PCOO TRANSPARENCY SEAL
I. The agency’s mandates and functions, names of its officials with their position and designation, and contact information
 
a. The agency’s mandates and functions
b. Position, designation and contact information
II. Annual Report
 
a. Statement of Allotment, Obligation and Balances
 
a.1 FY 2013 (as of 31 March 2013)
a.2 FY 2012
a.3 FY 2011
a.4 FY 2010
b. Disbursement
 
b.1 Disbursement (as of 28 Feb 2013)
b.2 Disbursement
c. Physical Plan
 
c.1 FY 2012
c.2 FY 2011
c.3 FY 2010
d. Financial Report of Operation
 
d.1 FY 2012
d.2 FY 2011
d.3 FY 2010
III. PCOO approved budgets and Corresponding Targets
 
a. PCOO Approved Budget
 
a.1 Approved Budget FY 2013
a.2 Approved Budget FY 2012
a.3 Approved Budget FY 2011
a.4 Approved Budget FY 2010
b. Corresponding Targets
IV. Major programs and projects categorized in accordance with five key result areas under E.O. No. 43, s.2011
V. The program/projects beneficiaries as identified in the applicable special provisions
VI. Status of implementation and program/project evaluation and/or assessment reports
VII. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants
 
a. Annual Procurement Plan
 
a.1 Common-Use Supplies and Equipment
a.2 Vehicles
b. Certification of Compliance
c. PhilGEPS Posting - Certification of Compliance
d. Procurement of:
 
c.1 Janitorial Services: / Invitation to Bid / Notice of Award / Notice to Proceed / Contract
c.2 Security Services: / Invitation to Bid / Notice of Award / Notice to Proceed / Contract
c.3 Vehicles: / Invitation to Bid / Notice of Award / Notice to Proceed / Purchase Order
e. Bids and Awards Committee (BAC) Resolutions:
 
e.1 BAC Resolution No. 003 series of 2012 / BAC Resolution No. 005 series of 2012
OTHER DOCUMENTS
 

Aging of cash advance