National Budget Circular 542
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:
Sec. 93. Transparency Seal. To enhance
transparency and enforce accountability, all national government agencies shall
maintain a transparency seal on their official websites. The transparency seal
shall contain the following information: (i) the agency’s mandates and
functions, names of its officials with their position and designation, and
contact information; (ii) annual reports, as required under National Budget
Circular Nos. 507 and 507-A dated January 31, 2007 and June 12, 2007,
respectively, for the last three (3) years; (iii) their respective approved
budgets and corresponding targets immediately upon approval of this Act; (iv)
major programs and projects categorized in accordance with the five key results
areas under E.O. No. 43, s. 2011; (v) the program/projects beneficiaries as
identified in the applicable special provisions; (vi) status of implementation
and program/project evaluation and/or assessment reports; and (vii) annual
procurement plan, contracts awarded and the name of
contractors/suppliers/consultants.
The respective heads of the agencies shall
be responsible for ensuring compliance with this section.
A Transparency Seal, prominently displayed
on the main page of the website of a particular government agency, is a
certificate that it has complied with the requirements of Section 93. This Seal
links to a page within the agency’s website which contains an index of
downloadable items of each of the above-mentioned documents.
Symbolism
A pearl buried inside a tightly-shut
shell is practically worthless. Government information is a pearl, meant to be
shared with the public in order to maximize its
inherent value.
The Transparency Seal, depicted by a pearl
shining out of an open shell, is a symbol of a policy shift towards openness in
access to government information. On the one hand, it hopes to inspire
Filipinos in the civil service to be more open to citizen engagement; on the other,
to invite the Filipino citizenry to exercise their right to participate in
governance.
This initiative is envisioned as a step in
the right direction towards solidifying the position of the Philippines as the
Pearl of the Orient – a shining example for democratic virtue in the region.
DBM Compliance with Sec. 93 (Transparency
Seal) R.A. No. 10155 (General Appropriations Act FY 2018)
I. The agency’s Mandates and Functions, Names of its
Officials with their Position and Designation, and Contact Information
·
History
·
Vision,
Mission, Breakthrough Goals and Core Values
·
Position, designation and contact information
II. DBM Approved Budget and Corresponding Targets
A.
Approved Budget
·
FY
2020
·
FY
2019
· FY 2018
· FY 2017
· FY
2016
· FY
2015
· FY
2014
B.
Performance Targets
·
GAA
2021
·
GAA
2020
·
GAA
2019
·
GAA
2018
·
GAA
2017
·
GAA
2016
·
GAA
2015
·
GAA
2014
·
GAA 2013
·
GAA 2012
C.
Accomplishment Reports (Based on Targets)
III.
Modifications made pursuant to the general
and special provisions
IV.
Annual Procurement Plan (CSE and non-CSE)
·
Indicative
Annual Procurement Plan for
FY 2021
·
FY
2019
·
FY
2018
·
FY 2017
·
FY
2016
·
FY
2015
·
FY 2014
V.
Major Projects, Programs and Activities, Beneficiaries
and Status of Implementation
·
FY
2019
·
FY
2018
·
FY
2017
·
FY
2016
·
FY
2015
·
FY
2014
VI.
Annual Financial Report
A.
Statement of Appropriations, Allotment,
Obligations, Disbursements and Balances (FAR-1)
·
FY 2020
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th Quarter
·
FY 2019
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
·
FY 2018
1st Quarter | 2nd
Quarter | 3rd
Quarter | 4th
Quarter
·
FY 2017
1st Quarter | 2nd
Quarter | 3rd
Quarter | 4th
Quarter
· FY 2016
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
· FY 2015
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
·
FY 2014
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
B.
