Transparency Seal

I. Agency Mandate, Mission, Vision, and List of Officials

• Agency's Mandate and Functions
• Vision and  Mission
• Name of Officials and Contact Information

II. Annual Financial Report

• 2015-2023 FAR No. 1: SAAODB (Statement of Appropriations, Allotments, Obligations, Disbursement, and Balances)
  • 2023 (March, June, September, December)
  • 2022 (March, June, September, December)
  • 2021 (March, June, September, December)
  • 2020 (March - Current | Continuing, June, September, December)
  • 2019 (March, June, September, December)
  • 2018 (March, June, September, December)
  • 2017 (March, June - Current | Continuing, September - Current | Continuing, December)
  • 2016 (March, June, September, December)
  • 2015 (March, June, September, December)
• 2015-2023 Summary Report on Disbursements
  • 2023 (January, February, March, April, May, June, July, August, September, October, November, December)
  • 2022 (January, February, March, April, May, June, July, August, September, October, November, December)
  • 2021 (January, February, March, April, May, June, July, August, September, October, November, December)
  • 2020 (January, February, March, April, May, June, July, August, September, October, November, December)
  • 2019 (January, February, March, April, May, June, July, August, September, October, November, December)
  • 2018 (January, February, March, April, May, June, July, August, September, October, November, December)
  • 2017 (January, February, March, April, May, June, July, August, September, October, November, December)
  • 2016 (January, February, March, April, May, June, July, August, September, October, November, December)
  • 2015 (January, February, March, April, May, June, July, August, September, October, November, December)
• 2015-2023 BAR No.1: Quarterly Physical Report of Operations/ Physical Plan
  • 2023 (March, June, September, December)
  • 2022 (March, June, September, December)
  • 2021 (March, June, September, December)
  • 2020 (March, June, September, December)
  • 2019 (March, June, September, December)
  • 2018 (March, June, September, December)
  • 2017 (March, June, September, December)
  • 2016 (March, June, September, December)
  • 2015 (March, June, September, December)
• 2015-2023 FAR No. 5: Quarterly Report on Revenue and Other Receipts
  •  2023 (March, June, September, December)
  •  2022 (March, June, September, December)
  •  2021 (March, June, September, December)
  •  2020 (March, June, September, December)
  •  2019 (March, June, September, December)
  •  2018 (March, June, September, December)
  •  2017 (March, June, September, December)
  •  2016 (March, June, September, December)
  •  2015 (March, June, September, December)
• 2015-2023 BED No. 1: Financial Plan (Detailed Statement of Current Year's Obligations, Disbursement, and Unpaid Obligation)
  • 2023
  • 2022
  • 2021
  • 2020
  • 2019
  • 2018
  • 2017
  • 2016 
  • 2015 

III. DBM Approved Budget and Corresponding Targets 

• 2023 Budget | GAA performance Target
• 2022 Budget | GAA Performance Target
• 2021 Budget | GAA Performance Target
• 2020 Budget | GAA Performance Target
• 2019 Budget | GAA Performance Target

IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation. (Indicate if not applicable)

• 2023
  • Operational Plan
• 2022
  • Operational Plan
• 2021
  • Operational Plan
  • Research Approved and Continuing | Completed
  • Extension Programs | Beneficiaries
•  2020
  • Operational Plan
  • Research Approved Proposals | Completed 
  • Extension Programs | Beneficiaries 
• 2019 Projects, Programs, and Status of Implementation | Beneficiaries | Operational Plan

V. Annual Procurement Plan

• Indicative FY2024 APP - MOOE, CO-Infra, CO-Vehicle & Equipment
• FY 2023 APP Non-CSE  
• FY 2023 APP CSE
• Indicative FY 2023 APP Non-CSE 
• FY 2022 APP
• FY 2022 APP CSE
• Indicative FY 2022 APP Non-CSE
• FY 2021 FINAL APP
• FY 2021 APP CSE 
• FY 2021 APP
• Indicative FY 2021 APP 
• FY 2020 APP CSE
• FY 2020 APP non-CSE
• Indicative FY 2020 APP non-CSE
• 2019 Annual Procurement Plan (FY 2019 APP non-CSE)

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

• ISO 9001:2015 Certification (Certified True Copy)
  • 2023 ISO 9001:2015 Second Surveillance Audit Documentation
  • 2022 ISO 9001:2015 First Surveillance Audit Documentation
  • 2021 ISO 9001:2015 Recertification Audit Documentation

VII. System of Ranking Delivery Units PBB

• Criteria and Process in Rating PBB

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

• 2022 Procedure in Filing SALN
  • Certifications
• 2021 Procedure in Filing SALN
  • Certifications
• 2020 Procedure in Filing SALN
  • Certifications
  • Composition of Review Committee
• 2019 Procedure in Filing SALN  
  • Certifications:  CSC | Ombudsman
• 2018 Procedure in Filing SALN

IX. The Final People's Freedom to Information (FOI) Manual signed by the head of Agency; Agency Information Inventory; FOI Registry and FOI Summary Report

• ​​Freedom of Information Manual (2nd Edition)
• FOI Reports (Agency Information Inventory, Registry, Summary Reports)
• FOI One-page Manual
• Compliance Certificate

X. Annual Reports

• 2021
• 2020
• 2019
• 2018
• 2017

XI. Citizen's Charter 2021 (3rd Edition)

XII. Client Satisfaction Monitoring Report

• CSM Report AY 2021-2022 
  • First Semester 2021-2022
  • Second Semester 2021-2022

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Performance-Based Bonus (PBB) Scorecard

• 2021 Accountability Report Scorecard
• 2020 MARC-1 | MARC-2
• 2019 MARC-1 | MARC-2
• 2018 MARC-1 | MARC-2
• 2017 MARC-1 | MARC-2