Transparency Seal

I. Agencyโ€™s mandates and functions, names of its officials with their position and designation, and contact information


II. Annual Financial Reports

Approved Budget

Corresponding Targets

Major program/projects categorized in accordance with the five key results areas under E.O. No. 43, s.2011

III. DBM Approved Budget and Corresponding Targets

FAR NO. 1 & 1A: SAAOBDB (Statement of Appropriations, Allotments, Obligation, Disbursement and Balances)

FY 2025

FY 2024

FY 2023

FY 2022

FY 2021

FY 2020

FY 2019

FY 2018

FY 2017

FY 2016

FY 2015

FY 2014

FY 2013

FY 2012

FY 2011

FY 2010

BAR NO.1: Quarterly Physical Report of Operations/Physical Plan

FAR NO. 4: Summary Report on Disbursements

D. Report on Ageing Cash Advance

FAR NO. 5: Quarterly Report on Revenue and Other Receipts.

Accordion TitleFAR 2 & 2A: Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)

Accordion Title

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


V. Annual Procurement Plan, Indicative APP non-CSE; and APP for Common-Supplies and
Equipment

Annual Procurement Plan


Indicative APP


APP CSE


APP non-CSE


Procurement Monitoring Report


VI. QMS Certification of at least one core process by an international
certifying body (ICB)


VII. System of Ranking Delivery Units


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


IX. The Final Peopleโ€™s Freedom to Information (FOI) Manual signed by
head of agency; Agency Information Inventory;

Certificate of Compliance (SALN, ARTA & PhilGeps posting)

List of Officers and Employees Submission of SALN

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Validation Letter SALN 2013 (Office of the Ombusdman (Visayas)

Citizens-Charter

Certificate of Compliance (PhilGeps)

FY 2022 Performance-Based Bonus Scorecard