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This transparency seal is a certificate that we have complied with the requirements of Section 93 of the General Appropriations Act.

In our support to the national government’s commitment of enhancing transparency and enforcing accountability, presented here are the downloadable items of documents required in Section 93 (Transparency Seal) of the General Appropriations Act, as reiterated by DBM National Budget Circular No. 542    dated August 29, 2012:

 I.  I. Agency's Mandate, Vision, Mission and List of Officials
    a. Mandates and Functions (PD 198)
    b. Name of Officials with their Position, Designation and Contact Information
 II.  Approved Budgets and Target
    a. BOD-Approved Budget
            i. Budget Summary / 2013 / 2014 / 2015 / 2016 / 2017 / 2018
           ii. Operating Expenses / 2013 - / 2014 - / 2015 - / 2016 - / 2017 - / 2018 -
          iii. CAPEX 2013 - / 2014 - / 2015 - / 2016 - / 2017 - / 2018 -
    b. Target - 2014 - - 2015 -
 III.  Modification made pursuant to the general and special provisions in the FY 2018 GAA
    Not Applicable (N/A)
 IV.  Annual Procurement Plan
    a. (APP-nonCSE) - 2014 / 2015 / 2016 / 2017 / 2018 / 2019
    b. (APP-CSE) - 2018 / 2019
 V.  Projects, Programs and Activities, Beneficiaries, and Status of Implementation
    a. Programs, Projects - 2014 / Photo Gallery / 2015 / 2016 / 2017 / 2018
    b. Beneficiaries - Not Applicable
    c. Status of Implementation - 2014 / 2015 / 2016 / 2017 / 2018
 VI.  Quarterly and Annual Financial Reports
    2013 / 2014 / 2015 / 2016 / 2017 / 2018
 VII.  Annual Reports on the Status of Income authorized by law to be deposited outside National Treasury
    Not Applicable (N/A)
 VIII.  ISO 9001-2015 Aligned QMS Documents - RSNo #33
    a. Approved Quality Manual
    b. Procedures and Work Instructios Manual
    c. QMS Forms
    d. Certification on the Conduct of Internal Quality Audit -
    e. Management Review
 IX.  System of Ranking Delivery Units and Individuals - 2015 / 2016 / 2017 / 2018
 X.  The Agency Review and Compliance Procedure of Statements and Financial Disclosure
    a. SALN Review and Compliance Procedure
    b. Cascading Efforts
          i. Acknowledgment Form
 XI.  The Final Peoples Freedom to Information
     Information Manual
     FOI Reports
     FOI Request Form