Transparency Seal 2017

Written by Administrator. Posted in Guidelines and Policies

I. Agency's Mandate, Vision, Mission and list of Officials

II. Annual Financial Reports (whole year/as of December end of the year/4th Quarter. Incomplete or non-cumulative will not be counted)

A. FOR NGA/SUCs

2013-2017 FAR No.1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of December YEAR)

2013-2017 Summary Report on Disbursements (Prepared by UP System)

2013-2017 BAR NO.1- Quarterly Physical Report of Operations/Physical Plan

2013-2017 FAR NO.5 - Quarterly   Report on Revenue and Other Receipts

2013-2017 Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)

B. FOR GOCC

2013-2017 Annual Report

III. DBM Approved Budget and Targets (only for current year) Budget 2017

Targets/MFOs/GAA targets 2017

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation (only for current year – indicate if not applicable or else zero rating will be given)

Projects, Programs 2017

Beneficiaries 2017

Status of Implementation 2017

V. Annual Procurement Plan

a. FY 2017 Annual Procurement Plan (APP-nonCSE) in the format prescribed under GPPB Circular No 07-2015

b. FY 2018 Annual Procurement Plan-Cammon-Use Supplies and Equipment (APP-CSE) as prescribed by DBM memo circular (to be prepared on November)

VI. QMS Certification  

Administrative Manual

VII. System of Ranking Delivery Units (to be posted by October 1, 2017)

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