BM Compliance with Sec. 91 (Transparency Seal) R.A. No. 10633 (General Appropriations Act FY 2014)
A pearl buried inside a tightly-shut shell is practically worthless. Government information is a pearl, meant to be shared with the public in order to maximize its inherent value.
The Transparency Seal, depicted by a pearl shining out of an open shell, is a symbol of a policy shift towards openness in access to government information. On the one hand, it hopes to inspire Filipinos in the civil service to be more open to citizen engagement; on the other, to invite the Filipino citizenry to exercise their right to participate in governance.
This initiative is envisioned as a step in the right direction towards solidifying the position of the Philippines as the Pearl of the Orient — a shining example for democratic virtue in the region.
III. Modifications Made Pursuant to the General and Special Provisions in the FY 2018 GAA — Not Applicable
IV. Annual Procurement Plan and Contracts Awarded
VI. Annual Financial Reports
Budget Execution Documents (BED)
2021
BED No. 1 - Financial Plan
BED No. 2 - Physical Plan
BED No. 3 - Monthly Disbursement Program
2020
BED No. 1 - Financial Plan
BED No. 2 - Physical Plan
BED No. 3 - Monthly Disbursement Program
2019
BED No. 3 - Monthly Disbursement Program
BED No. 2 - Monthly Disbursement Program
BED No. 1 - Monthly Disbursement Program
2018
BED No. 1 - Financial Plan
BED No. 2 - Physical Plan
BED No. 3 - Monthly Disbursement Program
2017
BED No. 1 - Financial Plan
BED No. 2 - Physical Plan
BED No. 3 - Monthly Disbursement Program
2016
BED No. 1 - Financial Plan
BED No. 2 - Physical Plan
BED No. 3 - Monthly Disbursement Program
2015
BED No. 1 - Financial Plan
BED No. 2 - Physical Plan
BED No. 3 - Monthly Disbursement Program
2014
BED No. 1 – Financial Plan
BED No. 2 - Physical Plan
BED No. 3 – Monthly Disbursement Program
2013
BED No. 1 – Financial Plan
BED No. 2 – Physical Plan
BED No. 3 – Monthly Disbursement Program
BED No. 4 – List of Not Yet Due and Demandable Obligations
2012
BED No. 1 – Physical and Financial Plan
BED No. 2 – Monthly Cash Program
BED No. 3 – Estimates of Monthly Income
BED No. 4 – List of Not Yet Due and Demandable Obligations
2011
BED No. 1 – Financial Plan
BED No. 2 – Physical Plan
BED No. 3 – Monthly Disbursement Program
BED No. 4 – List of Not Yet Due and Demandable Obligations
2010
BED No. 1 – Financial Plan
BED No. 2 – Physical Plan
BED No. 3 – Monthly Disbursement Program
BED No. 4 – List of Not Yet Due and Demandable Obligations
Budget Accountability Report (BAR)
2021
BAR No. 1 - Physical Report of Operation
Second Quarter
First Quarter
2020
BAR No. 1 - Physical Report of Operation
Fourth Quarter
Third Quarter
Second Quarter
First Quarter
2019
BAR No. 1 - Physical Report of Operation
Fourth Quarter
Third Quarter
Second Quarter
First Quarter
2018
BAR No. 1 - Physical Report of Operation
Fourth Quarter
Third Quarter
Second Quarter
First Quarter
2017
BAR No. 1 - Physical Report of Operation
Second Quarter
First Quarter
2015
BAR No. 1 - Physical Report of Operation
Fourth Quarter
Third Quarter
First Quarter
2014
BAR No. 1 – Physical Report of Operation as of June 2014 - Dec 2014
2013
BAR No. 3 – Quarterly Report of Income
Statement of Revenues as of October 2013
BAR No. 2 – Financial Report of Operations
Financial Report of Operation Ending September 2013
Financial Report of Operation Ending June 2013
Financial Report of Operation Ending March 2013
2012
BAR No. 2 – Financial Report of Operations
Financial Report of Operation Ending September 2012
Financial Report of Operation Ending June 2012
Financial Report of Operation Ending March 2012
2011
BAR No. 3 – Quarterly Report of Income
Statement of Revenues as of December 2011
BAR No. 2 – Financial Report of Operations
Financial Report of Operation as of 2011
Statement of Allotments, Obligations and Balances (SAOB)
2021
SAOB as of June 2021
SAOB as of May 2021
SAOB as of April 2021
SAOB as of March 2021
SAOB as of February 2021
SAOB as of January 2021
2020
SAOB as of December 2020
SAOB as of November 2020
SAOB as of October 2020
SAOB as of September 2020
SAOB as of August 2020
SAOB as of July 2020
SAOB as of June 2020
SAOB as of May 2020
SAOB as of April 2020
SAOB as of March 2020
SAOB as of February 2020
SAOB as of January 2020
2019
SAOB as of December
SAOB as of November
SAOB as of October
SAOB as of September
SAOB as of August 2019
SAOB as of July 2019
SAOB as of June 2019
