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: Section 7.0, National Budget Circular No. 542, August 29, 2012.

The Agency’s Mandates and Functions, Name of its Officials with their Position and Designation and Contact Information

Annual Financial Reports

II. ANNUAL FINANCIAL REPORTS – Annual Financial Reports, as required under National Budget Circular Nos. 507 and 507-A dated January 31, 2007 and June 12, 2007, respectively.

A. Financial Accountability Reports (FAR)

A.1 FAR No. 1: Statement of Appropriations, Allotments, Obligations, Disbursements and Balances

as of the Quarter Ending June 2024 (Continuing)
as of the Quarter Ending June 2024
as of the Quarter Ending March 2024 (Continuing)
as of the Quarter Ending March 2024
as of the Quarter Ending December 2023 (Continuing)
as of the Quarter Ending December 2023
as of the Quarter Ending September 2023 (Continuing)
as of the Quarter Ending September 2023
as of the Quarter Ending June 2023 (Continuing)
as of the Quarter Ending June 2023
as of the Quarter Ending March 2023 (Continuing)
as of the Quarter Ending March 2023
as of the Quarter Ending December 2022 (Continuing)
as of the Quarter Ending December 2022
as of the Quarter Ending September 2022 (Continuing)
as of the Quarter Ending September 2022
as of the Quarter Ending June 2022 (Continuing)
as of the Quarter Ending June 2022
as of the Quarter Ending March 2022 (Continuing)
as of the Quarter Ending March 2022
as of the Quarter Ending December 2021 (Continuing)
as of the Quarter Ending December 2021
as of the Quarter Ending September 2021 (Continuing)
as of the Quarter Ending September 2021
as of the Quarter Ending June 2021 (Continuing)
as of the Quarter Ending June 2021
as of the Quarter Ending March 2021 (Continuing)
as of the Quarter Ending March 2021
as of the Quarter Ending December 2020 (Continuing)
as of the Quarter Ending December 2020
as of the Quarter Ending September 2020 (Continuing)
as of the Quarter Ending September 2020
as of the Quarter Ending June 2020 (Continuing)
as of the Quarter Ending June 2020
as of the Quarter Ending March 2020 (Continuing)
as of the Quarter Ending March 2020
as of the Quarter Ending December 2019
as of the Quarter Ending September 2019
as of the Quarter Ending June 2019
as of the Quarter Ending March 2019

A.2 FAR No. 1-A: Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures

as of the Quarter Ending June 2024 (Continuing)
as of the Quarter Ending June 2024
as of the Quarter Ending March 2024 (Continuing)
as of the Quarter Ending March 2024

as of the Quarter Ending December 2023 (Continuing)
as of the Quarter Ending December 2023
as of the Quarter Ending September 2023 (Continuing)
as of the Quarter Ending September 2023
as of the Quarter Ending June 2023 (Continuing)
as of the Quarter Ending June 2023
as of the Quarter Ending March 2023 (Continuing)
as of the Quarter Ending March 2023
as of the Quarter Ending December 2022 (Continuing)
as of the Quarter Ending December 2022
as of the Quarter Ending September 2022 (Continuing)
as of the Quarter Ending September 2022
as of the Quarter Ending June 2022 (Continuing)
as of the Quarter Ending June 2022
as of the Quarter Ending March 2022 (Continuing)
as of the Quarter Ending March 2022
as of the Quarter Ending December 2021 (Continuing)
as of the Quarter Ending December 2021
as of the Quarter Ending September 2021 (Continuing)
as of the Quarter Ending September 2021
as of the Quarter Ending June 2021 (Continuing)
as of the Quarter Ending June 2021
as of the Quarter Ending March 2021 (Continuing)
as of the Quarter Ending March 2021
as of the Quarter Ending December 2020 (Continuing)
as of the Quarter Ending December 2020
as of the Quarter Ending September 2020 (Continuing)
as of the Quarter Ending September 2020
as of the Quarter Ending June 2020 (Continuing)
as of the Quarter Ending June 2020
as of the Quarter Ending March 2020 (Continuing)
as of the Quarter Ending March 2020
as of the Quarter Ending December 2019
as of the Quarter Ending September 2019
as of the Quarter Ending June 2019
as of the Quarter Ending March 2019

