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PHILIPPINE TRANSPARENCY SEAL


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.

I. AGENCY'S MANDATE AND FUNCTIONS; NAMES OF ITS OFFICIALS WITH THEIR POSITION AND DESIGNATION, AND CONTACT INFORMATION
 
II. ANNUAL FINANCIAL REPORTS
A. SAAOBDB (Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
1. FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursement and Balances
• 2021
as of Quarter Ending March 31
 
• 2020
as of Quarter Ending December 30
as of Quarter Ending June 30
as of Quarter Ending March 31
2019
• 2018
• 2017
• 2016
• 2015
• 2014
2. FAR No. 1A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object
• 2018
• 2017
• 2016
• 2015
• 2014
3. FAR No. 1B - List of Allotments and Sub-Allotments
• 2021
as of Quarter Ending March 31
• 2020
as of Quarter Ending December 30
• 2018
• 2017
• 2016
• 2015
• 2014
B. Budget Accountability Reports
• FY 2020
• FY 2019
• FY 2018
• FY 2017
• FY 2016
• FY 2015
• FY 2014
1. BED No. 1 - Financial Plan
• FY 2021
• FY 2020
• FY 2019
• FY 2018
• FY 2017
• FY 2016
• FY 2015
• FY 2014
• FY 2013
• FY 2012
• FY 2011
2. BED No. 2 - Physical Plan
• FY 2021
• FY 2020
• FY 2019
• FY 2018
• FY 2017
• FY 2016
• FY 2015
• FY 2014
• FY 2013
• FY 2012
• FY 2011
3. BED No. 3 - Monthly Disbursement Program
• FY 2021
• FY 2020 
• FY 2019
• FY 2017
• FY 2016
• FY 2015
• FY 2014
• FY 2013
• FY 2012
• FY 2011
• FY 2010
C. FAR No. 3 - Ageing of Due and Demandable Obligations
 • 2019
 • 2018
 • 2017 
 • 2015
• 2014
D. FAR No. 4 - Monthly Report of Disbursements
• 2021
• 2016
• 2015
October 2015
November 2015
• 2014
E. FAR No. 5 - Quarterly Report of Revenue and Other Receipts
• 2019
• 2017
• 2016
• 2015
• 2014
F. Statements of Allotments, Obligations and Balances
• FY 2020
• FY 2019
• FY 2018
• FY 2017
• FY 2016
• FY 2015
• FY 2014
• FY 2013
• FY 2012
• FY 2011
• FY 2010
G. Financial Statements
  • FY 2019
  • FY 2018
  • FY 2017
  • FY 2016
  • FY 2015
 
III. DBM APPROVED BUDGET AND CORRESPONDING TARGETS
AApproved Budget
• FY 2021
• FY 2020
• FY 2019
• FY 2018
• FY 2017
• FY 2016
• FY 2015
• FY 2014
• FY 2013
• FY 2012
• FY 2011
• FY 2010
BGAA Performance Targets
• FY 2020
• FY 2019
• FY 2018
• FY 2017
• FY 2016
• FY 2015
• FY 2014
• FY 2013
•  FY 2012
• FY 2011
• FY 2010
 
IV. PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION
A. Major Projects, Programs
• 2018
• 2017
• 2016
• 2015
• 2014
• 2013
• 2012
B. Beneficiaries
 
V. ANNUAL PROCUREMENT PLAN AND CONTRACTS AWARDED
A.  Annual Procurement Plans 
• FY 2021
• FY 2020
• FY 2019
• FY 2018
• FY 2017
• FY 2016
• FY 2015
• FY 2014
• FY 2013
• FY 2012
• FY 2011
B. Contracts Awarded
• FY 2020
• FY 2019
• FY 2018
• FY 2017
• FY 2016
• FY 2014
• FY 2013
• FY 2012
• FY 2011
C. PNRI Procurement Compliance and Performance Indicator (ACPI) Self-Assessment Form
• FY 2019
• FY 2018
• FY 2017
• FY 2016
• FY 2015
 
VI. QMS CERTIFICATION 
A. Quality  Management System Certification
• 2018
• 2015
 
VII. SYSTEM OF RANKING DELIVERY UNITS
• FY 2019
• FY 2018
• FY 2017
• FY 2016
• FY 2015
 
VIII. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES
A. SALN Compliance Certification
• 2020
• 2019
• 2018
• 2015
• 2014
• 2013
• 2012
 
IX. FREEDOM TO INFORMATION
 
 
X. MODIFICATIONS MADE PURSUANT TO THE GENERAL AND SPECIAL PROVISIONS IN THE FY 2018 GAA
- N/A
 
XI. ANNUAL REPORTS ON THE STATUS OF INCOME AUTHORIZED BY LAW TO BE DEPOSITED OUTSIDE THE NATIONAL TREASURY
 A. BP 100-A: Statement of Revenues & Expenditures (Earmarked Revenues) 
  B. Consolidated Report Income
• FY 2018
• FY 2017
• FY 2016
• FY 2015
• FY 2014
• FY 2013
• FY 2012
• FY 2011
• FY 2010
 
XII. GOOD GOVERNANCE CONDITION CERTIFICATIONS AND REPORTS
A. Transparency Seal Certification
• 2015
• 2014
• 2013
• 2012
B. PhilGEPS Posting Certification
• 2016
• 2015
• 2014
• 2013
• 2012
C. Report on Aging Cash Advance
• 2018
• 2016
• 2015
• 2014
• 2013
• 2012
D. Anti-Red Tape Act Compliance Certification
• 2013
• 2012
E. ISO 9001:2015 Certification
F. PNS ISO/IEC 17025:2005 Certification
 
XIII. MANAGEMENT ACCOUNTABILITY REPORT CARD
A. Management Accountability Report Card (MARC - 1)
• 2016
• 2015
B. Management Accountability Report Card (MARC - 2)
• 2016
• 2015
 
 
XIV. AGENCY PLAN AND STATUS OF IMPLEMENTATION