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TRANSPARENCY SEAL

To enhance transparency and enforce accountability, all agencies of the government shall maintain a Transparency Seal to be posted on their websites.

The Transparency Seal shall contain the following:

  1. The agency’s mandates and functions, names of its officials with their position and designation, and contact information;
  2. The agency’s approved budgets and corresponding targets, immediately upon approval of Annual General Appropriations Act (GAA or the Act);
  3. Modifications made by the agency pursuant to the General and Special Provisions of the Act;
  4. Annual Procurement Plan/s and contracts awarded with the winning supplier, contractor, or consultant;
  5. Major activities or projects categorized in accordance with the 0+10 point socioeconomic agenda and their target beneficiaries;
  6. Status of implementation, evaluation, and/or assessment reports of said programs or projects;
  7. Budget and Financial Accountability Reports (BFARs) pursuant to COA and DBM Joint Circular No. 2014-1 dated July 2, 2014;
  8. People’s Freedom to Information (FOI) Manual signed by head of Agency,Agency Information Inventory, 2018, 2019, and 2020 FOI Summary Report and 2018, 2019, and 2020 FOI Registry; and
  9. Annual Reports on the status of income authorized by law to be retained and/or used and be deposited outside the National Treasury, which shall include the legal basis for its retention and/or use, the beginning balance, income collected and its sources, expenditures, and ending balance for the preceding fiscal year.

The heads of the agencies and their web administrators, or their equivalent, shall be responsible for ensuring compliance with the Transparency Seal (Section 94 of the General Provisions of R.A. No. 11465 or the FY 2020 GAA).

I. Agency Mandate, Vision, Mission, and List of Officials
II. Annual Financial Reports
  • Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAOBDB) FAR No. 1
    2021 ( Q1 | Q2 | Q3 | Q4)
    2020
  • Annual Physical Report of Operations/Physical Plan (BAR No. 1)
    2020

Annual Report of Income and Disbursement

  • Income (FAR No. 5)
    2021 ( Q1 | Q2 | Q3 | Q4)
    2020 ( Q1 | Q2 | Q3 | Q4)
  • Trust Receipts  (**Not Applicable**)
  • Performance Bonds and Deposits (**Not Applicable**)
  • Transparency of Public Funds (**Not Applicable**)
III. DBM-Approved Budget and Corresponding Targets
IV. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation

Major Project, Programs and Activities, Beneficiaries and Status of Implementation

PPAs - 2021 | 2020 (Adjusted WFP / Adjusted Plans Responsive to  BE-LCP / Rehabilitation and Recovery Plan for the NCR
Status of Implementation - 2021 | 2020

V. Annual Procurement Plan
VI. Quality Management System (QMS)
VII. System of Ranking Delivery Units for PBB
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosure
IX. Freedom of Information (FOI)
X. Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury

2021 | 2020

XI. Commission on Audit (COA) Reports

Report on Commission on Audit Findings and Recommendations

2021 | 2020

Last update:  August 27, 2021