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
a.7.1 FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (As of December 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.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 Disbursement (As of December 31, 2018)
a.6.3 BAR No.1 - Quarterly Physical Report of Operation (As of December 31, 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 Disbursement (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 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.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 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 Disbursement (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.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 Disbursement (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.4.3 FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of December 31, 2016)
a.3 FY 2015
a.3.3 FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts (As of December 31, 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
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
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
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
- Internal Guidelines 2020
- FY 2020 PBB Rating and Ranking of Delivery Units Date posted: September 30, 2020
- Internal Guidelines 2019
- FY 2019 PBB Rating and Ranking of Delivery Units Date posted: September 25, 2019
- Internal Guidelines 2018
- FY 2018 PBB Rating and Ranking of Delivery Units
- Internal Guidelines 2017
- Internal Guidelines 2016
- Internal Guidelines 2015
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
Date Posted: Sept. 1, 2020
- Regional Offices and Attached Entities Review and Compliance Procedure Internal Guidelines
- DBM Review and Compliance Procedure Advisory No. 2020-03
- Guide to SALN Form Accomplishment (DBM-CO-RCC Approved)
- 2015 SALN Form
IX. Freedom of Information Program Compliance
- DBM Freedom of Information (FOI) Manual Date posted: January 28, 2021
- Modified One-page FOI Manual Date posted: January 28, 2021
- DBM FOI Reports Date Posted: April 18, 2021
- Agency Information Inventory Date Posted: January 6, 2020 (no changes)
X. Management Accountability Report Card
- MFO Accountability Card (MARC 1) FY 2017
- MFO Accountability Card (MARC 1) FY 2016
- Management Accountability Report Card (MARC 2) FY 2017
- Management Accountability Report Card (MARC 2) FY 2016
The foregoing requirements are subject to change in accordance with the General Provisions of the relevant General Appropriations Act.
