Transparncy Seal

A Transparency Seal, prominently displayed on the main page of the website of a particular government agency, is a certificate that it has complied with the requirements of Section 93. This Seal links to a page within the agency’s website which contains an index of downloadable items of each of the above-mentioned documents.

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.

Compliance with Section 93 (Transparency Seal) R.A. No. 10633 (General Appropriations Act FY 2014)

I. The Agency's Mandates and Functions, Name of its Officials with their Position and Designation, and Contact Information.

Vision, and Mandate

Directory of Key Officials

II. Annual Report

Financial Plan

FY 2014, FY 2015, FY 2016 

Physical Plan

FY 2014, FY 2015, FY 2016

Monthly Cash Program/ Monthly Disbursement Program

FY 2014, FY 2015, FY 2016  

Quarterly Financial Report of Operations

2016 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter   

2015 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter   

2014 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter    

2013 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter   

Quarterly Report of Actual Income

2016 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter  

2015 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter  

2014 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter  

2013 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter   

Summary Report of Disbursements

2016 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter 

2015 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter 

2014 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter 

Budget Accountability Report

BAR 1: Quarterly Physical Report of Operations

2016 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter    

2015 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter   

2014 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter

(Annex) Second Quarter Report Ending 2014 June 30

Annex A, Annex B, Annex C, Annex D, Annex E      

2013 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter 

Budget Execution Documents

BED 1: Financial Plan

2014, 2015, 2016 

BED 2: Physical Plan

2014, 2015, 2016 

BED 3: Monthly Cash Program/ Monthly Disbursement Program

2014, 2015, 2016 

Monthly Disbursement Program

BED 4: Estimate of Monthly Income

2014, 2015, 2016 

List of Not yet Due and Demandable Obligations

Financial Accountability Report

FAR 1: Statement of Appropriations, Allotments, Obligations, Disbursements and Balance

2016 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter   

2015 - 1st Quarter, 2nd Quarter3rd Quarter, 4th Quarter 

2014 - 1st Quarter,  2nd Quarter, 3rd Quarter, 4th Quarter      

FAR 1A: Summary of Appropriations, Allotments, Obligations, Disbursements and Balance by Object of Expenditures

2016 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter 

2015 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter 

2014 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter

FAR 1B: List of Allotments and Sub-Allotments

2016 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter

2015 -  1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter

2014 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter

FAR 2: Statement of Approved Budgets, Utilizations, Disbursements and Balance (off-Budget Funds)

2016 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter

2015 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter

2014 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter

FAR 2A: Statement of Approved Budgets, Utilizations, Disbursements and Balance by Object of Expenditures (off-Budget Funds)

2016 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter

2015 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter

2014 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter

FAR 3: Aging of Due and Demandable Obligations

2016  - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter

2015  - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter

2014  - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter

FAR 4: Monthly Report of Disbursements

2016 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter    

2015 - Jan-Oct, Nov-Dec 

2014 - Jan, Feb, Mar, Apr, May, Jun, Jul, Aug, Sep, Oct, Nov, Dec  

2013 - Jan, Feb, Mar, Apr, May, Jun, Jul, Aug, Sep, Oct, Nov, Dec     

FAR 5: Quarterly Report of Revenue and Other Receipts

2016 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter 

2015 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter 

2014 - 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter   

III. DBM Approved Budget

FY 2015,     

IV. Quality Management System (QMS)

QMS - Click here   

Revised Proposal PBB Guidelines - 2016 March 31   

V. Annual Procurement Plan / Contracts / Suppliers / Consultants

Annual Procurement Plan

FY 2016   

FY 2015

FY 2014  

III. Other Transparency Compliance

 

Program and Plans

FY 2013FY 2014, FY 2015, FY 2016    

General Appropriation Act 

Budget - FY 2014, FY 2015, FY 2016

Target  - FY 2014, FY 2015, FY 2016 

Utilization Report of Express Lane Trust Fund      

1st Quarter - 2nd Quarter, 3rd Quarter, 4th Quarter   

 

