Transparency Seal

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.

Procurement Service (PS) Compliance with Sec. 93 (Transparency Seal) R.A. No. 10155 (General Appropriations Act FY 2012)

I. Agency's mandates and functions, names of its official with their position and designation, and contact information.

The agency's mandates and functions

Position, designation and contact information

II. DBM Approved Budgets (2012, 2013, 2014, 2015, 2016, 2017 and 2018) and Corresponding targets.

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

IV. Annual Procurement Plan, Contracts awarded and the name of the contractors/suppliers/consultants.

Annual Procurement Plan 2012

Annual Procurement Plan 2013

Annual Procurement Plan 2014

Annual Procurement Plan 2015

Annual Procurement Plan 2016

Annual Procurement Plan 2017 - NCSE

Annual Procurement Plan 2017 - CSE

Annual Procurement Plan 2018 - NCSE

Annual Procurement Plan 2018 - CSE

• Contracts awarded and the name of the contractors/suppliers/consultant.

a. Contracts awarded 2012

b. Contracts awarded 2013

c. Contracts awarded 2014

d. Contracts awarded 2015

- Regular Posting

- E-Bidding

V. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2018. (Not Applicable)

• Major Projects, Programs 2018 (Not Applicable)

• Beneficiaries 2018 (Not Applicable)

Status of implementation and program/project evaluation and/or assessment reports

Attachments

VI. Annual Financial Report

a. Statement of Allotment, Obligation and Balances (Not Applicable)

b Disbursement and Income (Not Applicable)

c. Physical Plan

2012 & 2013

2014

2015

2016

2017

d. Financial Report of Operation

2012

2013

2014

2015

2016

2017

2018

e. Financial Accountability Reports (Not Applicable)

VII. Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury

VIII. Aligned Quality Management System (QMS)

a. Quality Management System

PS-Freedom of Information Manual

CY 2017-DBM-PS Integrity Management Program (IMP) Output in Partnership with the Office of the Ombudsman (OMB) and the Office of the President (OP)

CY 2017-DBM-PS Business Process Review Initiatives

b. Procedures and Work Manual

PS-QMSP-001

PS-QMSP-002

PS-QMSP-003

PS-QMSP-004

PS-QMSP-005

PS-QMSP-006

PS-QMSP-007

PS-QMSP-008

IX. System of Ranking Delivery Units and Individuals.

a. Internal Guidelines 2015

b. Internal Guidelines 2016

c. Internal Guidelines 2017

d. Internal Guidelines 2018

• Agency Operations Manual

a. Main Office

b. Regional Office

X. Certificate of Compliance

a. Quality Management System (QMS) Compliance

b. Statement of Assets, Liabilities and Net worth (SALN) 2016 Compliance

c. Statement of Assets, Liabilities and Net worth (SALN) 2017 Compliance

d. Anti-Red Tape Act (ARTA) Compliance

XI. Freedom of Information (FOI) Program

a. 2018 Procurement Service FOI Manual

b. Agency Information Inventory

c. PS-PhilGEPS 2017 FOI Summary

Procurement Service Site Development Plan and Office Floor Plan.

• 2016 Annual Procurement Plan Submission

a. Line Agencies

b. GOCCs

c. SUCs

d. LGUs

e. NGAs

f. DEPED

• Citizen's Charter

a. Main Office

b. Regional Office

Congratulatory Letter for FY 2015

a. MFO Accountability Report Card 1

b. MFO Accountability Report Card 2

SALN RCC Internal Guidelines

 

m

Back to Top