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IN COMPLIANCE WITH SEC. 99, R.A. No. 10964

To enhance transparency and enforce accountability, all agencies of the government shall maintain a transparency seal to be posted on their website and shall contain the following:  

I. Agency's mandate and functions; Names of its officials with their position and designation, and contact information;

II. Annual Financial Report (whole year/as of December end of year/4th quarter)
  1. Annual Report 2015-2019
  • 2019 Annual Report
  1. Finacial Statements
  •   2019 Annual Audited Financial Report
  •   2019 Audited Financial Statement
  •    2.1 Report on Aging Cash Advances
  •          2019
  •          2018
  •          2017
  •          2016
  •    2.2 Quarterly Reports

2019

 1st 2nd 3rd 4th

2018

 1st 2nd 3rd 4th

2017

 1st 2nd 3rd 4th

2016

 1st 2nd 3rd 4th

2015

 1st 2nd 3rd 4th

2014

 1st 2nd 3rd 4th
 
  •    2.3 Local and Foreign Borrowings
  •          2019
  •          2018
  •          2017
  •          2016
  •          2015
  •    2.4 Schedule of Subsidy Income received from National Government
  •          2019
  •          2018
  •          2017
  •          2016
  •          2015
  •    2.5 Budget and Financial Accountability Reports

2019

 1st (n/a) 2nd (sent hardcopy to DBM) 3rd 4th  

2018

 1st 2nd 3rd 4th  

(No BFARs for CY2018)
  •    2.6 Statement of Allotment, Obligations and Utilization and Balances

III. DBM Approved Budget and Corresponding Targets
  1. Budget
  1. GAA Targets for FY 2019
  1. Performance Information

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
  1. Projects & Programs
  1. Beneficiaries
  •   2017
  •   2016
  1. Status of Implementation

2019

 1st 2nd 3rd (As of Aug. 31, 2019) 4th
3rd (As of Oct. 31, 2019)

2018

 1st 2nd 3rd 4th

2017

 1st 2nd 3rd 4th
2016 1st 2nd 3rd 4th

V. Annual Procurement Plan
  1. APP non-CSE
  1. Indicative APP non-CSE
  1. APP CSE
  1. Supplemental APP

2018

 1st 2nd  3rd  4th

2017

 1st 2nd  3rd  4th

VI. Procurement Monitoring Report
  1. Procurement Monitoring Report 2019 (CO)
  1. Procurement Monitoring Report 2018 (CO)
  1. Procurement Monitoring Report 2017 (CO)
  1. REGIONAL PMR
  •   2019

ARC

 1st 2nd 3rd 4th

ZRC

 1st 2nd 3rd 4th
  •   2018
Result of APCPI System CY2018
Central Office
Region I-IVB
Region IVA
Region VI
Region VII
Region VIII
Region IX
Region X
Region XI
Region XIII
ARC
DRC

VII. QMS Certification of atleast one core process by an international certifying body (ICB)
  1. QMS ISO Certification
  1. ISO 9001: 2015 aligned QMS document:
  •   Certification from the HOA for Implementing the ISO

VIII. System of Ranking Delivery Units

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

X. Annual Reports on the Status of Income Authorized by Law to be deposited outside(N/A all income is being deposited in the National Treasury)

XI. Modification made pursuant to the general and special provisions in the FY 2019 GAA (Not Applicable)

XII. Good Governance Conditions (GGC) specific to GOCCs (GCG Memo Circular No. 2019-02)

A. The GOCC has satisfied all statutory liabilities, including:

1. Remittance of mandatory contributions as certified/validated by the following agencies: