SECTION 93 OF REPUBLIC ACT 11639 OR THE GENERAL APPROPRIATIONS ACT (GAA) FOR FY 2022

To enhance transparency and enforce accountability, all agencies of the government shall maintain a Transparency Seal to be posted on their websites. The Transparency Seal shall contain the following:

  1. the agency’s mandates and functions, names of its officials with their position and designation, and contact information;
  2. approved budgets and corresponding targets, immediately upon approval of the FY 2022 GAA;
  3. modifications made pursuant to the general and special provisions in the FY 2022 GAA;
  4. annual procurement plan/s and contracts awarded with the winning supplier, contractor or consultant;
  5. major activities or projects categorized in accordance with the 0+10 point socioeconomic agenda and their target beneficiaries;
  6. status of implementation, evaluation or assessment reports of said programs or projects;
  7. Budget and Financial Accountability Reports;
  8. People’s Freedom to Information (FOI) Manual signed by head of agency, Agency Information Inventory, 2020 and 2021 FOI Summary Report, and 2020 and 2021 FOI Registry; and
  9. annual reports on the status of income authorized by law to be retained or used and be deposited outside of the National Treasury, which shall include the legal basis for its retention or use, the beginning balance, income collected and its sources, expenditures, and ending balance for the preceding fiscal year.

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.

  

CFO  Compliance with Sec. 96 (Transparency Seal) R.A. No. 11518 (General Appropriations Act FY 2021).

 

CFO Mandate and Functions, Names of CFO Officials, Position and Contact Details

CFO’s Approved Budgets and Corresponding Targets, Immediately Upon Approval of Republic Act (R.A.) No. 11518 or FY 2021 General Appropriations Act (GAA or The Act)

Modifications Made Pursuant to the General and Special Provisions in the FY2021 GAA (Not Applicable)

Annual Procurement Plan

  1. Annual Procurement Plan (APP)
    2022   APP CSE
        APP NON CSE
    2021   APP CSE
        APP NON CSE
    2020   APP CSE
        APP NON CSE
    2012-2019   APP

  2. Contracts awarded to Winning Suppliers, Contractor and Consultant for 2021 Summary
  3. Contracts awarded, BAC Resolutions, PO, NOA, NTP for 2018-2022
  4. Procurement Monitoring Report
  5. Procurement Opportunities
  6. APCPI Self Assessment 2021
              Annex A: APCPI Self-assessment form (APCPI worksheet)
              Annex B: Consolidated Procurement Monitoring Report (CPMR) (CPMR worksheet)
              Annex B.2: APCPI Questionnaire (Questionnaire worksheet)
              Annex C: APCPI Revised Scoring and Rating System (criteria worksheet)
  7. APCPI Self Assessment 2020
              Annex A: APCPI Self-assessment form (APCPI worksheet)
              Annex B: Consolidated Procurement Monitoring Report (CPMR) (CPMR worksheet)
              Annex B.2: APCPI Questionnaire (Questionnaire worksheet)
              Annex C: APCPI Revised Scoring and Rating System (criteria worksheet)
  8. Procurement Capacity Development Action Plan
  9. Implementation of Procurement Plan
  10. Early Procurement Activity
            A. Early Procurement Activity 2021
            B. Certificate of Undertaking/Non Undertaking of Early Procurement Activities
            C. Certificate of Compliance (PHILGEPS Posting)
  11. CFO Bids and Awards Corner

Major Projects and Programs Categorized in Accordance with the 10-Point Socio-Economic Agenda and their Target Beneficiaries

Major Projects and Programs Status of Implementation for FY 2021 as of December 31, 2021

Status of Implementation , Evaluation or Assessment Report of CFO Programs and/or Projects

Major Projects and Programs Status of Implementation for FY 2021 as of November 30, 2021

