Transparency Seal 2024

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

o 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 and functions; name of its officials with their position and designation, and contact information;

 

Mandate

Mission

Vision

List of Officials

Citizen’s Charter

Anti-Red Tape Act (ARTA) COC

 

II. Annual Financial Reports

 

A. FOR NGA/SUCs

 

 

2020-2024 FAR No. 1: SAAOBDB

 

 2024

Fourth Quarter, Third Quarter , Second Quarter, First Quarter

 2023

Fourth QuarterThird Quarter Second QuarterFirst Quarter

 2022

Fourth Quarter, Third Quarter Second QuarterFirst Quarter

 2021

Fourth Quarter, Third QuarterSecond QuarterFirst Quarter

2020

Fourth Quarter, Third Quarter, Second Quarter, First Quarter

 

 

 

 

2020-2024 Summary Report on Disbursements

 

 2024

Fourth Quarter, Third Quarter , Second Quarter, First Quarter

2023

 Fourth QuarterThird Quarter , Second Quarter,  First Quarter

2022

 Fourth Quarter, Third Quarter Second Quarter,  First Quarter

2021

 Fourth Quarter,  Third Quarter,  Second Quarter,  First Quarter

2020

 Fourth Quarter,  Third Quarter,  Second Quarter,  First Quarter

 

 

 

 

2020-2024 BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan

 

 2024

Fourth Quarter, Third Quarter , Second Quarter, First Quarter

2023

Fourth QuarterThird QuarterSecond QuarterFirst Quarter

2022

Fourth Quarter, Third QuarterSecond QuarterFirst Quarter

2021

Fourth Quarter, Third QuarterSecond QuarterFirst Quarter

2020

Fourth Quarter, Third Quarter, Second Quarter, First Quarter

 

 

 

 

2020-2024 FAR NO. 5 – Quarterly Report on Revenue and Other Receipts

 2024

Fourth Quarter, Third Quarter , Second Quarter, First Quarter

2023

Fourth Quarter,  Third QuarterSecond QuarterFirst Quarter

2022

Fourth Quarter, Third QuarterSecond QuarterFirst Quarter

2021

Fourth Quarter, Third Quarter,  Second Quarter,  First Quarter

2020

Fourth Quarter, Third Quarter,  Second Quarter,  First Quarter

 

 

 

 

2020-2024 Financial Plan

Financial Plan 2024

Financial Plan 2023

Financial Plan 2022

Financial Plan 2021

Financial Plan 2020

 

 

III. DBM Approved Budget and Corresponding Targets

GAA targets 2023

GAA Budget 2021

GAA targets 2021

FY 2021 PBB Scorecard

MARC – 1 (MFO)

MARC – 2

 

 

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2021 (Not Applicable)

 

V. Annual Procurement Plan

 

2024 Annual Procurement Plan (Non-CSE) (Changes within 1st Semester) – STF

2024 Annual Procurement Plan (Non-CSE) (Changes within 1st Semester) – GAA

2024 SUPPLEMENTARY APP (Non-CSE)

2024 Indicative APP Non-CSE GAA – Main Campus

2024 Indicative APP Non-CSE STF – Main Campus

2024 Indicative APP-Non CSE

2024 Indicative APP CSE

2024 Indicative APP Non CSE – Tampilisan Campus

Procurement Monitoring Report 1st Semester 2024

Procurement Monitoring Report 1st Semester 2024 Posting Certificate

 

 

VI. QMS Certification of at least one core process by an  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 2023 PBB

 System of Ranking Delivery Units and individuals

 

 

 

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

 

Certification SALN Compliance Review as of December 2023

Agency Review and Compliance Procedure of SALN 2023

2022 Review and Compliance Committee (status quo)

2021 Review and Compliance Committee

 

2020 Review and Compliance Committee

 

Certification of SALN Review

 

IX. Updated People’s Freedom to Information (FOI) Manual signed by head of agency; Agency Information Inventory, FOI Registry and FOI Summary Report

 

Freedom of Information Manual

FOI Reports

Modified One-page FOI Manual

No Wrong Door Policy

FOI AID Tool

Compliance