2016

National Budget Circular 542

     National Budget Circular 542, issued by the Department of Budget and Management on August 29, 2012, reiterates compliance with Section 93 of the General Appropriations Act of FY 2012. Section 93 is the Transparency Seal provision, to wit:

Sec. 93 Transparency Seal To enhance transparency and enforce accountability, all national government agencies shall maintain a transparency seal on their official websites. The transparency seal shall contain the following information:

(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), as required under National Budget Circular Nos. 507 and 507-A dated January 31, 2007 and June 12, 2007, respectively, for the last three (3) years;

(iii) DBM Approved Budget and Targets (only for current year);

(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);

(v) Annual Procurement Plan 2015 (only for current year);

(vi) System of Ranking Delivery Units and Individuals (to be posted by October 30, 2015); and

(vii) Quality Management System Certified by international certifying body or Agency Operations Manual.

       The respective heads of the agencies shall be responsible for ensuring compliance with this section.

      A Transparency Seal, prominently displayed on the main page of the website of a particular government agency, is a certificate that it has complied with the requirements of Section 93.

Symbolism

      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.

Revised Format for SUC's: DBM Merorandum Circular No. 2016-1 ANNEX 5-Guidelines on Transparency Seal on May 12, 2016

Pampanga State Agricultural University

  The Pampanga State Agricultural University posting of the Transparency Seal on its official website is a gesture of its compliance and support to Sec. 91 (Transparency Seal) R.A. No. 10651 (General Appropriations Act FY 2015). The University strongly advocates this policy shift towards unrestricted access to government information which could be very valuable to various sectors of society for use in programs and development planning for nation building.

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

The agency’s mandates and functions, names of its officials with their position and designation, and contact information;

1. Mandates, Vision, Mission and Functions
2. Position, designation and contact infomation of officials

II. Annual Financial Reports 2014 - 2016

1. ANNEX A / FAR No. 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of December YEAR)
   • FY2017
     • 1^st Semester
       • Current Year Appropriations
         • FAR No.1, FAR No.1-A, FAR No.1-B
       • Continuing Appropriations
         • FAR No.1, FAR No.1-A, FAR No.1-B
   • FY2016
     • 4^th Quarter
       • Current Year Appropriations
         • FAR No.1, FAR No.1-A, FAR No.1-B
       • Continuing Appropriations
         • FAR No.1, FAR No.1-A, FAR No.1-B
     • 3^rd Quarter
       • Current Year Appropriations
         • FAR No.1, FAR No.1-A, FAR No.1-B
       • Continuing Appropriations 
         • FAR No.1, FAR No.1-A, FAR No.1-B
     • 2^nd Quarter
       • Current Year Appropriations
         • FAR No.1, FAR No.1-A, FAR No.1-B
       • Continuing Appropriations 
         • FAR No.1, FAR No.1-A, FAR No.1-B
     • 1^st Quarter
       • Current Year Appropriations
         • FAR No.1, FAR No.1-A, FAR No.1-B
       • Continuing Appropriations 
         • FAR No.1, FAR No.1-A, FAR No.1-B
   • FY2015
     • 4th Quarter
     • 3rd Quarter
     • 2nd Quarter
     • 1st Quarter
   • FY 2014
     • 4th Quarter
     • 3rd Quarter
     • 2nd Quarter - Joint Circular 2014-1 (COA-DBM) - FAR No. 1
     • 1st Quarter
   • FY 2013
     • 4th Quarter
     • 3rd Quarter
     • 2nd Quarter
     • 1st Quarter - Joint Circular 2013-1 (COA-DBM) - ANNEX A
2. Summary Report on Disbursements / FAR No. 4: Monthly
   • FY2017
     • 1st Quarter (January, February, March)
   • FY2016
     • December, November, October,
     • September, August, July,
     • June, May, April
     • March, February, January
   • FY2015
     • December, November, October,
     • September, August, July,
     • June, May, April,
     • March, February, January
   • FY 2014
     • December, November, October
     • September, August, July,
     • June, May
     • April - Joint Circular 2014-1 (COA-DBM) - FAR No. 4
     • March, February, January
   • FY 2013
     • December, November, October,
     • September, August, July,
     • June, May, April,
     • March, February, 
     • January - Joint Circular 2013-1 (COA-DBM) - ANNEX D
3.   BAR No. 1 / BED No. 2 - Quarterly Physical Report of Operations / Physical Plan
   • FY2017
     • 1^st Quarter
   • FY2016
     • 4^th Quarter, 3^rd Quarter, 2^nd Quarter, 1^st Quarter
   • FY2015
     • 4^th Quarter, 3^rd Quarter, 2^nd Quarter, 1^st Quarter
   • FY 2014
     • 4^th Quarter
     • 3^rd Quarter
     • 2^nd Quarter - Joint Circular 2014-1 (COA-DBM) - BAR No. 1
     • 1^st Quarter
   • FY 2013
     • 4^th Quarter
     • 3^rd Quarter
     • 2^nd Quarter
     • 1^st Quarter  - Joint Circular 2013-1 (COA-DBM) - BED No.2
4.  FAR No. 5 - Quarterly Report on Revenue and Other Receipts
   • FY2017
     • 1^st Quarter
   • FY2016
     • 4^th Quarter, 3^rd Quarter, 2^nd Quarter, 1^st Quarter
   • FY2015
     • 4^th Quarter, 3^rd Quarter, 2^nd Quarter, 1^st Quarter
   • FY 2014
     • 4th Quarter
     • 3rd Quarter
     • 2nd Quarter- Joint Circular 2014-1 (COA-DBM) - FAR No. 5
     • 1st Quarter
   • FY 2013
     • 4th Quarter
     • 3rd Quarter
     • 2nd Quarter
     • 1st Quarter - Superseded by Joint Circular 2013-1 (COA-DBM)
5.  BED No.1 - Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
   • FY 2017
   • FY 2016
   • FY 2015
   • FY 2014
   • FY 2013

