Transparency Seal 2018

Philippine Transparency Seal

PUP Compliance with Sec. 99 (Transparency Seal) of the General Provisions of the Republic Act 10964 General Appropriations Act (GAA) FY 2018

  1. Agency's mandate and functions; names of its officials with their position and designation, and contact information

  2. DBM Approved Budget and Corresponding Targets for FY 2018

  3. Modifications made pursuant to the general and special provisions in the FY 2018 GAA

  4. FY 2018 Annual Procurement Plan (FY 2018 APP non-CSE)

    FY 2018 Annual Procurement Plan (FY 2018 Indicative APP, FY 2018 Supplemental APP No. 1, FY 2018 Supplemental APP No. 2, FY 2018 Supplemental APP No. 3, FY 2018 Amendatory APP No. 1, FY 2018 Amendatory APP No. 2)

    1. Indicative FY 2019 APP non-CSE
    2. FY 2019 APP for Common-Supplies and Equipment (FY 2019 APP CSE)
  5. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2018 (Not Applicable)

    • Major Projects, Programs 2018
    • Beneficiaries 2018
    • Status of Implementation 2018
  6. Annual Financial Reports

    2014-2018 FAR No.1: SAAOBDB (Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of December 2017)

    2014-2018 BAR No. 1 - Annual Physical Report of Operations/Physical Plan

    2014-2018 FAR No. 4: Monthly Report on Disbursements / Summary Report on Disbursements

    2014-2018 FAR No. 5: Quarterly Report on Revenue and Other Receipts

    2014-2018 Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)

  7. Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury, including the legal basis, beginning balance, income collected, and its sources, expenditures and ending balance.

  8. QMS Certification of at least one core process by an international certifying body (ICB) accredited by the International Accreditation Forum (IAF) members. Preferably, the ICB is accredited by the Philippine Accreditation Board, Department of Trade and Industry, which is a member of the IAF and authorized to accredit ICBs.

    1. Approved Quality Manual and approved Procedures and Work Instructions Manual, including Forms:
    2. Evidence of ISO 9001-aligned QMS implementation
  9. System of Ranking Delivery Units for FY 2018 PBB

    • PUP System of Rating and Ranking Delivery Units for the Year 2018
  10. The Agency Review and Compliance Procedure of Statements and Financial Disclosures (SALN)

  11. 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

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

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