Wednesday 21st of August 2019

Transparency Seal

Official Website and Transparency Seal. To enhance transparency and enforce accountability, all agencies of the government, including Constitutional Offices enjoying fiscal autonomy, SUCs, GOCCs and LGUs shall maintain an official website where its transparency seal shall be posted and which shall contain the following information: (i) the agency’s mandates and functions, names of its officials with their position, designation, and contact information; (ii) physical accountability reports, as required under NBC Nos. 507 and 507-A dated January 31, 2007 and June 21, 2007, respectively, financial accountability reports, as required under COA and DBM J.C. No. 2013-1 dated March 15, 2013 and such guidelines as may be issued by the DBM; (iii) approved budgets and corresponding targets immediately upon approval of this Act; (iv) major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011; (v) the program/project beneficiaries as identified in the applicable special provisions; (vi) the status of implementation of said program/projects and project evaluation and/or assessment reports; and (vii) the annual procurement plan, contracts awarded and the name of contractors/suppliers/consultants.

The respective heads of the agencies and their web administrators or their equivalent shall be responsible for ensuring compliance with this section. For this purpose, the DBM shall post on its official website the status of compliance by all agencies of the government.

In compliance with Section 91 of RA 10633 (GAA FY 2015)

I.  Agency’s mandates and functions, names of its officials with their positions and designations, and contact information

II. Annual Financial Reports

1. Statement of Allotments and Obligations

FARs CY -2019

FARs CY -2018

2.  Summary Report on Disbursement

3. BARs

   FY 2019

    FY 2018

4. Financial Accountability Reports as required under COA and DBM J.C. No. 2013-1 dated March 15, 2013 (replaced certain BARs of DBM per NBC Nos. 507/507A and financial reports of COA per Circular No. 92-374 as amended by COA Circular No. 96-006, COA GAFMIS Circular Letter No. 2003-007 and COA Accounting Circular Letter No. 2007-00

5. Financial Plan

III. DBM Approved Budget and Targets

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation (N/A)

V. Annual Procurement Plan

VI. System of Ranking and Rating of Delivery Units

VII. QMS – ISO-aligned Documentation

     a. ISO 9001:2015 Certificate

     b. Approved Quality Manual and PAWIM

    c. Evidences of implementation

VII. Freedom of Information


VIII. Statement of Assets, Liabilities, and Net Worth (SALN)

Certification of Compliance

MFO Accountability Report Card