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

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

B. Summary Report on Disbursements

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

D. Financial Plan (BED No. 1)

E. Physical Plan (BED No. 2)

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

G. Quarterly Report on Statement of Approved Budget, Utilizations, Disbursement and Balances for Trust Receipts (FAR No. 6)

H. Annex B: Detailed Statement of Current Year’s Obligations, Disbursements, and Unpaid Obligations

I. Financial Report of Operation

J. Other Financial

B. Contracts Awarded and the name of Contractors / Suppliers / Consultants

VI. ISO 9001:2015 Quality Management System

VII. System of Ranking Delivery Units and Individuals

VIII. SALN Review and Compliance

SALN Review and Compliance Certification

Constitution of SALN Review and Compliance Committee and Procedure

2019-160_Amendment to PTTC MO No. 2013-29A_Review and Compliance and Procedure on SALN 

2019-160A_Amendment to PTTC MO No. 2019-160A_Review and Compliance and Procedure on SALN 

IX. Accountability Report Cards

X. The People’s Freedom of Information

Freedom of Information (FOI) Manual
FOI One Page
FOI Reports & Agency Information Inventory

XI. PHILGEPS Procurement

List of On-Going and Terminated Contracts 2019

Resolution for Public Biddings 2020

Procurement Monitoring Report