National Budget Circular 542, issued by the Department of Budget and Management on August 29, 2012, reiterates compliance with Section 93 of the General Appropriations Act of FY2012. Section 93 is the Transparency Seal provision, to wit:

Sec. 93. Transparency Seal. To enhance transparency and enforce accountability, all national government agencies shall maintain a transparency seal on their official websites. The transparency seal shall contain the following information: (i) the agency’s mandates and functions, names of its officials with their position and designation, and contact information; (ii) annual reports, as required under National Budget Circular Nos. 507 and 507-A dated January 31, 2007 and June 12, 2007, respectively, for the last three (3) years; (iii) their respective 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/projects beneficiaries as identified in the applicable special provisions; (vi) status of implementation and program/project evaluation and/or assessment reports; and (vii) annual procurement plan, contracts awarded and the name of contractors/suppliers/consultants.

 The respective heads of the agencies shall be responsible for ensuring compliance with this section.

 

I. The agency’s mandates and functions, names of its officials with their position and designation, and contact information

II. Annual Reports

   Consolidated Financial Report of Statements

         FY 2014 | FY 2015 FY 2016  | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021

  Notes to Financial Statements

         FY 2014  |  FY 2015  | FY 2016  | FY 2017 FY 2018 | 

 f.8 FY 2021

                f.8.1 FAR No. 1     Financial Accountability as of March 2021

                f.8.2 FAR No. 1     Financial Accountability as of June 2021     

                f.8.3 FAR No. 1B  Continuing Accountability as of December 2021

                f.8.4 FAR No. 1B  Current Accountability as of  December 2021

                f.8.5 FAR No. 2    Financial Accountability as of December 2021

                f.8.6 FAR No. 3   GAA as of December 2021

                f.8.7 FAR No. 3   Internally Generated Fund as of December 2021

                f.8.8 FAR No. 4   Financial Accountability as of December 2021

                f.8.9 FAR No. 5  Financial Accountability as of December 2021


f.7 FY 2020

                f.7.1 BAR No.1  Quarterly Physical Report of Operation for March 2020

                f.7.2 FAR No.1  Financial Accountability as of March 2020

                f.7.3 FAR No.1- A Financial Accountability as of March 2020

                f.7.4 FAR No.1 –B Financial Accountability as of March 2020

                f.7.5 FAR No.2  Financial Accountability as of March 2020

                f.7.6 FAR No.2 – A  Financial Accountability as of March 2020

                f.7.7 FAR No.4 Financial Accountability as of March 2020

                f.7.8 FAR No.5  Financial Accountability as of March 2020

                f.7.9 BAR No.1  Quarterly Physical Report of Operation for the Year 2020

                f.7.10 FAR No. 1  Financial Accountability as of June 2020

                f.7.11 FAR NO. 1 – A  Financial Accountability as of June 2020

                f.7.12 FAR NO. 2  Financial Accountability as of June 2020

                f.7.13 FAR NO. 2 – A Financial Accountability as of June 2020

                f.7.14 FAR NO. 4   Financial Accountability as of June 2020

                f.7.15 FAR NO. 5  Financial Accountability as of June 2020

                f.7.16 FAR NO. 6  Financial Accountability as of September 2020

                f.7.17 FAR NO. 7  Financial Accountability as of December 2020


f.6 FY 2019

                  f.6.1 BAR No. 1     Quarterly Physical Report of Operation for the Year 2019

                   f.6.2 FAR No.1-A  Financial Accountability Reports as of March 2019

                   f.6.3 FAR No.1-A  Financial Accountability Reports as of June 2019

                   f.6.4 FAR No.1     Financial Accountability Reports as of March 2019

                   f.6.5 FAR No.1     Financial Accountability Reports as of June 2019

                   f.6.6 FAR No. 4    Financial Accountability Reports as of March 2019

                   f.6.7 FAR No. 4    Financial Accountability Reports as of March June 2019

                   f.6.8 FAR No.5     Financial Accountability Reports as of March 2019

                   f.6.9 FAR No.5     Financial Accountability Reports as of June 2019

                   f.6.10 FAR No. 1  Financial Accountability Reports as of September 2019

                   f.6.11 FAR No. 1  Financial Accountability Reports as of September 2019

                   f.6.12 FAR No.  4 Financial Accountability Reports as of September 2019

                   f.6.13 FAR No. 5 Financial Accountability Reports as of September 2019

                   f.6.14 BAR No. 1 Financial Accountability Reports as of December 2019 

                   f.6.15 FAR No. 1 Financial Accountability Reports as of December 2019

                   f.6.16 FAR No. 1-A  Financial Accountability Reports as of December 2019

                   f.6.17 FAR No. 1-B  Financial Accountability Reports as of December 2019

