Transparency Seal
I. The Agency’s Mandate, Vision, Mission and NAMES OF ITS OFFICIALS
II. Annual Financial Reports
FAR No. 1: SAAODB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
- 2025 – SAAODB (as of the 2nd Quarter ending June 30, 2025)
- 2025 – SAAODB (as of the 1st Quarter ending March 31, 2025)
- 2024 – SAAODB (as of 4th Quarter ending December 31, 2024)
- 2024 – SAAODB (as of 3rd Quarter ending September 30, 2024)
- 2024 – SAAODB (as of the 2nd Quarter ending June 30, 2024)
- 2024 – SAAODB (as of the 1st Quarter ending March 31, 2024)
- 2023 – SAAODB (as of the 4th Quarter ending December 31, 2023)
- 2023 – SAAODB (as of the 3rd Quarter ending September 30, 2023)
- 2023 – SAAODB (as of the 2nd Quarter ending June 30, 2023)
- 2023 – SAAODB (as of the 1st Quarter ending March 31, 2023)
- 2022 – SAAODB (as of 4th Quarter ending December 31, 2022)
- 2022 – SAAODB (as of 3rd Quarter ending September 30, 2022)
- 2022 – SAAODB (as of 2nd Quarter Ending June 30, 2022)
- 2022 – SAAODB (as of 1st Quarter Ending March 31, 2022)
- 2021 – SAAODB (as of 4th Quarter Ending December 31, 2021)
- 2021 – SAAODB (as of 3rd Quarter Ending September 30, 2021)
- 2021 – SAAODB (as of 2nd Quarter Ending June 30, 2021)
- 2021 – SAAODB (as of 1st Quarter Ending March 31, 2021)
- 2020 – SAAODB (as of 4th Quarter Ending December 31, 2020)
- 2020 – SAAODB (as of 3rd Quarter Ending September 30, 2020)
- 2020 – SAAODB (as of 2nd Quarter Ending June 30, 2020)
- 2020 – SAAODB (as of 1st Quarter Ending March 31, 2020)
- 2019 – SAAODB (as of 4th Quarter Ending December 31, 2019)
- 2019 – SAAODB (as of 3rd Quarter Ending September 30, 2019)
- 2019 – SAAODB (as of 2nd Quarter Ending June 30, 2019)
- 2019 – SAAODB (as of 1st Quarter Ending March 31, 2019)
- 2018 – SAAODB (as of 4th Quarter Ending December 31, 2018)
- 2017 – SAAODB (as of 4th Quarter Ending December 31, 2017)
- 2016 – SAAODB (as of 4th Quarter Ending December 31,2016)
- 2016 – SAAODB (as of 3rd Quarter Ending September 30,2016)
- 2016 – SAAODB (as of 2nd Quarter Ending June 30,2016)
- 2015 – SAAODB
- 2014 – SAAODB
- 2013 – SAAODB
FAR No. 4: Summary Report on Disbursements
- 2025 – FAR 4 – Monthly Report of Disbursement (as of 2nd Quarter Ending June 30, 2025)
- 2025 – FAR 4 – Monthly Report of Disbursement (as of 1st Quarter Ending March 31, 2025)
- 2024 – FAR 4 – Monthly Report of Disbursement (as of 4th Quarter Ending December 31, 2024)
- 2024 – FAR 4 – Monthly Report of Disbursement (as of 3rd Quarter Ending September 30, 2024)
- 2024 – FAR 4 – Monthly Report of Disbursement (as of 2nd Quarter Ending June 30, 2024)
- 2024 – FAR 4 – Monthly Report of Disbursement (as of 1st Quarter Ending March 31, 2024)
- 2023 – FAR 4 – Monthly Report of Disbursement (as of 4th Quarter Ending December 31, 2023)
- 2023 – FAR 4 – Monthly Report of Disbursement (as of 3rd Quarter Ending September 30, 2023)
- 2023 – FAR 4 – Monthly Report of Disbursement (as of 2nd Quarter Ending June 30, 2023)
- 2023 – FAR 4 – Monthly Report of Disbursement (as of 1st Quarter Ending March 31, 2023)
- 2022 – FAR 4 – Monthly Report of Disbursement (as of 4th Quarter Ending December 31, 2022)
- 2022 – FAR 4 – Monthly Report of Disbursement (as of 3rd Quarter Ending September 30, 2022)
- 2022 – FAR 4 – Monthly Report of Disbursement (as of 2nd Quarter Ending June 30, 2022)
- 2022 – FAR 4 – Monthly Report of Disbursement (as of 1st Quarter Ending March 31, 2022)
- 2021 – FAR 4 – Monthly Report of Disbursement (as of 4th Quarter Ending December 31, 2021)