University Annual Report

2013	2014	2015	2016

III. DBM Approved Budget and Targets this year

     The Pampanga State Agricultural University (PSAU) is viewed as a higher education institution (HEI) with a heart for HUMANE (HUManity, Agriculture, Nature and Entrepreneurship) Development. It is the first state college granted a university status based on merits. In pursuing its philosophy, PSAU advocates a dynamic mechanism for developing knowledge and skills of individuals in the quest for improved quality of higher education in particular, and quality of life in general. Aside from students, the beneficiaries of PSAU programs and projects include farmers, fisher folks, entrepreneurs, food processors, Non-Government Organizations (NGOS), cooperatives, women/mothers, out-of-school youths (OSYs), local government units (LGUs), researchers and extensionists.

1. Budget 2016
2. Target/MFO's/GAA targets 2016

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

 V. Annual Procurement Plan

• APP 2017
• APP 2016

VI. ISO-aligned QMS documents

VII. System of Ranking Delivery Units

2017

Pampanga State Agricultural University

PSAU compliance with (Transparency Seal) Sec. 93 of the General Provisions of the FY 2017 GAA.

The Pampanga State Agricultural University posting of the Transparency Seal on its official website is a gesture of its compliance and support to Sec. 93 (Transparency Seal) (General Appropriations Act FY 2017). The University strongly advocates this policy shift towards unrestricted access to government information which could be very valuable to various sectors of society for use in programs and development planning for nation-building.

Symbolism

      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.

Revised Format for SUC's:  DBM Memorandum Circular No. 2017-1 ANNEX 7 - Guidelines on Transparency Seal on March 9, 2017 

1. Agency's Mandate, Vision, Mission and List of Officials;
   
   1. Mandates, Vision, Mission and Functions
   2. Position, designation and contact information of officials
2. Budget and Financial Accountability Reports (Annual Financial Reports);
   
   1. FY 2017
      
      1. FAR No.1: SAAOBDB(Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances as of December 31, 2017)
         • FAR No. 1   - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances
         • FAR No. 1A - Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations
           
         • FAR No. 1B - List of ABM/SAROs/Sub-Allotment Release Orders
      2. FAR No. 4   - Monthly Report of Disbursement (as of December 2017)
      3. BAR No. 1   - Quarterly Physical Report of Operations / Physical Plan (as of December 31, 2017)
      4. FAR No. 5   - Consolidated Quarterly Report of Revenue and other Receipts (as of December 31, 2017)
      5. BED No. 1  - Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations for FY 2017)
   2. FY 2016
      1. FAR No.1: SAAOBDB(Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances as of December 31, 2016)
         • FAR No. 1   - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances
         • FAR No. 1A - Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations
           
