TRANSPARENCY SEAL

PHILGUARANTEE Compliance with Sec. 102 (Transparency Seal) R.A. 11639 (General Appropriations Act of FY 2022)

Sec. 102. Transparency Seal

To enhance transparency and enforce accountability, all agencies of the government shall maintain a Transparency Seal to be posted on their websites. The Transparency Seal shall contain the following:

  1. The agency’s mandates and functions, names of its officials with their position and designation, and contact information;
  2. Approved budgets and corresponding targets, immediately upon approval of this Act;
  3. Modifications made pursuant to the general and special provisions in this Act;
  4. Annual procurement plan/s and contracts awarded with the winning supplier, contractor or consultant;
  5. Major activities or projects categorized in accordance with the 0+10 point socioeconomic agenda and their target beneficiaries;
  6. Status of implementation, evaluation or assessment reports of said programs or projects;
  7. Budget and Financial Accountability Reports;
  8. People’s Freedom to Information (FOI) Manual signed by head of agency, Agency Information Inventory, 2020 and 2021 FOI Summary Report, and 2020 and 2021 FOI Registry; and
  9. Annual reports on the status of income authorized by law to be retained or used and be deposited outside of the National Treasury, which shall include the legal basis for its retention or use, the beginning balance, income collected and its sources, expenditures, and ending balance for the preceding fiscal year.

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.

Transparency Seal

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.


  1. Agency’s Mandate, Vision, Mission and List of Officials with their position, designation and contact information
  1. DBM Approved Budget and Corresponding Targets
  1. Modifications made pursuant to the general and special provisions in this Act
  1. FY 2024 Annual Procurement Plan (FY 2024 APP Indicative),FY 2023 Annual Procurement Plan (FY 2023 APP Indicative, CSE and Non-CSE), FY 2022 Annual Procurement Plan (FY 2022 APP Indicative), FY 2021 Annual Procurement Plan; FY 2020 Annual Procurement Plan (FY 2020 Non-CSE and CSE), FY 2019 APP (FY 2019 Non-CSE)
    ANNUAL PROCUREMENT PLANS
    APP FY 2024
    ▪ Non-CSE
    1. APP FY 2024 (Indicative)
    2. APP FY 2024
    3. APP FY 2024 Indicative (Supplemental) – [1]  
    4. APP FY 2024 (Supplemental) – [1]  [2]  
    ▪ CSE
    1. APP FY 2024
    2. APP FY 2024 (Other items)
    APP FY 2023
    ▪ Non-CSE
    1. APP FY 2023
    2. APP FY 2023 (Updated-June 30, 2023)
    3. APP FY 2023 (Indicative)
    4. APP FY 2023 (Supplemental) – [1]  [2]  [3]  [4]  [5]  [6]  [7]  [8]  [9]   [10]   [11]   [12]   [13]   [14]   [15]   [16]   [17]   [18]   [19]   [20]  
    5. APP FY 2023 (Updated-December 31, 2023)
    ▪ CSE
    1. APP FY 2023
    APP FY 2022
    ▪ Non-CSE
    1. APP FY 2022 (Indicative)
    2. APP FY 2022
    3. APP FY 2022 (Updated-June 30, 2022)
    4. APP FY 2022 (Supplemental) – [1]  [2]  [3]  [4]  [5]  [6]  [7]  [8]
    5.   [9]  [10]  [11]  [12]  [13]  [14]
    6. APP FY 2022 (Updated-December 31, 2022)
    ▪ CSE
    1. APP FY 2022
    APP FY 2021
    1. APP FY 2021 (Indicative)
    2. APP FY 2021
    3. APP FY 2021 (Supplemental) – [1]  [2]  [3]  [4]  [5]  [6]  [7]  [8]  [9]  [10]  [11]  [12]  [13]
    4. APP FY 2021 (Updated-June 30, 2021)
    5. APP FY 2021 (Updated-December 31, 2021)
    6. APP FY 2021-CSE
    APP FY 2020
    ▪ Non-CSE
    1. APP FY 2020 Non-CSE (Indicative)-TIDCORP
    2. APP FY 2020
    3. APP FY 2020 (Updated)
    4. APP FY 2020 (Updated Supplemental) – [1]   [2]   [3]
    5. APP FY 2020 (Final)
    ▪ CSE
    1. APP FY 2020-CSE
    APP FY 2019
    ▪ Non-CSE
    1. 2019 APP-TIDCORP
    2. 2019 APP-HGC (January 2019)
    3. 2019 APP-HGC (Updated-July 2019)
    4. 2019 APP-PHILGUARANTEE (October 2019)
    5. 2019 APP-PHILGUARANTEE (Updated-January 2020)