- 2021 – FAR 4 – Monthly Report of Disbursement (as of 3rd Quarter Ending September 30, 2021)
- 2021 – FAR 4 – Monthly Report of Disbursement (as of 2nd Quarter Ending June 30, 2021)
- 2021 – FAR 4 – Monthly Report of Disbursement (as of 1st Quarter Ending March 31, 2021)
- 2020 – FAR 4 – Monthly Report of Disbursement (as of 4th Quarter Ending December 31, 2020)
- 2020 – FAR 4 – Monthly Report of Disbursement (as of 3rd Quarter Ending September 30, 2020)
- 2020 – FAR 4 – Monthly Report of Disbursement (as of 2nd Quarter Ending June 30, 2020)
- 2020 – FAR 4 – Monthly Report of Disbursement (as of 1st Quarter Ending March 31, 2020)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of December 31, 2019)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of November 30, 2019)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of October 31, 2019)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of September 30, 2019)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of August 31, 2019)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of July 31, 2019)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of June 30, 2019)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of May 31, 2019)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of April 30, 2019)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of March 31, 2019)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of February 28, 2019)
- 2019 – FAR 4 – Monthly Report of Disbursement (as of January 31, 2019)
- 2018 – Monthly Report of Disbursement (as of 4th Quarter Ending December 31, 2018)
- 2017 – Monthly Report of Disbursement (as of 4th Quarter Ending December 31, 2017)
- 2016 – Monthly Report of Disbursement (as of 4th Quarter Ending December 31, 2016)
- 2016 – Monthly Report of Disbursement
- 2015 – Monthly Report of Disbursement
- 2014 – Monthly Report of Disbursement
- 2013 – Monthly Report of Disbursement
BAR No 1: Physical Reports
- 2025 – Quarterly Physical Report of Operation (as of 2nd Quarter Ending June 30, 2025)
- 2025 – Quarterly Physical Report of Operation (as of 1st Quarter Ending March 31, 2025)
- 2024 – Quarterly Physical Report of Operation (as of 4th Quarter Ending December 31, 2024)
- 2024 – Quarterly Physical Report of Operation (as of 3rd Quarter Ending September 30, 2024)
- 2024 – Quarterly Physical Report of Operation (as of 2nd Quarter Ending June 30, 2024)
- 2024 – Quarterly Physical Report of Operation (as of 1st Quarter Ending March 31, 2024)
- 2023 – Quarterly Physical Report of Operation (as of 4th Quarter Ending December 31, 2023)
- 2023 – Quarterly Physical Report of Operation (as of 3rd Quarter Ending September 30, 2023)
- 2023 – Quarterly Physical Report of Operation (as of 2nd Quarter Ending June 30, 2023)
- 2023 – Quarterly Physical Report of Operation (as of 1st Quarter Ending March 31, 2023)
- 2022 – Quarterly Physical Report of Operation (as of 4th Quarter Ending December 31, 2022)
- 2022 – Quarterly Physical Report of Operation (as of 3rd Quarter Ending September 30, 2022)
- 2022 – Quarterly Physical Report of Operation (as of 2nd Quarter Ending June 30, 2022)
- 2022 – Quarterly Physical Report of Operation (as of 1st Quarter Ending March 31, 2022)
- 2021 – Quarterly Physical Report of Operation (as of 4th Quarter Ending December 31, 2021)
- 2021 – Quarterly Physical Report of Operation (as of 3rd Quarter Ending September 30, 2021)