Budget and Financial Accountability Reports (BFARs) /Annual Financial Reports

  1. 2022
    1. Budget Execution Documents
      1. BED 1. Financial Plan
      2. BED 2. Physical Targets
      3. BED 3. Monthly Disbursement Program
    2. Budget Execution Document
      1. BAR 1. Physical Report of Operation
    3. Financial Accountability Reports
      1. FAR 1. Statement of Appropriation, Allotments, Obligations, Disbursement, and Balances
      2. FAR 1A. Statement of Appropriation, Allotments, Obligations, Disbursement by Object of Expenditures
      3. FAR 1B. Allotment Received from DBM
      4. FAR 3. Aging of Unpaid Obligation
      5. FAR 4. Monthly Disbursement Report 
      6. FAR 5. Quarterly Report of Income
  2. 2021
    1. Budget Execution Documents
      1. BED 1. Financial Plan
      2. BED 2. Physical Targets
      3. Monthly Disbursement Program
    2. Budget Execution Document
      1. BAR 1. Physical Report of Operation
    3. Financial Accountability Reports
      1. FAR 1. Statement of Appropriation, Allotments, Obligations, Disbursement, and Balances
      2. FAR 1A. Statement of Appropriation, Allotments, Obligations, Disbursement by Object of Expenditures
      3. FAR 1B. Allotment Received from DBM
      4. FAR 3. Aging of Unpaid Obligation
      5. FAR 4. Monthly Disbursement Report 
      6. FAR 5. Quarterly Report of Income
  3. 2020
    1. Budget Execution Documents
      1. BED 1. Financial Plan
      2. BED 2. Physical Targets
      3. Monthly Disbursement Program
    2. Budget Accountability Report
      1. BAR 1. Physical Report of Operation
    3. Financial Accountability Reports
      1. FAR 1. Statement of Appropriation, Allotments, Obligations, Disbursement, and Balances
      2. FAR 1A. Statement of Appropriation, Allotments, Obligations, Disbursement by Object of Expenditures
      3. FAR 1B. Allotment Received from DBM
      4. FAR 3. Aging of Unpaid Obligation
      5. FAR 4. Monthly Disbursement Report 
      6. FAR 5. Quarterly Report of Income
  4. 2019
    1. Budget Execution Documents
      1. BED 1. Financial Plan
      2. BED 2. Physical Targets
      3. BED 3. Monthly Disbursement Program
    2. Budget Accountability Report
      1. BAR 1. Physical Report of Operation
    3. Financial Accountability Reports
      1. FAR 1. Statement of Appropriation, Allotments, Obligations, Disbursement, and Balances
      2. FAR 1A. Statement of Appropriation, Allotments, Obligations, Disbursement by Object of Expenditures
      3. FAR 1B. Allotment Received from DBM
      4. FAR 4. Monthly Disbursement Report 
      5. FAR 5. Quarterly Report of Income
  5. 2018
    1. Budget Execution Documents
      1. BED 1. Financial Plan
      2. BED 2. Physical Targets
      3. BED 3. Monthly Disbursement Program
    2. Budget Accountability Report
      1. BAR 1. Physical Report of Operation
    3. Financial Accountability Reports
      1. FAR 1. Statement of Appropriation, Allotments, Obligations, Disbursement, and Balances
      2. FAR 1A. Statement of Appropriation, Allotments, Obligations, Disbursement by Object of Expenditures
      3. FAR 1B. Allotment Received from DBM
      4. FAR 2. (Not Applicable)
      5. FAR 3. (Not Applicable)
      6. FAR 4. Monthly Disbursement Report
      7. FAR 5. Quarterly Report of Income
  6. 2017
    1. Budget Execution Documents
      1. BED 1. Financial Plan
      2. BED 2. Physical Targets
      3. BED 3. Monthly Disbursement Program
    2. Budget Accountability Report
      1. BAR 1. Physical Report of Operation
    3. Financial Accountability Reports
      1. FAR 1. Statement of Appropriation, Allotments, Obligations, Disbursement, and Balances
      2. FAR 1A. Statement of Appropriation, Allotments, Obligations, Disbursement by Object of Expenditures
      3. FAR 1B. Allotment Received from DBM
      4. FAR 2. (Not Applicable)
      5. FAR 3. (Not Applicable)
      6. FAR 4. Monthly Disbursement Report
      7. FAR 5. Quarterly Report of Income
  7. 2016
    1. Budget Execution Documents
      1. BED 1. Financial Plan
      2. BED 2. Physical Targets
      3. BED 3. Monthly Disbursement Program
    2. Budget Accountability Report
      1. BAR 1. Physical Report of Operation
    3. Financial Accountability Reports
      1. FAR 1. Statement of Appropriation, Allotments, Obligations, Disbursement, and Balances