         • FAR No. 1B - List of ABM/SAROs/Sub-Allotment Release Orders
      2. FAR No. 4   - Monthly Report of Disbursement (as of December 31, 2016)
      3. BAR No. 1   - Quarterly Physical Report of Operations / Physical Plan (as of December 31, 2016)
      4. FAR No. 5   - Consolidated Quarterly Report of Revenue and other Receipts (as of December 31, 2016)
      5. BED No. 1  - Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations for FY 2016)
   3. FY 2015
      
      1. FAR No.1: SAAOBDB(Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances as of December 31, 2015)
      2. FAR No. 4   - Monthly Report of Disbursement (as of December 31, 2015)
      3. BAR No. 1   - Quarterly Physical Report of Operations / Physical Plan (as of December 31, 2015)
      4. FAR No. 5   - Consolidated Quarterly Report of Revenue and other Receipts (as of December 31, 2015)
      5. BED No. 1  - Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations for FY 2015)
   4. FY 2014
      1. FAR No. 1 - SAAOBDB(Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances as of December 31, 2014) - Joint Circular 2014-1 (COA-DBM) - FAR No. 1
      2. FAR No. 4   - Monthly Report of Disbursement (as of December 31, 2014)
      3. BAR No. 1   - Quarterly Physical Report of Operations / Physical Plan (as of December 31, 2014)
      4. FAR No. 5   - Consolidated Quarterly Report of Revenue and other Receipts (as of December 31, 2014)
      5. BED No. 1  - Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations for FY 2014)
   5. FY 2013
      1. FAR No.1: SAAOBDB(Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances as of December 31, 2013) - Joint Circular 2013-1 (COA-DBM) - ANNEX A
      2. FAR No. 4   - Monthly Report of Disbursement (as of December 31, 2013) - Joint Circular 2013-1 (COA-DBM) - ANNEX D
      3. BAR No. 1   - Quarterly Physical Report of Operations / Physical Plan (as of December 31, 2013) - Joint Circular 2013-1 (COA-DBM) - BED No.2
      4. FAR No. 5   - Consolidated Quarterly Report of Revenue and other Receipts (as of December 31, 2013) - Superseded by Joint Circular 2013-1 (COA-DBM)
      5. BED No. 1  - Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations for FY 2013)
3. DBM Approved Budget and corresponding Targets for FY 2017;
   
   1. Budget 2017
   2. Target/ MFOs/ GAA targets 2017
4. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2017 "not applicable (NA)";
5. Annual Procurement Plan;
   
   1. APP-nonCSE FY 2017
   2. APP-CSE FY 2018
      
6. QMS ISO-aligned documents;
   1. Approved Quality Manual and approved Procedures and  Work Instructions Manual, including Forms
   2. Evidence of ISO 9001-aligned QMS implementation
7. System of Ranking Delivery Units
   1. System of Ranking Delivery Units
8. The People's Freedom of Information Documents.
   
   1. 
   2. Frequently Asked Questions
   3. Receiving Officers
   4. Request Process
   5. List of Exceptions
   6. Forms

2018

Pampanga State Agricultural University

PSAU compliance with (Transparency Seal) Sec. 99 of the General Provisions of the FY 2018 GAA.

The Pampanga State Agricultural University posting of the Transparency Seal on its official website is a gesture of its compliance and support to Section 99 of the General Provisions of the FY 2018 General Appropriations Act (GAA). The University strongly advocates this policy shift towards unrestricted access to government information which could be very valuable to various sectors of society for use in programs and development planning for nation-building.

Symbolism

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.

Revised Format for SUC's:  DBM Memorandum Circular No. 2018-1 ANNEX 2 - Guidelines on Transparency Seal on May 28, 2018.