    PROCUREMENT MONITORING REPORT
    2023 PMR
    1. 2023 PMR (as of December 31, 2023)
    2. 2023 PMR (as of June 30, 2023)
    2022 PMR
    1. 2022 PMR (as of December 31, 2022)
    2. 2022 PMR (as of June 30, 2022)
    2021 PMR
    1. 2021 PMR (as of December 31, 2021)
    2. 2021 PMR (as of June 30, 2021)
    2020 PMR
    1. 2020 PMR (as of July-December, 2020)
    2. 2020 PMR (as of June 30, 2020)
    2019 PMR
    1. PMR-1st Sem 2019 (TIDCORP)
    2. PMR-2nd Sem 2019 (PHILGUARANTEE)

    AGENCY PROCUREMENT COMPLIANCE AND PERFORMANCE INDICATORS
    2023 APCPI
    1. APCPI-2023 PHILGUARANTEE (CPMR)
    2. APCPI-2023 PHILGUARANTEE (Action Plan)
    3. APCPI-2023 PHILGUARANTEE (Self-Assessment Form)
    4. APCPI-2023 PHILGUARANTEE (Questionnaire)
    2022 APCPI
    1. APCPI-2022 PHILGUARANTEE (CPMR)
    2. APCPI-2022 PHILGUARANTEE (Action Plan)
    3. APCPI-2022 PHILGUARANTEE (Self-Assessment Form)
    4. APCPI-2022 PHILGUARANTEE (Questionnaire)
    2021 APCPI
    1. APCPI-2021 PHILGUARANTEE (CPMR)
    2. APCPI-2021 PHILGUARANTEE (Action Plan)
    3. APCPI-2021 PHILGUARANTEE (Self-Assessment Form)
    4. APCPI-2021 PHILGUARANTEE (Questionnaire)
    2020 APCPI
    1. APCPI-2020 PHILGUARANTEE (CPMR)
    2. APCPI-2020 PHILGUARANTEE (Action Plan)
    3. APCPI-2020 PHILGUARANTEE (Self-Assessment Form)
    4. APCPI-2020 PHILGUARANTEE (Questionnaire)
    2019 APCPI
    1. APCPI-2019 PHILGUARANTEE (CPMR)
    2. APCPI-2019 PHILGUARANTEE (Action Plan)
    3. APCPI-2019 PHILGUARANTEE (Self-Assessment Form)
    4. APCPI-2019 PHILGUARANTEE (Questionnaire)
    5. APCPI-January to August 2019 HGC (CPMR)
    6. APCPI-January to August 2019 HGC (Action Plan)
    7. APCPI-January to August 2019 HGC (Self-Assessment Form)
    8. APCPI-January to August 2019 HGC (Questionnaire)
    RESULTS OF FY 2018 APCPI SYSTEMS
    1. 2018 APCPI-TIDCORP
    2. 2018 APCPI-HGC

    PHILGEPS POSTING
    1. Per Annex 6 of IATF Memorandum Circular 01-2019, Certification of Compliance is no longer necessary.
    2. Pursuant to Annex 6 (Guidelines on PhilGEPS POSTING) of IATF Memorandum Circular No. 2020-1, Certificate of Compliance to PhilGEPS is no longer necessary.