      2. FAR 1A. Statement of Appropriation, Allotments, Obligations, Disbursement by Object of Expenditures
      3. FAR 1B. Allotment Received from DBM
      4. FAR 2. (Not Applicable)
      5. FAR 3. (Not Applicable)
      6. FAR 4. Monthly Disbursement Report
      7. FAR 5. Quarterly Report of Income
  8. 2015
    1. Budget Execution Documents
      1. BED 1. Financial Plan
      2. BED 2. Physical Targets
      3. BED 3. Monthly Disbursement Program
    2. Budget Accountability Report
      1. BAR 1. Physical Report of Operation
    3. Financial Accountability Reports
      1. FAR 1. Statement of Appropriation, Allotments, Obligations, Disbursement, and Balances
      2. FAR 1A. Statement of Appropriation, Allotments, Obligations, Disbursement by Object of Expenditures
      3. FAR 1B. Allotment Received from DBM
      4. FAR 2. (Not Applicable)
      5. FAR 3. Aging of Due and Demandable Obligations
      6. FAR 4. Monthly Disbursement Report
      7. FAR 5. Quarterly Report of Income
  9. 2014
    1. Budget Execution Documents
      1. BED 1. Financial Plan
      2. BED 2. Physical Targets
      3. BED 3. Monthly Disbursement Program
    2. Budget Accountability Report
      1. BAR 1. Physical Report of Operation
    3. Financial Accountability Reports
      1. FAR 1. Statement of Appropriation, Allotments, Obligations, Disbursement, and Balances
      2. FAR 1A. Statement of Appropriation, Allotments, Obligations, Disbursement by Object of Expenditures
      3. FAR 1B. Allotment Received from DBM
      4. FAR 2. (Not Applicable)
      5. FAR 3. Aging of Due and Demandable Obligations
      6. FAR 4. Monthly Disbursement Report
      7. FAR 5. Quarterly Report of Income
  10. 2013
    1. Budget Execution Documents
      1. BED 1. Financial Plan
      2. BED 2. Physical Targets
      3. BED 3. Monthly Disbursement Program
    2. Budget Accountability Report
      1. BAR 1. Physical Report of Operation
    3. Financial Accountability Reports
      1. FAR 1. Statement of Appropriation, Allotments, Obligations, Disbursement, and Balances
      2. FAR 1A. Statement of Appropriation, Allotments, Obligations, Disbursement by Object of Expenditures
      3. FAR 1B. Allotment Received from DBM
      4. FAR 2. (Not Applicable)
      5. FAR 3. (Not Applicable)
      6. FAR 4. Monthly Disbursement Report
      7. FAR 5. Quarterly Report of Income
  11. 2012
    1. Budget Execution Documents
      1. BED 1. Financial Plan
      2. BED 2. Physical Targets
      3. BED 3. Monthly Disbursement Program
    2. Budget Accountability Report
      1. BAR 1. Physical Report of Operation
    3. Financial Accountability Reports
      1. FAR 1. Statement of Appropriation, Allotments, Obligations, Disbursement, and Balances
      2. FAR 1A. Statement of Appropriation, Allotments, Obligations, Disbursement by Object of Expenditures
      3. FAR 1B. Allotment Received from DBM
      4. FAR 2. (Not Applicable)
      5. FAR 3. (Not Applicable)
      6. FAR 4. Monthly Disbursement Report
      7. FAR 5. Quarterly Report of Income
  12. 2011
    1. Budget Execution Documents
      1. BED 1. Financial Plan
      2. BED 2. Physical Targets
      3. BED 3. Monthly Disbursement Program
    2. Budget Accountability Report
      1. BAR 1. Physical Report of Operation
    3. Financial Accountability Reports
      1. FAR 1. Statement of Appropriation, Allotments, Obligations, Disbursement, and Balances
      2. FAR 1A. Statement of Appropriation, Allotments, Obligations, Disbursement by Object of Expenditures
      3. FAR 1B. Allotment Received from DBM
      4. FAR 2. (Not Applicable)
      5. FAR 3. (Not Applicable)
      6. FAR 4. Monthly Disbursement Report
      7. FAR 5. Quarterly Report of Income
  13. 2010
    1. Budget Execution Documents
      1. BED 1. Financial Plan
      2. BED 2. Physical Targets
      3. BED 3. Monthly Disbursement Program
    2. Budget Accountability Report
      1. BAR 1. Physical Report of Operation
    3. Financial Accountability Reports
      1. FAR 1. Statement of Appropriation, Allotments, Obligations, Disbursement, and Balances
      2. FAR 1A. Statement of Appropriation, Allotments, Obligations, Disbursement by Object of Expenditures
      3. FAR 1B. Allotment Received from DBM
      4. FAR 2. (Not Applicable)
      5. FAR 3. (Not Applicable)
      6. FAR 4. Monthly Disbursement Report
      7. FAR 5. Quarterly Report of Income

