ABEFGHIJKLMNOPQRST
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TRANSPARENCY SEAL CY 2024 POSTING MONITORING
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as of JANUARY 31, 2024
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REPORTSOPERATING UNITS
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NO. OF REPORTSRORTCPO BATANESPO CAGAYANPO ISABELAPO NUEVA VIZCAYAPO QUIRINOAPILITISATSICATNVPIGRAND TOTAL
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DBM Joint Circular Letter No. 2014-1 dated July 02, 2014
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FAR No. 4 = Monthly Report of DisbursementsMonthly1211111111111112
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Annual Procurement Plan, contracts/suppliers/consultants
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 *Procurement Monitoring Report-ISO TEMPLATEMonthly1211111111111112
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TOTAL ACCOMPLISHMENT22222222222224
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TARGET AS OF JAN 3122222222222224
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 % OF COMPLIANCE ROPOTI as of JAN100%100%100%100%100%100%100%100%100%100%100%100%100%
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Prepared by:
Check and Reviewed by:
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LIEZEL D. BATALLA
IMELDA V. GERVACIO, CPA
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AO V
Chief Administrative Officer
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