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. 93 (Transparency Seal) R.A. No. 10155 (General Appropriations Act FY 2012) 

 

CFO AGENCY PROFILE

DBM Approved Budget and Corresponding Targets for FY2018

National Expenditure Program FY 2018

Modifications made pursuant to the general and special provisions in the FY2018 GAA (not applicable)

Annual Procurement Plan

Major Program and Projects, Beneficiaries, and Status of Implementation for FY201

Major Projects and Programs

Annual Financial Reports

  1. 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
  2. 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
  3. 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
  4. 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
  5. 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
  6. 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
  7. 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
  8. 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
  9. 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
  10. 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
  11. 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
  12. 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 to the Status of Income authorized by law to be deposited outside the National Treasury (not applicable)

QMS Certification and Quality Management System

  1. ISO 9001:2015 Certification 2021 to 2024
  2. ISO 9001:2015 Certification
  3. 3rd Party Audit Report for QMS as of December 2020
  4. 3rd Party Audit Report 2019
  5. 3rd Party Audit Report 2018
  6. 3rd Party Audit Report 2017 stage 2
  7. 3rd Party Audit Report 2017 stage 1
  8. Confirmation Letter of TUV Rheinland
  9. CFO Quality Manual
  10. Certification of IQA Conduct
  11. 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 October 23, 2020)
    4. Policy, Planning and Research Division  (as of December 15, 2020)
    5. Project Management Division (as of December 14, 2020)
  12. Management Review
    1. Minutes of the Management Review (as of 10 December 2020)

System of Ranking CFO Delivery Units

CFO System of Ranking Divisions and Individuals for PBB CY2018

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 2018
Creation of a SALN Review and Compliance Committee 2019

CFO Freedom of Information

CFO Citizens' Charter

  1. CY 2020
  2. CY 2017
  3. CY 2018
  4. Stream Lining of Services 2017

MFO Accountability Report Card (MARC)

Annual Reports

Report of Aeging Cash Advance

Report on Compliance to Audit Recommendations

Submission of Report on compliance with 30% of the audit recommendations as shown in the Status of Implementation of Prior Year’s Recommendations in the Annual Audit Report – 2017

Submission of Report on compliance with 30% of the audit recommendations as shown in the Status of Implementation of Prior Year’s Recommendations in the Annual Audit Report – 2016