                   f.6.18 FAR No. 2  Financial Accountability Reports as of December 2019

                   f.6.19 FAR No. 2-A  Financial Accountability Reports as of December 2019

                   f.6.20 FAR No. 5  Financial Accountability Reports as of December 2019


 f.5 FY 2018               

                   f.5.4 BAR No. 1        Physical Report of Operation as of December 2018

                   f.5.1 FAR No. 1        Financial Accountability Reports as of December 2018

                   f.5.1 FAR No. 1-A     Financial Accountability Reports as of December 2018

                   f.5.1 FAR No. 1 -B    Financial Accountability Reports as of December 2018

                   f.5.1 FAR No. 2         Financial Accountability Reports as of December 2018

                   f.5.1 FAR No. 2-A     Financial Accountability Reports as of December 2018

                   f.5.1 FAR No. 4         Financial Accountability Reports as of December 2018

                   f.5.1 FAR No. 5         Financial Accountability Reports as of December 2018


 

   G.1 FY 2021 Financial Plan

                      G.2 FY 2020 Financial Plan

                      G.3 FY 2019 Financial Plan        

III. DBM Approved Budget and Corresponding Targets

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2019.

V. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants

         a.1  Annual Procurement Plan CSE 2023

                        a.2  Indicative Annual Procurement Plan Non-CSE 2024

                       a. 3 Annual Procurement Plan Non-CSE 2023

                       a. 4  Indicative Annual Procurement Plan for FY 2023

                       a. 5 Annual Procurement Plan Non-CSE 2022 

                             a.5.1  Indicative Annual Procurement Plan  (Non-CSE) for FY 2022

                             a.5.2  Annual Procurement Plan CSE 2022 

                             a.5.3  Annual Procurement Plan 2022

                         a. 6    Annual Procurement Plan for 2021

                             a.6.1  Annual Procurement Plan (Non-CSE) for FY 2021

                        a. 7  Annual Procurement Plan 2020

                            a.7.1 Annual Procurement Non-CSE FY 2020 (Indicative)

                            a.7.2 Annual Procurement Non-CSE FY 2020

                        a. 8 Annual Procurement Plan 2019

                               a.8.1 Annual Procurement  Non-CSE FY 2019 

                        a.9 Annual Procurement Plan 2018

                               a.9.1  Annual Procurement  Non-CSE FY 2018 

     c. 1 Procurement Monitoring Reports as of Jul-Dec 2023

     c. 2 Procurement Monitoring Reports as of Jan-Jun 2023

     c. 3 Procurement Monitoring Reports as of Jul-Dec 2022

     c. 4 Procurement Monitoring Reports as of Jan-Jun 2022

     c. 5 Procurement Monitoring Reports as of Jul-Dec 2021  

     c. 6  Procurement Monitoring Report as of Jan-Jun 2021

     c. 7  Procurement Monitoring Report as of Jan-Jun 2020 and as of  Jul-Dec 2020  

     c. 8  Procurement Monitoring Report as of June 2019 and as of December 2019 

     c. 9  Procurement Monitoring Report as of Jan-Jun 2018 and as of Jul-Dec 2018

     c. 10 Procurement Monitoring Report as of June 2017 and as of December 2017

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

A.1. ISO Certification 9001:2015

                                       A.2 Certificates/Recertification 

                                       A.3 ISO Certification 9001:2015

                                       A.4 ISO Scope of Registration 9001:2015                         

                                       A.5  ISO Certification 9001:2015

                                       A.6  ISO Scope of Registration 9001:2015

     B.1 ISO Certification 9001:2008                                  

     B.2   ISO Attestation 9001:2008

     B.3   ISO Certification 9001:2008

     B.4   ISO Scope of Registration 9001:2008

     C.5   Use of Accreditation and Certification Marks 9001:2008 

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

           a. SALN Guidelines and Policy 2023

           b. SALN Guidelines and Policy 2022 

           c. SALN compliance 2020

           d. SALN compliance 2019

           e. SALN compliance 2018

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

    a. FOI MANUAL

                                  a.a.  FOI Manual

                                  a.b. FOI One Page manual                     

                                  a.c.  Executive Order No. 2

                                  a.d.  Special Order

                                  a.e.  Letter

                                  a.f. Screenshot

                                  a.g.2017 FOI Reports   

                                  a.h. 2018 FOI  Reports    

                                  a.i. 2019 FOI Reports 

                                  a.j. 2020 FOI Reports

                                  a.k. 2021 FOI Reports

                                  a.l. 2022 FOI Reports

                                  a.m. 2023 FOI Reports

X. Designation of the Agency's Committee on Anti-Red Tape (CART)

Announcement

links

transparency seal

achiever

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