Annual Reports on the Status of Income Authorized by Law to be Retained and/or Used and be Deposited Outside the National Treasury, Which Shall Include the Legal Basis for its Retention or Use, the Beginning Balance, Income Collected and its Sources, Expenditures, and Ending Balance for the Preceding Fiscal Year. (Not Applicable)

QMS Certification and Quality Management System

  1. ISO 9001:2015 Certification 2021 to 2024
  2. 3rd Party Accomplishment Report as of December 2021
  3. 3rd party Audit Report 2021
  4. 3rd Party Audit Report for QMS as of December 2020
  5. ISO 9001:2015 Certification
  6. 3rd Party Audit Report 2019
  7. 3rd Party Audit Report 2018
  8. 3rd Party Audit Report 2017 stage 2
  9. 3rd Party Audit Report 2017 stage 1
  10. Confirmation Letter of TUV Rheinland
  11. CFO Quality Manual
  12. Certification of IQA Conduct
  13. Procedures and Work Instruction Manuals (PAWIM) of CFO Divisions
    1. Administrative and Finance Division (as of November 24, 2020)
    2. Migrant Integration and Education Division (as of December 11, 2020)
    3. Management Information and Systems Division (as of November 10, 2021)
    4. Policy, Planning and Research Division  (as of December 15, 2020)
    5. Project Management Division (as of November 02, 2021)
  14. Management Review
    1. Minutes of the Management Review (as of 10 December 2020)
    2. Minutes of the Management Review (as of 01 December 2021)

System of Ranking CFO Delivery Units

FY 2021 PBB Guidelines: New Criteria and Conditions, Eligibility Requirements and Rates

CFO System of Ranking Divisions and Individuals for PBB CY2018

* CFO follow same ranking as of 2019, 2020

CFO's Review and Compliance Procedure of Statements and Financial Disclosures

Review and Compliance Procedures in the Filing and Submission of Statement of Assets, Liabilities and Net Worth

Creation of a SALN Review and Compliance Committee 2021
Creation of a SALN Review and Compliance Committee 2020
Creation of a SALN Review and Compliance Committee 2019
Creation of a SALN Review and Compliance Committee 2018

CFO Freedom of Information

CFO Citizens' Charter

CY 2021    
  ARTA Certification of Compliance CY 2021  
  CFO Citizen’s Charter 3rd Edition as of 16 June 2021  
CY 2020    
  Citizen’s Charter CY2020  
CY 2018    
 

ARTA Certification of Compliance CY 2018 

  
 

Citizen’s Charter as of 01 August 2018

  
   
CY 2017    
 

Citizen’s Charter CY2017 

  
 

ARTA Certification of Compliance CY 2017 

  
Stream Lining of Services 2017
  Streamlining the Delivery of Services  
  Improved Facilities  
  Addressing Accessibility Issues  
  Virtually Yours: CFO’s Programs and Publications, Online!  

MFO Accountability Report Card (MARC)

Annual Reports

Report of Aeging Cash Advance

Report on Compliance to Audit Recommendations