TRANSPARENCY SEAL

      Transparency Seal
 
      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.
 
         Certification of Compliance for Transparency Seal
         a. Certificate of Completion Philgeps Posting
         b. Anti - Red Tape Act
         c. Aging of Cash Advances
 
      I. The agency's mandates and functions, names of its officials with their position and designation, and contact information
         a. The agency's mandates and functions
         b. Contact information
         c. Position and designation
         d. MFO's, Performance Indicators and Targets
 
      II. Annual Reports, as required Under NBC 507 and 507-A for the last three years
         a. Statement of Allotment, Obligation and Balances
              a.1 2012
              a.2 2011
              a.3 2010
         b. Income and Financial Report of Operations
              b.1 2012
              b.2 2011
              b.3 2010
 
      III. Approved budgets and Corresponding Targets
 
      IV. Major programs and projects categorized in accordance with the five key result areas under E.O. No. 43, s.2011
5 - Year Business Plan
2012 Operational Planning Working Template
 
      V. The program/projects beneficiaries as indentified in the applicable special provisions (Not Applicable)
 
      VI. Status of implementation and program/project evaluation and/or assessment reports
a. 2012 Summary of Mid - Year Assessment
b. 2012 Planning Template with Status - Detailed Assessment (Annex A)
c. 2012 Monthly Status Reports
1. January
2. February
3. March
4. April
5. May
6. June
7. July
8. August
9. September
10. October
 
      VII. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultant
        a. Annual Procurement Plan
        b. Contracts awarded and the name of contractors/suppliers/consultant
        1. Contracts awarded and the name of contractors/suppliers/consultant with ABC above Php50,000
        2. Contracts awarded and the name of contractors/suppliers/consultant with ABC Php50,000 and below
        3. Contracts awarded and the name of contractors/suppliers/consultant with ABC Php50,000 and Above (November 28,2012 to December 31, 2012)
        4. Contracts awarded and the name of contractors/suppliers/consultant with ABC Php50,000 and Below (November 28,2012 to December 31, 2012)
        5. Contracts awarded and the name of contractors/suppliers/consultant with ABC Php50,000 and Above (January 1,2013 to January 31, 2013)
        6. Contracts awarded and the name of contractors/suppliers/consultant with ABC Php50,000 and Above (February 1 to February 28, 2013)
        7. Contracts awarded and the name of contractors/suppliers/consultant with ABC Php50,000 and Below (January 1,2013 to January 31, 2013)
        8. Contracts awarded and the name of contractors/suppliers/consultant with ABC Php50,000 and Below (February 1 to February 28, 2013)