Transparency Seal

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

 

II. DBM-Approved Bugets and Targets

 

III. Modifications Made Pursuant to the General and Special Provisions of the GAA.

Not applicable.

 

IV. Annual Procurement Plan

a. Procurement Plans

b. Certificate of Compliance

c. PhilGEPS Posting

d. Failed Biddings (Memorabilla/Token)

e. Awarded Contract (Memorabilla/Token)

 

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

  • 2022
    • Projects, Programs - Not Applicable
    • Beneficiaries - Not Applicable
    • Status of Implementation - Not Applicable
  • 2021
    • Projects, Programs - Not Applicable
    • Beneficiaries - Not Applicable
    • Status of Implementation - Not Applicable
  •  2020
    • Projects, Programs - Not Applicable
    • Beneficiaries - Not Applicable
    • Status of Implementation - Not Applicable
  •  2019
    • Projects, Programs - Not Applicable
    • Beneficiaries - Not Applicable
    • Status of Implementation - Not Applicable
  • 2018
    • Projects, Programs - Not Applicable
    • Beneficiaries - Not Applicable
    • Status of Implementation - Not Applicable
  • 2017
    • Projects, Programs - Not Applicable
    • Beneficiaries - Not Applicable
    • Status of Implementation - Not Applicable

 

VI. Annual Financial Reports

a. Statement of Allotment, Obligations and Balances

Note: Statement of Allotment, Obligation and Balances - Superseded by Joint Circular 2014-1 dated July 2, 2014 (COA-DBM). Please refer to e. Financial Accountability Report.

b. Disbursement and Income

Note: Please refer to e. Financial Accountability Report.

c. Physical Plan

d. Financial Report of Operation

e. Financial Accountability Reports

 

VII. Annual Reports on the Status of Income

Not applicable.

 

VIII. QMS Documents

  1. NIB-Approved Quality Manual (ISO 9001:2015 aligned) and PAWIM
  2. Certification on the Conduct of Internal Quality Audit
  3. Minutes of the FY2017 Management Review
  4. QMS Certificate
    1. December 20, 2021 to December 19, 2024
    2. December 20, 2018 to December 19, 2021
  5. Quality Policy
    1. English
    2. Filipino

 

IX. Guidelines on Eligibility of Delivery Units and Individuals for the Grant of Performance-Based Bonus (PBB)

  1. Guidelines on Eligibility of Delivery Units and Individuals for the Grant of Performance-Based Bonus (PBB) FY 2022
  2. Guidelines on Ranking of Delivery Units for the Grant of Performance-Based Bonus (PBB) FY 2021
  3. Guidelines on Ranking of Delivery Units for the Grant of Performance-Based Bonus (PBB) FY 2020
  4. Guidelines on Ranking of Delivery Units for the Grant of Performance-Based Bonus (PBB) FY 2019
  5. Guidelines on Ranking of Delivery Units for the Grant of Performance-Based Bonus (PBB) FY 2018
  6. Guidelines on Ranking of Delivery Units for the Grant of Performance-Based Bonus (PBB) FY 2017

 

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

  1. Guidelines in the Review and Compliance Procedures in the Filing of SALN 2021
  2. Guidelines in the Review and Compliance Procedures in the Filing of SALN 2020
  3. Guidelines in the Review and Compliance Procedures in the Filing of SALN 2019
  4. Guidelines in the Review and Compliance Procedures in the Filing of SALN 2018
  5. Review and Compliance Committee - 2020 - 2021
  6. Review and Compliance Committee - 2017-2019

 

XI. Freedom of Information

  1. People's FOI Manual
  2. FOI Reports
  3. One-Page Manual

 


Job Vacancies

a. List of Job Vancies (December 20, 2018)