Transparency Seal 2018

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 inderent 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.

Section 93. Transparency Seal

To enhance transparency and enforce accountability, all national government agencies shall maintain a transparency seal on their official websites. The transparency seal shall contain the following information:

I. Agency’s Mandate, Vision, Mission and List of Officials

Mandate

Mission

Vision

List of Officials

Citizen’s Charter

Anti-Red Tape Act (ARTA) COC

 

II. DBM Approved Budget and Corresponding Targets

GAA Budget 2018

GAA targets 2018

MARC – 1 (MFO)

MARC – 2

 

III. Modifications made pursuant to the general and special provisions in the FY 2018 GAA (Not Applicable)

IV. Annual Procurement Plan

2018 Annual Procurement Plan

2019 Annual Procurement Plan  Indicative non-CSE

2019 Annual Procurement Plan-Common-User of Supplies and Equipment (APP-CSE)

V. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2018 (Not Applicable)

VI. Annual Financial Reports

A. FOR NGA/SUCs

2014-2018 FAR No. 1: SAAOBDB

2018

2017

2016

2015

2014

 

2014-2018 BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan

2018

2017

2016

2015

2014

 

VII. Annual Report on the Status on Income authorised by law to be deposited outside the National Treasury 

 

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

JRMSU ISO 9001:2015 Quality Management System Certificate

JRMSU Quality Management System Core Process Manual

 IX. System of Ranking Delivery Units and individuals

System of Ranking Delivery Units and individuals

 X. The Agency Review and Compliance Procedure of Statements and Financial Disclosures

Agency Review and Compliance Procedure of SALN

XI. The Final People’s Freedom to Information (FOI) Manual signed by head of agency; Agency Information Inventory; 2017 and 2018 FOI Summary Report, and 2017 and 2018 FOI Registry

Freedom Of Information

2018 Freedom Of Information Reports

Compliance 

 

CERTIFICATE OF COMPLIANCE

PhilGEPS Posting

Certificate of Compliance with SALN