TRANSPARENCY SEAL

DBM Compliance with Sec. 93 (Transparency Seal) R.A. No. 10155 (General Appropriations Act FY 2012)

I. Agency's mandate and Functions; names of its officials with their positions and designations, and contact information


II. DBM Approved Budget and Corresponding Targets

Budget Execution Documents 


III. Modifications made pursuant to the general and special provisions

  • BFP Operational Procedures Manual
  • Publication and Launching of the BFP Operational Procedures Manual


IV. ANNUAL PROCUREMENT PLAN


VI. ANNUAL FINANCIAL REPORTS

a.  Statement of Allotment, Obligations and Balances (SAOB)

b.  Budget and Financial Accountability Reports (FARs) 

FAR 5 – Quarterly Report of Revenue and other Receipts

FAR 4  – Monthly Disbursement Report 

FAR 1 – Statement of Appropriations, Allotment, Obligations, Disbursement and Balances 

c.  Physical Report of Operations 


VII. Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury


VIII. QMS Certification of at least one core process by an international certifying body (ICB) accredited by the International Accreditation Forum (IAF) members

IX. System Ranking Delivery Units


X. The Agency Review and Compliance Procedure of Statements and Financial Disclosure Office Performance Commitment and Review (OPCR)