TRANSPARENCY SEAL
A Transparency Seal, prominently displayed on the main page of the website of a particular government agency, is a certificate that it has complied with the requirements of Section 93. This Seal links to a page within the agency's website which contains an index of downloadable items of each of the above-mentioned documents.
Symbolism
A pearl buried inside a tightly-shut shell is practically worthless. Government information is a pearl, meant to be shared with the public in order to maximize its inherent value. The Transparency Seal, depicted by a pearl shining out of an open shell, is a symbol of a policy shift towards openness in access to government information. On the one hand, it hopes to inspire Filipinos in the civil service to be more open to citizen engagement; on the other, to invite the Filipino citizenry to exercise their right to participate in governance.
This initiative is envisioned as a step in the right direction towards solidifying the position of the Philippines as the Pearl of the Orient – a shining example for democratic virtue in the region.
I. Agency's mandate and functions, names of its officials with
their position and designation and contact information
II. DBM Approved Budgets and Corresponding Targets for
FY 2018
III. Modifications made pursuant to the general and special
provisions in the FY 2018 GAA
(Not Applicable)
IV. Annual Procurement Plan
- Annual Procurement Plan 2018 (non-CSE)
- Annual Procurement Plan 2018 (CSE)
- Indicative FY 2019 APP non-CSE
- FY 2019 APP for Common-Supplies and Equipment (APP-CSE)
- Agency Procurement Compliance and Performance Indicators (APCPI)
- Awarded Contracts 2017, 2016, 2015
V. Major Projects, Programs and Activities, Beneficiaries and
Status of Implementation for FY 2018
- Programs' Profile
- Status of Implementation 2018
- Program / Project Beneficiaries 2018
VI. Annual Financial Reports
- FAR No. 1: Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
- FAR No. 4: Summary Reports on Disbursement
- FAR No. 5: Quarterly Report of Revenue and Other Receipt
- BAR No. 1: Quarterly Physical Reports of Operations
- BED No. 1: Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
- BED No. 2: Physical Plan
VII. Annual Reports on the Status of Income authorized by law
to be deposited outside the National Treasury
(Not Applicable)
VIII. QMS Certification of at least one core process by an
international certifying body
ISO 9001-2015 Certification
- Main Certificate
- Certificate - Albay PFO
- Certificate - Camarines Norte PFO
- Certificate - Camarines Sur PFO
- Certificate - Catanduanes PFO
- Certificate - Masbate PFO
- Certificate - Sorsogon PFO
- Annex Certificate
IX. System Ranking Delivery Units for FY 2018 PBB
X. The Agency Review and Compliance Procedure of
Statements and Financial Disclosures
XI. Freedom of Information (FOI)
Additional Transparency Compliance
- COA's Annual Audit
- Status of Cases
- Labor Standard Cases
- Pending Cases as of 31 October 2013
- Pending Cases as of 31 December 2013
- Released Decision October 1-31 2013
- Released Decision December 1-31 2013
- 2014 - Jan, Feb, Mar, Apr, May, Jun, Jul, Aug, Oct, Nov, Dec
- 2015 - Jan, Feb, Mar, Apr, May, Jun, Jul, Aug, Sep, Oct, Nov, Dec
- 2016 - Jan, Feb, Mar, Apr, May, Jun, Jul, Aug, Sep, Oct, Nov, Dec
- 2017 - Jan, Feb, Mar, Apr, May, Jun, Jul, Aug, Sep, Oct, Nov, Dec
- 2018 - Jan, Feb, Mar, Apr, May, Jun, Jul, Aug, Sep, Oct, Nov, Dec
- 2019 - Jan, Feb
- MED-ARB Cases
- Labor Standard Cases
