The respective heads of the agencies shall be responsible for ensuring compliance with this section.
Compliance with Sec. 91 (Transparency Seal) R.A. No. 10633 (General Appropriations Act FY 2014)
I. The Agency’s Mandate, Vision, Mission and List of Officials
a. The Agency’s Mandates and Functions
b. Officials positions and Contact Information
II. Annual Financial Report
a. FY 2013
b. FY 2014
c. FY 2015
d. FY 2016
e. FY 2017
d. FY 2018
f. FY 2019
g. FY 2020
k. FY 2024
III. DBM Approved Budget and Targets
a. Annual Budget
a.1 FY 2015
a.2 FY 2016
a.3 FY 2017
a.4 FY 2018
a.5 FY 2019
a.6 FY 2020
a.7 FY 2021
a.9 FY 2023
b. Targets/MFOs/GAA targets
b.1 FY 2015
b.2 FY 2016
b.3 FY 2017
b.4 FY 2018
b.5 FY 2019
b.6 FY 2020
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
a. FY 2013
b. FY 2014
c. FY 2015
d. FY 2016
e. FY 2017
f. FY2018
g. FY 2019
h. FY 2020
i. FY 2021
j. FY 2022
l. FY 2024
V. Annual Procurement Plan
a. FY 2015
b. FY 2016
c. FY 2017
d. FY 2018
f. Indicative FY 2020 (NON-CSE)
g. Indicative FY 2021 (NON-CSE)
h. Indicative FY 2022 (NON-CSE)
Certificate of Compliance (PhilGeps Posting)
i. Indicative FY 2023 (NON-CSE)
Posting Certification for APP FY 2023
j. Indicative FY 2024 (NON-CSE)
Posting Certification for App FY 2024
k. Indicative FY 2025 (NON-CSE)
FY 2025 (NON-CSE)
Posting Certificate for APP FY 2025
VI. System of Ranking Delivery Units and Individuals
a. FY 2015
b. FY 2016
c. FY 2017
d. FY 2018
e. FY 2019
f. FY 2020
VII. Quality Management System or Agency Operations Manual
a. ISO 9001:2015 Certification 2018
c. ISO 9001:2015 Certification for Surveillance 2 Audit 2020
d. ISO 9001:2015 Certification 2021
e. ISO 9001:2015 Certification 2022
f. ISO 9001:2015 Certification 2023
VIII. Compliance
a. Guidelines on the Review and Compliance Procedure in the Filing and Submission of SALN
(Note: No changes have been made from the previous year’s Establishment and Conduct of Agency Review and Compliance of SALN)
1. Certificate of Compliance to 2018 SALN
3. Certificate of Compliance to 2019 SALN
6. Certificate of Compliance to 2021 SALN
8. Certificate of Compliance to 2022 SALN
(Note: No changes have been made from the previous year’s Agency’s Freedom of Information)
X. Others
a.1 Certificate of Compliance 2019
a.2 Certificate of Compliance 2020
a.3 Certificate of Compliance 2021
B. Certificate of Compliance with Section 6 of the Anti-Red Tape Act of 2007
C. Business Plan
c.1 FY 2018
c.2 FY 2019
c.3 FY 2020
E. Strategic Performance Management System (SPMS)