Transparency Seal 2019
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 inherent 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 Quarter, Third 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 Quarter, Third 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 Quarter, Third 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 Quarter, Third 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
2020 Annual Procurement Plan non-CSE
2021 Annual Procurement Plan Indicative
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
2019 Certificate of Compliance with SALN