 

 

 

 

 

 

 

 

 

 


 

 



 X. Bids and awards committee (BAC)

Notice of Award

Notice of Proceed

  


Budget Accountability Reports (BARs 2014)


- Summary Report of Disbursements (Second Quarter Ending C.Y. 2014)

- Quarterly Report of Revenue and other Receipts (As of the Quarter Ending 
June 30, 2014)

- Statement of Allotment Obligation and Balance (For the month of June 2014)

 


 


Budget Execution Documents (BEDs 2013)

- Physical and Financial Plan 2013

- Monthly Cash Program CY 2013

- List of not yet due and Demandable Obligations

 

Budget Accountability Reports (BARs 2013)

- Physical Report of Operations Quarter Ending September 30, 2013

- Physical Report of Operations 1st Semester FY 2013

- Financial Report of Operations for the Quarter Ending September FY 2013

- Financial Report of Operations for the Quarter Ending June FY 2013

- Financial Report of Operations for the Quarter Ending June FY  2013
   Continuing Appropriation

- Financial Report of Operations for the Quarter Ending March FY 2013

- Financial Report of Operations for the Quarter Ending March FY 2013
   Continuing Appropriation

- Quarterly Report of Income for the Third Quarter Ending Sept. FY 2013

- Stament of Allotment Obligation and Balance for the Month of September FY 2013

- Stament of Allotment Obligation and Balance for the Month of September FY 2013
   Continuing Appropriation

- Statement of Allotment Obligation and Balance for the Month of June FY 2013

- Statement of Allotment Obligation and Balance for the Month of June FY 2013
   Continuing Appropriation

- Statement of Allotment Obligation and Balance for the Month of March FY 2013

- Statement of Allotment Obligation and Balance for the Month of March FY 2013
   Continuing Appropriation

- Summary report of Disbursements for the 4th Quarter Ending, FY 2013

- Summary Report of Disbursements for the 3rd Quarter Ending, FY 2013

- Summary Report of Disbursements for the 2nd Quarter Ending, FY 2013

- Summary Report of Disbursements FY 2012


 Approved Budget for 2013.pdf


 Corresponding Targets 2013.jpg


 Annual Procurement Plan 2013.pdf

 




III. Budget Execution Document (BEDs)

  • Monthly Cash Plan

  1. FY 2012

  2. FY 2011

  3. FY 2010

  4. FY 2009

  • List of not yet due and Demandable Obligations

  1. FY 2012

  2. FY 2011

  • Program of Monthly Income

  1. FY 2012

  2. FY 2011

  3. FY 2010

  4. FY 2009

IV. Budget Accountability Reports (BARs)

  • a. Physical Report of Operation

  1. a.1 FY 2012

  2. a.2 FY 2011

  3. a.3 FY 2010

  4. a.4 FY 2009

  • b. Financial Report of Operation

  1. b.1 FY 2012 (As of December 2012)

  2. b.2 FY 2011

  3. b.3 FY 2010

  4. b.4 FY 2009

  • c. Income

  1. c.1 FY 2012

  2. c.2 FY 2011

  3. c.3 FY 2010

  4. c.4 FY 2009

  • d. Statement of Allotment, Obligation and Balances

  1. d.1 FY 2012

  2. d.2 FY 2011

  3. d.3 FY 2010

  4. d.4 FY 2009

  • e. Disbursement

  1. FY Summary for (2009 to 2012)

V. The Program / Project beneficiaries as identified in the applicable special provisions (not applicable)
VI. Status of implementation and Program/Project evaluation and/or assessment reports

  1. Plans and Programs

VII. Annual procurement plan, contact awarded and the name of contractors/Suppliers/Consultants.

  1. Contact Awarded (2010 to 2012)

  2. Award Notice Abstract

  3. Notice to Proceed

transparencyseal

Back to Top