SAOB as of May 2019
SAOB as of April 2019
SAOB as of March 2019
SAOB as of February 2019
SAOB as of January 2019
2018
SAOB as of December 2018
SAOB as of November 2018
SAOB as of October 2018
SAOB as of September 2018
SAOB as of August 2018
SAOB as of July 2018
SAOB as of June 2018
SAOB as of May 2018
SAOB as of April 2018
SAOB as of March 2018
SAOB as of February 2018
SAOB as of January 2018
2017
SAOB as of December 2017
SAOB as of November 2017
SAOB as of October 2017
SAOB as of September 2017
SAOB as of August 2017
SAOB as of July 2017
SAOB as of June 2017
SAOB as of May 2017
SAOB as of April 2017
SAOB as of March 2017
SAOB as of February 2017
SAOB as of January 2017
2016
SAOB as of December 2016
SAOB as of November 2016
SAOB as of October 2016
SAOB as of September 2016
SAOB as of August 2016
SAOB as of July 2016
SAOB as of June 2016
SAOB as of May 2016
SAOB as of February 2016
2015
SAOB as of December 2015
SAOB as of November 2015
SAOB as of October 2015
SAOB as of May 2015
2014
SAOB as of September 2014
SAOB as of April 2014
2013
BAR No. 4 – Statement of Allotments, Obligations and Balances
SAOB as of November 2013
SAOB as of October 2013
SAOB as of September 2013
2012
BAR No. 4 – Statement of Allotments, Obligations and Balances
SAOB as of December 2012
2011
BAR No. 4 – Statement of Allotments, Obligations and Balances
SAOB as of December 2011
Financial Accountability Reports (FAR)
2021
Third Quarter
FAR No. 4 - Monthly Report of Disbursements
Second Quarter
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (Current)
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (Continuing)
FAR No. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (Current)
FAR No. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (Continuing)
FAR No. 1-B - List of Allotments and Sub-Allotments (Current)
FAR No. 1-B -List of Allotments and Sub-Allotments (Continuing)
FAR No. 4 - Monthly Report of Disbursements
FAR No. 5 - Quarterly Report on Revenue and Other Receipts
First Quarter
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (Current)
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (Continuing)
FAR No. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (Current)
FAR No. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (Continuing)
FAR No. 1-B - List of Allotments and Sub-Allotments (Current)
FAR No. 1-B -List of Allotments and Sub-Allotments (Continuing)
FAR No. 4 - Monthly Report of Disbursements
FAR No. 5 - Quarterly Report on Revenue and Other Receipts
2020
Annual Financial Report
First Quarter
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (Current)
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (Continuing)
FAR No. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (Current)
FAR No. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (Continuing)
FAR No. 1-B - List of Allotments and Sub-Allotments (Current)
FAR No. 1-B -List of Allotments and Sub-Allotments (Continuing)
FAR No. 4 - Monthly Report of Disbursements
FAR No. 5 - Quarterly Report on Revenue and Other Receipts
Second Quarter
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (Current)
FAR No. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (Current)
FAR No. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (Continuing)
FAR No. 1-B - List of Allotments and Sub-Allotments (Current)
FAR No. 4 - Monthly Report of Disbursements
FAR No. 5 - Quarterly Report on Revenue and Other Receipts
Third Quarter
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (Current)
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (Continuing)
FAR No. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (Current)
FAR No. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (Continuing)
FAR No. 1-B - List of Allotments and Sub-Allotments (Current)
FAR No. 1-B -List of Allotments and Sub-Allotments (Continuing)
FAR No. 4 - Monthly Report of Disbursements
FAR No. 5 - Quarterly Report on Revenue and Other Receipts
Fourth Quarter
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (Current)
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (Continuing)
FAR No. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (Current)
FAR No. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (Continuing)
FAR No. 1-B - List of Allotments and Sub-Allotments (Current)
FAR No. 1-B -List of Allotments and Sub-Allotments (Continuing)
FAR No. 3 - List of Unpaid Obligations
FAR No. 4 - Monthly Report of Disbursements
FAR No. 5 - Quarterly Report on Revenue and Other Receipts
