Transparency Seal
Agency
Approved Budget and Targets
2015
2016
2017
2018
2019
2020
2021
2022
Annual Procurement Plan
APP
2022
2023
APP-CSE
2015
2016
2017
2018
2019
2020
2021
2022
2023
Indicative APP-Non-CSE
2021
2022
2023
Major Programs and Projects
2015
2016
Annual Financial Reports
Annual Report
2014
2015
2016
2017
2018
2019
2020
2021
Annual Audit Report
2013
2014
2015
2016
2017
2018
2019
2020
2021
Financial Report
As of December 2016
As of December 2017
As of December 2018
As of December 2019
As of December 2020
As of December 2021
Status of Prior Year's Audit Recommendations
2017
2018
2019
2020
2021
Programs and Status of Implementation
As of October 2015
As of December 31, 2015
2016
2017
2018
2019
2020
2021
Good Governance Compliance
Transparency Seal Provision
2015
2016
ARTA Compliance
2015
2016
2017
2018
2019
2020
2021
PHILGEPS Posting
Operation Manual
2015
2016
Equal Oppurtunity Plan
Citizen/Client Satisfaction Report
2018
2019
2020
2021
Statement of Assets, Liabilities and Net worth (SALN)
Guidelines in the Review and Compliance Procedure
2019
2020
2021
2022
SALN Submission
2015
2016
2017
2018
2019
2020
2021
2022
Summary List of Non-Filers
2018
2019
2020
2021
2022
APCPI Self-Assessment and other Annexes
2016
2017
Revised APCPI 2017
2018
2019
2020
2021
Procurement Monitoring Report
as of December 31, 2018
as of December 31, 2020
2021
Quality Management System
Policy Manual
Procedures and Work Instructions Manual
Internal Quality Audit Certification
2018
2019
2020
Management Review
ISO Certification
2021
2022
Audit Report Certification Body
2019
2020
2021-2022
Report on Ageing Cash Advance
2015
2016
as of November 2016
as of December 2016
2017
Guidelines/Mechanics in Ranking Offices/Delivery Units
2015
2016
2017
2018
2019
2020
2021
Freedom of Information
FOI Portal
One Page Manual
Manual
Certification
2017
2018
2020
FOI Reports
Certificate of Compliance
2020
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