TRANSPARENCY SEAL

IPOPHIL compliance with Sec. 93 (Transparency Seal) R.A. No. 101555 (General Appropriations Act FY 2012)

    1. Agency’s mandates and functions, names of its officials with their position and designation, and contact information.
    2. 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
    3. Their respective approved budgets and corresponding targets immediately upon approval of this Act.Major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011
    4. Summary of Approved Budget, Utilizations, Disbursements and Balances 
      • 2016 - 1st Quarter [pdf]; 2nd Quarter [pdf]; 3rd Quarter [pdf] ; 4th Quarter [pdf]
      • 2015 - 1st, 2nd and 3rd Quarter [pdf]; 4th Quarter [pdf]; Supplemental [pdf]; Correction to BFAR for Dec. 31, 2015 [pdf]  
      • 2014 [pdf]
    5. Major programs and projects categorized in accordance with the five key results area under E.O No. 43, s. 2011 
    6. Program/Projects beneficiaries as identified in the applicable special provisions.
      • Not Applicable
    7. Status implementation and program/project evaluation and/or assessment reports.
    8. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants
    9. Certificate of Compliance
    10. ISO 9001:2008 Certification by TUV Rheinland Philippines Inc. 
    11. Schedule of Cash Advance (for COA)
    12. System of Ranking Delivery Units and Individuals
      • 2016
        • Guidelines on Ranking Delivery Units and Individuals as Basis for Granting the Perform ance-Based Bonus (PBB) FY 2016 [pdf]
      • 2015
        • PBB Guidelines on Ranking Delivery Units and Individuals (Office Order No. 15-310, Series of 2015)  [pdf]
        • PBB Guidelines in the Ranking of Bureaus [pdf]
        • PBB Guidelines in the Ranking of Individual Personnel [doc]
      • 2014
        • PBB Guidelines in the Ranking of Bureaus [pdf]
        • PBB Guidelines in the Ranking of Individual [pdf]
    13. Performance Indicators and Accomplishments
      • 2016
        • Selected Major Final Outputs/Key Performance Indicators - Annex A [pdf]
      • 2015
        • Department Performance Accomplishment [pdf]
        • Details of Bureau/Office Performance Indicators and Accomplishments [pdf]
    14. MFO Accountability Report Card

 

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