Transparency Seal Guidelines and Compliance Status FY 2018-2019

Guidelines for the Transparency Seal for FY 2019 outline the agency's mandate, financial reports, budgets, projects, and compliance procedures. The status of compliance for FY 2018 shows issues with document links, updates, and reports, resulting in non-compliance for the Transparency Seal.

• Transparency Seal
• Guidelines
• Compliance
• Financial Reports
• FY 2018-2019

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1. TRANSPARENCY SEAL VALIDATING AGENCY : DBM-OCIO

2. Status of Compliance FY 2018 Non- Hidden Files / Forbidden Access / Site Under Maintenance Compliant Total Compliant No Signatures / Account Suspended 274 (87%) 40 314 (100%) NGAs (13%) No document links / TS is not updated for validation General Appropriations Act Submission of Annual Reports and Audited Financial Statements on Accounts Deposited Outside of the National Treasury Section 98 Section 102 Quarterly Financial and Physical Reports NOT COMPLIANT FOR TRANSPARENCY SEAL Section 106 Transparency Seal

3. GUIDELINES ON TRANSPARENCY SEAL FOR FY 2019 Agency s mandate and functions Name of its Officials with their position and designation, and contact information Annual Financial Reports Approved Budgets and Corresponding Targets for FY 2019 Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2019 FY 2019 Annual Procurement Plan (Non-CSE) Indicative APP FY 2020 (Non-Common-Supplies & Equipment) Indicative APP (CSE) QMS Certification System of Ranking Delivery Units The Agency Review and Compliance Procedures of Statements and Financial Disclosures FOI Manual

4. For Transparency Seal concerns please email us at: saxalan@dbm.gov.ph eorlanes@dbm.gov.ph