2019
Annual Financial Report
Fourth Quarter
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (Current)
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (Continuing)
FAR No. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (Current)
FAR No. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (Continuing)
FAR No. 1-B - List of Allotments and Sub-Allotments (Current)
FAR No. 1-B -List of Allotments and Sub-Allotments (Continuing)
FAR No. 3 - Aging of Unpaid Obligations
FAR No. 4 - Monthly Report of Disbursements
FAR No. 5 - Quarterly Report on Revenue and Other Receipts
Third Quarter
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (Current)
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (Continuing)
FAR No. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (Current)
FAR No. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (Continuing)
FAR No. 1-B - List of Allotments and Sub-Allotments (Current)
FAR No. 1-B -List of Allotments and Sub-Allotments (Continuing)
FAR No. 4 - Monthly Report of Disbursements
FAR No. 5 - Quarterly Report on Revenue and Other Receipts
Second Quarter
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (Current)
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (Continuing)
FAR No. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (Current)
FAR No. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (Continuing)
FAR No. 1-B - List of Allotments and Sub-Allotments (Current)
FAR No. 1-B -List of Allotments and Sub-Allotments (Continuing)
FAR No. 4 - Monthly Report of Disbursements
FAR No. 5 - Quarterly Report on Revenue and Other Receipts
First Quarter
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (Current)
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (Continuing)
FAR No. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (Current)
FAR No. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (Continuing)
FAR No. 4 - Monthly Report of Disbursements
FAR No. 5 - Quarterly Report on Revenue and Other Receipts
2018
Fourth Quarter
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (Current)
FAR No. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
FAR No. 1-B - List of Allotments and Sub-allotments (Current)
FAR No. 4 - Monthly Report of Disbursements
FAR No. 5 - Quarterly Report on Revenue and Other Receipts
Third Quarter
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
FAR No. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
FAR No. 1-B - List of Allotments and Sub-allotments
FAR No. 4 - Monthly Report of Disbursements
FAR No. 5 - Quarterly Report on Revenue and Other Receipts
Second Quarter
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
FAR No. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
FAR No. 1-B - List of Allotments and Sub-allotments
FAR No. 4 - Monthly Report of Disbursements
FAR No. 5 - Quarterly Report on Revenue and Other Receipts
First Quarter
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
FAR No. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
FAR No. 1-B - List of Allotments and Sub-allotments
FAR No. 4 - Monthly Report of Disbursements
FAR No. 5 - Quarterly Report on Revenue and Other Receipts
2017
Fourth Quarter
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (cont)
FAR No. 1-A - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
FAR No. 1-A - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (cont)
FAR No. 1-B - List of Allotments and Sub-allotments
FAR No. 1-B - List of Allotments and Sub-allotments (cont)
FAR No. 4 - Monthly Report of Disbursements
FAR No. 5 - Quarterly Report on Revenue and Other Receipts
Third Quarter
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (cont)
FAR No. 1-A - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
FAR No. 1-A - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (cont)
FAR No. 1-B - List of Allotments and Sub-allotments
FAR No. 1-B - List of Allotments and Sub-allotments (cont)
FAR No. 4 - Monthly Report of Disbursements
FAR No. 5 - Quarterly Report on Revenue and Other Receipts
Second Quarter
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (cont)
FAR No. 1-A - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
FAR No. 1-A - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (cont)
FAR No. 1-B - List of Allotments and Sub-allotments
FAR No. 1-B - List of Allotments and Sub-allotments (cont)
FAR No. 4 - Monthly Report of Disbursements
FAR No. 5 - Quarterly Report on Revenue and Other Receipts
