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.

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

 

II. Annual Financial Reports

 

III. DBM Approved Budget and Corresponding Targets for FY 2021

 

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2021

 

V. Annual Procurement Plan

 

VI. QMS Certification of at least one core process by an international certifying body (ICB)

 

VII. System of Ranking Delivery Units for FY 2020 PBB

 

VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures

 

IX. Updated People’s Freedom to Information (FOI) Manual signed by Head of Agency, Agency Information Inventory, 2020 FOI Registry and 2020 FOI Summary Report

X. Updated People’s Freedom to Information (FOI) Manual signed by Head of Agency, Agency Information Inventory, 2020 FOI Registry and 2020 FOI Summary Report

Procurement Monitoring Report as of June 30, 2023

Procurement Monitoring Report as of January Procurement Monitoring Report as of July 1, 2022 to December 31, 2022

Procurement Monitoring Report as of January 3, 2022 to June 30, 2022

XI. Agency Action Plan and Status of Implementation Audit Observations and Recommendations for the Calendar Year 2022 and Prior Periods as of August 31, 2024

Agency Action Plan and Status of Implementation Audit Observations and Recommendations for the Calendar Year 2022 and Prior Periods as of August 31, 2024