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Transparency Seal 2020

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.

      1.  GOOD GOVERNANCE CONDITIONS
        1. Citizens' Charter
        2. Mission and Vision
        3. Quality Policy and Commitment
        4. List of Officials

      2. ANNUAL FINANCIAL REPORT
        1.  For National Government Agencies (NGAs)
          1. 2016-2020 FAR 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
            CY 2020 FAR No. 1 (Current & Continuing Appropriations as of September 30, 2020)
            FAR No. 1             (Current & Continuing Appropriations as of June 30, 2020)
            FAR No. 1 (Current & Continuing Appropriations as of March 31, 2020)
            CY 2019 FAR No. 1 (Current & Continuing Appropriations as of December 31, 2019)
            FAR No. 1             (Current & Continuing Appropriations as of September 30, 2019)
            FAR No. 1             (Current & Continuing Appropriations as of June 30, 2019)
            FAR No. 1             (Current & Continuing Appropriations as of March 31, 2019)
            CY 2018 FAR No. 1 (Current & Continuing Appropriations as of December 31, 2018)
            CY 2017 FAR No. 1 (Current & Continuing Appropriations as of December 31, 2017)
            CY 2016 FAR No. 1 (Current & Continuing Appropriations as of December 31, 2016)

          2. 2016-2020 Summary Report on Disbursement
            CY 2020 FAR No. 4 (as of September 30, 2020)
            FAR No. 4             (as of June 30, 2020)
            FAR No. 4 (as of March 31, 2020)
            CY 2019 FAR No. 4 (as of December 31, 2019)
            FAR No. 4             (as of September 30, 2019)
            FAR No. 4             (as of June 30, 2019)
            FAR No. 4             (as of March 31, 2019)
            CY 2018 FAR No. 4 (as of December 31, 2018)
            CY 2017 FAR No. 4 (as of December 31, 2017)
            CY 2016 FAR No. 4 (as of December 31, 2016)

          3. 2016-2020 BAR No.1 - Quarterly Physical Report of Operations/Physical Plan
            CY 2020 BAR No. 1 (as of September 30, 2020)
            BAR No. 1             (as of June 30, 2020)
            BAR No. 1             (as of March 31, 2020)
            CY 2019  BAR No. 1 (as of December 31, 2019)
            BAR No. 1             (as of September 30, 2019)
            BAR No. 1             (as of June 30, 2019)
            BAR No. 1             (as of March 31, 2019)
            CY 2018  BAR No. 1 (as of December 31, 2018)
            CY 2017  BAR No. 1(as of December 31, 2017)
            CY 2016  BAR No. 1 (as of December 31, 2016)

          4. 2016-2020 FAR No. 5 Quarterly Report on Revenue and Other Receipts
            CY 2020 FAR No. 5 (as of September 30, 2020)
            FAR No. 5             (as of June 30, 2020)
            FAR No. 5             (as of March 31, 2020)
            CY 2019 FAR No. 5 (as of December 31, 2019)
            FAR No. 5             (as of September 30, 2019)
            FAR No. 5             (as of June 30, 2019)
            FAR No. 5             (as of March 31, 2019)
            CY 2018
            		FAR No. 5 (as of December 31, 2018)
            CY 2017
            		FAR No. 5 (as of December 31, 2017)
            CY 2016
            		FAR No. 5 (as of December 31, 2016)

          5. 2016-2020 Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
            CY 2020 FAR No. 1-A (current and continuing as of September 30, 2020)
            FAR No. 1-A             (current and continuing as of June 30, 2020)
            FAR No. 1-A             (current and continuing as of March 31, 2020)
            CY 2019 FAR No. 1-A (current and continuing as of December 31, 2019)
            FAR No. 1-A             (current and continuing as of September 30, 2019)
            FAR No. 1-A             (current and continuing as of June 30, 2019)
            FAR No. 1-A (current and continuing as of March 31, 2019)
            CY 2018 FAR No. 1-A (current and continuing as of December 31, 2018)
            CY 2017 FAR No. 1-A (current and continuing as of December 31, 2017) 
            CY 2016 FAR No. 1-A (current and continuing as of December 31, 2016) 

      3. DBM APPROVED BUDGET AND CORRESPONDING TARGETS
        1. Budget FY 2020
          1. Work and Financial Plan (GOP)
          2. Work and Financial Plan (Income)
        2. Budget FY 2019
          1. Work and Financial Plan (GOP)
          2. Work and Financial Plan (Income)
          3. Work and Financial Plan (Research)
        3. GAA targets for FY 2019
          1. BED No. 1 - Financial Plan
          2. BED No. 2 - Physical Plan
          3. BED No. 3 - Monthly Disbursement Program

      4. MAJOR PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES AND STATUS OF IMPLEMENTATION FOR FY 2019
        1. Consolidated Quarterly Report on Government Projects/Programs/Activities
          1. First Quarter 2019
          2. Second Quarter 2019 
          3. Third Quarter 2019
          4. Fourth Quarter 2019
        2. Medical Assistance for Indigents Program (MAIP) Fund - PREXC Monitoring
          1. First Quarter 2019
          2. Second Quarter 2019 (no MAIP fund received in the second quarter)
          3. Third Quarter 2019
          4. Fourth Quarter 2019

      5. ANNUAL PROCUREMENT PLAN
        1. FY 2021
          1. Annual Procurement Plan CSE 2021
          2. Indicative Annual Procurement Plan 2021
        2. FY 2020
          1. Annual Procurement Plan CSE 2019 DBM Region VI 
          2. Annual Procurement Plan non-CSE Revised 2019
          3. Annual Procurement Plan non-CSE 2019
          4. Indicative Annual Procurement Plan non-CSE FY 2020
          5. Annual Procurement Plan non-CSE 2020
          6. Annual Procurement Plan Revised 2020
          7. Annual Procurement Plan CLMMRH CSE 2020
      6. PROCUREMENT MONITORING REPORT
        1. 2019
          1. First Semester 
            1. Alternative
            2. Bidding
          2. Second Semester
        2. 2020
          1. First Semester 
            1. Alternative
            2. Bidding

      7.  ISO CERTIFICATION
        1. Registration Certificate ISO 9001: 2015

      8. SYSTEM OF RANKING DELIVERY UNITS FOR FY 2020 PBB
        1. Cascading Activity

      9. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES
        1. 2020
          1. Cascading Activity
        2. 2019
        3. 2018

      10.  THE FINAL PEOPLE'S FREEDOM TO INFORMATION (FOI) MANUAL
        1. DOH People's FOI Manual
        2. DOH FOI Registry 2020|2019|2018|2017
        3. DOH FOI Summary Report 2020|2019|2018|2017
        4. Agency Information Inventory