1. Agency's Mandate, Vision, Mission and List of Officials;
   • Mandates, Vision, Mission and Functions
   • Position, designation and contact information of officials
2. DBM Approved Budget and Corresponding Targets for FY 2018.
   • Budget for FY 2018
   • GAA performance targets for FY 2018
3. Modifications made pursuant to the general and special provisions in the FY 2018 GAA (not applicable)
4. Annual Procurement Plan;
   • FY 2018 APP for non-Common-Supplies and Equipment. (January 31, 2018)
   • FY 2019 APP for non-Common-Supplies and Equipment (Indicative) (August 31, 2018)
   • FY 2019 APP for Common-Supplies and Equipment. (August 31, 2018)
5. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2018. (not applicable)
   • Major Projects, Programs 2018
   • Beneficiaries 2018
   • Status of Implementation 2018udget for FY 2018
6. Annual Financial Reports
   1. FY 2018
      1. FAR No.1:SAAOBDB(Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances as of December 31, 2018)
         • FAR No. 1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances
         • FAR No. 1A - Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations
         • FAR No. 1B - List of ABM/SAROs/Sub-Allotment Release Orders
      2. BAR No. 1   - Quarterly Physical Report of Operations / Physical Plan (as of December 31, 2018)
   2. FY 2017
      
      1. FAR No.1: SAAOBDB(Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances as of December 31, 2017)
         • FAR No. 1   - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances
         • FAR No. 1A - Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations
         • FAR No. 1B - List of ABM/SAROs/Sub-Allotment Release Orders
      2. BAR No. 1   - Quarterly Physical Report of Operations / Physical Plan (as of December 31, 2017)
   3. FY 2016
      1. FAR No.1: SAAOBDB(Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances as of December 31, 2016)
         • FAR No. 1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances
         • FAR No. 1A - Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations
         • FAR No. 1B - List of ABM/SAROs/Sub-Allotment Release Orders
      2. BAR No. 1   - Quarterly Physical Report of Operations / Physical Plan (as of December 31, 2016)
   4. FY 2015
      1. FAR No.1: SAAOBDB(Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances as of December 31, 2015)
      2. BAR No. 1   - Quarterly Physical Report of Operations / Physical Plan (as of December 31, 2015)
   5. FY 2014
      1. FAR No. 1 - SAAOBDB(Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances as of December 31, 2014) - Joint Circular 2014-1 (COA-DBM) - FAR No. 1
      2. BAR No. 1 - Quarterly Physical Report of Operations / Physical Plan (as of December 31, 2014)
7. Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury. (not applicable)
8. QMS Certification of at least one core process by an international certifying body (ICB) or valid Level I, II, III, IV AACCUP institutional accrediation (posted October 02, 2018)
9. System of Ranking Delivery Units for FY 2018 PBB
   • System of Ranking Delivery Units (October 1, 2018)
10. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
    • 2018 Procurement Monitoring Report to GPPB
    • 2017 PSAU SALN Review and Compliance Committee
    • 2017 PSAU Review and Compliance Procedure of SALN
    • 2017 Certification of Compliance SALN Submission / Filling
    • 2017 DBM Agency Performance Review
    • 2017 Agency Action Plan & Status of Implimentation
    • 2017 Agency Procurement Compliance and Performance Indicator (APCPI) Self Assessment Form
    • 2017 Freedom of Information (FOI) Compliance
    • 
    • 2017 Performance Base Bonus (PBB) Compliance Status
    • 2016 Results-Based Performance Management System Score Card
      • MFO Accountability Report Card (MARC-1)
      • 2012 - 2016 Management Accountability Report Card (MARC-2)
11. The Final People's Freedom to Information (FOI)
    1. 
    2. Agency Information Inventory (2017 & Present)
    3. 2017 FOI Summary Report
    4. 2017 FOI Registry
    5. e-FOI Portal
       
    6. 2018 FOI Summary Report (January 21, 2019)
    7. 2018 FOI Registry (January 21, 2019)

2019

Pampanga State Agricultural University

PSAU compliance with (Transparency Seal) Sec. 106 of the General Provisions of the FY 2019 GAA.

The Pampanga State Agricultural University posting of the Transparency Seal on its official website is a gesture of its compliance and support to Section 106 of the General Provisions of the FY 2019 General Appropriations Act (GAA). The University strongly advocates this policy shift towards unrestricted access to government information which could be very valuable to various sectors of society for use in programs and development planning for nation-building.

Symbolism

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.

Revised Format for SUC's:  AO25 IATF Memorandum Circular No. 2019-1 ANNEX 2 - Guidelines on Transparency Seal on September 3, 2019.

