Transparency Seal

The following are the required documents pursuant to Section 102 of the General Provisions of the FY 2023 General Appropriations Act (GAA):

I. Agency’s mandate and functions; names of its officials with their position and designation, and contact information

II. Annual Financial Reports

FAR No. 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
1. 2024
2. 2023
3. 2022
4. 2021
5. 2020
6. 2019
7. 2018
8. 2017
9. 2016
10. 2015
FAR No. 4: Summary Report on Disbursement
1. 2025
  1. January
  2. February
2. 2024
  1. January
  2. February
  3. March
  4. April
  5. May
  6. June
  7. July
  8. August
  9. September
  10. October
  11. November
  12. December
3. 2023
  1. January
  2. February
  3. March
  4. April
  5. May
  6. June
  7. July
  8. August
  9. September
  10. October
  11. November
  12. December
4. 2022
5. 2021
6. 2020
7. 2019
8. 2018
9. 2017
10. 2016
11. 2015
BAR No. 1 – Quarterly Physical Report of Operation Physical Plan
1. 2024
2. 2023
3. 2022
4. 2021
5. 2020
6. 2019
7. 2018
8. 2017
9. 2016
10. 2015
FAR No. 5 – Quarterly Report on Revenue and Other Receipts
1. 2024
2. 2023
3. 2022
4. 2021
5. 2020
6. 2019
7. 2018
8. 2017
9. 2016
10. 2015
FAR No. 1-A: Financial Plan ( Detailed Statement of Current Year’s Obligation, Disbursement and Unpaid Obligation)
1. 2024
2. 2023
3. 2022
4. 2021
5. 2020
6. 2019
7. 2018
8. 2017
9. 2016
10. 2015
11. 2014
12. 2013
Audited Financial Statement
1. FY 2022
2. FY 2021
3. FY 2020
4. FY 2019
5. FY 2018
6. FY 2018 (unaudited)
7. FY 2017
8. FY 2016
9. FY 2015
10. FY 2014

III. DBM Approved Budget and Corresponding Targets

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2020. (Not applicable)

V. Annual Procurement Plan, Contracts awarded and the name of Contractors/Suppliers/Consultants

A. Annual Procurement Plan

1.) Annual Procurement Plan

FY 2025 Annual Procurement Plan (FY 2025 APP non-CSE)
FY 2024 Annual Procurement Plan (FY 2024 APP non-CSE)
FY 2023 Annual Procurement Plan (FY 2023 APP non-CSE)
FY 2022 Annual Procurement Plan (FY 2022 APP non-CSE)
FY 2021 Annual Procurement Plan (FY 2021 APP non-CSE)
FY 2020 Annual Procurement Plan (FY 2020 APP non-CSE)

2.) Annual Procurement Plan – Common Supplies and Equipment

FY 2025 APP for Common-Supplies and Equipment (APP CSE)

FY 2024 APP for Common-Supplies and Equipment (APP CSE)

FY 2023 APP for Common-Supplies and Equipment (APP CSE)

FY 2022 APP for Common-Supplies and Equipment (APP CSE)

FY 2021 APP for Common-Supplies and Equipment (APP CSE)

FY 2020 APP for Common-Supplies and Equipment (APP CSE)

FY 2019 APP for Common-Supplies and Equipment (APP CSE)

3.) Indicative Annual Procurement Plan

FY 2025 Indicative Annual Procurement Plan
FY 2024 Indicative Annual Procurement Plan
FY 2023 Indicative Annual Procurement Plan
FY 2022 Indicative Annual Procurement Plan
FY 2021 Indicative Annual Procurement Plan

4.) Procurement Monitoring Reports

5.) Supplemental Annual Procurement Plans

6.) Annual Procurement Plan (Changes)

FY 2024 APP (CHANGES within 2nd Semester)

FY 2024 APP (CHANGES within 1st Semester)

FY 2023 APP (CHANGES within 1st Semester)

FY 2023 APP (CHANGES within 2nd Semester)

7.) Summary of Early Procurement Activities (EPA)

Early Procurement Activities 2024

B. Contracts awarded and the name of contractors/suppliers/consultants

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

VII. System of Ranking Delivery Units for FY 2020 PBB

Guidelines/Mechanics on the forced ranking of bureau, offices or delivery/units for the grant of PBB 2020.

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

IX. The Final People’s Freedom to Information (FOI) Manual signed by head of agency; Agency Information Inventory; 2020 FOI Summary Report, and 2020 FOI Registry

MFO Accountability Report Card (MARC-1)
MFO Accountability Report Card (MARC-2)