Philippine Transparency Seal

transparency seal

National Budget Circular 542

National Budget Circular 542, issued by the Department of Budget and Management on August 29, 2012, reiterates compliance with Section 93 of the General Appropriations Act of FY2012. Section 93 is the Transparency Seal provision, to wit:

Sec. 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) the agency’s mandates and functions, names of its officials with their position and designation, and contact information; (ii) annual reports, as required under National Budget Circular Nos. 507 and 507-A dated January 31, 2007 and June 12, 2007, respectively, for the last three (3) years; (iii) their respective approved budgets and corresponding targets immediately upon approval of this Act; (iv) major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011; (v) the program/projects beneficiaries as identified in the applicable special provisions; (vi) status of implementation and program/project evaluation and/or assessment reports; and (vii) annual procurement plan, contracts awarded and the name of contractors suppliers/consultants.

The respective heads of the agencies shall be responsible for ensuring compliance with this section. 

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. 

 

I.       The agency’s mandates and functions, names of its officials with their position and designation, and contact information

           a. The agency's mandates and functions

           b. Position, designation and contact information

           c. Mission and Vision

II.      Annual Financial Reports

           a. FAR No.1 : SAAOBDB (Statement of Appropriations, Allotment, Obligation, Disbursement and Balances)

               a.1 FY 2021

               a.2 FY 2020

               a.3 FY 2019

               a.4 FY 2018

               a.5 FY 2017

               a.6 FY 2016 

               a.7 FY 2015

               a.8 FY 2014

               a.9 FY 2013

           b. Summary Report on Disbursements

               b.1 FY 2021

               b.2 FY 2020

               b.3 FY 2019 

               b.4 FY 2018

               b.5 FY 2017 

               b.6 FY 2016

               b.7 FY 2015

               b.8 FY 2014

               b.9 FY 2013

           c. BAR NO. 1 - Quarterly Physical Report of Operations/Physical Plan

               c.1 FY 2021

               c.1 FY 2020

               c.2 FY 2019

               c.3 FY 2018

               c.4 FY 2017

               c.5 FY 2016

               c.6 FY 2015

               c.7 FY 2014

               c.8 FY 2013

          d. FAR NO. 5 - Quarterly Report on Revenue and Other Receipts    

               d.FY 2021

               d.2 FY 2020

               d.FY 2019

               d.FY 2018

               d.FY 2017

               d.FY 2016   

               d.7 FY 2015

               d.8 FY 2014

               d.9 FY 2013

          e.  Financial Plan

              e.1 FY 2021

              e.2 FY 2020

              e.3 FY 2019

              e.4 FY 2018

              e.5 FY 2017     

              e.6 FY 2016

              e.7 FY 2015     

              e.8 FY 2014     

              e.9 FY 2013

III.      DBM Approved Budget and Corresponding Targets

          a. PSC Budget

             a.1 2022

             a.2 2021

             a.3 2020

             a.4 2019

          b. Targets / MFOs / GAA targets

             b.1 2022

             b.2 2021

             b.3 2020

             b.4 2019

IV.      Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation

          a. Projects & Programs

            a.1 FY 2022

            a.2 FY 2021

            a.3 FY 2020

            a.4 FY 2019

          b. FY 2020 Beneficiaries (not applicable) 

          c. Status of Implementation 

              c.1 FY 2021

              c.2 FY 2020

              c.3 FY 2019 

              c.4 FY 2018              

              c.5 FY 2017

              c.6 FY 2016

              c.7 FY 2015

V.     Annual Procurement Plan

      A. FY 2022

          a.1 FY 2022 Posting Certification APP - Philippine Sports Commission

          a.2 FY 2022 Annual Procurement Plan (APP)

          a.3 FY 2022 Certification - Early Procurement Activities

          a.4 FY 2022 Indicative Annual Procurement Plan (APP) 

          a.5 FY 2022 APP-CSE

      B. FY 2021

          b.1 FY 2021 Supplemental APP Non-CSE 2nd Sem

          b.2 FY 2021 Procurement Monitoring 2nd Sem Report

          b.3 FY 2021 Supplemental APP - 1st Update

          b.4 FY 2021 Procurement Monitoring 1st Sem Report

          b.4 FY 2021 Posting Certification APP - Philippine Sports Commission

          b.6 FY 2021 Certification - Early Procurement Activities

          b.7 FY 2021 APP Non CSE

          b.8 FY 2021 APP-CSE

          b.9 FY 2021 Indicative APP

      C. FY 2020

          c.1 FY 2020 APCPI Initial Results - Philippine Sports Commission

          c.2 FY 2020 Procurement Monitoring 2nd Sem Report

          c.3 FY 2020 APP-CSE

          c.4 FY 2020 APP-Non-CSE

          c.5 FY 2020 Supplemental APP - 2nd Update 

          c.6 FY 2020 Supplemental APP - 1st Update (Non-CSE)

          c.7 FY 2020 Procurement Monitoring 1st Sem Report

          c.8 FY 2020 Indicative APP-Non-CSE

          c.9 FY 2020 Philgeps-Certificate of Compliance (Early Procurement Activities)

     D. FY 2019

          d.1 FY 2019 APP-CSE

          d.2 FY 2019 APP-Non-CSE    

      E. FY 2018

          e.1 FY 2018 PSC APP

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

        a. PSC ISO 9001:2015 Certificate

           a.1 Attestation Certificate for CY 2020

           a.2 Attestation Certificate for CY 2021

        b. Quality Management Manual

VII.   System of Ranking Delivery Units

VIII.  Agency Review and Compliance Procedure of Statements and Financial Disclosure

IX.    Freedom of Information (FOI)

X.     Citizen's Charter

        a. Citizen's Charter Handbook

           a.1 2019 Submission of Documents

        b. Certificate of Compliance

        c. Compliance Report

XI. Performance-Based Bonus (PBB)

       a. 2019

          a.1 Disqualification Letter

          a.2 FY 2019 Agency Scorecard

       b. 2018

          b.1 Disqualification Letter

          b.2 FY 2018 Agency Scorecard