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.

Source: Section 7.0, National Budget Circular No. 542, August 29, 2012.


 

COA Compliance with Section 91 (Transparency Seal)
R.A. No. 10633 (General Appropriations Act FY 2014)

 

COA Performance Scorecard for FY 2015 PBB

 

I. Agency's Mandate, Vision, Mission and List of Officials

 

II. Annual Financial Reports

  •   FAR No. 1: Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)
  •  FAR No. 4: Summary Report on Disbursements
  •   BED No. 1: Financial Plan

 

Other Financial Accountability Reports

 

    •   Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE) - FAR No. 1-A

a. FY 2016

1st Quarter 2nd Quarter 3rd Quarter  
       

b. FY 2015

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter (revised)
       

c. FY 2014

2nd Quarter 3rd Quarter 4th Quarter  
       
    •   List of Allotments and Sub-Allotments (LASA) - FAR No. 1-B

a. FY 2016

1st Quarter 2nd Quarter 3rd Quarter  
       

b. FY 2015

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
       

b. FY 2014

2nd Quarter 3rd Quarter 4th Quarter  
       
    •   Statements of Approved Budget, Allotments, Utilizations, Disbursements and Balances (SABUDB) - FAR No. 2

a. FY 2016

1st Quarter 2nd Quarter 3rd Quarter  
       

 b. FY 2015

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
       
    •   Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures (SABUDBOE) - FAR No. 2-A

a. FY 2016

1st Quarter 2nd Quarter 3rd Quarter  
       

b. FY 2015

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
       
    • Aging of Due and Demandable Obligations (ADDO) - FAR No. 3

a. FY 2015

As of December 2015 (revised)      
       

 

Budget Execution Document (BED)

 

    • Monthly Disbursement Program (BED No. 3)

 

 

III. DBM Approved Budget and Targets

 

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation 2016 (Not Applicable)


V. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants

  • Contracts Awarded and the Name of Contractors/Suppliers/Consultants

 

VI. QMS ISO Certification for at least one core process by any international certifying body approved by the IATF or ISO-aligned QMS document


 

VII. System of Ranking Delivery Units

 

 

VIII. Certificate of Compliance and Reports