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TRANSPARENCY SEAL

THE AGENCY'S MANDATES AND FUNCTIONS, NAMES OF ITS OFFICIALS WITH THEIR POSITION AND DESIGNATION, AND CONTACT INFORMATION

History, Mandate and Functions
Position, Designation and Contact Information
    Central Office
    Regional Office
    Provincial Office
    Community Service Center

ANNUAL REPORTS

Statement of Allotment, Obligation and Balances
Disbursement and Income
Physical Plan
 Financial Report of Operation
 Financial Accountability Reports
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of __
List of ABM/SAROs/Sub-Allotment Release Orders
Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations
Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations

NCIP APPROVED BUDGETS AND CORRESPONDING TARGETS

MAJOR PROGRAM/PROJECTS CATEGORIZED IN ACCORDANCE WITH THE FIVE KEY RESULTS AREAS UNDER E.O. NO. 43, S.2011

THE PROGRAM/PROJECTS BENEFICIARIES AS IDENTIFIED IN THE APPLICABLE SPECIAL PROVISIONS

STATUS OF IMPLEMENTATION AND PROGRAM/PROJECT EVALUATION AND/OR ASSESSMENT REPORTS

ANNUAL PROCUREMENT PLAN, CONTRACTS AWARDED AND THE NAME OF  CONTRACTORS/SUPPLIERS/CONSULTANTS
Annual Procurement Plan
Contract awarded and the name of contractors/suppliers/consultants

CITIZEN’S CHARTER

GOOD GOVERNANCE CONDITION CERTIFICATES AND REPORTS
Certification of Compliance with the Transparency Seal Provisions of the GAA
Certification of Compliance - PhilGEPS Posting
ARTA Compliances Certification
MFO Accountability Report Card (MARC-1)
Good Governance Accountability Report Card (MARC-2)

Wednesday the 22nd. Copyright 2016
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