transparency-seal

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 with:

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.

The following are linked to BOI’s Google Drive account as per the Guideline on Transparency Seal

I. Agency’s mandate, vision, mission, and list of officials
BOI Mandate
BOI Mission, Vision & Quality Policy 
BOI List of Officials

II. Annual Financial Reports
2020 Far 1 SAAOBDB (Current) (Statement of Appropriations, Allotments, Obligations, Disbursement and Balances)
2020 Far 1 SAAOBDB (Continuing) (Statement of Appropriations, Allotments, Obligations, Disbursement and Balances)
2019 Far 1 SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursement and Balances)
2018 Far 1 SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursement and Balances)
2017 Far 1 SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursement and Balances)
2016 Far 1 SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursement and Balances)
2015 Far 1 SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursement and Balances)
2014 Far 1 SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursement and Balances)
2013 Far 1 SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursement and Balances)

2020 Summary Report on Disbursement
2019 Summary Report on Disbursement
2018 Summary Report on Disbursement
2017 Summary Report on Disbursement
2016 Summary Report on Disbursement
2015 Summary Report on Disbursement
2014 Summary Report on Disbursement
2013 Summary Report on Disbursement

2020 BAR No. 1 – Annual Physical Report of Operations
2019 BAR No. 1 – Annual Physical Report of Operations Annex A
2019 BAR No. 1 – Annual Physical Report of Operations Annex B
2018 BAR No. 1 – Annual Physical Report of Operations
2017 BAR No. 1 – Annual Physical Report of Operations
2016 BAR No. 1 – Annual Physical Report of Operations

2015 BAR No. 1 – Annual Physical Report of Operations
2014 BAR No. 1 – Annual Physical Report of Operations
2013 BAR No. 1 – Annual Physical Report of Operations

2020 BEDS 2 (Physical Plan)
2019 BEDS 2 (Physical Plan)
2018 BEDS 2 (Physical Plan)
2017 BEDS 2
 (Physical Plan)
2016 BEDS 2 (Physical Plan)
2015 BEDS 2 (Physical Plan)
2014 BEDS 2 (Physical Plan)
2013 BEDS 2 (Physical Plan)

2020 FAR No. 5 2nd QTR (Quarterly Report on Revenue and Other Receipts)
2020 FAR No. 5 (Quarterly Report on Revenue and Other Receipts)
2019 FAR No. 5 (Quarterly Report on Revenue and Other Receipts)
2018 FAR No. 5 (Quarterly Report on Revenue and Other Receipts)
2017 FAR No. 5 (Quarterly Report on Revenue and Other Receipts)
2016 FAR No. 5 (Quarterly Report on Revenue and Other Receipts)
2015 FAR No. 5 (Quarterly Report on Revenue and Other Receipts)
2014 FAR No. 5 (Quarterly Report on Revenue and Other Receipts)
2013 FAR No. 5 (Quarterly Report on Revenue and Other Receipts)

2020 FAR 1 A (Current) (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
2020 FAR 1 A (Continuing) (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
2019 FAR 1 A (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
2018 FAR 1 A (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
2017 FAR 1 A (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
2016 FAR 1 A (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
2015 FAR 1 A (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
2014 FAR 1 A (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
2013 FAR 1 A (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)

2020 BEDS 1 (Financial Plan)
2019 BEDS 1 (Financial Plan)
2018 BEDS 1 (Financial Plan)
2017 BEDS 1
 (Financial Plan)
2016 BEDS 1
 (Financial Plan)
2015 BEDS 1 (Financial Plan)
2014 BEDS 1 (Financial Plan)
2013 BEDS 1 (Financial Plan)

III. DBM Approved Budget and targets
BOI Targets for FY 2020
BOI Budget for FY 2020
BOI Budget 2019
BOI Budget 2018
BOI Targets 2019
BOI Targets 2018

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
Projects & Programs and Status of Implementation 2020
Projects & Programs and Status of Implementation 2019
Projects & Programs 2018
Projects & Programs 2017
Status of Implementation 2018
Status of Implementation 2017
Beneficiaries 2018 – Not Applicable

V. Annual Procurement Plan
Indictive Annual Procurement Plan CY 2021
Annual Procurement Plan for Common-Use Supplies and Equipment 2020
Annual Procurement Plan for Non Common-Use Supplies and Equipment 2020
Indictive Annual Procurement Plan CY 2020
Indictive Annual Procurement Plan CY 2019
Annual Procurement Plan for Non Common-Use Supplies and Equipment 2019
Annual Procurement Plan for  Common Use Supplies and Equipment 2019
Annual Procurement Plan 2018 for Common-Use Supplies and Equipment 2019
Annual Procurement Plan 2018 for Non Common-Use Supplies and Equipment 2018
Annual Procurement Plan 2018 for Common-Use Supplies and Equipment 2018
Annual Procurement Plan 2017 for Non Common-Use Supplies and Equipment
Annual Procurement Plan 2017 Common-Use Supplies & Equipment
Procurement Monitoring Report for 1st Semester of 2016
Procurement Monitoring Report for 2nd Semester of 2016
Procurement Monitoring Report for 1st Semester of 2017
Procurement Monitoring Report for 2nd Semester of 2017
Procurement Monitoring Report for 1st Semester of 2018

VI. Guidelines for Ranking Delivery Units and Individuals
Guidelines for Ranking Delivery Units and Individuals 2020
Guidelines for Ranking Delivery Units and individuals 2019
Guidelines for Ranking Delivery Units and Individuals 2018
Guidelines for Ranking Delivery Units and Individuals 2017

VII. Quality Management System Certified by International Certifying Body or Agency Operations Manual

Certification International ISO 9001:2015
People’s Freedom of Information Manual
Implementing Details of the Peoples FOI Manual
FOI REPORT

VIII. Additional Requirements
MFO Accountability  Report  Card  (MARC-1)
Management  Accountability  Report  Card (MARC-2)
Office Order 2020-023 Submission of SALN and Composition of Review and Compliance Committee
Attachement to Office Order 2020-023 Creation of BOI SALN Review and Compliance Committee
Office Order 2018-013 Creation of BOI SALN Review and Compliance Committee
Attachement to Office Order 2018-013 Creation of BOI SALN Review and Compliance Committee
Office Order 2018-049 Creation of BOI SALN Review and Compliance Committee
Attachement to Office Order 2018-049 Creation of BOI SALN Review and Compliance Committee
BAC Resolution 2020-039