Transparency Seal

A pearl buried inside a tightly-shut shell is​ practically worthless. Government information is a pearl, meant to be shared with the public in order to maximize its inherent value.

The Transparency Seal, depicted by a pearl shining out of an open shell, is a symbol of a policy shift towards openness in access to government information. On the one hand, it hopes to inspire Filipinos in the civil service to be more open to citizen engagement; on the other, to invite the Filipino citizenry to exercise their right to participate in governance.
This initiative is envisioned as a step in the right direction towards solidifying the position of the Philippines as the Pearl of the Orient – a shining example for democratic virtue in the region.
 
 

Mandate/Vision/Mission and Directory of Officials

Financial Accountability Reports (FARs)

FAR No. 1  Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)

PDF icon as of the Quarter Ending March, 2020 (current)

PDF icon as of the Quarter Ending March, 2020 (continuing)

PDF icon as of the Quarter Ending December 31, 2018

PDF icon as of the Quarter Ending December 31, 2019

 

FAR No. 1-A Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of expenditures (SAAODBOE)

PDF icon as of the Quarter ending March, 2020 (current)

PDF icon as of the Quarter ending March, 2020 (continuing)

PDF icon as of the Quarter ending December 31, 2019

PDF icon as of the Quarter ending December 31, 2018

 

FAR No. 1-B List of Allotments and Sub-Allotments (LASA)

PDF icon as of the Quarter ending March, 2020

PDF icon as of the Quarter ending December 31, 2019

PDF icon as of the Quarter ending December 31, 2018

 

FAR No. 3 - Aging of Due and Demandable Obligation (ADDO)

PDF icon FY2019

PDF icon FY2018

 


Monthly Report of Disbursements (MRD) - FAR No. 4

The report  shall reflect the total disbursements made  from the Notice of Cash Allocation (NCA) received and Tax Remittance Advice (TRA) issued. Charged to NCAs are MDS checks issued including Notice of Transfer of Allocations. TRAs are for remittance of all taxes withheld. The report shall track the actual disbursement of the agency against Disbursement Program. The reason for over or under spending shall be indicated.


Quarterly Report of Revenue and Other Receipts (QRROR) - FAR No. 5


Quarterly Physical Report of Operations (QPRO) - BAR No. 1

The Physical Report of Operation is a Budget Accountability Report (BAR) that reflects agency's actual physical accomplishments for a given period, in terms of performance measures as indicated in its Physical Plan. This report shall be prepared by fund (General Fund or Special Account in the General Fund, etc.).

 


Budget Execution Plans and Targets

Status of Implementation of Major Programs/Projects


Annual Procurement Plan / APCPI / Procurement Monitoring Report (PMR)

APP-CSE

PDF icon 2023 APP-CSE

PDF icon 2022 APP-CSE 

PDF icon 2021 APP-CSE 

    2020 APP-CSE 

PDF icon 2019 APP-CSE 

PDF icon 2018 APP-CSE 

PDF icon 2017 APP-CSE PSA-RSSO2 

 

APP

Indicative Annual Procurement Plan for FY 2023

PDF icon 2023 Annual Procurement Plan

PDF icon 2023 Annual Procurement Plan (Certification)

PDF icon 2022 Supplemental Annual Procurement Plan (2nd Semester)

PDF icon 2022 Annual Procurement Plan 2nd Semester (Certification)

PDF icon Supplemental APP for FY 2021 (July-December 2021)

PDF icon 2022 APP

PDF icon January-June 2021 Supplemental APP

PDF icon 2021 Annual Procurement Plan

PDF icon January-June 2020 Supplemental APP

PDF icon 2020 APP

PDF icon 2019 APP

PDF icon 2019 APP as per NEP

2016 APP for Region II - Cagayan Valley

 

AGENCY PROCUREMENT COMPLIANCE AND PERFORMANCE INDICATOR (APCPI)
 
 
 
 
 
 
 
 

PROCUREMENT MONITORING REPORT

 as of December 2022 Procurement Monitoring Report, Posting Certification 2nd Sem 2022 PMR

PDF icon as of June 2022 Procurement Monitoring Report

PDF icon as of December 2021 Procurement Monitoring Report

PDF icon as of June 2021 Procurement Monitoring Report

PDF icon as of June 2020 Procurement Monitoring Report





FOI Reports


STATEMENT OF ASSETS, LIABILITY AND NETWORTH (SALN)

REGION II

2021. As of December 2021.


CASH FLOW

REGION II

2021. As of December 2021.


STATEMENT OF CHANGES IN NET ASSETS EQUITY

REGION II

2021. As of December 2021.


FINANCIAL PERFORMANCE

REGION II

2021. As of December 2021.


FINANCIAL POSITION

REGION II

2021. As of December 2021.


STATEMENT OF MANAGEMENTS AND RESPONSIBILITY

REGION II

2021. As of December 2021.


STATEMENT OF COMPARISON OF BUDGET AND ACTUAL AMOUNTS

REGION II

2021. As of December 2021.