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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 mandate and function; names of its officials with their position and designation, and contact information;

II. Annual Financial Reports

A. For National Government Agencies (NGA) /State Universities and Colleges (SUCs)

> FAR No. 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)

Year -2019

Year -2018

Year -2017

Year -2016

Year -2015

> Summary Report on Disbursements

   FY 2019

   FY 2018

   FY 2017

   FY 2016

    FY 2015

> BAR No. 1 - Quarterly Physical Report of Operation/Physical Plan

   FY 2019

    FY 2018

    FY 2017

    FY 2016

    FY 2015

> FAR. No. 5 - Quarterly Report on Revenue and Other Reciepts

    2019

    2018

    2017

    2016

    2015

> Financial Plan

B. Government-Owned and Controlled Corporations (GOCCS)/Local Water Districts (LWDs)

> Annual Reports

> Financial Statement

III. DBM Approved Budget and Corresponding Targets

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

V. Annual Procurement Plan

 

VI. QMS Certification of at least one core process by an international certifying body (ICB)

     a. ISO 9001:2015 Certificate

     b. Approved Quality Manual and PAWIM

    c. Evidences of implementation

VII. System of Ranking Delivery Units

VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures 

IX. The Final People's Freedom to information (FOI) Manual signed by head of agency;

Agency Information Inventory

A. FOI Registry, and 2019 FOI Summary Report

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