Transparency Seal Compliance 2016

1. Agency’s Mandate and Functions, Contact Information of Agency Officials
2. DBM approved budget and corresponding targets for FY 2016
3. Budget and Financial Accountability Reports
   • Financial Accountability Reports
     1. Financial Accountability Report FAR1 2016
        • Quarter 1
        • Quarter 2
        • Quarter 3
        • Quarter 4
     2. Financial Accountability Report FAR1 2015
     3. Financial Accountability Report FAR1 2014
     4. Financial Accountability Report FAR1 2013
   • Summary Reports of Disbursements
     1. Summary Reports of Disbursements FY 2016 (FAR No.4)
     2. Summary Reports of Disbursements FY 2015(FAR No.4)
     3. Summary Reports of Disbursements 2014
     4. Summary Reports of Disbursements 2013
   • Quarterly Physical Reports 2016
     • Quarter 1
     • Quarter 2
     • Quarter 3
     • Quarter 4
   • Physical Plan
     • Physical Plan 2016
     • Physical Plan 2015
     • Physical Plan 2014
     • Physical Plan 2013
4. FY 2016 Programs and Projects categorized in accordance with the Five Key Result Areas under EO No. 43 (NOT APPLICABLE)
5. The Programs/Projects beneficiaries as identified in the applicable special provisions.
6. Status of implementation, evaluation and/or assessment report
   • Procurement of Various Book
   • Procurement of GMDSS
   • Upgrading of Library System (Software and Installation)
   • Rehabilitation and Upgrading of Basketball Court
   • Construction of Proposed 4-Storey Academic Building
   • Construction,Rehabilitation and Repair of Academic Building
7. Annual Procurement Plan 2016
8. Quality Management System Certified by international certifying body or Agency Operations Manual
   • Manual of Operations Office the Supply Office
   • Procedures and Standard Forms of the Supply Office
9. System of Ranking Delivery Units and Individuals
10. Citizen’s Charter