Transparency Seal

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.

Source: www.dbm.gov.ph

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FY 2020 MFO Accountability Report Card (MARC-1)

FY 2020 Management Accountability Report Card (MARC-2)

I. Agency's Mandate, Vision, Mission and List of Officials

a. Agency's Mandate, Vision, Mission

b. List of Officials Main and Cabadbaran Campus

 

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II. Annual Financial Reports

a. FAR No. 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)

a.1 FY 2022

a.1.1 1st Quarter

b.2 FY 2021

b.2.1 1st Quarter

b.2.2 2nd Quarter

b.2.3 3rd Quarter

b.2.4 4th Quarter

c.3 FY 2020

c.3.1: 1st Quarter

c.3.2: 2nd Quarter

c.3.3: 3rd Quarter

c.3.4: 4th Quarter

d.4 FY 2019

d.5 FY 2018

d.6 FY 2017

d.7 FY 2016

 

b. Summary Report on Disbursements

b.1 FY 2022

b.2 FY 2021

b.3 FY 2020

b.4 FY 2019

b.5 FY 2018

b.6 FY 2017

b.7 FY 2016

 

c. BAR NO. 1 - Quarterly Physical Report of Operations/Physical Plan

c.1 FY 2021

c.1.1 - 1st Quarter

c.1.2 - 2nd Quarter

c.1.3 - 3rd Quarter

c.1.4 - 4th Quarter

c.2 FY 2020

c.2.1 - 1st Quarter

c.2.2 - 2nd Quarter

c.2.3 - 3rd Quarter

c.2.4 - 4rth Quarter

c.3 FY 2019

c.4 FY 2018

c.5 FY 2017

c.6 FY 2016

 

d. FAR NO. 5 - Quarterly Report on Revenue and Other Receipts

d.1 FY 2022

d.1.1: 1st Quarter

d.2 FY 2021

d.2.1: 1st Quarter

d.2.2: 2nd Quarter

d.2.3: 3rd Quarter

d.2.4 4th Quarter

d.3 FY 2020

d.3.1: 1st Quarter

d.3.2: 2nd Quarter

d.3.3 3rd Quarter

d.3.4 4th Quarter

d.4 FY 2019

d.5 FY 2018

d.6 FY 2017

d.7 FY 2016

 

e. Financial Plan (Detailed Statement of Current year's Obligations, Disbursements and Unpaid Obligations)

e.1 FY 2022

e.1.1: 1st Quarter

e.2 FY 2021

e.2.1: 1st Quarter

e.2.2: 2nd Quarter

e.2.3: 3rd Quarter

e.2.4: 4th Quarter

e.3 FY 2020

e.3.1: 1st Quarter

e.3.2: 2nd Quarter

e.3.3: 3rd Quarter

e.3.4: 4th Quarter

e.4 FY 2019

e.5 FY 2018

e.6 FY 2017

e.7 FY 2016

 

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III. DBM Approved Budget and Corresponding Targets

a. Budget for FY 2021

b. Budget for FY 2020

c. GAA Targets for FY 2021

d. GAA Targets for FY 2020

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IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation (NOT APPLICABLE)

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V. Annual Procurement Plan 

a. Annual Procurement Plan (FY 2020 APP non-CSE) FY 2020

a.1 Annual Procurement Plan 2020

a.2 Annual Procurement Plan 2020 - Updated

a.3 Annual Procurement Plan 2020 2nd Semester

b. Indicative FY 2021 APP Non-CSE

b.1 Annual Procurement Plan 2021

b.2 Annual Procurement Plan 2021 (Updated)

b.3 Annual Procurement Plan 2021 (Second Semester)

c. Indicative FY 2022 APP Non-CSE

c.1 Indicative FY 2022 1st Revision

c.2 Annual Procurement Plan 2022

d. FY 2021 APP for Common-Supplies and Equipment (FY 2021 APP CSE)

e. FY 2022 APP for Common-Supplies and Equipment (FY 2022 APP CSE)

f. Procurement Monitoring Report

f.1 July - December 2021

f.2 January - June 2021

f.3 January - June 2020

f.4 July - December 2020

f.5 January - June 2019

f.6 July - December 2019

f.7 January - June 2018

f.8 July - December 2018

 

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VI. ISO - Aligned Quality Management System (QMS) Documents

a. CHED VALIDATED ISO 9001:2015 CERTIFICATE FOR 2021-2024

b. Surveillance Audit Report

c. Corrective Action Response of CSU

d. ISO 9001:2015 Registration Certificate and Schedule

e. Certified ISO 9001:2015

f. ISO 9001:2008 Registration Certificate

g. ISO 9001:2008 Registration Schedule

h. Certificate of Recognition from CHED

i. Certificate of Recognition from GQMC

j. Quality Manual

k. Procedures Manual - Updated

l. Procedures Manual

m. Forms

n. Stage 1 Audit Report for CSU Main & CSU Cabadbaran Campus

 

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VII. System of Ranking Delivery Units and Individuals

a. FY 2020 PBB

b. Information Dissemination of the Process of Ranking the Bureaus FY 2020

 

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VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures

a. Agency Review and Compliance Procedure (ARCP)

a.1 SALN 2022

a.2 SALN 2021

b. Review and Compliance Committee (RCC)

b.1 2022

b.2 2021 (no changes)

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IX. People's Freedom to Information (FOI)

a. People’s Freedom to Information (FOI) Manual

a.1 Designated List of FOI Receiving Officer’s and its Contact Details

b. Modified One-Page FOI Manual

c. 2021 FOI Reports (CarSU Information Inventory, 2021 FOI Registry, and 2021 FOI Summary Report)