018
     b.1.4 FY 2017
     b.1.5 FY 2016
     b.1.6 FY 2015
     b.1.7 FY 2014
     b.1.8 FY 2013
     b.1.9 FY 2012
     b.1.10 FY 2011

    b.2 Income
     b.2.1 FY 2014
     b.2.2 FY 2013
     b.2.3 FY 2012
     b.2.4 FY 2011

c. Physical Plan
     c.1  FY 2021
     c.2  FY 2020
     c.3  FY 2019
     c.4  FY 2018
     c.5  FY 2017
     c.6  FY 2016
     c.7  FY 2015
     c.8  FY 2014
     c.9  FY 2013
     c.10  FY 2012
 
III. DBM Approved Budgets and Corresponding Targets
       a. 2021 (Budget | Targets)
       b. 2020 (Budget | Targets)
       c. 2019 (Budget | Targets)
       d. 2018 (Budget | Targets)
       e. 2017 (Budget | Targets)
        f. 2016 (Budget | Targets)
 
IV. Major Program/Projects Categorized in Accordance with the Five Key Results Areas under E.O. No. 43, s. 2011 
      (Not Applicable)

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

       a.  Annual Procurement Plan

       Compliance with Procurement Requirements:

  • FY 2019 APP non-CSE                         Date Posted: February 27, 2019
  • Indicative APP FY 2020 APP-non CSE    Date posted: October 10, 2019
  • FY 2020 APP-CSE                                Date Posted: September 27, 2019       

       b. Contracts awarded and the name of contractors/suppliers/consultants

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

      ISO 9001:2015 Certified

Certification International Philippines (CIP), Inc. E-mail Confirmation re: the Sustained DBM QMS Certification Date Posted: December 30, 2020

VII. System of Ranking Delivery Units and Individuals

VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures  

         Date Posted: Sept. 1, 2020

IX.   Freedom of Information Program Compliance 

X. Management Accountability Report Card  

The foregoing requirements are subject to change in accordance with the General Provisions of the relevant General Appropriations Act.

 

 

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