Transparency

TRANSPARENCY

1. The agency’s mandates and functions, names of its officials with their position and designation, and contact information
   1. The agency’s mandates and functions
      1. DA Mandate
      2. Staff Offices Functions
   2. Position, designation, and contact information
      1. DA Officials
      2. DA-OSEC Offices
2. Annual Financial Reports
   1. FAR No. 1: Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAOBDB)
      • 2019 FAR No. 1 (as of June 30, 2019)
      • 2018 FAR No. 1 (as of December 2018)
   2. Summary Report on Disbursements
      • 2019 Summary Report on Disbursements (as of August 31, 2019)
      • 2018 Summary Report on Disbursements (as of December 2018)
      • 2017 Summary Report on Disbursements (as of December 2017)
      • 2016 Summary Report on Disbursements (as of December 2016)
   3. BAR No. 1: Quarterly Physical Report of Operations / Physical Plan
      •  2019 BAR No. 1 (as of June 30, 2019)
      • 2018 BAR No. 1 (as of December 2018)
      • 2017 BAR No. 1 (as of December 2017)
      • 2016 BAR No. 1 (as of December 2016)
      • 2015 BAR No. 1 (as of December 2015)
   4. FAR No. 5: Quarterly Report on Revenue and Other Receipts
      • 2019 FAR No. 5 (as of June 30, 2019)
      • 2018 FAR No. 5 (as of December 2018)
      • 2017 FAR No. 5 (as of December 2017)
      • 2016 FAR No. 5 (as of December 2016)
      • 2015 FAR No. 5 (as of December 2015)
   5. Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
      • 2019 Financial Plan
      • 2018 Financial Plan
      • 2017 Financial Plan
      • 2016 Financial Plan
      • 2015 Financial Plan
3. DBM Approved Budget and Corresponding Targets for FY 2019
   1.  Budget for FY 2019
   2. GAA Performance Targets for FY 2019
4. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2019
5. Annual Procurement Plan
   1. FY 2019 Annual Procurement Plan (FY 2019 APP non-CSE)
   2. Indicative FY 2020 APP non-CSE
   3. FY 2020 APP for Common Supplies and Equipment (FY 2020 APP CSE)

1. QMS Certification of at least One (1) Core Process by an International Certifying Body (ICB)

1. System of Ranking Delivery Units for FY 2019 PBB
   1. System of Ranking FY 2019
2. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
3. Freedom of Information
   1. Final Freedom to Information Manual signed by the Head of Agency
   2. Agency Information Inventory
   3. 2019 FOI Registry
   4. 2019 FOI Summary