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 of democratic virtue in the region.
I. Agency’s mandate and functions; names of its officials with their position and designation, and contact information
II. DBM Approved Budget and Corresponding Targets
- Budget 2020
- Budget 2019
- Budget 2018
- Budget 2017
- Budget 2016
- Budget 2015
- Budget 2014
- Budget 2013
- Budget 2012
- Budget 2011
III. Modifications made pursuant to the general and special provisions in the FY 2018 GAA
Not Applicable
IV. Annual Procurement Plan
- Indicative FY 2021 APP NON-CSE, and FY 2021 APP for Common-Supplies and Equipment (FY 2020 APP CSE)
- Indicative FY 2020 APP NON-CSE, and FY 2020 APP for Common-Supplies and Equipment (FY 2020 APP CSE)
- Indicative FY 2019 APP Non-CSE, and FY 2019 APP for Common-Supplies and Equipment (FY 2019 APP CSE)
- Procurement Plan 2019
- Procurement Plan 2018
- Procurement Plan 2017
- Procurement Plan 2016
- Procurement Plan 2015
- Procurement Plan 2014
- Procurement Plan 2013
- Procurement Plan 2011
V. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2018.
Program and Projects Beneficiaries as Identified in Special Provision in the GOCC Budget
Major Programs and Projects Classified as the Five Key Result Area
- 2020 Major Programs and Projects (Status of Implementation )
- 2019 Major Programs and Projects (Status of Implementation )
- 2018 Major Programs and Projects (Status of Implementation )
- 2017 Major Programs and Projects (Status of Implementation )
- 2016 Major Programs and Projects (Status of Implementation )
- 2015 Major Programs and Projects (Status of Implementation )
- Project Completed and Ongoing 2014
- Project Completed and Ongoing 2013
- Monthly Financial Report – February 2021
- Monthly Financial Report – January 2021
- Monthly Financial Report – December 2020
- Monthly Financial Report – November 2020
- Monthly Financial Report – October 2020
- Monthly Financial Report – September 2020
- Monthly Financial Report – August 2020
- Monthly Financial Report – July 2020
- Monthly Financial Report – June 2020
- Monthly Financial Report – May 2020
- Monthly Financial Report – April 2020
- Monthly Financial Report – March 2020
- Monthly Financial Report – February 2020
- Monthly Financial Report – January 2020
- Annual Financial Report 2019
- Monthly Financial Report – November 2019
- Monthly Financial Report – October 2019
- Monthly Financial Report – September 2019
- Monthly Financial Report – August 2019
- Monthly Financial Report – July 2019
- Monthly Financial Report – June 2019
- Monthly Financial Report – May 2019
- Monthly Financial Report – April 2019
- Monthly Financial Report – March 2019
- Monthly Financial Report – February 2019
- Monthly Financial Report – January 2019
- Monthly Financial Report – December 2018
- Monthly Financial Report – November 2018
- Monthly Financial Report – October 2018
- Monthly Financial Report – September 2018
- Monthly Financial Report – August 2018
- Monthly Financial Report – July 2018
- Monthly Financial Report – June 2018
- Monthly Financial Report – May 2018
- Monthly Financial Report – April 2018
- Monthly Financial Report – March 2018
- Monthly Financial Report – February 2018
- Monthly Financial Report – January 2018
- Annual Financial Report 2017
- Submission of FY 2016 Financial Reports to COA (Transmittal)
- Annual Financial Report 2016
- Annual Financial Report 2015
- Annual Financial Report 2014 (3/3)
- Annual Financial Report 2014 (3/2)
- Annual Financial Report 2014 (3/1)
- Annual Financial Report 2013
- Annual Financial Report 2012
- Annual Financial Report 2011
VI. Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury
Not Applicable
VIII. QMS Certification of at least one core process by an international certifying body (ICB)
- ISO 9001: 2015 Certificate
- Agency’s Operations Manual
- ISO Quality Policy
- ISO Approved Quality Manual
- ISO Approved Procedure Manual
IX. System of Ranking Delivery Units and Individuals
X. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
2021
- The Agency Review and Compliance Procedure of Statements and Financial Disclosures
- Office Order on Designation of SALN Review and Compliance Committee
- Memorandum to Employees on Submission of SALN
2020
- The Agency Review and Compliance Procedure of Statements and Financial Disclosures
- Office Order on Designation of SALN Review and Compliance Committee
- Memorandum to Employees on Submission of SALN
2019
- The Agency Review and Compliance Procedure of Statements and Financial Disclosures
- Office Order on Designation of SALN Review and Compliance Committee
- Memorandum to Employees on Submission of SALN
2018
- The Agency Review and Compliance Procedure of Statements and Financial Disclosures
- Office Order on Designation of SALN Review and Compliance Committee
- Memorandum to Employees on Submission of SALN
- Certification of Submission of 2018 SALN
X. The Final People’s Freedom to Information (FOI) Manual signed by the head of agency; Agency Information Inventory; 2017, 2018 and 2019 FOI Summary Report, and 2017, 2018 and 2019 FOI Registry
XI. CUSTOMER SATISFACTION REPORT
Other Certifications
- Certificate of Compliance Submission of SALN
- COA Certificate Ageing of Cash Advance Audit 2018
- COA Certificate Ageing of Cash Advance Audit 2016
- Transparency Seal Certificate 2016
- COA Certificate of Compliance (Submission of CY 2016 Financial Statements)
- Transparency Seal Certificate 2015
- Certificate of Compliance PhilGeps 2015
- COA Certificate of Cash Advance Audit 2015
Support TO Operations (STO)
2020
2019
2018
Others
- S. P. R. I. N. G. – Citizen’s Charter
- HR Five Year Development Plan
- Utility Rules and Regulations (URR)
- Form A
- Form A-1
- Monitoring of Performance for the 1st Quarter of 2020
- Quarterly Performance Monitoring Reports Q2-2018 to Q2-2019
- Monitoring of Performance for the 3rd Quarter 2019
- 2020 Sustained Compliance with Audit findings
- 2019 Sustained Compliance with Audit findings

