Transparency Seal

National Budget Circular 542

National Budget Circular 542, issued by the Department of Budget and Management on August 29, 2012, reiterates compliance with Section 93 of the General Appropriations Act of FY2012. Section 93 is the Transparency Seal provision, to with:

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 agency’s 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.

 The respective heads of the agencies shall be responsible for ensuring compliance with this section.

A Transparency Seal, prominently displayed on the main page of the website of a particular government agency, is a certificate that it has complied with the requirements of Section 93. This Seal links to a page within the agency’s website which contains an index of downloadable items of each of the above-mentioned documents.

Symbolism

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.

SOUTHERN PHILIPPINES DEVELOPMENT AUTHORITY (SPDA) Compliance with Sec. 93 (Transparency Seal) R.A. No. 10155 (General Appropriations Act FY 2012)

I.  AGENCY MANDATES AND FUNCTIONS, NAMES OF OFFICIALS AND THEIR POSITIONS AND DESIGNATIONS (Updated)

  i.      AGENCY MANDATES AND FUNCTIONS

 ii.      BOARD OF DIRECTORS

iii.      SPDA MANAGEMENT OFFICIALS

II.  ANNUAL FINANCIAL REPORTS

A.  ANNUAL REPORT 

   i.     CY-2021 (First Semester)

  ii.     CY-2020

 iii.     CY-2019 

                 iv.     CY-2018 

  v.     CY-2017

 vi.     CY-2016

vii.     CY-2015

              viii.     CY-2014

B.  FINANCIAL REPORT 

    i.     FY 2021 (First Semester)

   ii.     FY 2020

  iii.     FY 2019 

                  iv.     FY 2018 

   v.     FY 2017

  vi.     FY 2016

                vii.     FY-2015

               viii.     FY-2014

III.  DBM APPROVED BUDGETS AND TARGETS

A.  APPROPRIATED BUDGET

          i.     CY-2021

         ii.     CY-2020

        iii.     CY 2019

         iv.     CY 2018

                  v.     CY 2017

                 vi.     CY 2016

               B. CORRESPONDING AGENCY PROGRAMS, PROJECTS AND TARGETS

a. PERFORMANCE MEASURES (PHYSICAL) 

                               i.     FY 2021

                              ii.     FY 2020

                             iii.     FY 2019

                             iv.     FY 2018

                              v.     FY 2017

          b. PERFORMANCE MEASURES (FINANCIAL) 

                               i.        FY 2021

                              ii.        FY 2020

                             iii.        FY 2019

                             iv.        FY 2018

                              v.        FY 2017

C. PHYSICAL AND FINANCIAL STATUS OF LOCALLY/FOREIGN-ASSISTED PROJECTS (FORM A) 

  i.     CY-2021

 ii.     CY-2020

iii.     CY-2019

iv.     CY-2018

 v.     CY-2017

vi.     CY-2016

D.  MAJOR PROGRAMS AND PROJECTS CATEGORIZED IN ACCORDANCE WITH THE FIVE KEY RESULT AREAS UNDER E.O. NO. 43, S.2011 

  i.     CY-2021

 ii.     CY-2020

iii.     CY-2019

iv.     CY-2018

 v.     CY-2017

vi.     CY-2016

IV.  ANNUAL PROCUREMENT PLAN

  i.     FY-2022

 ii.     FY-2021

iii.     FY-2020

        iv.     FY-2019

         v.     FY-2018

        vi.     FY-2017

V.  SYSTEM OF RANKING DELIVERY UNITS AND INDIVIDUALS (Not yet available)

VI.  AGENCY OPERATIONS MANUAL (Not Applicable)

VII.  CERTIFICATE OF COMPLIANCE

 i.     SALN 2018

ii.     SALN 2017

       Policy on Review and Compliance Procedure in the Filing and Submission of the SALN

CITIZEN’S CHARTER

TRANSPARENCY SEAL

PHILGEPS (No procurement outside of DBM procurement service except for small items not available in the DBM procurement service.)

 

 

 

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