Sec. 93. Transparency Seal.
To enhance transparency and enforce accountability, all national government agencies shall maintain a transparency seal on their official websites. The transparency seal shall contain the following information:
(i) the agencys mandates and functions, names of its officials with their position and designation, and contact information;
(ii) annual reports, as required under National Budget Circular Nos. 507 and 507-A dated January 31, 2007 and June 12, 2007, respectively, for the last three (3) years;
(iii) their respective approved budgets and corresponding targets immediately upon approval of this Act;
(iv) major programs and 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; (vi) status of implementation and program/project evaluation and/or assessment reports; and
(vii) annual procurement plan, contracts awarded and the name of contractors/suppliers/consultants.
a.1 FY 2017 FAR No. 1 (as of 30 June 2017) a.2 FY 2017 FAR No. 1 (as of 31 March 2017) a.3 FY 2016 FAR No. 1 (as of 31 December 2016) a.4 FY 2015 FAR No. 1 (as of 31 December 2015) a.4 FY 2014 FAR No. 1 (Superseded by COA DBM Joint Circular No. 2014-01 dated July 2, 2014).
B. Summary Report on Disbursements
C. Quarterly Physical Report of Operations/ Bar No. 1
c.1 Quarterly Physical Report of Operations as of September 30, 2017 c.2 Quarterly Physical Report of Operations as of June 30, 2017 c.3 Quarterly Physical Report of Operations as of December 31, 2016 c.4 Quarterly Physical Report of Operations as of December 31, 2015 c.2 FY 2014 BAR No. 1
D. Quarterly Report on Revenue and Other Receipts
E. Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations
F. Agency Performance Measure G. Financial Performance Report H. MFO Budget Matrix
QMS Manual Six Mandatory Procedures Six Mandatory Procedures 11.1 Control of Documents 11.2 Control of Records 11.3 Corrective and Preventive Actions 11.4 Control of Non-Conforming Products/ Services 11.5 Internal Quality Audit