Transparency Seal 2019

 

 

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

                  Mandate
                  Mission
                  Vision
                  List of Officials
                  Citizen’s Charter
                             Anti-Red Tape Act (ARTA) COC

 

II. Annual Financial Reports

      A. FOR NGA/SUCs
     2015-2019 FAR No. 1: SAAOBDB
           

                  2019
                  Fourth Quarter, Third Quarter, Second Quarter, First Quarter
                   2018
                  Fourth Quarter, Third Quarter, Second Quarter, First Quarter
                   2017
                  Fourth QuarterThird Quarter,Second Quarter,First Quarter
                   2016
                  Fourth Quarter, Third Quarter, Second Quarter,First Quarter 
                   2015
                  Fourth Quarter, Third Quarter, Second Quarter, First Quarter                  

      2015-2019 Summary Report on Disbursements

                  2019
                  Fourth Quarter, Third Quarter, Second Quarter, First Quarter
                   2018
                  Fourth Quarter, Third Quarter, Second Quarter, First Quarter
                   2017
                  Fourth QuarterThird Quarter,Second Quarter,First Quarter
                   2016
                  Fourth Quarter, Third Quarter, Second Quarter,First Quarter 
                   2015
                  Fourth Quarter Third Quarter, Second Quarter, First Quarter

        2015-2019 BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan

                  2019
                  Fourth Quarter, Third Quarter, Second Quarter, First Quarter  

                  2018
                  Fourth Quarter, Third Quarter, Second Quarter, First Quarter
                   2017
                  Fourth QuarterThird Quarter, Second Quarter, First Quarter
                   2016
                  Fourth Quarter, Third Quarter, Second Quarter, First Quarter 
                   2015
                  Fourth Quarter, Third Quarter, Second Quarter, First Quarter

      2015-2019 FAR NO. 5 – Quarterly Report on Revenue and Other Receipts            

                  2019
                  Fourth Quarter, Third Quarter, Second Quarter, First Quarter
                   2018
                  Fourth Quarter, Third Quarter, Second Quarter, First Quarter
                   2017
                  Fourth QuarterThird Quarter,Second Quarter,First Quarter
                   2016
                  Fourth Quarter, Third Quarter, Second Quarter,First Quarter 
                   2015
                  Fourth Quarter, Third Quarter, Second Quarter, First Quarter      

      2015-2019 Financial Plan

                  Financial Plan 2019
                  Financial Plan 2018
                  Financial Plan 2017             
                  Financial Plan 2016
                  Financial Plan 2015
                    

III. DBM Approved Budget and Corresponding Targets
                  GAA Budget 2019
                  GAA Targets 2019
                  MARC – 1 (MFO)
                  MARC – 2

 

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2019 (Not Applicable)
                 

V. Annual Procurement Plan
                  2019 Annual Procurement Plan non-CSE
                  2019 Annual Procurement Plan Indicative
                  2020 Annual Procurement Plan Indicative
                  2020 Annual Procument Plan-Common-User of Supplies and Equipment (APP-CSE) GAA
                  2020 Annual Procurement Plan-Common-User of Supplies and Equipment (APP-CSE) STF

 

VI. QMS Certification of at least one core process by an international certifying body (ICB)
                  JRMSU ISO 9001:2015 Quality Management System Certificate
                  JRMSU Quality Management System Core Process Manual

 

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

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

 

IX. The Final People’s Freedom of Information (FOI) Manual signed by the head of agency; Agency Information Inventory; 2017 and 2018 FOI Summary Report, and 2017 and 2018 FOI Registry
                  Freedom of Information Manual
                  2018 Freedom of Information Reports
                  Compliance

          CERTIFICATE OF COMPLIANCE
                   PhilGEPS Posting
                   Certificate of Compliance with SALN