|
Philippine 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.
Source: Section 7.0, National Budget Circular No. 542, August 29, 2012.
COA Compliance with Section 91 (Transparency Seal)
R.A. No. 10633 (General Appropriations Act FY 2014)
Last Updated: February 24, 2021
COA Performance Scorecard for FY 2018 PBB
COA Performance Scorecard for FY 2017 PBB
COA Performance Scorecard for FY 2016 PBB
COA Performance Scorecard for FY 2015 PBB
I. Agency's mandates and functions, names of its officials with their position and designation, and contact information
II. Annual Financial Reports
- FAR No. 1: Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)
- FAR No. 4: Monthly Report of Disbursements
- BAR No. 1: Quarterly Physical Report of Operations
- FAR No. 5: Quarterly Report on Revenue and Other Receipts
- BED No. 1: Financial Plan
Other Financial Accountability Reports
- FAR No. 1-A: Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE)
a. FY 2020
b. FY 2019
c. FY 2018
d. FY 2017
e. FY 2016
f. FY 2015
- FAR No. 1-B: List of Allotments and Sub-Allotments (LASA)
a. FY 2020
b. FY 2019
c. FY 2018
d. FY 2017
e. FY 2016
f. FY 2015
- FAR No. 2: Statement of Approved Budget, Utilizations, Disbursements and Balances (SABUDB)
a. FY 2020
b. FY 2019
c. FY 2018
d. FY 2017
e. FY 2016
f. FY 2015
- FAR No. 2A: Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures (SABUDBOE)
a. FY 2020
b. FY 2019
c. FY 2018
d. FY 2017
e. FY 2016
f. FY 2015
- FAR No. 3: Aging of Due and Demandable Obligations (ADDO)
a. FY 2020 Date Updated: February 22, 2021
b. FY 2019 (Revised)
c. FY 2018
d. FY 2016
e. FY 2015
Budget Execution Document (BED)
- BED No. 3: Monthly Disbursement Program
- BED No. 3: Operating Monthly Disbursement Program
III. DBM Approved Budget and Corresponding Targets
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2019 (Not Applicable)
V. Annual Procurement Plan
FY 2021
- Project Procurement Management Plan (PPMP)
- Annual Procurement Plan (APP) - COA Central Office
- Annual Procurement Plan (APP) - Regional Offices
- COA Cordillera Administrative Region
- COA Regional Office No. I
- COA Regional Office No. II
- COA Regional Office No. III
- COA Regional Office No. IV-A
- COA Regional Office No. IV-B
- COA Regional Office No. V
- COA Regional Office No. VI
- COA Regional Office No. VII
- COA Regional Office No. VIII
- COA Regional Office No. IX
- COA Regional Office No. X
- COA Regional Office No. XI
- COA Regional Office No. XII
- COA Regional Office No. XIII
Published in the COA Region XIII Website
- Annual Procurement Plan-Common Supplies and Equipment (APP-CSE) 2021 Form
- Indicative Annual Procurement Plan-Non CSE (APP-NCSE) for CY 2021
- Annual Procurement Plan for 2021
- COA Bangsamoro Autonomous Region in Muslim Mindanao
FY 2020
- Procurement Monitoring Report (PMR)
- PMR for the 1st Semester 2020 - COA Central Office Date Posted: September 24, 2020
- PMR for Public Bidding for the 2nd Semester 2020 - COA Central Office Date Posted: January 20, 2021
- PMR for Alternative Mode of Procurement for the 1st Semester 2020 - COA Central Office Date Posted: September 30, 2020
- PMR for Alternative Mode of Procurement for the 2nd Semester 2020 - COA Central Office Date Posted: January 20, 2021
- PMR for the period January 1 to December 31, 2020 - COA Cordillera Administrative Region Date Posted: January 14, 2021
- PMR as of June 30, 2020 - COA Regional Office No. I
- PMR for the 1st and 2nd Semester 2020 - COA Regional Office No. I (Published in the COA Region II website)
- PMR for the period June 30, 2020 - COA Regional Office No. III
- PMR for the period July 1 - December 31, 2020 - COA Regional Office No. III Date Posted: January 26, 2021
- PMR as of June 30, 2020 - COA Regional Office No. IV-A Date Posted: November 9, 2020
- PMR for the period June 30, 2020 - COA Regional Office No. IV-B Date Posted: October 23, 2020
- PMR with Bidding for CY 2020 - COA Regional Office No. IV-B Date Posted: December 22, 2020
- PMR as of June 30, 2020 - COA Regional Office No. VII Date Posted: September 30, 2020
- PMR as of June 30, 2020 - COA Regional Office No. IX
- PMR for the Semester Ended December 31, 2020 - COA Regional Office No. IX Date Posted: January 26, 2021
- PMR as of June 30, 2020 - COA Regional Office No. X Date Posted: October 1, 2020
- PMR as of June 30, 2020 - COA Regional Office No. XI
- PMR as of June 30, 2020 - COA Regional Office No. XII
- Annual Procurement Plan (APP) - COA Central Office
- Annual Procurement Plan (APP) - Regional Offices
- COA Cordillera Administrative Region
- COA Regional Office No. I
- COA Regional Office No. II
- COA Regional Office No. III
- COA Regional Office No. IV-A
- COA Regional Office No. IV-B
- COA Regional Office No. V
- COA Regional Office No. VI
- COA Regional Office No. VII
- COA Regional Office No. IX
- COA Regional Office No. X
- COA Regional Office No. XI
- COA Regional Office No. XII
- COA Regional Office No. XIII
- COA Bangsamoro Autonomous Region in Muslim Mindanao
FY 2019
- Procurement Monitoring Report (PMR)
- Annual Procurement Plan (APP) - COA Central Office
- Annual Procurement Plan (APP) - COA Regional Offices
- COA Cordillera Administrative Region
- COA Regional Office No. III
- COA Regional Office No. IV-A
- COA Regional Office No. VII
- COA Regional Office No. IX
- COA Regional Office No. X
- COA Regional Office No. XI
- Supplemental Annual Procurement Plan (SAPP)
FY 2018
- 2018 Annual Procurement Plan (APP)
- 2018 Procurement Monitoring Report for Bidding - COA Regional Office No. XI
VI. COA Quality Management System (QMS)
- Supreme Audit Institution Performance Measurement Framework (SAI PMF)
- COA SAI PMF Implementation
- Planning (November 2017 - July 2018)
- Reporting (December 2018-End of 2019)
- Quality Assurance Reviews (QAR) - Internal
- Quality Assurance Review - External
- IDI-ASEANSAI ISSAI-based Cooperative Financial Audit
- Performance Audit on the preparedness for implementation of SDGs
- COA QMS Policies and Procedures
- COA Strategy, Performance Measurement and Reporting (SPMR)
- Revised COA Strategic Plan 2016-2022
VII. System of Ranking Delivery Unit
VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
IX. The Final People's Freedom to Information (FOI) Manual
X. Certificate of Compliance and Reports
- PBB Accomplishment Report
|
