Transparency Seal 2017

transparencyseal

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 inderent 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.

Section 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. Agency’s Mandate, Vision, Mission and List of Officials

               Mandates
               Mission
               Vision
               List of Officials
               Citizen’s Charter
                    Certificate of Compliance
II.Annual Financial Reports

               A. FOR NGA/SUCs

                              2013-2017 FAR No. 1: SAAOBDB
                              2017
                              First Quarter, Second Quarter, Third Quarter, Fourth Quarter
                              2016
                              First Quarter, Second Quarter, Third Quarter, Fourth Quarter
                              2015
                              First Quarter, Second Quarter, Third Quarter, Fourth Quarter
                              2014
                              First Quarter, Second Quarter, Third Quarter, Fourth Quarter

                              2013-2017 Summary Report on Disbursements
                              2017
                              First Quarter, Second Quarter,Third Quarter, Fourth Quarter
                              2016
                              First Quarter,Second Quarter,Third Quarter, Fourth Quarter
                              2015
                              
First Quarter, Second Quarter, Third Quarter, Fourth Quarter
                              2014
                              
First Quarter, Second Quarter, Third Quarter , Fourth Quarter

                              2013-2017 BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan
                              2017
                              First Quarter, Second Quarter, Third Quarter , Fourth Quarter
                              2016
                              First Quarter, Second Quarter, Third Quarter, Fourth Quarter
                              2015
                              First Quarter, Second Quarter, Third Quarter, Fourth Quarter
                              2014
                              First Quarter, Second Quarter, Third Quarter, Fourth Quarter

                              2013-2017 FAR NO. 5 – Quarterly Report on Revenue and Other Receipts
                              2017
                              First Quarter, Second Quarter, Third Quarter , Fourth Quarter
                              2016
                              First Quarter, Second Quarter, Third Quarter, Fourth Quarter
                              2015
                              First Quarter, Second Quarter, Third Quarter, Fourth Quarter
                              2014
                              First Quarter, Second Quarter, Third Quarter, Fourth Quarter

                              2013-2017 Financial Plan
                              Financial Plan 2017
                              Financial Plan 2016
                              Financial Plan 2015
                              Financial Plan 2014
                              
Financial Plan 2013

III. DBM Approved Budget and Targets
               GAA Budget 2017
               GAA Targets 2017
               MARC – 1 (MFO)
               MARC – 2

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation (Not Applicable)

V. Annual Procurement Plan
                   Annual Procurement Plan 2018
               
Annual Procurement Plan-Common-User of Supplies and Equipment (APP-CSE) 2018
               
Annual Procurement Plan 2017
               
Annual Procurement Plan 2016
               
Annual Procurement Plan 2015

VI. QMS Certification by any international organization approved by the Inter-Agency Task Force or ISO 9001:2015 aligned QMS documents
               Quality Manangement System Certificate
               Quality Manangement System QUALITY PROCEDURES MANUAL ISO 9001:2008
               Quality Manangement System QUALITY POLICY MANUAL ISO 9001:2008

VII. System of Ranking Delivery Units and individuals
               System of Ranking Delivery Units and individuals

VIII. Freedom Of Information
               Freedom Of Information

CERTIFICATE OF COMPLIANCE
PhilGEPS Posting
Certificate of Compliance with SALN