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IN COMPLIANCE WITH TRANSPARENCY SEAL REQUIREMENTS GENERAL APPROPRIATIONS ACT FY 2022

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. Agency Procurement Compliance and Performance Indicator System (APCPI

C. Procurement Monitoring Report (PMR)

D. Early Procurement Activities (EPA)

E. Notice of Auction

VI. ISO 9001:2015 Quality Management System

2020

2021

VII. System of Ranking Delivery Units and Individuals

VIII. SALN Review and Compliance

2019 – SALN Review and Compliance Certification

2020 – SALN Review and Compliance Certification 

2021 – SALN Review and Compliance Certification

2022 – PTTC Memo 2022-030 – Amendment of PTTC MO 2019-160A Series 2013 –  PTTC Review and Compliance Committee on SALN

IX. Accountability Report Cards

2020

2019

X. The People’s Freedom of Information

XI. CERTIFICATES OF COMPLIANCE