Philippine Transparency Seal


 

 

Philippine Transparency Seal

 

I.  Agency's mandates 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
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2019
 
V.  FY 2019 Annual Procurement Plan (FY 2019 APP non-CSE), Indicative FY 2020 APP non-CSE; anf FY 2020 App for Common-supplies and Equipment (FY 2020 APP CSE);
VI. QMS Certification of at least one core process by an International Certifying Body(ICB)
VII. System of Ranking Delivery Units for FY 2019 PBB
VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosure
IX. The Final People's Freedom of Information(FOI) Manual signed by head of agency; Agency Information Inventory; 2017, 2018, 2019 and 2020 FOI Summary Report, and 2017, 2018, 2019 and 2020 FOI Registry

X. Additional Tranparency Compliance