TRANSPARENCY SEAL



Sandiganbayan's compliance to Section 98 (Transparency Seal) of Republic Act No. 10651 (General Appropriations Act FY 2015)



I.   ABOUT SANDIGANBAYAN

       Mandate and Function
       Officials (Name, Position and Contact Information)
  

II.   PHYSICAL AND FINANCIAL REPORT


    A.  Physical and Financial Report of Operations
         FY 2016

         Quarterly Physical Report of Operations As of September 30, 2016

         Quarterly Physical Report of Operations For the Quarter Ending June 30, 2016

         Quarterly Physical Report of Operations For the Quarter Ending March 31, 2016

         FY 2015

         Quarterly Physical Report of Operations For the Quarter Ending March 31, 2015

         FY 2014

         Physical and Financial Report of Operations as of September 2014

         FY 2013

         Physical and Financial Report of Operations for the Quarter Ending December 2013

         FY 2012

         Financial Report of Operation for the Quarter Ending December 2012

         Financial Report of Operation for the Quarter Ending September 2012

         Quarterly Physical Report of Operation for the Quarter Ending December 31, 2012

         Quarterly Physical Report of Operation for the Quarter Ending September 30, 2012

         Quarterly Physical Report of Operation for the Quarter Ending June 30, 2012

         Quarterly Physical Report of Operation for the Quarter Ending March 31 2012

  
    B.  Statement of Allotment, Obligations and Balances
         FY 2016

List of Allotments and Sub-Allotments as of the quarter ending September 30,2016

Statement of Appropriations, Allotment, Obligations, Disbursement and Balances as of September 30,2016

Summary of Appropriations, Allotment, Obligations, Disbursement and Balances by Object of Expenditures as of the Quarter Ending September 30,2016

         FY 2015

Statement and Summary of Appropriations, Allotment, Obligations, Disbursement and Balances as of the Quarter Ending September 30,2015

Summary of Appropriations, Allotment, Obligations, Disbursement and Balances by Object of Expenditures as of the Quarter Ending September 30,2015

Summary of Appropriations, Allotment, Obligations, Disbursement and Balances by Object of Expenditures as of the Quarter Ending September 30,2015

List of Agency Budget Matrix/Special Allotment Release Orders/Sub-Allotment Release Orders as of September 30,2015

         FY 2014

Statement and Summary of Appropriations, Allotment, Obligations, Disbursement and Balances for the Quarter Ending September 30,2014

         FY 2013

Statement and Summary of Appropriations, Allotment, Obligations, Disbursement and Balances for the Quarter Ending December 31,2013

         List of Agency Budget Matrix/Special Allotment Release Orders/Sub-Allotment Release Orders As of December 31, 2013

         FY 2012

         Statement of Allotment, Oblications and Balances as of December 31, 2012

         Statement of Allotment, Oblications and Balances as of September 30, 2012

         Statement of Allotment, Oblications and Balances as of June 30, 2012

         Statement of Allotment, Oblications and Balances as of March 31, 2012

  
    C.  Disbursement and Income
         FY 2016

         Quarterly Report of Revenue and Other Receipts As of the Quarter Ending September 30, 2016

         FY 2013

         Quarterly Report of Actual Income For the Quarter Ending December 31, 2013

         Quarterly Report of Disbursements for the Quarter Ending December 2013

         Detailed Statement of Current Year's Obligations, Disbursment and Unpaid Obligations as of December 31,2013

         Summary of Prior Year's Obligation, Disbursements and Unpaid Prior Year Obligations for the Period Ending December 31, 2013

         Summary Report of Disbursements as of December 31, 2013

         FY 2012

         Quarterly Report of Actual Income For the Quarter Ending December 31, 2012


III.   DBM APPROVED BUDGETS AND CORRESPONDING TARGETS

  
    A.  DBM Approved Budgets

         FY 2015

         FY 2014

         FY 2013

         FY 2012

  
    B.  Corresponding Targets

         FY 2015


IV.   PROCUREMENT

         Annual Procurement Plan 2015




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