- 2021 – Quarterly Physical Report of Operation (as of 2nd Quarter Ending June 30, 2021)
- 2021 – Quarterly Physical Report of Operation (as of 1st Quarter Ending March 31, 2021)
- 2020 – Quarterly Physical Report of Operation (as of 4th Quarter Ending December 31, 2020)
- 2020 – Quarterly Physical Report of Operation (as of 3rd Quarter Ending September 30, 2020)
- 2020 – Quarterly Physical Report of Operation (as of 2nd Quarter Ending June 30, 2020)
- 2020 – Quarterly Physical Report of Operation (as of 1st Quarter Ending March 31, 2020)
- 2019 – Quarterly Physical Report of Operation (as of 4th Quarter Ending December 31, 2019)
- 2019 – Quarterly Physical Report of Operation (as of 3rd Quarter Ending September 30, 2019)
- 2019 – Quarterly Physical Report of Operation (as of 2nd Quarter Ending June 30, 2019)
- 2019 – Quarterly Physical Report of Operation (as of 1st Quarter Ending March 31, 2019)
- 2018 – Quarterly Physical Report of Operation (as of December 31, 2018)
- 2017 – Quarterly Physical Report of Operation (as of December 31, 2017)
- 2016 – Quarterly Physical Report of Operation (as of December 31, 2016)
- 2016 – Quarterly Physical Report of Operation (as of September 30, 2016)
- 2016 – Quarterly Physical Report of Operation (as of June 30, 2016)
- 2015 – Quarterly Physical Report of Operation
- 2014 – Quarterly Physical Report of Operation
- 2013 – Physical Report
BED No. 2: Physical Plan
FAR No. 5: Report of Revenue and Other Receipt
- 2025 – Report of Revenue and Other Receipts (as of 2nd Quarter Ending June 30, 2025)
- 2025 – Report of Revenue and Other Receipts (as of 1st Quarter Ending March 31, 2025)
- 2024 – Report of Revenue and Other Receipts (as of 4th Quarter Ending December 31, 2024)
- 2024 – Report of Revenue and Other Receipts (as of 3rd Quarter Ending September 30, 2024)
- 2024 – Report of Revenue and Other Receipts (as of 2nd Quarter Ending June 30, 2024)
- 2024 – Report of Revenue and Other Receipts (as of 1st Quarter Ending March 31, 2024)
- 2023 – Report of Revenue and Other Receipts (as of 4th Quarter Ending December 31, 2023)
- 2023 – Report of Revenue and Other Receipts (as of 3rd Quarter Ending September 30, 2023)
- 2023 – Report of Revenue and Other Receipts (as of 2nd Quarter Ending June 30, 2023)
- 2023 – Report of Revenue and Other Receipts (as of 1st Quarter Ending March 31, 2023)
- 2022 – Report of Revenue and Other Receipts (as of 4th Quarter Ending December 31, 2022)
- 2022 – Report of Revenue and Other Receipts (as of 3rd Quarter Ending September 30, 2022)
- 2022 – Report of Revenue and Other Receipts (as of 2nd Quarter Ending June 30, 2022)
- 2022 – Report of Revenue and Other Receipts (as of 1st Quarter Ending March 31, 2022)
- 2021 – Report of Revenue and Other Receipts (as of 4th Quarter Ending December 31, 2021)
- 2021 – Report of Revenue and Other Receipts (as of 3rd Quarter Ending September 30, 2021)
- 2021 – Report of Revenue and Other Receipts (as of 2nd Quarter Ending June 30, 2021)
- 2021 – Report of Revenue and Other Receipts (as of 1st Quarter Ending March 31, 2021)
- 2020 – Report of Revenue and Other Receipts (as of 4th Quarter Ending December 31, 2020)
- 2020 – Report of Revenue and Other Receipts (as of 3rd Quarter Ending September 30, 2020)
- 2020 – Report of Revenue and Other Receipts (as of 2nd Quarter Ending June 30, 2020)
- 2020 – Report of Revenue and Other Receipts (as of 1st Quarter Ending March 31, 2020)
- 2019 – Report of Revenue and Other Receipts (as of 4th Quarter Ending December 31, 2019)
