TRANSPARENCY SEAL

 

 
      Transparency Seal
      I. The agency's mandates and functions, names of its officials with their position and designation, and contact information
         a. The agency's mandates and functions
         b. Contact information
         c. Position and designation
 
      II. Annual Reports
         a. Statement of Allotment, Obligation and Balances
              a.1.1 As of June 30, 2014
              a.1.2 As of September 30, 2014
              a.2 2013
              a.3 2012
              a.4 2011
              a.5 2010
         b. Annual Audited Financial Statements in the Immediate Past Five (5) Years
              b.1 2013
              b.2 2012
              b.3 2011
              b.4 2010
              b.5 2009
         c. Financial Statements
              c.a For the Quarter Ended March 31,2014
              c.b For the Quarter Ended June 30, 2014
              c.c For the Quarter Ended September 30,2014
              c.d For the Quarter Ended November 30,2014
              c.1 For the Quarter Ended March 31,2013
              c.2 For the Quarter Ended June 30, 2013
              c.3 For the month ended July 31, 2013
              c.4 For the Quarter ended September 30,2013
 
      III. a.Approved budget for 2014
      b. Approved budget for 2013
         MFO's, Performance Indicators and Targets
 
      IV. Major programs and projects categorized in accordance with the five key result areas under E.O. No. 43, s.2011
5 - Year Business Plan
2014 Operational Planning Working Template
 
      V. The program/projects beneficiaries as indentified in the applicable special provisions (Not Applicable)
 
      VI. Status of implementation and program/project evaluation and/or assessment reports
a. 2014 Mid - Year Performance Assessment
b. 2014 Monthly Status Reports
1. January
2. February
3. March
4. April
5. May
6. June
7. July
8. August
9. September
10. October
11. November
12. December
 
      VII. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultant
        a. Annual Procurement Plan As Amended
        b. Contracts awarded and the name of contractors/suppliers/consultant
        1. Contracts awarded and the name of contractors/suppliers/consultant Period: January 1 to June 30, 2013)
        
        2. Contracts awarded and the name of contractors/suppliers/consultant with ABC Php50,000 and Below (July 1, 2013 to July 31, 2013)
        3. Contracts awarded and the name of contractors/suppliers/consultant with ABC Php50,000 and Above (July 1, 2013 to July 31, 2013)
        4.Contracts awarded and the name of contractors/suppliers/consultant with ABC Php50,000 and Below (August 1, 2013 to August 31, 2013)
        5. Contracts awarded and the name of contractors/suppliers/consultant with ABC Php50,000 and Above (August 1, 2013 to August 31, 2013)
        6. Contracts awarded and the name of contractors/suppliers/consultant with ABC Php50,000 and Below (September 1, 2013 to September 30, 2013)
        7. Contracts awarded and the name of contractors/suppliers/consultant with ABC Php50,000 and Above (September 1, 2013 to September, 2013)
        8. Contracts awarded and the name of contractors/suppliers/consultant with ABC Php50,000 and Below (October 1, 2013 to October 31, 2013)
        9. Contracts awarded and the name of contractors/suppliers/consultant with ABC Php50,000 and Above (October 1, 2013 to October 31, 2013)
        10. Contracts awarded and the name of contractors/suppliers/consultant with ABC Php50,000 and Below (November 1, 2013 to November 30, 2013)
        11. Contracts awarded and the name of contractors/suppliers/consultant with ABC Php50,000 and Above (November 1, 2013 to November 30, 2013)
        12. Contracts awarded and the name of contractors/suppliers/consultant with ABC Php50,000 and Below (December 1, 2013 to December 31, 2013)
        13. Contracts awarded and the name of contractors/suppliers/consultant with ABC Php50,000 and Above (December 1, 2013 to December 31, 2013)
        14. Contracts awarded and the name of contractors/suppliers/consultant with ABC Php50,000 and Above (January 1, 2014 to June 30, 2014)
        15. Contracts awarded and the name of contractors/suppliers/consultant with ABC Php50,000 and Below (January 1, 2014 to June 30, 2014)
        16. Contracts awarded and the name of contractors/suppliers/consultant with ABC Php50,000 and Above (July 1, 2014 to October 31, 2014)
        17. Contracts awarded and the name of contractors/suppliers/consultant with ABC Php50,000 and Below (July 1, 2014 to October 31, 2014)
        18. Contracts awarded and the name of contractors/suppliers/consultant with ABC Php50,000 and Above (November 30, 2014)
        19. Contracts awarded and the name of contractors/suppliers/consultant with ABC Php50,000 and Below (October 1, 2014 to November 30, 2014)
        20. Contracts awarded and the name of contractors/suppliers/consultant with ABC Php50,000 and Above (December 1, 2014 to December 30, 2014)
        21. Contracts awarded and the name of contractors/suppliers/consultant with ABC Php50,000 and Below (December 1, 2014 to December 30, 2014)