First Quarter
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (cont)
FAR No. 1-A - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
FAR No. 1-A - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (cont)
FAR No. 1-A - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
FAR No. 1-B - List of Allotments and Sub-allotments
FAR No. 5 - Quarterly Report on Revenue and Other Receipts
2016
First Quarter
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (cont)
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
FAR No. 1-A - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (cont)
FAR No. 1-A - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
FAR No. 1-B - List of Allotments and Sub-allotments
FAR No. 1-B - List of Allotments and Sub-allotments (cont)
FAR No. 5 - Quarterly Report on Revenue and Other Receipts
2015
Fourth Quarter
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (cont)
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
FAR No. 1-A - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (cont)
FAR No. 1-A - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
FAR No. 1-B - List of Allotments and Sub-allotments
FAR No. 3 - Aging of Due Demandable Obligations
FAR No. 5 - Quarterly Report on Revenue and Other Receipts
Third Quarter
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
FAR No. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
FAR No. 1-B - List of Allotments and Sub-allotments
FAR. No 5 - Report of Revenue and Other Receipts
Second Quarter
FAR No. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
FAR No. 1-B - List of Allotments and Sub-allotments
FAR No. 5 - Report of Revenue and Other Receipts
First Quarter
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
FAR No. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
FAR No. 5 - Report of Revenue and Other Receipts
2014
Annex A – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of Mar 31, 2014
Annex C – Summary of Prior Year’s Obligations, Disbursements and Unpaid Prior Year Obligations ending Mar 31, 2014
List of Allotments and Sub-allotments
Aging of Due and Amenable Obligations
Quarterly Report of Revenue and Other Receipts
2013
Annex A – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)
Annex A-1 – List of Agency Budget Matrix (ABM) / SAROSs and Sub-AROs
Annex B – Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations ending Mar 31, 2013
Annex B – Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations (SUDUO-CY) ending Jun 30, 2013
Annex C – Summary of Prior Year’s Obligations, Disbursements and Unpaid Prior Years’ Obligations (SUDUO-PY)VII. Annual Reports on the Status of Income Authorized Law to be Deposited Outside the National Treasury — Not Applicable
VIII. Quality Management System Certified by International Certifying Body or Agency Operations Manual
QMS Manual - Master Copy
BOT Approved Policies
ISO 9001:2015 Registration Certificate 2018
ISO 9001:2015 Registration Certificate 2019
ISO 9001:2015 Attestation Certificate 2020
ISO 9001:2015 Registration Certificate 2020
Management Review
X. Agency Review and Compliance Procedure of Statements and Financial Disclosures
Review and Compliance Procedures (No changes/amendments were made)
XI. The Final People's Freedom to Information (FOI)
FOI One Page Manual
Manual
Agency FOI Implementing Details
2021 FOI Summary Report
2020 FOI Summary Report
2019 FOI Summary Report
2019 FOI Reports
2020 Agency Information Inventory
2019 Agency Information Inventory
2018 Agency Information Inventory
FY 2021 - FOI Registry
FY 2020 - FOI Registry
FY 2019 - FOI Registry
FY 2018 - FOI Registry
FY 2017 - FOI Registry
XII. Compliance Certifications and Reports
Certificate of Compliance - Early Procurement Activities (2020)
Performance Report (2020)
Performance Report (2019)
Client Satisfaction Survey
Certification of Compliance — Freedom of Information
ARTA Certificate of Compliance (2020)
ARTA Certificate of Compliance (2019)
Certification of Compliance — SALN Submission / Filing (2020)
Certification of SALNs Received by the Office of Ombudsman (2021)
Certification of SALNs Received by the Office of Ombudsman (2020)
Certification of SALNs Received by the Office of Ombudsman (2019)
Composition of the Statement of SALN Review and Compliance Committee (No changes/amendments were made)
Report on Ranking of Employees
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2017
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