Philippine Transparency Seal

I. The Agency’s Mandates, Vision, Mission and List of Officials

Agency’s Mandate

Vision and Mission

List of Officials

II. Annual Financial Reports

A. FAR No.1 SAAOBDB (Statement of Appropriations, Allotments, Obligations Disbursements and Balances)

B. Summary Report on Disbursements

C. BAR No.1 Quarterly Physical Report of Operations/Physical Plan

D. FAR No.5 Quarterly Report on Revenue and Other Receipts

E. Financial Plan (Detailed Statement of Current Year’s Obligations. Disbursements and Unpaid Obligations)

III. DBM Approved Budget and Targets

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

V. Annual Procurement Plan

VI. Quality Management System Operations Manual

VII. System of Ranking Delivery Units

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

XI. Freedom to Information (FOI)