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SLRGH Transparency Seal Compliance

(Template Based on Annex 2 of IATF on the Harmonization of National Government Performance  Monitoring, Information and Reporting Systems Memorandum Circular 2019-1)

 

 I. SLRGH's Mandate and Functions; Name of its Officials with their position and designation, and contact information; 

II. Annual Financial Reports

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

a.1. 2013 SAAOBDB

a.2. 2014 SAAOBDB

a.3. 2015 SAAOBDB

a.4. 2016 SAAOBDB

a.5. 2017 SAAOBDB

a.6. 2018 SAAOBDB

              a.7. 2019 SAAOBDB

              a.8. 2020 SAAOBDB: 4th Quarter ( CurrentConap )

              a.9. 2021 SAAOBDB

        b. FAR No. 2: Statement of Approved Budget, Utilization, Disbursement and Balances (For Off-Budgetary Funds)

              b.1 2022 1st Quarter

c. FAR No. 4: Summary Report on Disbursements

c.1. 2013 Summary Report on Disbursements

c.2. 2014 Summary Report on Disbursements

c.3. 2015 Summary Report on Disbursements

c.4. 2016 Summary Report on Disbursements

c.5. 2017 Summary Report on Disbursements

c.6. 2018 Summary Report on Disbursements

              c.7. 2019 Summary Report on Disbursements

              c.8. 2020 Summary Report on Disbursements

              c.9. 2021 Summary Report on Disbursements

              c.10 2022 Summary Report on Disbursements  1st Quarter | 2nd Quarter

d. BAR No. 1: Quarterly Physical Report of Operations / Physical plan

c.1. 2013 BAR No.1

c.2. 2014 BAR No.1

c.3. 2015 BAR No.1

c.4. 2016 BAR No.1

c.5. 2017 BAR No.1

c.6. 2018 BAR No.1 

              c.7. 2019 BAR No.1

              c.8. 2020 BAR No.1

e. FAR No. 5: Quarterly Report on Revenue and Other Receipts

d.1. 2013 FAR No. 5

d.2. 2014 FAR No. 5

d.3. 2015 FAR No. 5

d.4. 2016 FAR No. 5

d.5. 2017 FAR No. 5

d.6. 2018 FAR No. 5

d.7. 2019 FAR No. 5

d.8. 2020 FAR No. 5

              d.9  2021 FAR No. 5

              d.10 2021 FAR No. 5  1st Quarter | 2nd Quarter

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

e.1. 2013 Financial Plan

e.2. 2014 Financial Plan

e.3. 2015 Financial Plan

e.4. 2016 Financial Plan

e.5. 2017 Financial Plan

e.6. 2018 Financial Plan

              e.7. 2019 Financial Plan

              e.8. 2020 Financial Plan

     

 III. DBM Approved Budget and Corresponding Targets for FY 2019

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2021

V. ANNUAL PROCUREMENT PLAN

VI. QMS Certification of at least one core process by an International Certifying Body (ICB)

VII. System of Ranking Delivery Units for PBB

VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures (2019)

IX. The Final People's Freedom to Information (FOI) Manual signed by Head of Agency; Agency Information Inventory;

a. DOH Freedom of Information Manual

b. DOH People's Manual

c. SLRWH Information Inventory