A.3 FAR No. 1-B: List of Allotments and Sub-Allotments

A.4 FAR No. 1-C: Statement of Obligations, Disbursements, Liquidations and Balances for Inter-Agency Fund Transfers

A.6 FAR No. 4: Monthly Report of Disbursements

for the Month of December 2024
for the Month of November 2024
for the Month of October 2024
for the Month of September 2024
for the Month of August 2024
for the Month of July 2024
for the Month of June 2024
for the Month of May 2024
for the Month of April 2024
for the Month of March 2024
for the Month of February 2024
for the Month of January 2024

for the Month of December 2023
for the Month of November 2023
for the Month of October 2023
for the Month of September 2023
for the Month of August 2023
for the Month of July 2023
for the Month of June 2023
for the Month of May 2023
for the Month of April 2023
for the Month of March 2023
for the Month of February 2023
for the Month of January 2023

A.7 FAR No. 5: Quarterly Report of Revenue and Other Receipts

as of the Quarter Ending June 2024 (Trust)
as of the Quarter Ending June 2024 (Regular)
as of the Quarter Ending March 2024 (Trust)
as of the Quarter Ending March 2024 (Regular)
as of the Quarter Ending December 2023 (Trust)
as of the Quarter Ending December 2023 (Regular)
as of the Quarter Ending September 2023 (Trust)
as of the Quarter Ending September 2023 (Regular)
as of the Quarter Ending June 2023 (Trust)
as of the Quarter Ending June 2023 (Regular)
as of the Quarter Ending March 2023 (Trust)
as of the Quarter Ending March 2023 (Regular)
as of the Quarter Ending December 2022 (Trust)
as of the Quarter Ending December 2022 (Regular)
as of the Quarter Ending September 2022 (Trust)
as of the Quarter Ending September 2022 (Regular)
as of the Quarter Ending June 2022 (Trust)
as of the Quarter Ending June 2022 (Regular)
as of the Quarter Ending March 2022 (Trust)
as of the Quarter Ending March 2022 (Regular)
as of the Quarter Ending December 2021 (Trust)
as of the Quarter Ending December 2021 (Regular)
as of the Quarter Ending September 2021 (Trust)
as of the Quarter Ending September 2021 (Regular)
as of the Quarter Ending June 2021 (Trust)
as of the Quarter Ending June 2021 (Regular)
as of the Quarter Ending March 2021 (Trust)
as of the Quarter Ending March 2021 (Regular)
as of the Quarter Ending December 2020
as of the Quarter Ending September 2020
as of the Quarter Ending June 2020
as of the Quarter Ending March 2020
as of the Quarter Ending December 2019
as of the Quarter Ending September 2019
as of the Quarter Ending June 2019
as of the Quarter Ending March 2019
as of the Quarter Ending December 2018

D. Monthly Report on Appropriations, Allotments, Obligations and Disbursements

D.2 Appropriations, Obligations and Disbursement (Annex A)

as of September 2024 (Current)
as of September 2024 (Continuing)
as of August 2024 (Current)
as of August 2024 (Continuing)
as of July 2024 (Current)
as of July 2024 (Continuing)
as of June 2024 (Current)
as of June 2024 (Continuing)
as of May 2024 (Current)
as of May 2024 Continuing)
as of April 2024 (Current)
as of April 2024 Continuing)
as of March 2024 (Current)
as of March 2024 Continuing)
as of February 2024 (Current)
as of February 2024 Continuing)
as of January 2024 (Current)
as of January 2024 Continuing)
as of December 2023 (Current)
as of December 2023 Continuing)
as of November 2023 (Current)
as of November 2023 Continuing)
as of October 2023 (Current)
as of October 2023 Continuing)
as of September 2023 (Current)
as of September 2023 Continuing)
as of August 2023 (Current)
as of August 2023 Continuing)
as of July 2023 (Current)
as of July 2023 Continuing)
as of June 2023 (Current)
as of June 2023 Continuing)
as of May 2023 (Current)
as of May 2023 Continuing)
as of April 2023 (Current)
as of April 2023 Continuing)
as of March 2023 (Current)
as of March 2023 Continuing)
as of February 2023
as of January 2023
as of December 2022
as of November 2022
as of October 2022
as of September 2022
as of August 2022
as of July 2022
as of June 2022
as of May 2022
as of April 2022
as of March 2022
as of February 2022
as of January 2022
as of December 2021
as of November 2021
as of October 2021
as of September 2021
as of August 2021
as of July 2021
as of June 2021
as of May 2021
as of April 2021
as of March 2021
as of February 2021
as of January 2021
as of December 31, 2020
as of November 30, 2020
as of October 31, 2020
as of September 30, 2020
as of August 31, 2020
as of July 31, 2020
as of June 30, 2020
as of May 31, 2020
as of April 30, 2020
as of March 31, 2020
as of February 29, 2020
as of January 31, 2020

