PHILIPPINE TRANSPARENCY SEALSymbolism
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 of democratic virtue in the region. Source: Section 7.0, National Budget Circular No. 542, August 29, 2012. |
DOST VII Compliance with Section 91 of the General Appropriations Act FY 2014 (or RA 10633)
I. MANDATE, FUNCTIONS, AND OFFICIALS
II. QUARTERLY AND ANNUAL FINANCIAL REPORTS
- DOST VII Performance Report
- Budget Execution Documents (BED)
- Budget Accountability Reports (BAR)
- Budget Utilization Rate
- Financial Accountability Reports (FAR)
- FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances
- FAR No. 1A – Summary of Appropriations, Allotments, Obligations, Disbursements, and Balances by Object of Expenditures
- FAR No. 1B – List of Allotments and Sub-Allotments
- FAR No. 3 – Aging of Due and Demandable Obligations
- FAR No. 4 – Monthly Report of Disbursements
- FAR No. 5 – Quarterly Report of Revenues & Other Receipt
III. DBM APPROVED BUDGET AND TARGETS
IV. PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION
V. ANNUAL PROCUREMENT PLAN
- Annual Procurement Plan
- Bids/ Contracts Awarded, List Contractors, Suppliers, Consultants, and Service Providers
- Procurement Monitoring Report
VI. QUALITY MANAGEMENT SYSTEM CERTIFIED BY INTERNATIONAL CERTIFYING BODY OR AGENCY OPERATIONS MANUAL
VII. SYSTEM OF RANKING DELIVERY UNITS AND INDIVIDUALS
VIII. AGENCY REVIEW and COMPLIANCE PROCEDURE of STATEMENTS and FINANCIAL DISCLOSURES
IX. FREEDOM of INFORMATION PROGRAM COMPLIANCE
X. GOOD GOVERNANCE CERTIFICATION OF COMPLIANCE
- Transparency Seal Certification
- PhilGEPS Certification
- Report on Aging Cash Advance with COA Stamped
- Anti-Red Tape Act (ARTA) Compliance Certification
- Statement of Assets, Liabilities and Net Worth (SALN) Certification
- Performance-Based Bonus (PBB) Accomplishment Report
- Certificate of Compliance with Sustained Audit Findings
- Certificate of Compliance for Early Procurement Activities
- Citizen/Client Satisfaction Report 2022