- 2019 – Report of Revenue and Other Receipts (as of 3rd Quarter Ending September 30, 2019)
- 2019 – Report of Revenue and Other Receipts (as of 2nd Quarter Ending June 30, 2019)
- 2019 – Report of Revenue and Other Receipts (as of 1st Quarter Ending March 31, 2019)
- 2018 – Report of Revenue and Other Receipts (as of 4th Quarter Ending December 31, 2018)
- 2017 – Report of Revenue and Other Receipts (as of 4th Quarter Ending December 31, 2017)
- 2016 – Report of Revenue and Other Receipts (as of 4th Quarter Ending December 31, 2016)
- 2016 – Report of Revenue and Other Receipts (as of 3rd Quarter Ending September 30, 2016)
- 2016 – Report of Revenue and Other Receipts (as of 2nd Quarter Ending June 30, 2016)
- 2015 – Report of Revenue and Other Receipts
- 2014 – Report of Revenue and Other Receipts
III. DBM Approved Budget and Target
- GAA FY 2025 – Budget – Appropriations
- GAA FY 2025 – Physical
- GAA FY 2024 – Budget
- GAA FY 2024 – Physical
- GAA FY 2023 – Budget
- GAA FY 2023 – Physical
- GAA FY 2022 – Budget
- GAA FY 2022 – Physical
- GAA FY 2021 – Targets
- GAA FY 2021 – Budget
- GAA FY 2020 – Targets
- GAA FY 2020 – Budget
- GAA FY 2019 – Targets
- GAA FY 2019 – Budget
- 2018
- 2017
IV. Project, Programs and Activities, Beneficiaries, Status of Implementation
- 2025 (Not Applicable)
- 2024 (Not Applicable)
- 2023 (Not Applicable)
- 2022 (Not Applicable)
- 2021 (Not Applicable)
- 2020 (Not Applicable)
- 2019 (Not Applicable)
- 2018 (Not Applicable)
- 2017 (Not Applicable)
- 2016 (Not Applicable)
- 2015 (Not Applicable)
V. Annual Procurement Plan
- 2026 APP – Indicative
- 2026 APP – Indicative Posting Certificate
- APP Changes for 1st Semester FY 2025
- 2025 – Annual Procurement Plan – Final
- 2025 – Annual Procurement Plan
- APP FY 2025
- 2025 APP – Indicative
- 2025 APP – Indicative Posting Certificate
- APP Changes within 2nd Sem FY 2024 – Posting Certificate
- APP Changes within 2nd Sem FY 2024
- 2024 – APP Changes within the 1st Semester
- 2024 – Annual Procurement Plan – Revised
- 2024 – Annual Procurement Plan
- 2024 – Indicative APP Non-CSE
- 2024 – APP-CSE
- Posting Certificate – 2024 – Indicative APP Non-CSE
- Posting Certificate – 2024 – APP-CSE
- APP 2023 Changes within 2nd Semester
- APP 2023 Changes within 1st Semester
- Posting Certification – APP 2023 Changes within the 1st Semester
- Posting Certification-FY 2023 APP
- FY 2023 APP Non-CSE
- Posting Certificate – 2023 – APP-CSE
- Posting Certificate – 2023 – Indicative APP Non-CSE
- 2023 – Indicative APP Non-CSE
- 2023 – APP-CSE
- APP 2022 Changes within 2nd Semester
- APP 2022 Changes within 1st Semester
- Posting Certification – APP 2022 Changes within the 2nd Semester
- Posting Certification – APP 2022 Changes within the 1st Semester
- Posting Certificate – PMR 2022 2nd Semester
- Posting Certificate – PMR 2022 1st Semester
- 2022 – PMR 2nd-Semester
- 2022 – PMR 1st-Semester
- 2022 – APP Non-CSE
- 2022 – APP-CSE
- 2022 – Certification APP-CSE
- 2022 – Certification APP NON-CSE
- 2022 – Indicative APP Non-CSE
- Posting Certificate – APP 2022
- APP 2021 CHANGES FOR THE 2ND SEMESTER
- CERTIFICATION APP 2021 CHANAGES FOR 2ND SEMESTER
- Posting Certificate – PMR 2021
- Posting Certificate – APP 2021
- 2021 – PMR
- 2021 – APP Non-CSE
- 2021 – APP-CSE
- 2021 – Indicative APP Non-CSE
- Posting Certificate – APP 2020 – PMR 2020
- 2020 – PMR 2nd Semester
- 2020 – APP Supplemental
- 2020 – APP Non-CSE
- 2020 – APP-CSE
- 2020 – Indicative APP Non-CSE
