TRANSPARENCY SEAL

Certificate of Compliance

PBB 2020 Scorecards

PBB 2019 Scorecards

PBB 2018 Scorecards

PBB 2017 Scorecards

PBB 2016 Scorecards

The Transparency Seal

I. DNSC’s Mandates and Functions, Names of its Officials with their position and designation, and contact information

II. Annual Financial Reports

A. For NGA/SUCs a. Far No.1 SAAOBDB (Statement of Allotment, Obligation and Balances)

b. Far No.4 Summary Reports on Disbursement

c. BAR No.1 Quarterly Physical Report of Operations/Physical Plan

d.  Far No.5 Quarterly Report on Revenue and Other Receipts

e. Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)

c. Annual Audit Report 

    Annual Audit Report (2019)

c. Annual Audit Report (2018)

    III. DBM approved budgets and Corresponding Targets

    a. Agency Approved Budget

    1. General Appropriations Act of 2021
    2. General Appropriations Act of 2020
    3. General Appropriations Act of 2019
    4. General Appropriations Act of 2018
    5. General Appropriations Act of 2017
    6. General Appropriations Act of 2016

    b. Corresponding Targets

    1. Targets 2021
    2. Targets 2020
    3. Targets 2019
    4. Targets 2018
    5. Targets 2017
    6. Targets 2016

    IV. Modifications made pursuant to the general and special provisions in the FY 2018 GAA (Not applicable)

    V. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation

    a.1 Major Projects 2020

    a.2 Beneficiaries 2020

    b.1 Major Projects, Programs, Activities and Status of Implementation 2019

    b.2 Benefeciaries 2019

    c.1 Major Projects, Programs, Activities and Status of Implementation 2018

    c.2 Benefeciaries 2018

    d. Beneficiaries 2016 (Not Applicable)

    VI. Annual Procurement Plan

    2019 APCPI

    2018 APCPI Initial Results

    2017 APCPI Initial Results

    a. Annual Procurement Plan F.Y. 2021 Indicative Non CSE

    b. Annual Procurement Plan F.Y. 2020

    c. Annual Procurement Plan F.Y. 2019

    d. Annual Procurement Plan F.Y. 2018

    e. Annual Procurement Plan F.Y. 2017

    VII. ISO 9001:2015 Quality Management System Documents

    a. ISO Certification

    b. Scope of Registration

    c. Quality Manual

    d. Supporting Documents to the Valid ISO Quality Management System

    VIII. System of Ranking Delivery Units for FY 2019 PBB

    1. Institutional Guidelines in the Grant of the Performance-Based Incentives for Fiscal Year 2020
    2. Institutional Guidelines in the Grant of the Performance-Based Incentives for Fiscal Year 2019
    3. Institutional Guidelines in the Grant of the Performance-Based Incentives for Fiscal Year 2018
    4. Institutional Guidelines in the Grant of the Performance-Based Incentives for Fiscal Year 2017

    IX. The Agency Review and Compliance Procedure of Statements and Financial Disclosures

    X. DNSC Freedom of Information Manual

    a. DNSC Freedom of Information Manual

    b. DNSC FOI Reports

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