Summary of Appropriation, Allotment,
Obligations, Disbursement and Balances by Objects of Expenditures (FAR 1-A)
·
FY 2020
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th Quarter
·
FY 2019
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
·
FY 2018
1st
Quarter | 2nd
Quarter | 3rd
Quarter | 4th
Quarter
·
FY 2017
1st
Quarter | 2nd
Quarter Part
1, Part
2 | 3rd Quarter Part
1, Part
2 | 4th
Quarter
·
FY 2016
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
·
FY 2015
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
·
FY 2014
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
C.
List of Allotments and Sub Allotments (FAR
1-B)
·
FY 2020
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th Quarter
·
FY 2019
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
·
FY 2018
1st
Quarter | 2nd
Quarter | 3rd
Quarter | 4th
Quarter
·
FY 2017
1st
Quarter | 2nd
Quarter | 3rd
Quarter | 4th
Quarter
·
FY 2016
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
·
FY 2015
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
·
FY 2014
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
D.
Statement of Approved Budget, Utilization,
Disbursements and Balances (FAR 2)
·
FY 2020
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th Quarter
·
FY 2019
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
·
FY 2018
1st
Quarter | 2nd
Quarter | 3rd
Quarter | 4th
Quarter
·
FY 2017
1st
Quarter | 2nd
Quarter | 3rd
Quarter | 4th
Quarter
·
FY 2016
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
·
FY 2015
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
·
FY 2014
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
E.
Summary of Approved Budget, Utilization,
Disbursement and Balances by Objects of Expenditures (FAR 2-A)
·
FY 2020
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th Quarter
·
FY 2019
1st Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
·
FY 2018
1st
Quarter | 2nd
Quarter | 3rd
Quarter | 4th
Quarter
·
FY 2017
1st
Quarter | 2nd
Quarter | 3rd
Quarter | 4th
Quarter
· FY 2016
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
· FY 2015
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
·
FY 2014
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
F.
Summary Report on Disbursements (FAR 4)
·
FY 2020
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th Quarter
·
FY 2019
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
·
FY 2018
1st
Quarter | 2nd
Quarter | 3rd
Quarter | 4th
Quarter
·
FY 2017
1st
Quarter | 2nd
Quarter | 3rd
Quarter | 4th
Quarter
· FY 2016
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
·
FY 2015
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
·
FY 2014
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
G.
Quarterly Physical Report of Operations
/Physical Plan (BAR 1)
·
FY 2020
1st
Quarter | 2nd
Quarter | 3rd
Quarter | 4th Quarter
·
FY 2019
1st
Quarter | 2nd
Quarter | 3rd
Quarter | 4th
Quarter
·
FY 2018
1st
Quarter | 2nd
Quarter | 3rd
Quarter | 4th
Quarter
·
FY 2017
1st
Quarter | 2nd
Quarter | 3rd
Quarter | 4th
Quarter
·
FY 2016
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
·
FY 2015
1st
Quarter |
2nd
Quarter | 3rd
Quarter | 4th
Quarter
·
FY 2014
1st
Quarter |
2nd
Quarter | 3rd
Quarter | 4th
Quarter
H.
Quarterly Report of Revenue and other
Receipts (FAR 5)
·
FY 2020
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th Quarter
·
FY 2019
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
·
FY 2018
1st
Quarter | 2nd
Quarter | 3rd
Quarter | 4th
Quarter
·
FY 2017
1st
Quarter | 2nd
Quarter | 3rd
Quarter | 4th
Quarter
·
FY 2016
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
·
FY 2015
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
·
FY 2014
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
I.
Detailed Statement of Current Year
Obligations, Disbursements and Unpaid Obligations
·
FY
2019
·
FY
2018
·
FY
2017
·
FY
2016
·
FY
2015
·
FY
2014
J.
Report Ageing Cash Advances
·
FY
2018
·
FY
2017
· FY 2016
·
FY 2015
·
FY 2014
K.
Agency Procurement Compliance and Performance Indicator (APCPI)
L.
Annual Financial Report
·
2019
·
2018
·
2017
·
2016
·
2015
·
2014
M.