- 2019 – APP Non-CSE
- 2019 – Indicative APP Non-CSE
- 2019 – APP-CSE
- 2019 – APP Fiduciary
- 2018 – APP Non-CSE
- 2018 – APP-CSE
- 2017 – Non-CSE
- 2016 – Infrastructure
- 2016 – Regular Fund
- 2016 – Trust Fund
VI. Quality Management System Certification/ ISO – aligned QMS Documentation
- UNP_Attestation Certificate_Completed ISO Surveillance Visit_Recommended for continued certification for their last annual surveillance visit on November 20-22, 2023
- UNP_Attestation Certificate_Completed ISO Surveillance Visit_Recommended for continued certification
- ISO 9001:2015 for the scope of activities: Provision of Tertiary Education Services including Instruction, Research, Extension, Production, Support to Operations and Administration
- ISO 9001: 2015 Certified
- Institutional Accreditation Level II Re-Accredited Status
- ISO-aligned QMS implementation
- Quality Manual
- Operations Manual
VII. System of Ranking Delivery Units
VIII. Statement of Assets, Liabilities and Net worth (SALN)
- 2024 SALN Review and Compliance Procedure
- 2023 SALN Review and Compliance Procedure
- 2022 SALN Review and Compliance Procedure
- 2021 SALN Review and Compliance Procedure
- 2020 SALN Review and Compliance Procedure
- 2019 – SALN Review and Compliance Procedure
- 2020 – SALN Review and Compliance Committee (no revision, applicable for SALN 2019-2023)
- Agency Review and Compliance Procedure of SALN
- SALN Review Committee
IX. Freedom of Information (FOI) Manual; Agency Information Inventory; 2017, 2018, 2019, 2020 and 2021 FOI Summary Report; 2017, 2018, 2019, 2020 and 2021 FOI Registry
X. Others
Citizens’ Charter
- Certificate of Compliance 2025
- Certificate of Compliance 2024
- Certificate of Compliance 2023
- Citizen’s Charter 2023 1st Edition
- Certificate of Compliance 2022
- Citizen’s Charter 2021
- Certificate of Compliance 2021
- Citizen’s Charter 2020
- Certificate of Compliance 2020
- UNP Citizen’s Charter 2019 (1st Edition)
- Certificate of Compliance 2019
- Certification of Compliance with Frontline Services (2017)
- Certificate of Compliance (2013)
- UNP Citizen’s Charter
- Citizen’s Charter 2013 Update
PhilGEPS
- 2025
- 2024 – Justifications (February 4, 2025)
- 2024
- 2023
- 2022 – Justifications (January 27, 2023)
- 2022
- 2021
- 2021 – Justifications (January 26, 2022)
- 2020 – Justifications (January 25, 2021)
- 2020
- 2019 – Justifications (January 30, 2020)
- 2019
- 2018 – Justifications (January 30, 2019)
- 2018
- 2017
- 2016 – Justifications (January 27,2017)
- 2016 – Justifications (December 22,2016)
- 2015
- 2014
- 2013
Procurement Monitoring Report (PMR)
- UNP-Submission of FY 2025 1st Sem PMR
- UNP-Submission of FY 2024 2nd Sem PMR
- UNP-Submission of FY 2024 1st Sem PMR
- UNP-SubmIssion of FY 2023 2nd Sem PMR
- UNP-Submission of FY 2023 1st Sem PMPMR 2022 2nd Semester (Competitive Bidding-INFRA)
- PMR 2022 2nd Semester (Competitive Bidding-GOODS)
- PMR 2022 2nd Semester (Alternative Mode Below 50k)
- PMR 2022 2nd Semester (Alternative Mode ABOVE 50k)
Certification of Compliance with Statement of Assets, Liabilities and Net worth
Report on Ageing of Cash Advances
Annual Report
Performance Based Bonus
- FY 2023 PBB Scorecard
- FY 2022 PBB Scorecard
- FY 2021 PBB Scorecard
- 2020 – MARC-I | MARC II
- 2019 – MARC-I | MARC II
- 2018 – MARC-I & MARC-II
- 2017 – MARC-I | MARC-II
- 2016 – MARC-I | MARC-II
- 2015 – MARC-I | MARC-II
- 2014 – MARC-I | MARC-II
- 2013 – MARC-I | MARC-II
- 2012 – MARC-I | MARC-II
