Philippines Transparency Seal

SYMBOLISM

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.

I. AGENCY’S MANDATE AND FUNCTIONS; NAME’S OF ITS OFFICIALS WITH THEIR POSITION AND DESIGNATION, AND CONTACT INFORMATION

II. ANNUAL FINANCIAL REPORTS

REPORT ON AGEING CASH ADVANCES:

REPORT ON UNLIQUIDATED CASH ADVANCES:

FINANCIAL STATEMENT:

Fy 2023

  • 1st Quarter  
  • 2nd Quarter 
  • 3rd Quarter 
  • 4th Quarter

FY 2022

FY 2021

FY 2020

FY 2019

FY 2018

FY 2017
FY 2016
FY 2015
FY 2014

ANNUAL REPORT:

III. DBM APPROVED BUDGET AND CORRESPONDING TARGETS

DBM APPROVED BUDGET:

APPROVED BUDGET (BOARD RESOLUTION):

IV. PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION

MAJOR PROGRAMS, PROJECTS AND BENEFICIARIES AND STATUS OF IMPLEMENTATION:

V. ANNUAL PROCUREMENT PLAN

APP NON-COMMON-USED SUPPLIES AND EQUIPMENT:

SUPPLEMENTAL ON ANNUAL PROCUREMENT PLAN FOR:

INDICATIVE APP NON-CSE:

APP COMMON-USED SUPPLIES AND EQUIPMENT:

APP-CSE 2020 Submission in the Virtual Store

APP-CSE 2021 Submission in the Virtual Store

VI. QUALITY MANAGEMENT SYSTEM (QMS) CERTIFIED BY INTERNATIONAL CERTIFYING BODY OR AGENCY OPERATIONAL MANUAL

VII. SYSTEM OF RANKING DELIVERY UNITS

SYSTEM OF RANKING DELIVERY UNITS:

FORM 1.0:

ACTIVITIES/DETAILS OF CASCADING EFFORTS AND CONTACT INFORMATION:

VIII. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURE

TRANSMITTAL:  

SUMMARY LIST OF FILERS:

CERTIFICATIONS: 

REVIEW AND COMPLIANCE PROCEDURE IN THE FILING OF SUBMISSION OF SALN AND DISCLOSURE OF BUSINESS AND FINANCIAL CONNECTIONS:

Office Order Creation of SALN Review and Compliance Committee (No changes)

ACTIVITIES AND DETAILS OD CASCADING EFFORTS:

CERTIFICATE OF COMPLIANCE SALN SUBMISSION/FILING:

IX. THE FINAL PEOPLE’S FREEDOM TO INFORMATION (FOI) PROGRAM

X. Citizen’s Charter

CERTIFICATE OF COMPLIANCE (COC): 

Citizens Charter – UPDATED
Compliance Report
CSC Certificate of Compliance after Validation and Validation Checklist
Committee on Anti-Red Tape (CART)
Contact details of CART
Reengineering Plan
Zero Backlog Program
Zero Backlog Certificate 2022

XI. Other Governance Condition

STATUS OF IMPLEMENTATION OF PRIOR YEARS AUDIT RECOMMENDATIONS:

PROCUREMENT MONITORING REPORT:

FY 2023 (1st SEMESTER) •(2nd SEMESTER)

FY 2022(1st SEMESTER)(2nd SEMESTER)

FY 2021(1st SEMESTER)(2nd SEMESTER)

Procurement Monitoring Report-Posting Certificate

Failed Biddings Posted in Alternative Posting Tool