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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.10   FY 2022  
      a.10.1  FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of June 2022)
      a.10.2  FAR No. 1A - Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures (As of June 2022)
      a.10.3  FAR No.1B - List of Allotment and Sub-allotments (As of June 2022)
      a.10.4  FAR No. 1C- Statement of Obligations, Disbursements, Liquidations and Balances for Inter-agency Fund Transfers (As of June 2022)
      a.10.5  FAR No. 4 - Consolidated Monthly Report of Disbursements (As of August 2022)
      a.10.6  FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of June 2022)
      a.10.7  FAR No. 6- Statement of Approved Budgets, Utilizations, Disbursements and Balances for Trust Receipts (June 2022)
      a.10.8  BAR No.1 - Quarterly Physical Report of Operation (As of June 2022)
         
    A.9  FY 2021  
      a.9.1  FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of December 2021)
      a.9.2  FAR No. 1A - Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures (As of December 2021)
      a.9.3 
      a.9.4 
      a.9.5  FAR No. 4 - Consolidated Monthly Report of Disbursements (As of December 2021)
      a.9.6  FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of December 2021)
      a.9.7  FAR No. 6- Statement of Approved Budgets, Utilizations, Disbursements and Balances for Trust Receipts (As of December 2021)
      a.9.8  BAR No.1 - Quarterly Physical Report of Operation (As of December 2021)
         
     a.8  FY 2020  
      a.8.1  FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of December 2020)
      a.8.2  FAR No. 1A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of December 2020)
      a.8.3  FAR No.1B - List of Allotment and sub-allotments (As of December 2020)
      a.8.4  FAR No. 1C- Statement of Obligations, Disbursements, Liquidations and Balances for Inter-agency Fund Transfers (As of December 2020)
      a.8.5  FAR No. 3 - Aging of Due and Demandable Obligations (As of December 2020)
      a.8.6  FAR No. 4 - Monthly Report of Disbursement (As of December 2020)
      a.8.7  FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of December 2020)
      a.8.8  FAR No. 6- Statement of Approved Budgets, Utilizations, Disbursements and Balances for Trust Receipts (As of December 2020)
      a.8.9 

BAR No.1 - Quarterly Physical Report of Operation (As of December 2020)

BAR No. 1 (Addendum for FY 2020)

         
     A.7  FY 2019  
      a.7.1  FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of December 2019)
      a.7.2 FAR No. 1A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of December 2019)
      a.7.3  FAR No.1B - List of Allotment and sub-allotments (As of December 2019)
      a.7.4  FAR No. 1C- Statement of Obligations, Disbursements, Liquidations and Balances for Inter-agency Fund Transfers (As of December 2019)
      a.7.5  FAR No. 4 - Monthly Report of Disbursements (As of December 2019) 
      a.7.6  FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of September 2019)
      a.7.7  FAR No. 6- Statement of Approved Budgets, Utilizations, Disbursements and Balances for Trust Receipts (As of September 2019)
      a.7.8 

BAR No.1 - Quarterly Physical Report of Operation (As of December 2019)

BAR No. 1 (Addendum for FY 2019)

       

Compliance with Quarterly Submission of Financial Reports

1st Quarter BFAR      Date posted: April 30, 2019
3rd Quarter BFAR      Date posted: October 31, 2019
4th Quarter BFAR      Date posted:  
         
     A.6  FY 2018  
      a.6.1 FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of December 31, 2018)
      a.6.2 FAR No. 4 - Monthly Report of Disbursements (As of December 31, 2018)
      a.6.3

BAR No.1 - Quarterly Physical Report of Operation (As of December 31, 2018)

BAR No. 1 (Addendum for FY 2018)

      a.6.4 FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of December 31, 2018)
      a.6.5 FAR No.1A-Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of Dec. 31, 2018)
      a.6.6 FAR No.1B - List of Allotment and sub-allotments (As of December 31, 2018)
      a.6.7 FAR No. 3 - Aging of Due and Demandable Obligations (As of December 31, 2018)
         
     A.5  FY 2017  
      a.5.1 FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of December 2017)
      a.5.2 FAR No. 4 - Monthly Report of Disbursements (As of December 2017)
      a.5.3 BAR No.1 - Quarterly Physical Report of Operation (As of December 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 December 2017) 
      a.5.6 FAR No.1B - List of Allotment and sub-allotments (As of December 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  
       FY 2021  
       FY 2020
 
       FY 2019
 
     
FY 2018
 
       FY 2017
 
       FY 2016
 
       FY 2015
 
       FY 2014
 
       FY 2013
 
       FY 2012
 
       FY 2011
 
         
    B.2 Income  
       FY 2014
 
       
FY 2013
 
       
FY 2012
 
       
FY 2011
 
         
  C.
Physical Plan
    c.1
FY 2022
 
    c.2
FY 2021
 
    c.3
FY 2020
 
    c.4
FY 2019
 
    c.5
FY 2018
 
    c.6
FY 2017
 
    c.7
FY 2016
 
    c.8
FY 2015
 
    c.9
FY 2014
 
    c.10
FY 2013
 
    c.11
FY 2012
 
         
III.
DBM Approved Budgets and Corresponding Targets
  a. 2022 (Budget | Targets)
  b. 2021 (Budget | Targets)
  c. 2020 (Budget Targets)
  d. 2019 (Budget | Targets)
  e. 2018 (Budget | Targets)
  f. 2017 (Budget | Targets)
  g. 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
         
VII.
System of Ranking Delivery Units and Individuals
   
         
VIII.
Agency Review and Compliance Procedure of Statements and Financial Disclosures 
   

Date Posted: September 30, 2022

         
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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