Transparency Seal FY 2022

Philippine Transparency Seal

In compliance to Section 102 of the General Provisions of the Republic Act 11639 General Appropriations Act (GAA) FY 2022:

  1. Agency's mandate and functions, names of its officials with their position and designation, and contact information
  2. Approved budget and corresponding targets
  3. Modifications made pursuant to the general and special provisions in the FY 2022 GAA
    • No modifications made
  4. Annual Procurement Plan/s and contracts awarded with the winning supplier, contractor or consultant
    1. Annual Procurement Plans
      1. 2023 Annual Procurement Plan
      2. Indicative FY 2023 Annual Procurement Plan
      3. FY 2023 Annual Procurement Plan CSE
      4. 2022 Annual Procurement Plan
      5. Indicative FY 2022 Annual Procurement Plan
      6. FY 2022 Annual Procurement Plan CSE
      7. FY 2021 Annual Procurement Plan
      8. FY 2021 Annual Procurement Plan CSE
      9. Indicative FY 2021 Annual Procurement Plan non-CSE
      10. FY 2020 Annual Procurement Plan
      11. FY 2020 APP CSE
      12. Indicative FY 2020 Annual Procurement Plan
      13. Indicative FY 2019 APP non-CSE
      14. FY 2019 APP for Common-Supplies and Equipment (FY 2019 APP CSE)
      15. FY 2019 APP
      16. FY 2018 Annual Procurement Plan (Non-CSE)
    2. Contracts awarded with the winning supplier, contractor or consultant
      1. 2022 Alternative Mode of Procurement
      2. 2022 Competitive Public Bidding
      3. 2022 Infrastructure Projects
      4. 2021 Alternative Mode of Procurement
      5. 2021 Competitive Public Bidding
      6. 2021 Infrastructure Projects
      7. 2020 Alternative Mode of Procurement
      8. 2020 Competitive Public Bidding
      9. 2020 Infrastructure Projects
      10. 2019 Alternative Mode of Procurement
      11. 2019 Competitive Public Bidding
      12. 2019 Infrastructure Projects
    3. Procurement Monitoring Report
  5. Major activities or projects categorized in accordance with the 0+10 point socioeconomic agenda and their target beneficiaries
  6. Status of implementation, evaluation or assessment reports of said programs or projects
  7. Budget and Financial Accountability Reports
    1. FAR No. 1: Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
    2. FAR No. 1-A: Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures
    3. FAR No. 1-B: List of Allotment and Sub-allotments
    4. FAR No. 1-C: Statement of Obligations, Disbursements, Liquidations and Balances for InterAgency Fund Transfers  
    5. FAR No. 3: Aging of Unpaid Obligations
    6. FAR No. 4: Monthly Report on Disbursements / Summary Report on Disbursements
    7. FAR No. 5: Quarterly Report on Revenue and Other Receipts
    8. FAR No. 6: Statement of Approved Budget, Utilization, Disbursements and Balances for Trust Receipts
    9. BAR No. 1: Annual Physical Report of Operations / Physical Plan
    10. BED No. 1: Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
  8. People's Freedom to Information (FOI) Manual signed by head of agency; Agency Information Inventory, 2020 and 2021 FOI Summary Report, and 2020 and 2021 FOI Registry
  9. Annual reports on the status of income authorized by law to be retained or used and be deposited outside of the National Treasury, which shall include the legal basis for its retention or use, the beginning balance, income collected and its sources, expenditures, and ending balance far the preceding fiscal year

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.

The Agency Review and Compliance Procedure of Statements and Financial Disclosures

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

Accountability Report Cards

Other reports:

Accountability in Government Operations

In compliance to the following sections of the General Provisions of the Republic Act 11639 General Appropriations Act (GAA) FY 2022:

Sec. 6. Trust Receipts

Sec. 7. Performance Bonds and Deposits

  • Report of Collected Performance Bond: Q4 2022
  • Guaranty Security Deposit: Q4 2022

Sec. 11. Transparency on Public Funds

Sec. 96. Audited Financial Statements on Accounts Deposited Outside of the National Treasury

Sec. 97. Report on Commission on Audit Findings and Recommendation

Sec. 98. Financial Reports

Sec. 100. Submission of Post FY 2022 Budget Status

Sec. 101. Transparency in Infrastructure Projects

See also:

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