TRANSPARENCY SEAL
Certificate of Compliance
PBB 2020 Scorecards
- 2020 Compliance Status
- MFO Accountability Report Card – MARC-1
- Management Accountability Report Card – MARC-2
PBB 2019 Scorecards
- 2019 Compliance Status
- MFO Accountability Report Card – MARC-1
- Management Accountability Report Card – MARC-2
PBB 2018 Scorecards
- 2018 Compliance Status
- MFO Accountability Report Card – MARC-1
- Management Accountability Report Card – MARC-2
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)
- F.Y. 2022 (As of December 31, 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2022 (As of September 30, 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2022 (As of June 30, 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2022 (As of March 31, 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2021 (As of September 30, 2021) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2021 (As of June 30, 2021) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2020 (As of March 31, 2021) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2020 (As of December 31, 2020) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2020 (As of September 30, 2020) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2019 (As of December 2019) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2019 (As of September 2019) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2018 (As of December 2018) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2017 (As of December 2017) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2016 (As of December 31, 2016) Superseded by Joint Circular 2014-01 (COA-DBM)
b. Far No.4 Summary Reports on Disbursement
- F.Y. 2022 (October to December 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2022 (June to September 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2022 (January to May 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2021 (January to December, 2021) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2021 (As of October 31, 2021) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2021 (As of January 31, 2021) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2020 (As of December 2020) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2020 (As of June 2020) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2019 (As of December 2019) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2019 (As of November 2019) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2019 (As of October 2019) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2019 (As of September 2019) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2018 (As of December 2018) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2017 (As of December 2017) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2016 (As of September 2016) Superseded by Joint Circular 2014-01 (COA-DBM)
c. BAR No.1 Quarterly Physical Report of Operations/Physical Plan
- F.Y. 2022 (As of December 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2022 (As of September 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2022 (As of June 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2022 (As of March 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2021 (As of June 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2021 (As of March 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2021 (As of June 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2021 (As of March 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2021 (As of December 2021) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2021 (As of September 2021) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2021 (As of June 2021) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2021 (As of September 2021) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2021 (As of June 2021) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2020 (As of September 2021) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2020 (As of June 2021) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2020 (As of March 2021) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2020 (As of December 2020) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2020 (As of September 2020) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2020 (As of June 2020) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2019 (As of December 2019) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2018 (As of December 2018) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2017 (As of December 2017) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2016 (As of September 2016) Superseded by Joint Circular 2014-01 (COA-DBM)
d. Far No.5 Quarterly Report on Revenue and Other Receipts
- F.Y. 2022 (As of December 31, 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2022 (As of September 30, 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2022 (As of June 30, 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2022 (As of March 31, 2022) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2021 (As of December 31, 2021) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2021 (As of September 30, 2021) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2021 (As of March 31, 2021) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2020 (As of December 31, 2020) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2020 (As of September 30, 2020) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2019 (As of December 2019) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2019 (As of June 2019) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2018 (As of December 2018) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2017 (As of December 2017) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2016 (As of December 2016) Superseded by Joint Circular 2014-01 (COA-DBM)
e. Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
- F.Y. 2022 (As of December 2022 Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2022 (As of September 2022 Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2022 (As of June 2022 Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2022 (As of March 2022 Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2021 (As of December 2021 Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2017 (As of December 2020) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2017 (As of December 2019) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2017 (As of December 2018) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2017 (As of December 2017) Superseded by Joint Circular 2014-01 (COA-DBM)
- F.Y. 2016 (As of December 31, 2016) Superseded by Joint Circular 2014-01 (COA-DBM)
c. Annual Audit Report
Annual Audit Report (2019)
- Transmittal Letter
- Cover
- Executive Summary
- Table of Contents
- Independent Auditor’s Report
- Statement of Management Responsibility For Financial Statements
- Financial Statements
- Notes to Financial Statements
- Observations and Recommendations
- Status of Implementation of Prior Year’s Audit Recommendations
- Annexes
c. Annual Audit Report (2018)
- Transmittal Letter
- Cover
- Executive Summary
- Table of Contents
- Independent Auditor’s Report
- Statement of Management Responsibility For Financial Statements
- Statement of Financial Position
- Notes to Financial Statements
- Observations and Recommendations
- Status of Implementation of Prior Years’ Audit Recommendations
- Annexes: Property, Plant and Equipment
DBM approved budgets and Corresponding Targets
a. Agency Approved Budget
- General Appropriations Act of 2023
- General Appropriations Act of 2022
- General Appropriations Act of 2021
- General Appropriations Act of 2020
- General Appropriations Act of 2019
- General Appropriations Act of 2018
- General Appropriations Act of 2017
- General Appropriations Act of 2016
b. Corresponding Targets
- Targets 2023
- Targets 2022
- Targets 2021
- Targets 2020
- Targets 2019
- Targets 2018
- Targets 2017
- 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
b.1 Major Projects, Programs, Activities and Status of Implementation 2019
c.1 Major Projects, Programs, Activities and Status of Implementation 2018
d. Beneficiaries 2016 (Not Applicable)
VI. Annual Procurement Plan
Annual Procurement Plan F.Y. 2023
Annual Procurement Plan F.Y. 2023 Indicative
Annual Procurement Plan F.Y. 2022
Annual Procurement Plan F.Y. 2022 Indicative Non CSE
Annual Procurement Plan F.Y. 2021
Annual Procurement Plan F.Y. 2021 Indicative Non CSE
Annual Procurement Plan F.Y. 2020
Annual Procurement Plan F.Y. 2020 Indicative Non CSE
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
c. Quality Manual
d. Supporting Documents to the Valid ISO Quality Management System
- DNSC finishes ISO External Audit with ZERO minor and major non-conformance
- Acceptance of Notification Letter
- Filled-out F401 Davao del Norte State College
- Audit Plan
- Audit Findings
- Audit Report
- Attendance Sheet
VIII. System of Ranking Delivery Units
- Institutional Guidelines in the Grant of the Performance-Based Incentives for Fiscal Year 2021 (Revised from 2022 Guidelines)
- Institutional Guidelines in the Grant of the Performance-Based Incentives for Fiscal Year 2021
- Institutional Guidelines in the Grant of the Performance-Based Incentives for Fiscal Year 2020
- Institutional Guidelines in the Grant of the Performance-Based Incentives for Fiscal Year 2019
- Institutional Guidelines in the Grant of the Performance-Based Incentives for Fiscal Year 2018
- 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
- 2023 GUIDELINES ON THE REVIEW AND COMPLIANCE PROCEDURE IN THE FILING AND SUBMISSION OF SALN
- 2023 SALN REVIEW AND COMPLIANCE COMMITTEE
- 2022 SALN Review and Compliance Committee
- 2022 Agency Review and Compliance Procedure
- 2021 SALN Review and Compliance Committee
- 2021 Agency Review and Compliance Procedure
- SALN Guidelines 2020
- Constitution of SALN Review and Compliance 2020
- SALN Guidelines 2019
- Constitution of SALN Review and Compliance 2019
- SALN Guidelines 2018
- Constitution of SALN Review and Compliance 2018
- ARTA Certificate of Compliance 2021
- ARTA Certificate of Compliance 2020
- ARTA Certificate of Compliance 2019
- ARTA 2017
- ARTA 2017 – Data Jose A. Libayao Extension Campus
X. DNSC Freedom of Information Manual
a. DNSC Freedom of Information Manual
b. FOI Guide
c. Agency Information Inventory, Summary of Report, and FOI Registry