MENU

PHILIPPINE TRANSPARENCY SEAL

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. DBM APPROVED BUDGET AND CORRESPONDING TARGETS FOR FY 2019
      1. FY 2018 Work & Financial Plan 
      2. GAA Performance Targets
        1. 2019
          1. BED No. 1 - Financial Plan
          2. BED No. 2 - Physical Plan
          3. BED No. 3 - Monthly Disbursement Program
        2. 2018
          1. BED No. 1 - Financial Plan
          2. BED No. 2 - Physical Plan
          3. BED No. 3 - Monthly Disbursement Program
    3. MODIFICATIONS MADE PURSUANT TO THE GENERAL AND SPECIAL PROVISIONS IN FY 2018 GAA
      1. Reallocation Advice use for PS Appropriations (RAPSA)
        1. Reallocation Advice Use for PS Appropriations (RAPSA) No. 2018
      2. Realignment Advice Forms (RAF)
        1. Realignment Advice Form (RAF) No. 2018

    4. ANNUAL PROCUREMENT PLAN
      1. 2019
        1. Annual Procurement Plan FY 2019
        2. Indicative Annual Procurement Plan FY 2020
        3. Annual Procurement Plan non-CSE FY 2019
        4. Indicative Annual Procurement Plan non-CSE FY 2020
      2. 2018
        1. FY 2018 APP non-CSE
        2. Indicative FY 2019 APP non-CSE
        3. FY 2019 APP for Common-Supplies and Equipment (FY 2019 APP CSE)

    5. MAJOR PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES AND STATUS OF IMPLEMENTATION FOR FY 2018.
      1. Consolidated Quarterly Report on Government Projects/Programs/Activities as of December 31, 2018
        1. Medical Assistance for Indigent Program (MAIP) Fund Monitoring as of December 31, 2018
      2. Consolidated Quarterly Report on Government Projects/Programs/Activities as of September 30, 2018
        1. Medical Assistance for Indigent Program (MAIP) Fund Monitoring as of September 30, 2018
      3. Consolidated Quarterly Report on Government Projects/Programs/Activities as of June 30, 2018
        1. Medical Assistance for Indigent Program (MAIP) Fund Monitoring as of June 30, 2018
      4. Consolidated Quarterly Report on Government Projects/Programs/Activities as of March 31, 2018
        1. Medical Assistance for Indigent Program (MAIP) Fund Monitoring as of March 31, 2018

    6. Annual Financial Report
      1.  For NGAs/SUCs
        1. 2014-2019 FAR 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
          CY 2019 FAR No. 1 (Current & Continuing Appropriations as of March 31, 2019)
          CY 2018 FAR No. 1 (as of December 31, 2018)
          CY 2017   FAR No. 1 (Current & Continuing Appropriations)
          CY 2016  FAR No. 1 (Current & Continuing Appropriations)
          CY 2015  FAR No. 1 (Current & Continuing Appropriations)
          CY 2014 FAR No. 1 (Current & Continuing Appropriations)
        2. 2014-2018 BAR No. 1 - Physical Report of Operations
           CY 2019 BAR No. 1 (as of March 31, 2019)
          CY 2018 BAR No. 1 (as of December 31, 2018)
          CY 2017 BAR No. 1
          CY 2016  BAR No. 1 
          CY 2015  BAR No. 1 
          CY 2014 BAR No. 1 
    7.  ANNUAL REPORTS ON THE STATUS OF INCOME AUTHORIZED BY LAW TO BE DEPOSITED OUTSIDE THE NATIONAL TREASURY
      1. 2014-2019 FAR No. 5 -  Report on Revenue and Other Receipts
        CY 2019 FAR No. 5 (as of March 31, 2019)
        CY 2018 FAR No. 5 (as of December 31, 2018)
        CY 2017 FAR No. 5
        CY 2016  FAR No. 5 
        CY 2015  FAR No. 5 
        CY 2014 FAR No. 5 
      2. 2014-2019 FAR No. 2 - Statement of Approved Budget, Utilizations, Disbursements and Balances
        CY 2019 FAR 2 (as of March 31, 2019)
        FAR 2-A  (as of March 31, 2019) 
        CY 2018 FAR 2 (as of December 31, 2018)
        FAR 2-A (as of December 31, 2018) 
        CY 2017 FAR 2
        FAR 2-A
        CY 2016  FAR 2
        FAR 2-A
        CY 2015  FAR 2
        FAR 2-A
        CY 2014 FAR 2
        FAR 2-A
    8. ISO CERTIFICATION
      1. Registration Certificate ISO 9001: 2015
      2. Registration Schedule ISO 9001: 2015

    9. SYSTEM OF RANKING DELIVERY UNITS FOR FY 2018 PBB
      1. 2018
        1. Cascading Activity
      2. 2017
      3. 2016

    10. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES

    11. FREEDOM OF INFORMATION
      1. DOH People's Manual ver 2.00


PRIOR YEAR'S TRANSPARENCY SEAL REQUIREMENTS

  1. 2013-2019 FAR 4 Summary of Report on Disbursement
    CY 2019 FAR No. 4 (as of March 31, 2019)
    CY 2018 FAR No. 4 (as of December 31, 2018)
    CY 2017 FAR No. 4 (monthly)
    CY 2016  FAR No. 4 (monthly) 
    CY 2015  FAR No. 4 (monthly) 
    CY 2014 FAR No. 4
    CY 2013 FAR No. 4 
  2. 2013-2019 FAR No. 1-A. Detailed Statement of Current Obligations, Disbursements and Unpaid Obligations
    CY 2019 FAR No. 1-A (current and continuing as of March 31, 2019)
    CY 2018 FAR No. 1-A as of December 31, 2018 (current and continuing) 
    CY 2017 FAR No. 1-A (current and continuing)
    CY 2016  FAR No. 1-A (current and continuing) 
    CY 2015  FAR No. 1-A (current and continuing)
    CY 2014 FAR No. 1-A (current and continuing) 
    CY 2013 FAR No. 1(Annex A)

  3. Financial Statement
    1. 2018
    2. 2017