Major Projects and Programs, Beneficiaries and Status of Implementation

MAJOR PROGRAMS AND PROJECTS – Major Programs and Projects Categorized in Accordance with Five Key Result Areas Under E.O. No. 43, series of 2011.

Small Enterprise Technology Upgrading Program (SETUP)

As of September 2024
On-Going SETUP Projects
Completed SETUP Projects

As of June 2024
On-Going SETUP Projects
Completed SETUP Projects

As of March 2024
On-Going SETUP Projects
Completed SETUP Projects

As of December 2023
On-Going SETUP Projects
Completed SETUP Projects

As of September 2023
On-Going SETUP Projects
Completed SETUP Projects

As of June 2023
On-Going SETUP Projects
Completed SETUP Projects

As of March 2023
On-Going SETUP Projects
Completed SETUP Projects

As of December 2022
On-Going SETUP Projects
Completed SETUP Projects

As of September 2022
On-Going SETUP Projects
Completed SETUP Projects

As of June 2022
On-Going SETUP Projects
Completed SETUP Projects

As of March 2022
On-Going SETUP Projects
Completed SETUP Projects

As of December 2021
On-Going SETUP Projects
Completed SETUP Projects

As of September 2021
On-Going SETUP Projects
Completed SETUP Projects

As of June 2021
On-Going SETUP Projects
Completed SETUP Projects

As of March 2021
On-Going SETUP Projects
Completed SETUP Projects

As of December 2020
On-Going SETUP Projects
Completed SETUP Projects

As of September 2020
On-Going SETUP Projects
Completed SETUP Projects

As of June 2020
On-Going SETUP Projects
Completed SETUP Projects

As of March 2020
On-Going SETUP Projects
Completed SETUP Projects

As of December 2019
On-Going SETUP Projects
Completed SETUP Projects

As of December 2018
On-Going SETUP Projects
Completed SETUP Projects

CY 2017
On-Going Projects
Completed Projects

CY 2016
On-Going Projects
Completed Projects

CY 2015
On-Going Projects
Completed Projects

CY 2014
On-Going Projects
Completed Projects

Innovations for Filipinos Working Distantly from the Philippines (IFWD PH)

Smart and Sustainable Cities and Communities (SSCC) 

As of September 2021
CY 2021-SCSCC(Ongoing)

Annual Procurement Plan

A. Annual Procurement Plan

CY 2025
a.1.1 Annual Procurement Plan CSE 2025
a.1.2 Annual Procurement Plan non-CSE (Indicative) 2025
a.1.3 Annual Procurement Plan non-CSE 2025
a.1.4 Annual Procurement Plan non-CSE 2025(1st Supplemental APP for FY 2025- Changes within 1st Semester)
a.1.5 Annual Procurement Plan non-CSE 2025(2nd Supplemental APP for FY 205- Changes within 2nd Semester)

CY 2024
a.1.1 Annual Procurement Plan CSE 2024
a.1.2 Annual Procurement Plan non-CSE (Indicative) 2024
a.1.3 Annual Procurement Plan non-CSE 2024
a.1.4 Annual Procurement Plan non-CSE 2024(1st Supplemental APP for FY 2024- Changes within 1st Semester)
a.1.5 Annual Procurement Plan non-CSE 2024(2nd Supplemental APP for FY 2024- Changes within 2nd Semester)


CY 2023
a.1.1 Annual Procurement Plan CSE 2023
a.1.2 Annual Procurement Plan non-CSE (Indicative) 2023
a.1.3 Annual Procurement Plan non-CSE 2023
a.1.4 Annual Procurement Plan non-CSE 2023(1st Supplemental APP for FY 2023- Changes within 1st Semester)
a.1.5 Annual Procurement Plan non-CSE 2023(2nd Supplemental APP for FY 2023- Changes within 2nd Semester)


