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TRANSPARENCY
I. | Agency's Mandate, Vision, Mission and listings of Officials | ||
a. Mandates and Function (PD 198) | |||
b. Vision, Mission and Goal | |||
c. Name of Officials, Position, Designation and Contact Information | |||
d. Organizational Structure | |||
II. | Annual Financial Reports | ||
a. Annual Report | |||
2014 / 2015 / 2016 / 2017 / 2018 / 2019 / 2020 / 2021 / 2022 / 2023 | |||
b. Annual Financial Statement | |||
Income Statement | Balance Sheet | Cash Flow Statement | |
2013 | 2013 | 2013 | |
2014 | 2014 | 2014 | |
2015 | 2015 | 2015 | |
2016 | 2016 | 2016 | |
2017 | 2017 | 2017 | |
2018 | 2018 | 2018 | |
2019 | 2019 | 2019 | |
2020 | 2020 | 2020 | |
2021 | 2021 | 2021 | |
2022 | 2022 | 2022 | |
2023 | 2023 | 2023 | |
c. Quarterly Financial Reports | |||
Comprehensive Income (I/S) | Financial Position (B/S) | Cash Flow Statement | |
March 2018 | March 2018 | March 2018 | |
June 2018 | June 2018 | June 2018 | |
September 2018 | September 2018 | September 2018 | |
March 2019 | March 2019 | March 2019 | |
June 2019 | June 2019 | June 2019 | |
September 2019 | September 2019 | September 2019 | |
March 2020 | March 2020 | March 2020 | |
June 2020 | June 2020 | June 2020 | |
September 2020 | September 2020 | September 2020 | |
March 2021 | March 2021 | March 2021 | |
June 2021 | June 2021 | June 2021 | |
September 2021 | September 2021 | September 2021 | |
March 2022 | March 2022 | March 2022 | |
June 2022 | June 2022 | June 2022 | |
September 2022 | September 2022 | September 2022 | |
March 2023 | March 2023 | March 2023 | |
June 2023 | June 2023 | June 2023 | |
September 2023 | September 2023 | September 2023 | |
March 2024 | March 2024 | March 2024 | |
June 2024 | June 2024 | June 2024 | |
III. | Approved Budget and Targets | ||
a. Budget | |||
i. Budget Summary (Revenue & Expense Budget) 2015 - 2016 - 2017 - 2018 - 2019 - 2020 - 2021 - 2022 - 2023 - 2024 | |||
ii. Operating Expense Budgets (Schedule 3) 2015 - 2016 - 2017 - 2018 - 2019 - 2020 - 2021 - 2022 - 2023 - 2024 | |||
iii. Cash Flow Budget 2015 - 2016 - 2017 - 2018 - 2019 - 2020 - 2021 - 2022 - 2023 - 2024 | |||
b. Target - 2019 - 2020 - 2021 - 2022 - 2023 - 2024 | |||
c. Performance Targets & Accomplishment | |||
Form A - 2015 - 2016 - 2017 - 2018 - 2019 - 2020 | |||
Form A1 - 2015 - 2016 - 2017 - 2018 | |||
IV. | Major Projects, Programs and Activities, Beneficiaries and Status of Implementation | ||
a. Projects, Programs and Activities - N/A | |||
b. Beneficiaries - N/A | |||
c. Status of Implementation - N/A | |||
V. | Annual Procurement Plan | ||
a. APP CSE - 2015 - 2016 - 2017 - 2018 - 2019 - 2020 - 2021 - 2022 - 2023 - 2024 | |||
b. APP NON-CSE - 2021 / 2022 / 2023 / 2024 | |||
c. INDICATIVE APP Non-CSE - 2018 / 2019 / 2020 / 2021 / 2022 / 2023 / 2024 | |||
VI. | QMS Certification of at least one core process by an International certifying body | ||
VII. | Office Memorandum - System of Ranking Delivery Units / Individuals - 2015 / 2016 / 2017 / 2018 / 2019 / 2020 / 2021 / 2022 / 2023 | ||
VIII. | Agency Review and Compliance Procedure of Statements and Finance Disclosure | ||
2018 / 2019 / 2020 / 2021 / 2022 / 2023 | |||
IX. | Freedom of Information | ||
a. Bato WD FOI Manual | |||
b. FOI Reports - 2023 | |||
c. FOI Reports - FOI One page Manual | |||
d. Aid FOI Tool- FOI Tool | |||
X. | Annual Reports on the Status of Income Authorized by Law to be Deposited outside the National Treasury | ||
  | Not Applicable (N/A) | ||
XI. | Operation Manual ( with Board Resolution ) | ||
XII. | Citizen's Charter | ||
XIII. | Other Good Governance Condition | ||
a. ARTA Compliance - 2016 / 2017 / 2018 / 2019 / 2020 / 2021 / 2022 / 2023 / 2024 | |||
b. SALN Compliance - 2016 / 2017 / 2018 / 2019 / 2020 / 2021 / 2022 / 2023 | |||
c. Ageing of Cash Advances - 2016 / 2017 / 2018 / 2019 / 2020 / 2021 / 2022 / 2023 | |||
XIV. | Modifications Made Pursuant to the General and Special Provisions in the FY 2018 GAA | ||
  | Not Applicable (N/A) | ||