The transparency Seal shall contain the following information:

(i) Agency's Mandate, Vision, Mission and List of Officials

Mandate

Vision / Mission

List of Officials

(ii) Annual Financial Reports

Financial Accountability Reports (FAR)

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

   *As of December 2016

   *As of December 2015

   *As of December 2014

   *As of December 2013

FAR No. 4 - Summary Report on Disbursements

   *As of December 31, 2016

   *As of December 31, 2015

   *As of December 31, 2014

   *As of December 31, 2013

Quarterly Physical Report of Operation/Physical Plan (BAR-1)

   * Quarterly Physical Report of Operation 2016

   * Quarterly Physical Report of Operation 2015

   *Quarterly Physical Report of Operation 2014

   *Physical Performance Report 2015

   *Physical Performance Report 2013

FAR No. 5 - Quarterly Report on Revenue and Other Receipts

   *As of December 31, 2016

   *As of December 31, 2015

   *As of December 31, 2014

   *As of December 31, 2013

Financial Plan

   *FY 2016

   *FY 2015

   *FY 2014

   *FY 2013

Detailed Statement of Current Year's Obligations Disbursements and Unpaid Obligations

   *As of December 31, 2016

   *As of December 31, 2015

   *As of December 31, 2014

   *As of December 31, 2013

Report on Ageing of Cash Advances

   *As of December 31, 2016

   *As of December 31, 2015

   *As of November 15, 2014

Department Performance Accomplishments (Form A)

   *As of December 31, 2016

   *As of December 31, 2015

   *As of December 31, 2014

Details of Performance Indicators and Accomplishments (Form A-1)

   *As of December 31, 2016

   *As of December 31, 2015

   *As of December 31, 2014

   (iii) DBM Approved Budgets and Targets

Approved Budgets FY 2017

Approved Budgets FY 2016

Approved Budgets FY 2015

Targets/MFOs/GAA Targets 2017

Targets/MFOs/GAA Targets 2016

Targets/MFOs/GAA Targets 2015

(iv) Projects, Programs and Activities, Beneficiaries, and Status of Implementation

Projects, Programs

- 2016
*As of Fourth Quarter

- 2015
*As of Fourth Quarter

Beneficiaries

- 2016
* As of Fourth Quarter

- 2015
* As of Fourth Quarter

Status of Implementation

- 2016
* As of Fourth Quarter

- 2015
* As of Fourth Quarter

(v) Annual Procurement Plan

Annual Procurement Plan 2015-2017

(vi) System of Ranking Delivery Units and Individuals

System of Ranking Delivery Units and Individuals

ITDI MFO Accountability Report Card (MARC-1)

ITDI Management Accountability Report Card (MARC-2)

(vii) Quality Management System Certified by International Certifying Body or Agency Operations Manual

ITDI Quality Management System Manual - ISO 9001:2015

ITDI Risk Assessment - R&D

ITDI Quality Policy 2016

Procedures Manual - Research and Development/Technical Services

Work Instruction Manual

ISO Forms

ITDI Certifications/Accreditation

List of ITDI Certifications/Accreditation-2015

Quality Policy Operations Manual - National Metrology Laboratory

Quality Policy Operations Manual - Standards and Testing Division

 (viii) Certificate of Compliance

Justification in response to non-compliance of posting to PhilGEPS

PhilGEPS Posting

SALN Submission/Filing