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

  1. Agency’s Mandate, Vision, Mission
  2. List of Officials

II. Annual Financial Reports

  1. FAR No. 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
    1. 2024
      1. March
    2. 2023
      1. 1st Quarter
      2. 2nd Quarter
      3. 3rd Quarter
      4. 4th Quarter
    3. 2022
      1. 1st Quarter
      2. 2nd Quarter
      3. 3rd Quarter
      4. 4th Quarter
    4. 2021
    5. 2020
    6. 2019
    7. 2018
    8. 2017
    9. 2016
    10. 2015
  2. FAR No. 4: Summary Report on Disbursement
    1. 2024
      1. January
      2. February
      3. March
      4. April
    2. 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
    3. 2022
    4. 2021
    5. 2020
    6. 2019
    7. 2018
    8. 2017
    9. 2016
    10. 2015
  3. BAR No. 1 – Quarterly Physical Report of Operation Physical Plan
    1. 2024
      1. March
    2. 2023
      1. 1st Quarter
      2. 2nd Quarter
      3. 3rd Quarter
      4. 4th Quarter
    3. 2022
      1. 1st Quarter
      2. 2nd Quarter
      3. 3rd Quarter
      4. 4th Quarter
    4. 2021
    5. 2020
    6. 2019
    7. 2018
    8. 2017
    9. 2016
    10. 2015
  4. FAR No. 5 – Quarterly Report on Revenue and Other Receipts
    1. 2024
      1. March
    2. 2023
      1. 1st Quarter
      2. 2nd Quarter
      3. 3rd Quarter
      4. 4th Quarter
    3. 2022
      1. 1st Quarter
      2. 2nd Quarter
      3. 3rd Quarter
      4. 4th Quarter
    4. 2021
    5. 2020
    6. 2019
    7. 2018
    8. 2017
    9. 2016
    10. 2015
  5. FAR No. 1-A: Financial Plan ( Detailed Statement of Current Year’s Obligation, Disbursement and Unpaid Obligation)
    1. 2024
      1. March
    2. 2023
      1. 1st Quarter
      2. 2nd Quarter
      3. 3rd Quarter
      4. 4th Quarter
    3. 2022
      1. 1st Quarter
      2. 2nd Quarter
      3. 3rd Quarter
      4. 4th Quarter
    4. 2021
    5. 2020
    6. 2019
    7. 2018
    8. 2017
    9. 2016
    10. 2015
    11. 2014
    12. 2013
  6. 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

  1. Budget for FY 2024
  2. Budget for FY 2024 and GAA Performance
  3. Budget for FY 2023
  4. GAA performance targets for FY 2023
  5. Budget for FY 2022
  6. GAA performance targets for FY 2022
  7. Budget for FY 2021
  8. GAA performance targets for FY 2021
  9. Budget for FY 2020
  10. GAA performance targets for FY 2020
  11. Budget for FY 2019
  12. GAA performance targets for FY 2019
  13. Budget for FY 2018
  14. GAA performance targets for FY 2018

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

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

  1. Goods and Services
  2. Infrastructure Projects

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

  1. CMU International Organization for Standardization (ISO) Certificate
  2. CMU Institutional Accreditation Certificate
  3. CMU QS Star Rating Certificate

VII. System of Ranking Delivery Units for FY 2020 PBB

  1. 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

  1. 2020
  2. 2019
  3. 2018
  4. Guidelines

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

  1. CMU Freedom of Information Manual
  2. CMU FOI Reports

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

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