Transparency Seal
Philippine Transparency Seal
Financial Accountability Reports (FARs)
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)
2020 | 2019 | 2018 | 2017 | 2016
FAR No. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of expenditures (SAAODBOE)
2020 | 2019 | 2018 | 2017 | 2016
FAR No. 1-B - List of Allotments and Sub-Allotments (LASA)
2020 | 2019 | 2018 | 2017 | 2016
FAR No. 3 - Aging of Due and Demandable Obligation (ADDO)
2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016
Annual Audit Report
Monthly Report of Disbursements (MRD) - FAR No. 4
Quarterly Report of Revenue and Other Receipts (QRROR) - FAR No. 5
Quarterly Physical Report of Operations (QPRO) - BAR No. 1
Budget Execution Plans and Targets
Financial Plan (BED No. 1) - Estimated obligation program of the budget year by quarter.
2020 | 2019 | 2018 | 2017 | 2016
Physical Plan (BED No. 2) - Physical targets of the budget year by quarter.
2020 | 2019 | 2018 | 2017 | 2016
Monthly Disbursement Program (BED No. 3) -Projected monthly disbursement requirements by type of disbursement authority.
Certificate of Compliance
Management Accountability Report Card (MARC)
Sworn Statement of Assets, Liabilities and Net Worth (SALN)
2022 SALN Review and Compliance Committee Certification
2021 SALN Review and Compliance Committee Certification
Guidelines on the Review and Submission of SALN (February 2022)
2020 SALN Review and Compliance Committee Certification
2020 SALN Review and Compliance Committee Special Order
2019 SALN Review and Compliance Committee Certification
2019 SALN Review and Compliance Committee Special Order
Guidelines on the Review and Submission of SALN (March 2021)
FOI Reports
FOI Standard Registry Sheet, Summary, and Data Inventory
Approved Budget and Targets
Status of Implementation of Major Programs/Projects
Post-Award Information
Programs/Project Beneficiaries (not applicable)
ISO 9001-Aligned QMS Documents
System of Ranking Delivery Units and Individuals
Quarterly Report of the Publicized Project
Construction of 23-Storey Building
- Enhanced Quarterly Report of the Publicized Project for the Quarter Ended June 2022 (posted September 8, 2022)
- Enhanced Quarterly Report of the Publicized Project for the Quarter Ended March 2022 (updated May26, 2022)
- Enhanced Quarterly Report of the Publicized Project for the Quarter Ended December 2021 (posted February 28, 2022)
- Enhanced Quarterly Report of the Publicized Project for the Quarter Ended September 2021 (posted November 5, 2021)
- Approved Variation Order No. 1 (posted September 24, 2021)
- Approved Variation Order No. 2 (posted September 24, 2021)
- Approved Variation Order No. 3 (posted September 24, 2021)
- Enhanced Quarterly Report of the Publicized Project for the Quarter Ended June 2021 (posted August 18, 2021)
- Enhanced Quarterly Report of the Publicized Project for the Quarter Ended March 2021
- Enhanced Quarterly Report of the Publicized Project for the Quarter Ended 2019
- Detailed Estimates in Arriving at the Approved Budget of the Contract
- Detailed Estimates of the Bid as Awarded
Construction of Sewage Treatment Plant
- Enhanced Quarterly Report of the Publicized Project for the Quarter Ended December 2021 (posted April 1, 2022)
- Enhanced Quarterly Report of the Publicized Project for the Quarter Ended September 2021 (posted April 1, 2022)
- Enhanced Quarterly Report of the Publicized Project for the Quarter Ended September 2020
- Enhanced Quarterly Report of the Publicized Project for the 1st Quarter 2020