Transparency Seal 2017

Philippine Transparency Seal

PUP Compliance with Sec. 93 (Transparency Seal) of Republic Act No. 10924 (General Appropriations Act, FY 2017)

Based on the Inter-Agency Task Force on the Harmonization of National Government Performance Monitoring, Information and Reporting Systems AO No. 25 s. 2011, Memorandum Circular No. 2017-1 (Section 5.0 and Annex 7 - Guideline on Transparency Seal) dated March 9, 2017.

  1. Agency's Mandate, Vision, Mission and List of Officials

  2. Annual Financial Reports

    FAR No. 1: Statement of Appropriations, Allotments, Obligations, Disbursements and Balances

    FAR No. 4: Monthly Report on Disbursements / Summary Report on Disbursements

    BAR No. 1: Quarterly Physical Report of Operation / Physical Plan

    FAR No. 5: Quarterly Report on Revenue and Other Receipts

    Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)

  3. DBM Approved Budget and Targets

  4. Projects, Programs and Activities, Beneficiaries, and Status of Implementation

    • Not Applicable

  5. Annual Procurement Plan

  6. QMS ISO Certification for at least one core process by any international certifying body approved by the IATF or ISO-aligned QMS documents

    1. Approved Quality Manual and approved Procedures and Work Instructions Manual, including Forms:
    2. Evidence of ISO 9001-aligned QMS implementation

  7. System of Ranking Delivery Units

  8. Freedom of Information (FOI) ManualFOI Memorandum Circular No. 4 s. 2017

  9. Certificate of Compliance to the Anti Red Tape Act RA of 2007 (RA No. 9485) or Citizen’s Charter

  10. Accountability Report Cards

See also:

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