IN COMPLIANCE WITH TRANSPARENCY SEAL REQUIREMENTS
GENERAL APPROPRIATIONS ACT FY 2020

 

 

 

 

 

 

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. 

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, vision, mission, and list of officials

1. Mandate

2. Vision and mission

3. Key officials and directory

 
II. Annual Financial Reports
    

1. Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances (SAAODB, FAR No.01)

2019

    1. FAR 1 Cover
    2. FAR 1 - 1st Quarter
    3. FAR 2 - 2nd Quarter
    4. FAR as of September
    5. FAR 1A as of December

2018

2. Summary Report on Disbursements

2019

    1. Monthly Report of Disbursement for the month of April
    2. Monthly Report of Disbursement for the month of May
    3. Monthly Report of Disbursement for the month of June
    4. Monthly Report of Disbursement for the month of August
    5. Monthly Report of Disbursement for the month of September

2018

    1. Monthly Report of Disbursement for the month of April
    2. Monthly Report of Disbursement for the month of May
    3. Monthly Report of Disbursement for the month of June
    4. Monthly Report of Disbursement for the month of July

3. Quarterly Physical Report of Operations (BAR No.01)

4. Quarterly Report on Revenue and Other Receipts (FAR No. 5)

5. Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements, and Unpaid Obligations)

III. DBM Approved Budget and Targets 

 1. Approved Budget for FY 2020

 2. GAA Targets for FY 2020

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2019. 

  1. Projects, Programs

  2. Beneficiaries 2019 – Not Applicable

  3. Status of Implementation 2019

V. Annual Procurement Plan

2018

2019

2020

2021

1. Annual Procurement Plan Non-CSE   

      -revised as of July 2020

2. Common Supplies and Equipment

VI. QMS Certification of at least one core process by an international certifying body (ICB) 

VII. System of Ranking Delivery Units and Individuals
 

2017 Guidelines in the Ranking of Delivery Units and Individuals

2018 Guidelines in the Ranking of Delivery Units and Individuals

2019 Guidelines in the Ranking of Delivery Units and Individuals

 
VIII. The Agency Review and Compliance Procedure and Statements and Financial Disclosures
 

Office Order No. 2020-02-023, series of 2020: Reconstitution of SALN Review and Compliance Committee

Memorandum Order No. 17-712 – DTI Creation of SALN Review and Compliance Committee

Memorandum Order No. 18-510 – DTI composition of SALN Review and Compliance Committee

Memorandum Order No. 18-3654 DTI-CO and DTI-RO SALN Review and Compliance Committee

Memorandum Order No. 19-140 DTI CO Review and Compliance Committee for 2018 SALN

Memorandum Order No. 20-106 DTI CO Review and Compliance Committee for 2019 SALN

Annex: SALN Review Form

 
 
IX. The People’s Freedom of Information
 

DTI’s Freedom of Information (FOI) Manual

FOI Reports

    • FOI Inventory

    • FOI Registry

    • FOI Summary

Certificates of Compliance 

2017

2018

2019