CY 2022
a.2.1 Annual Procurement Plan CSE 2022
a.2.2 Annual Procurement Plan non-CSE (Indicative) 2022
a.2.3 Annual Procurement Plan non-CSE 2022
a.2.4 Annual Procurement Plan non-CSE 2022 (1st Supplemental APP for FY 2022 – Changes within 1st Semester)
a.2.5 Annual Procurement Plan non-CSE 2022 (2nd Supplemental APP for FY 2022 – Changes within 2nd Semester)
CY 2021
a.3.1 Annual Procurement Plan-CSE 2021
a.3.2 Annual Procurement Plan non-CSE (Indicative) 2021
a.3.3 Annual Procurement Plan non-CSE 2021
a.3.4 Annual Procurement Plan non-CSE 2021 (1st Semester)
a.3.5 Annual Procurement Plan non-CSE 2021 (2nd Semester)
CY 2020
a.4.1 Annual Procurement Plan-CSE 2020
a.4.2 Annual Procurement Plan non-CSE (Indicative) 2020
a.4.3 Annual Procurement Plan non-CSE 2020
a.4.4 Annual Procurement Plan non-CSE 2020 (1st Semester)
a.4.5 Annual Procurement Plan non-CSE 2020 (2nd Semester)

B. Agency Procurement Compliance and Performance Indicator (APCPI)

Quality Management System Certification (ISO 9001:2015)

System of Agency Ranking Delivery Units for FY 2020 PBB

Contracts Awarded with Winning Supplier, Contractor or Consultant / Procurement Monitoring Report (PMR)

Citizen’s Charter and Customer Satisfaction Report (CSF)

Certificates of Compliance

Procedure for Review and Compliance on SALN (No changes made compared to FY2019)
Review and Compliance Committee on SALN (FY 2023)FY 2022 Statement of Assets, Liabilities and Net Worth (SALN) Certification of Compliance
FY 2023 Statement of Assets, Liabilities and Net Worth (SALN) Certification of Compliance
FY 2022 Statement of Assets, Liabilities and Net Worth (SALN) Certification of Compliance
FY 2021 Statement of Assets, Liabilities and Net Worth (SALN) Certification of Compliance
FY 2020 Statement of Assets, Liabilities and Net Worth (SALN) Certification of Compliance
FY 2019 Statement of Assets, Liabilities and Net Worth (SALN) Certification of Compliance

2023 Anti-Red Tape Act (ARTA) Certificate of Compliance
2022 Anti-Red Tape Act (ARTA) Certificate of Compliance
2021 Anti-Red Tape Act (ARTA) Certificate of Compliance
2020 Anti-Red Tape Act (ARTA) Compliance Report
2020 Anti-Red Tape Act (ARTA) Certificate of Compliance
2019 Anti-Red Tape Act (ARTA) Certificate of Compliance

FY 2023 – Certificate of Compliance with Section 5.4 b, GASS Target, Sustained Compliance with Audit Findings
FY 2022 – Certificate of Compliance with Section 5.4 b, GASS Target, Sustained Compliance with Audit Findings
FY 2021 – Certificate of Compliance with Section 5.4 b, GASS Target, Sustained Compliance with Audit Findings
FY 2020 – Certificate of Compliance with Section 5.4 b, GASS Target, Sustained Compliance with Audit Findings
FY 2019 – Certificate of Compliance with Section 5.4 b, GASS Target, Sustained Compliance with Audit Findings

FY 2024 Early Procurement Activities Certification of Compliance
FY 2023 Early Procurement Activities Certification of Compliance
FY 2022 Early Procurement Activities Certification of Compliance
FY 2021 Early Procurement Activities Certification of Compliance
FY 2020 Early Procurement Activities Certification of Compliance
FY 2019 Early Procurement Activities Certification of Compliance

2018 Transparency Seal Certification

2019 PhilGEPS Posting Certification

2017 Report on Aging Cash Advance with COA Stamped

Result of FY2021 PBB for DOST OSEC

DOST-NCR Data Privacy Certificate of Registration

Certification that the Agency has no overdue pending FOI Requests