Transparency Seal 2020
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ย ย ย ย ย ย ย ย ย 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.
ย ย ย ย ย ย ย ย 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.
ย ย ย ย ย ย ย ย 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
ย ย ย ย ย 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:ย ย
I. Agencyโs Mandate, Vision, Mission, and List of Officials with their position and designation, and contact information
II. Annual Financial Reports
A. FOR NGA/SUCs
2016-2020 FAR No. 1: SAAOBDB ย ย ย ย ย ย
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 Quarter,ย Third Quarter, Second Quarter, First Quarter
2016
Fourth Quarter, Third Quarter, Second Quarter, First Quarterย
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 Quarter,ย Third Quarter, Second Quarter, First Quarter
2016
Fourth Quarter, Third Quarter, Second Quarter, First Quarterย
2016-2020 BAR NO. 1 โ 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 Quarter,ย Third Quarter, Second Quarter, First Quarter
2016
Fourth Quarter, Third Quarter, Second Quarter, First Quarter
ย
2016-2020 FAR NO. 5 โ Quarterly Report on Revenue and Other Receiptsย
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 Quarter,ย Third Quarter, Second Quarter, First Quarter
2016
Fourth Quarter, Third Quarter, Second Quarter, First Quarterย
2016-2020 Financial Plan
III. DBM Approved Budget and Corresponding Targets
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2020 (Not Applicable)
ย ย ย ย ย ย ย ย ย
V. Annual Procurement Plan
2021 Annual Procurement Plan-Common-User of Supplies and Equipment (APP-CSE) GAA
2021 Annual Procurement Plan-Common-User of Supplies and Equipment (APP-CSE) STF
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
Proof of Continued Validity of ISO 9001:2015/Surveillance Audit Report FY 2020
JRMSU Quality Management System Core Process Manual
VII. System of Ranking Delivery Units for FY 2020 PBB
System of Ranking Delivery Units and individualsย ย
VIII. The Agency Reviewย and Compliance Procedure of Statements and Financial Disclosures
Agency Review and Compliance Procedure of SALN
IX. Updated Peopleโs Freedom to Information (FOI) Manual signed by head of agency; Agency Information Inventory, 2020 FOI Registry and 2020 FOI Summary Report
2020 Freedom of Information Reports
2019 Freedom of Information Reports
2018 Freedom of Information Reports
2017 Freedom of Information Reports
CERTIFICATE OF COMPLIANCE
Certificate of Compliance SALN