Transparency Seal 2017

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

Mandate and Function
Vision and Mission
Directory
List of Officials

II. Annual Financial Report

FAR No. 1 - Statement of Appropriations, Allotment, Obligations, Disbursements and Balances - Current Year Appropriations

2017: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2016: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

FAR No. 1-A - Statement of Appropriations, Allotment, Obligations, Disbursements and Balances by Object of Expenditures - Current Year Appropriations

2017: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2016: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

FAR No. 1 - Statement of Appropriations, Allotment, Obligations, Disbursements and Balances - Continuing Appropriations

2017: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2016: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

FAR No. 1-A - Statement of Appropriations, Allotment, Obligations, Disbursements and Balances by Object of Expenditures - Continuing Appropriations

2017: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2016: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

FAR No. 1-B - List of Allotments and Sub-Allotments - Current Year Appropriations

2017: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2016: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

FAR No. 1-B - List of Allotments and Sub-Allotments - Continuing Appropriations

2017: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2016: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

FAR No. 2 - Statement of Approved Budget, Utilizations, Disbursements

2017: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2016: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

FAR No. 2-A - Statement of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditure

2017: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2016: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

FAR No. 4 - Monthly Report of Disbursements

2017: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

FAR No. 5 - Quarterly Report of Revenue and Other Receipts

2017: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2016: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

BAR No. 1 - Quarterly Physical Report of Operations

2017: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2016: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

BAR No. 5 - Monthly Report of Disbursements

2013: 1st Quarter

Annex A - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances

2013: Quarter Ending, 3rd Quarter, 2nd Quarter, 1st Quarter

Annex A.1 - List of Agency Budget Matrix/ Special Allotment Release Orders/ Sub-Allotment Release Orders

2013: Quarter Ending, 3rd Quarter, 2nd Quarter

Annex B - Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations

2013: Quarter Ending, 3rd Quarter, 2nd Quarter, 1st Quarter

Annex C - Summary of Prior Year's Obligations, Disbursements and Unpaid Prior Year's Obligations

2017: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2016: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

Annex D - Summary Report of Disbursements

2017: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2016: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

III. DBM Approved Budget and Targets

Budget 2017
Targets/MFOs/GAA Targets 2017

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation

Not Applicable (NA)

V. Annual Procurement Plan 2017

Work Order 2017
Purchase Order 2017
Notice Of Award 2017
Public Bidding 2017-Goods And Services Project
Public Bidding 2017-Infrasctructure Projects
FY 2017 APP-non CSE as of December 31, 2017 (Revised)
Procurement Monitoring Report as of December 31, 2017
Annual Procurement Plan as of December 31, 2017
FY 2018 APP-non CSE
Annual Procurement Plan as of October 31, 2017
Annual Procurement Plan as of September 30, 2017
Procurement Monitoring Report as of June 30, 2017
Annual Procurement Plan as of June 30, 2017
Annual Procurement Plan as of March 31, 2017
Annual Procurement Plan CY 2017

VI. QMS ISO Certification for at least one core process by any international certifying body approved by the IATF or ISO-aligned QMS documents

ISO 14001:2015
OHSAS 18001:2007
ISO 9001:2015

VII. System of Ranking Delivery Units

Guidelines on the System of Ranking of Delivery Units and Individual in the Granting of 2017 PBB
TSU Freedom of Information Manual (FOI)
Ageing of Cash Advances

VIII. PBB FY 2017 Accomplishments

TSU Performanced-based Bonus Accomplishment

MFO Accountability Report Card (MARC)

A. MFO Accountability Report Card (MARC-1)

FY 2017

B. Good Governance Accountability Report (MARC-2)

FY 2017

IX. System of Ranking Delivery Units for FY 2017 PBB

X. The Agency Review and Compliance Procedure of Statements and Financial Disclosures

Review and Compliance Procedure in the Filing and Submission of Statement of Assests, Liabilities and Networth (SALN)

XI. The Final People's Freedom to Information (FOI) Manual 

People's Freedom of Information (FOI) Manual 

FOI Reports