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
2023
·
FY
2022
·
FY
2021
·
FY
2020
·
FY
2019
· FY 2018
· FY 2017
· FY
2016
· FY
2015
· FY
2014
B.
Performance Targets
·
GAA
2023
·
GAA
2022
·
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.
Procurement Monitoring Report
· Procurement Monitoring Report 2022
· Procurement Monitoring Report 2021
V.
Annual Procurement Plan (CSE and non-CSE)
·
Annual
Procurement Plan FY 2023
·
Annual
Procurement Plan CSE for
FY 2023
·
Annual
Procurement Plan Non-CSE for
FY 2023
·
Indicative Annual
Procurement Plan for FY 2023
·
Annual Procurement Plan CSE for FY 2022
·
Annual
Procurement Plan Non-CSE for FY 2022
·
Indicative
Annual Procurement Plan for
FY 2022
·
Annual
Procurement Plan FY 2022
·
Annual
Procurement Plan for FY 2021
·
Annual
Procurement Plan Non-CSE for FY 2021
· Indicative Annual Procurement Plan for FY 2021
·
FY
2019
·
FY
2018
·
FY 2017
·
FY
2016
·
FY
2015
·
FY 2014
VI.
Major Projects, Programs and Activities, Beneficiaries
and Status of Implementation
·
FY
2022
·
FY
2020
· FY 2019
·
FY
2018
·
FY
2017
·
FY
2016
·
FY
2015
·
FY
2014
VII.
Annual Financial Report
A. Statement of Appropriations, Allotment, Obligations,
Disbursements and Balances (FAR-1)
·
FY 2022
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
·
FY 2021
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
·
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 2022
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
·
FY 2021
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
·
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 2022
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
·
FY 2021
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
·
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 2022
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
·
FY 2021
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
·
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
2022
1st
Quarter | 2nd
Quarter | 3rd
Quarter | 4th
Quarter
·
FY 2021
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
·
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
2022
1st
Quarter | 2nd
Quarter | 3rd
Quarter | 4th
Quarter
·
FY 2021
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
·
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
2022
1st
Quarter | 2nd
Quarter | 3rd
Quarter | 4th
Quarter
·
FY 2021
1st
Quarter | 2nd
Quarter | 3rd
Quarter | 4th
Quarter
·
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 2022
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
·
FY 2021
1st
Quarter | 2nd
Quarter |
3rd
Quarter | 4th
Quarter
·
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
2022
·
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
·
2021
·
2020
·
2019
·
2018
·
2017
·
2016
·
2015
·
2014
M.
Sustained Compliance with Audit Findings
·
2021
·
2020
·
2019
·
2018
·
2017
·
2016
·
2015
N. Agency Action Plan
and Status of Implementation of Audit Observation Memorandum
·
2018
·
BUDGET
UTILIZATION RATE (BUR) 2022
·
BUDGET
UTILIZATION RATE (BUR) 2021
·
BUDGET
UTILIZATION RATE (BUR) 2020
·
2019
·
2018
·
2017
VIII.
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
IX.
Quality Management System (QMS)
·
TAU-ISO-9001-2015-Certificate
·
ISO
Second Surveillance Report
·
TAU
Certification ISO 9001:2015
·
AACCUP
Level I Institutional Accreditation Certification
X.
System Ranking
·
FY 2021
·
FY 2020
·
FY
2019
·
FY
2018
·
FY
2017
·
FY 2016
·
FY 2015
·
FY 2014
XI. Agency Review and
Compliance Procedure of Statements and Financial Disclosures
·
Composition
of the SALN Review and Compliance Committee (2022)
·
Guidelines
and Procedures in the Filing/Submission of SALN (2022)
·
Composition
of the SALN Review and Compliance Committee (2021)
·
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
XII.
TAU Freedom of Information
· TAU
Freedom of Information Manual
· Modified
One-Page FOI Manual
· Certificate of Compliance 2020
XIII. Citizen’s
Charter
·
Creation
of the Committee on Anti-Red Tape (CART)
·
Certificate
of Compliance AY 2021
·
Service
Information Per Government Service
·
2021
priority service for re-engineering 2022
·
Citizens Charter
2021 FY edition
·
Certificate
of Compliance FY 2021
· Certificate of Compliance 2020
·
Transmittal
Letter ARTA 2020
·
Compliance
Report Part 1 2020
·
Compliance
Report Part 2 2020
·
Certificate
of Compliance 2019
XIV.
Statement of Assets, Liabilities and
Network (SALN)
·
2021 SALN
Certification and Submission to Ombudsman
·
Proof
of Submission SALN CY 2020
·
2020
SALN Certification and Submission to Ombudsman
·
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
XV.
TAU Annual Report
·
FY 2020
·
FY 2019
· FY 2018
·
FY
2017
·
FY
2016
·
FY
2015
·
FY
2014
XVI.
MFO Accountability Report Card
·
Congratulatory
letter and Scope Cards for FY 2019
·
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
XVII.
PhilGEPs Posting
·
FY 2022
· Certificate
of Compliance for Early Procurement
·
FY 2021
· Certificate
of Compliance for Early Procurement
·
FY 2020
· Supply
and Delivery of Medicines
· Procurement
of Smart TV for the Improvement of TAU Data Center and Campus Network
· Procurement
of ICT Equipment for the Improvement of TAU Data Center and Campus Network
· Procurement
of Laboratory Equipment for the Upgrading of Animal Health Laboratry
Facility of TAU
· Supply
and Delivery of Atmometer, Soil Oven and Soil Sampler
· 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
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.