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Transparency Seal

Official Website and Transparency Seal. To enhance transparency and enforce accountability, all agencies of the government, including Constitutional Offices enjoying fiscal autonomy, SUCs, GOCCs and LGUs shall maintain an official website where its transparency seal shall be posted and which shall contain the following information: (i) the agency’s mandates and functions, names of its officials with their position, designation, and contact information; (ii) physical accountability reports, as required under NBC Nos. 507 and 507-A dated January 31, 2007 and June 21, 2007, respectively, financial accountability reports, as required under COA and DBM J.C. No. 2013-1 dated March 15, 2013 and such guidelines as may be issued by the DBM; (iii) approved budgets and corresponding targets immediately upon approval of this Act; (iv) major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011; (v) the program/project beneficiaries as identified in the applicable special provisions; (vi) the status of implementation of said program/projects and project evaluation and/or assessment reports; and (vii) the annual procurement plan, contracts awarded and the name of contractors/suppliers/consultants.

The respective heads of the agencies and their web administrators or their equivalent shall be responsible for ensuring compliance with this section. For this purpose, the DBM shall post on its official website the status of compliance by all agencies of the government.

In compliance with Section 91 of RA 10633 (GAA FY 2015)

  1. Agency's mandate and function; names of its officials with their position and designation, and contact information;
  2. Financial Statement
  3. Annual Financial Reports
    1. For National Government Agencies (NGA) /State Universities and Colleges (SUCs)
      1. FAR No. 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)

        FY 2023

        FY 2022

        FY 2021

        FY 2020

        FY 2019

      2. BAR No. 1 - Quarterly Physical Report of Operation/Physical Plan

        FY 2023

        FY 2022

        FY 2021

        FY 2020

        FY 2019

        FY 2018

        FY 2017

        FY 2016

        FY 2015

      3. FAR. No. 5 - Quarterly Report on Revenue and Other Reciepts

        FY 2022

        FY 2021

        FY 2020

        FY 2019

        FY 2018

        FY 2017

        FY 2016

  4. Annual Procurement Plan
    1. APP CSE

      FY 2022

      FY 2021

      FY 2020

      FY 2019

      FY 2018

    2. APP NON-CSE

      FY 2023

      FY 2022

      FY 2021

      FY 2020

      FY 2019

    3. INDICATIVE APP NON-CSE

      FY 2023

      FY 2022

      FY 2021

      FY 2020

    4. APP SUPPLEMENTAL

      FY 2022

  5. Annual Reports
  6. DBM Approved Budget and Corresponding Targets
  7. MFO Accountability Report Card(MARC)
    1. FY 2018
  8. Projects, Programs and Activities, Beneficiaries, and Status of Implementation (N/A)
  9. QMS Certification of at least one core process by an international certifying body (ICB)
  10. System of Ranking Delivery Units
  11. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
  12. The Final People's Freedom to information (FOI) Manual signed by head of agency_;
  13. Additional Compliance to Good Governance Conditions(GGCs)
    1. Citizen's or Service Charter

      FY 2023

      FY 2021

      FY 2020

      FY 2019

    2. PHILGEPS
      1. Procurement Monitoring Report

        FY 2023

        FY 2022

        FY 2021

        FY 2020

        FY 2019

      2. Certificate of Compliance for Early Procurement Activities (EPA)

        FY 2023

        FY 2022

        FY 2021

        FY 2019

    3. SALN

      FY 2021

      FY 2020


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