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Published: 31 January 2019
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
• 2022
as of Quarter Ending June 30
as of Quarter Ending March 31
• 2021
as of Quarter Ending December 31
as of Quarter Ending September 30
as of Quarter Ending June 30
as of Quarter Ending March 31
• 2020
as of Quarter Ending December 31
as of Quarter Ending June 30
as of Quarter Ending March 31
• 2019
• 2018
• 2017
2. FAR No. 1A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object
• 2022
as of Quarter Ending June 30
as of Quarter Ending March 31
• 2021
as of Quarter Ending December 31
as of Quarter Ending September 30
as of Quarter Ending June 30
as of Quarter Ending March 31
• 2020
as of Quarter Ending December 31
• 2019
• 2018
• 2017
3. FAR No. 1B - List of Allotments and Sub-Allotments
• 2022
as of Quarter Ending June 30
as of Quarter Ending March 31
• 2021
as of Quarter Ending December 31
as of Quarter Ending September 30
as of Quarter Ending June 30
as of Quarter Ending March 31
• 2020
as of Quarter Ending December 31
• 2018
• 2017
B. Budget Accountability Reports
1. BED No. 1 - Financial Plan
2. BED No. 2 - Physical Plan
3. BED No. 3 - Monthly Disbursement Program
C. FAR No. 3 - Ageing of Due and Demandable Obligations
• 2021
• 2015
D. FAR No. 4 - Monthly Report of Disbursements
• 2022
• 2021
• 2016
• 2015
- October 2015
- November 2015
• 2014
E. FAR No. 5 - Quarterly Report of Revenue and Other Receipts
• 2019
• 2017
F. FAR No. 6 - Statement of Approved Budgets, Utilizations, Disbursements and Balances for the Trust Receipts
G. Statements of Allotments, Obligations and Balances
H. Financial Statements
III . DBM APPROVED BUDGET AND CORRESPONDING TARGETS
A . Approved Budget
B . GAA Performance Targets
• FY 2011
• FY 2010
IV . PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION
A. Major Projects, Programs
• 2017
• 2016
• 2015
• 2014
• 2013
• 2012
B. Beneficiaries
C. Status of Implementation
V . ANNUAL PROCUREMENT PLAN AND CONTRACTS AWARDED
A. Annual Procurement Plans
• FY 2023
• FY 2022
• FY 2020
• FY 2019
B. Contracts Awarded
• FY 2017
• FY 2016
• FY 2014
C. PNRI Procurement Compliance and Performance Indicator (ACPI) Self-Assessment Form
D. PNRI Procurement Monitoring Report
• FY 2022
VI . QMS CERTIFICATION
A. Quality Management System Certification
VII . SYSTEM OF RANKING DELIVERY UNITS
VIII . THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES
A. SALN Compliance Certification
• 2021
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
XII . GOOD GOVERNANCE CONDITION CERTIFICATIONS AND REPORTS
A. Transparency Seal Certification
B. PhilGEPS Posting Certification
C. Report on Aging Cash Advance
D. Anti-Red Tape Act Compliance Certification
E. ISO 9001:2015 Certification
F. PNS ISO/IEC 17025:2005 Certification
XIII . MANAGEMENT ACCOUNTABILITY REPORT CARD
A. Management Accountability Report Card (MARC - 1)
B. Management Accountability Report Card (MARC - 2)
XIV . AGENCY PLAN AND STATUS OF IMPLEMENTATION