1. Agency's Mandate, Vision, Mission and List of Officials;
   • Mandates, Vision, Mission and Functions
   • Position, designation and contact information of officials
2. Annual Financial Reports
   1. FY 2019  (as of December 31, 2019)
      1. FAR No.1:SAAOBDB(Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances)
         • FAR No.1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances
         • FAR No.1A - Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations
         • FAR No.1B - List of ABM/SAROs/Sub-Allotment Release Orders
      2. FAR No.4 - Summary Report on Disbursements
      3. BAR No.1 - Quarterly Physical Report of Operations / Physical Plan
      4. FAR No.5 - Quarterly Report on Revenue and Other Receipts
      5. BED No.1 - Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
   2. FY 2018 (as of December 31, 2018)
      1. FAR No.1:SAAOBDB(Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances)
         • FAR No.1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances
         • FAR No.1A - Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations
         • FAR No.1B - List of ABM/SAROs/Sub-Allotment Release Orders
      2. FAR No.4 - Summary Report on Disbursements
      3. BAR No.1 - Quarterly Physical Report of Operations / Physical Plan
      4. FAR No.5 - Quarterly Report on Revenue and Other Receipts
      5. BED No.1 - Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
   3. FY 2017 (as of December 31, 2017)
      
      1. FAR No.1: SAAOBDB(Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances)
         • FAR No.1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances
         • FAR No.1A - Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations
         • FAR No.1B - List of ABM/SAROs/Sub-Allotment Release Orders
      2. FAR No.4 - Summary Report on Disbursements
      3. BAR No.1 - Quarterly Physical Report of Operations / Physical Plan
      4. FAR No.5 - Quarterly Report on Revenue and Other Receipts
      5. BED No.1 - Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
   4. FY 2016 (as of December 31, 2016)
      1. FAR No.1: SAAOBDB(Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances)
         • FAR No. 1 - Statement of Appropriations, Allotments,Obligations,Disbursements and Balances
         • FAR No. 1A - Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations
         • FAR No. 1B - List of ABM/SAROs/Sub-Allotment Release Orders
      2. FAR No.4 - Summary Report on Disbursements
      3. BAR No.1 - Quarterly Physical Report of Operations / Physical Plan
      4. FAR No.5 - Quarterly Report on Revenue and Other Receipts
      5. BED No.1 - Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
   5. FY 2015 (as of December 31, 2015)
      1. FAR No.1: SAAOBDB(Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances)
      2. FAR No.4 - Summary Report on Revenue and Other Receipts
      3. BAR No.1   - Quarterly Physical Report of Operations / Physical Plan
      4. FAR No.5 - Quarterly Report on Revenue and Other Receipts
      5. BED No.1 - Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
3. DBM Approved Budget and Corresponding Targets for FY 2019. (August 5, 2019)
   • Budget for FY 2019
   • GAA performance targets for FY 2019 
4. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2019. (not applicable)
   • Projects, Programs 2019
   • Beneficiaries 2019
   • Status of Implementation 2019
5. Annual Procurement Plan;
   • FY 2019 APP for non-Common-Supplies and Equipment.(August 31, 2018)
   • FY 2020 APP for non-Common-Supplies and Equipment [Indicative].(September 24, 2019)
   • FY 2020 APP for Common-Supplies and Equipment.(September 24, 2019)
6. QMS Certification of at least one core process by an international certifying body (ICB) (posted October 02, 2018)
7. System of Ranking Delivery Units for FY 2019 PBB (August 30, 2019)
   • System of Ranking Delivery Units
8. The Agency Review and Compliance Procedure of Statements and Financial Disclosures  (September 9, 2019)
   • 2019 Procurement Monitoring Report to GPPB
   • SALN Review and Compliance Committee
   • Review and Compliance Procedure for SALN
   • Certification of Compliance SALN Submission / Filling 2018
9. The Final People's Freedom to Information (FOI)
   1.  (Updated as of November 22, 2019)
   2. The FOI Reports (November 27, 2019)
   3. e-FOI Portal (September 26, 2017)
      
10. The Final Score Cards
    1. Congratulatory Letter
    2. MFO Accountability Report Card (MARC-1)
    3. Management Accountability Report Card (MARC-2)