Transparency Seal FY 2024

See also: 2023

Philippine Transparency Seal

In compliance to Section 103 of the General Provisions of the Republic Act 11975 General Appropriations Act (GAA) FY 2024.

  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 2024 GAA
  4. Annual Procurement Plan/s and contracts awarded with the winning supplier, contractor or consultant
    1. Annual Procurement Plans
      1. Indicative FY 2025 Annual Procurement Plan
      2. FY 2024 Annual Procurement Plan
      3. Indicative FY 2024 Annual Procurement Plan
      4. FY 2024 Annual Procurement Plan CSE
      5. Indicative FY 2023 Annual Procurement Plan
      6. FY 2023 Annual Procurement Plan CSE
      7. 2023 Annual Procurement Plan
      8. Indicative FY 2022 Annual Procurement Plan
      9. FY 2022 Annual Procurement Plan CSE
      10. 2022 Annual Procurement Plan
         
      11. FY 2021 Annual Procurement Plan
      12. FY 2021 Annual Procurement Plan CSE
      13. Indicative FY 2021 Annual Procurement Plan non-CSE
      14. FY 2020 Annual Procurement Plan
      15. FY 2020 APP CSE
      16. Indicative FY 2020 Annual Procurement Plan
      17. Indicative FY 2019 APP non-CSE
      18. FY 2019 APP for Common-Supplies and Equipment (FY 2019 APP CSE)
      19. FY 2019 APP
    2. Contracts awarded with the winning supplier, contractor or consultant
    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
    Implementation of Republic Act No. 10931: Universal Access to Quality Tertiary Education Act
  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. 2: Statement of Approved Budget, Utilizations, Disbursements and Balances
    6. FAR No. 2-A: Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures
    7. FAR No. 3: Aging of Unpaid Obligations
    8. FAR No. 4: Monthly Report on Disbursements / Summary Report on Disbursements
    9. FAR No. 5: Quarterly Report on Revenue and Other Receipts
    10. FAR No. 6: Statement of Approved Budget, Utilization, Disbursements and Balances for Trust Receipts
    11. BAR No. 1: Annual Physical Report of Operations / Physical Plan
    12. 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, FOI Summary Report, and 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 11936 General Appropriations Act (GAA) FY 2023:

    Sec. 4. Receipts or Revenues Collected by Agencies

    Sec. 5. Donations

    Sec. 6. Trust Receipts

    Sec. 7. Performance Bonds and Deposits

    Report of Collected Performance Bond: Guaranty Security Deposit:

    Sec. 8. Receipts from Public-Private Partnership Projects

    Sec. 9. Revolving Funds

    Sec. 10. Revolving Fund for Research and Development, Science and Technology Capability Building and Technology Transfer Activities

    Sec. 12. Transparency on Public Funds

    Sec. 14. Sale of Official Publications

    Sec. 15. Sale of Unserviceable, Obsolete or Unnecessary Equipment

    Sec. 75. Fund Transfers to Civil Society Organizations

    Sec. 98. Audited Financial Statements on Accounts Deposited Outside of the National Treasury

    Sec. 100. Financial and Physical Accountability Reports

    Sec. 101. Submission of Post FY 2024 Budget Status

    Sec. 102. Transparency in Infrastructure Projects

See also:

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