Transparency Seal 2020

 

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 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 of 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 with their position and designation, and contact information

Mandate

Philosophy, Vision, and Mission

List of Officials

Citizen’s Charter

              Anti-Red Tape Act (ARTA) COC

II. Annual Financial Reports

A. FOR NGA/SUCs

2016-2020 FAR No. 1: SAAOBDB            

2020: Fourth Quarter, Third Quarter, Second Quarter, First Quarter

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 

 

2016-2020 Summary Report on Disbursements

2020: Fourth Quarter, Third Quarter, Second Quarter, First Quarter

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 

 

2016-2020 BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan

2020: Fourth Quarter, Third Quarter, Second Quarter, First Quarter

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

 

2016-2020 FAR NO. 5 – Quarterly Report on Revenue and Other Receipts 

2020: Fourth Quarter, Third Quarter, Second Quarter, First Quarter

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 

 

2016-2020 Financial Plan

Financial Plan 2020

Financial Plan 2019

Financial Plan 2018

Financial Plan 2017

Financial Plan 2016

 

III. DBM Approved Budget and Corresponding Targets

GAA Budget 2020

GAA Targets 2020

MARC – 1 (MFO)

MARC – 2

 

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2020 (Not Applicable)


                 

V. Annual Procurement Plan

2020 Annual Procurement Plan non-CSE

2021 Annual Procurement Plan Indicative

2019 Annual Procurement Plan non-CSE

2019 Annual Procurement Plan Indicative

2020 Annual Procurement Plan Indicative

2020 Annual Procurement 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 (CB)

JRMSU ISO 9001:2015 Quality Management System Certificate

JRMSU Quality Management System Core Process Manual

 

VII. System of Ranking Delivery Units for FY 2020 PBB

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