Philippine Transparency Seal
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.
I. The agency’s mandates and functions, names of its officials with their position and designation, and contact information
II. Annual Financial Reports
a. Statement of Allotment, Obligation and Balances
a.1 FY 2017
1st Quarter| 2nd Quarter | 3rd Quarter | 4th Quarter
a.2 FY 2018
1st Quarter| 2nd Quarter | 3rd Quarter | 4th Quarter
a.3 FY 2019
1st Quarter| 2nd Quarter | 3rd Quarter | 4th Quarter
a.4 FY 2020
1st Quarter| 2nd Quarter | 3rd Quarter | 4th Quarter
b. Disbursement and Income
b.1 Disbursement
b.1.1 FY 2017
1st Quarter| 2nd Quarter | 3rd Quarter | 4th Quarter
b.1.2 FY 2018
1st Quarter| 2nd Quarter | 3rd Quarter | 4th Quarter
b.1.3 FY 2019
1st Quarter| 2nd Quarter | 3rd Quarter | 4th Quarter
b.1.4 FY 2020
1st Quarter| 2nd Quarter | 3rd Quarter | 4th Quarter
b.2 Income
b.2.1 FY 2017
1st Quarter| 2nd Quarter | 3rd Quarter | 4th Quarter
b.2.2 FY 2018
1st Quarter| 2nd Quarter | 3rd Quarter | 4th Quarter
b.2.3 FY 2019
1st Quarter| 2nd Quarter | 3rd Quarter | 4th Quarter
b.2.4 FY 2020
1st Quarter| 2nd Quarter | 3rd Quarter | 4th Quarter
c. Physical Plan
c.1 FY 2017
1st Quarter| 2nd Quarter | 3rd Quarter | 4th Quarter
c.2 FY 2018
1st Quarter| 2nd Quarter | 3rd Quarter | 4th Quarter
c.3 FY 2019
1st Quarter| 2nd Quarter | 3rd Quarter | 4th Quarter
c.3 FY 2020
1st Quarter| 2nd Quarter | 3rd Quarter | 4th Quarter
d. Financial Report of Operation
d.1 FY 2017
Financial Report (Fund 161)
1st Quarter| 2nd Quarter | 3rd Quarter | 4th Quarter
Financial Report (Fund 101)
1st Quarter| 2nd Quarter | 3rd Quarter | 4th Quarter
d.2 FY 2018
Financial Report (Fund 161)
1st Quarter| 2nd Quarter | 3rd Quarter | 4th Quarter
Financial Report (Fund 101)
1st Quarter| 2nd Quarter | 3rd Quarter | 4th Quarter
d.3 FY 2019
Financial Report (Fund 161)
1st Quarter| 2nd Quarter | 3rd Quarter | 4th Quarter
Financial Report (Fund 101)
1st Quarter| 2nd Quarter | 3rd Quarter | 4th Quarter
d.4 FY 2020
Financial Report (Fund 161)
1st Quarter| 2nd Quarter | 3rd Quarter | 4th Quarter
Financial Report (Fund 101)
1st Quarter| 2nd Quarter | 3rd Quarter | 4th Quarter
III. DBM approved budgets and Corresponding Targets
a. DBM Approved Budget
b. Corresponding Targets
IV. Major program/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 (Not Applicable) VI. Status of implementation and program/project evaluation and/or assessment reports VII. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants
a. Annual Procurement Plan
I. 2018
II. 2019
III. 2020 APP NON-CSE
VI. 2021 APP CSE
VII. 2021 APP Updated
VIII. 2022 APP Non CSE
IX. APP NON CSE 2023
X. 2023 APP CSE
XI. 2022 2ND SEMESTER SUPPLEMENTAL APP NON CSE
XII. 2023 1ST SEMESTER SUPPLEMENTAL APP
XIII. INDICATIVE APP Non CSE 2024
XIX. 2023 2ND SEMESTER SUPPLEMENTAL APP
XX. APP Non CSE 2024
XXI. INDICATIVE APP Non CSE 2025
XXII. APP NON-CSE 2025
XXIII. EPA
XXIV. EPA 2025
XXVI. INDICATIVE APP NON-CSE 2026
b. Supplemental Annual Procurement Plan
b. Supplemental APP 1st semester 2024
c. Supplemental APP 2nd semester 2024
d Supplemental APP 1st semester 2025
e. Supplemental APP-CSE 1st semester 2025
b. Contracts awarded and the name of contractors/suppliers/consultants
c. Prepared and Approved Invitation to Bid (ITB)
d. Prepared and Approved Notice of Award (NOA)
e. Prepared and Approved Notice to Proceed (NTP)
f. Purchase orders
g. Procurement Monitoring Report
i. 2018
iv. 2020 PMR JANUARY- JUNE 2020
VIII. PhilGEPS Posting
List of projects procured through public bidding and alternative modes of procurement
IX. Certification of Compliance
a. Certification of compliance, PhilGEPS Posting
b. Certification of compliance, Transparency Seal provision of the General Appropriations Act FY 2013
c. Certification of compliance, submission and filing of Statements of Assets, Liabilities, and Net Worth
X. AGENCY PROCUREMENT COMPLIANCE AND PERFORMANCE INDICATOR
a. APCPI 2020
b. APCPI 2022
c. APCPI 2023
XI . ARTA