    UNDERTAKING OF EARLY PROCUREMENT FOR AT LEAST 50% OF GOODS AND SERVICES
    2021 Certificates
    1. Undertaking of Early Procurement Activities FY 2021
    2. No Early Procurement Activity under the FY 2021 National Expenditure Program
    Item 5.6.e of IATF Memorandum Circular No. 2020-1 provides that:
    Heads of the Procuring Entity (HOPE) of covered departments/agencies shall submit to the GPPB a Certification under Oath on the compliance with APE requirement within one (1) month after approval of the GAA to the email address earlyprocurement@gppb.gov.ph. Hence posting on PE’s website is not applicable.

  1. Projects, Program and Activities, Beneficiaries, and status of Implementation for FY 2022
  • (Not applicable)
  1. Status of implementation, evaluation or assessment reports
  1. 2023 (Policies and Procedures in the filing of SALN and HRODD Disclosure of Business Interests and Financial Connections)
  2. 2022 (No changes made from the 2021 Policies and Procedures in Filing of SALN)
  3. 2021
    SALN Review and Compliance Committee
  4. 2020 (No changes made from the 2019 Policies and Procedures in Filing of SALN)
  5. 2019
  1. Budget and Financial Accountability Reports
  1. Freedom of Information (FOI) Program Compliance
  1. Freedom of Information (FOI) Manual
    1. PHILGUARANTEE FOI One Page Manual
    2. Updated/Revised (FOI) Manual
    3. Freedom of Information (FOI) Manual

  2. FOI Reports (FOI Summary, FOI Registry and FOI Inventory)
  1. Annual Financial Reports
  1. Latest annual audited report within thirty (30) days from receipt of such report
    1. 2023 (Not yet available)
    2. 2022 File received: 07/31/2023 | File posted: 9/15/2023
      1. Audit Certificate
      2. Management Responsibility for Financial Statements
      3. Financial Statements [1]   [2]   [3]   [4]
      4. Notes to FS
    3. 2021 File received: 09/30/2022 | File posted: 10/06/2022
      1. Audit Certificate
      2. Management Responsibility for Financial Statements
      3. Financial Statements [1]   [2]   [3]   [4]
      4. Notes to FS
    4. 2020 File received: 07/30/2021 | File posted: 9/29/2021
      1. Audit Certificate
      2. Management Responsibility for Financial Statements
      3. Financial Statements [1]   [2]   [3]   [4]
      4. Notes to FS
  2. Audited financial statements in the past five (5) years
    1. 2019
      1. Audit Certificate
      2. Management Responsibility for Financial Statements
      3. Financial Statements [1]   [2]   [3]   [4]
      4. Notes to FS
    2. 2018
      1. TIDCORP 2018 – Audit Certificate
      2. TIDCORP 2018 – Management Responsibility for Financial Statements
      3. TIDCORP 2018 – Financial Statements [1]   [2]   [3]   [4]
      4. TIDCORP 2018 – Notes to FS
    3. 2017
      1. TIDCORP 2017 – Audit Certificate
      2. TIDCORP 2017 – Management Responsibility for Financial Statements
      3. TIDCORP 2017 – FS
      4. TIDCORP 2017 – Notes to FS
    4. 2016
    5. 2015
    6. 2014
  1. QMS Certified by International Certifying Body or Agency Operations Manual
  1. System of Ranking Delivery Units and Individuals
  1. 2023 (No changes made from the 2022 System of Ranking Delivery Units & Individuals)
  2. 2022 (No changes made from the 2021 System of Ranking Delivery Units & Individuals)
  3. 2021
  4. 2020 (No changes made from the 2019 System of Ranking Delivery Units & Individuals)
  5. 2019
  6. 2018