Sustained Compliance with Audit Findings
·
2019
·
2018
·
2017
·
2016
·
2015
N. Agency Action Plan
and Status of Implementation of Audit Observation Memorandum
·
2018
·
2019
·
2018
·
2017
VII.
Annual Reports on the status of income
authorized by law to be deposited outside the
National Treasury, including the legal basis, beginning balance, income
collected, and its sources, expenditures and ending balance.
·
FY
2018
VIII.
Quality Management System (QMS)
·
ISO
Second Surveillance Report
·
TAU
Certification ISO 9001:2015
·
AACCUP
Level I Institutional Accreditation Certification
IX.
System Ranking
·
FY 2021
·
FY 2020
·
FY
2019
·
FY
2018
·
FY
2017
·
FY 2016
·
FY 2015
·
FY 2014
X. Agency Review and Compliance
Procedure of Statements and Financial Disclosures
·
Agency
Review and Compliance Procedure of Statements and Financial Disclosures (SALN)
·
Guidelines
in the Filing/Submission of Statement of Assets, Liabilities and Networth
(SALN)
·
Members
of the University SALN Review and Compliance Committee
XI.
TAU Freedom of Information
· Information
Inventory Report
· TAU
Freedom of Information Manual
· FOI 2019
· Information
Inventory Report
· 2019 FOI Registry and FOI Summary Report
· FOI 2018
· Information
Inventory Report
· FOI 2017
· Information
Inventory Report
XII. Citizen’s
Charter
·
Certificate
of Compliance 2020
·
Transmittal
Letter ARTA 2020
·
Compliance
Report Part 1 2020
·
Compliance
Report Part 2 2020
·
Certificate
of Compliance 2019
XIII.
Statement of Assets, Liabilities and
Network (SALN)
·
2019
SALN Certification and Submission to Ombudsman
·
Certificate
of Compliance for CY 2019
· Certificate of Compliance for CY 2018
·
Certificate
of Compliance for CY 2017
XIV.
TAU Annual Report
· FY 2018
·
FY
2017
·
FY
2016
·
FY
2015
·
FY
2014
XV.
MFO Accountability Report Card
·
Congratulatory
letter and Scope Cards for FY 2018
·
Letter
of Appeal on Disqualification of TAU for the Grant of FY 2017 PBB
·
Response
Letter from AO 25 Task Force
·
MARC 1 2013
·
MARC 2 2013
XVI.
PhilGEPs Posting
·
FY 2020
· Repair/Rehabilitation
and Modification of the Sports and Sociocultural Development Building
·
Checklist
Eligibility (SF - INFR - 08)
· Checklist Tech Doc (SF
- INFR – 35)
·
Checklist
FIN Doc (SF - INFR – 54)
·
FY
2018
· Notice
of Status in PhilGEPs
· Certificate
of Compliance for Early Procurement
· Construction
of CVM Classroom Building
· Construction
of I.T. Data Center
· Construction
of Student & Alumni Center
· Construction
of Automated Greenhouses
· Construction
of Athletic Oval Grandstand (Phase I)
· Improvement
of Concrete Walkways
· Procurement
of Hauling & Excavating Equipment (Mini Dump Truck & Light Truck with
Dropside & Crane)
· Repair
& Rehabilitation of CBM Building
· Construction
of CALAO Classroom and Office Building
· Purchase
and Installation of Computer Hardware and Software for Smart University
· Printing
of Panicle (Yearbook) for TAU Graduates for SY 2017-2018
· Procurement
of (2M x 3M) LED Display Board for Agri-tourism Hostel Function Hall
·
FY
2017
·
FY 2016
PHILGEPS INTEGRATED NOTICES PUBLICATION INTERFACE
The
Integrated Notices Publication Interface (INPI) is temporarily disabled. This
means that bid notices and award notices will not be displayed on the website
of the agency while the code of the INPI is being updated.