Transparency Seal

CPSC Compliance with Sec. 93 (Transparency Seal) R.A. No. 10155 (General Appropriations Act FY 2012)

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 FY2012. Section 93 is the Transparency Seal provision, to wit:

  1. Agency’s Mandate, Vision, Mission and List of Officials
    1. Power and Functions
    2. Vision and Mission
    3. Key Officials and Contact Details
  2. Annual Financial Reports
    1. FOR NGA/SUCs
      1. FAR No. 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of December YEAR)
        1. State of Allotment, Obligation and Balances 2016
          1. Fourth Quarter
          2. Third Quarter
          3. Second Quarter
          4. First Quarter
        2. State of Allotment, Obligation and Balances 2015
          1. December 2015
          2. September 2015
          3. June 2015
          4. March 2015
        3. Statement of Allotment, Obligation and Balances 2014
        4. Statement of Allotment, Obligation and Balances 2013
        5. Statement of Allotment, Obligation and Balances 2012
        6. Statement of Allotment, Obligation and Balances 2011
        7. Statement of Allotment, Obligation and Balances 2009
        8. Statement of Cumulative AlLotments, Obligations and Unobligated Balances
      2. Summary Report on Disbursements
        1. Monthly Income (Estimation)
          1. FY 2016
          2. FY 2015
          3. FY 2014
          4. FY 2013
          5. FY 2012
          6. FY 2011
          7. FY 2010
          8. FY 2009
        2. Monthly Cash Program
          1. FY 2016
          2. FY 2015
          3. FY 2014
          4. FY 2013
          5. FY 2012
          6. FY 2011
          7. FY 2010
          8. FY 2009
        3. Due and Demandable Accounts Payable
          1. FY 2016
          2. FY 2015
          3. FY 2014
          4. FY 2013
          5. FY 2012
          6. FY 2011
        4. Disbursement
          1. FY 2016
          2. FY 2015
          3. FY 2014
          4. FY 2013
          5. FY 2012
      3. BAR No. 1 – Quarterly Physical Report of Operations/Physical Plan
        1. FY 2016
        2. FY 2015
        3. FY 2014
        4. FY 2013
        5. FY 2012
      4. FAR No. 5 – Quarterly Report on Revenue and other Receipts
        1. FY 2015
        2. FY 2014
        3. FY 2013
        4. FY 2012
      5. Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
        1. FY 2016
        2. FY 2015
        3. FY 2014
        4. FY 2013
        5. FY 2012
    2. FOR GOCC/WD
      1. Annual Report
        1. FY 2016
        2. FY 2015
        3. FY 2014
        4. FY 2013
        5. FY 2012
  3. DBM Approved Budget and Targets
    1. Approved Budget
      1. Agency Buget FY 2014 to 2016
      2. Agency Buget FY 2013 to 2015
      3. Agency Budget FY 2012 to 2013
      4. Agency Budget FY 2009 to FY 2012
      5. Agency Budget FY 2009, FY 2010, FY 2011
    2. Targets/MFOs/GAA
      1. FY 2017
      2. FY 2016
      3. FY 2015
  4. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
    1. Projects, and Programs
      1. FY 2015 – CHED Tulong-Dunong & ESGP-PA
    2. Beneficiaries
      1. FY 2015
        1. ESGP-PA SY 2015-2016
        2. CHED Tulong-Dunong SY 2015-2016
    3. Status of Implementation
      1. FY 2015 – ALL ARE ON GOING
  5. Annual Procurement Plan
    1. APP 2017
    2. APP 2016
    3. APP 2015
    4. APP 2014
  6. System of Ranking Delivery Units and Individuals
    1. FY 2016
    2. FY 2015
  7. Quality Management System (ISO Aligned) or Agency Operations Manual
    1. Quality Manual
    2. Agency Administrative Operation Manual