Transparency Seal: Presidential Legislative Liaison Office

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 wit:

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.

PLLO Compliance with Sec. 93 (Transparency Seal) R.A. No. 10352 (General Appropriations Act FY 2013)

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. Position, designation and contact information
II. Annual Reports
1. a. Statement of Allotment, Obligation and Balances
  - a.1 FY 2014 (Note: replaced by FARs, per COA-DBM Joint Circular No. 2013-1, dated 15 March 2013, Section 5.2)
  - a.2 FY 2013
  - a.3 FY 2012
  - a.4 FY 2011
  - a.5 FY 2010
2. b. Disbursement
  - b.1 List of Due and Demandable Accounts Payable- Advise to Debit Accounts (LDDAP-ADA)
    - b.1.1 FY 2019
    - b.1.2 FY 2018
    - b.1.3 FY 2017
    - b.1.4 FY 2016
    - b.1.5 FY 2015
    - b.1.5 FY 2014
  - b.2 Monthly Report of Disbursements (FAR No. 4)
    - b.2.1 FY 2024
    - b.2.2 FY 2023
    - b.2.3 FY 2022
    - b.2.4 FY 2021
    - b.2.5 FY 2020
    - b.2.6 FY 2019
    - b.2.7 FY 2018
    - b.2.8 FY 2017
    - b.2.9 FY 2016
    - b.2.10 FY 2015
    - b.2.11 FY 2014
  - b.3 Quarterly Summary Report of Disbursements (Note: replaced by FAR No. 4, per COA-DBM Joint Circular No. 2013-1, dated 15 March 2013, Section 5.2)
    - b.3.1 FY 2014
    - b.3.2 FY 2013
    - b.3.3 FY 2012
    - b.3.4 FY 2011
    - b.3.5 FY 2010
3. c. Physical Performance
4. d. Financial Performance
  - d.1 FY 2014 (Note: replaced by FARs, per COA-DBM Joint Circular No. 2013-1, dated 15 March 2013, Section 5.2)
  - d.2 FY 2013
  - d.3 FY 2012
  - d.4 FY 2011
  - d.5 FY 2010
5. e. Financial Accountability Reports
  1. e.1 Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (FAR No. 1)
    - e.1.1 FY 2024
    - e.1.2 FY 2023
    - e.1.3 FY 2022
    - e.1.4 FY 2021
    - e.1.5 FY 2020
    - e.1.6 FY 2019
    - e.1.7 FY 2018
    - e.1.8 FY 2017
    - e.1.9 FY 2016
    - e.1.10 FY 2015
  2. e.2 Summary of Appropriations, Allotments, Obligations, Disbursements and Balances (FAR No. 1-A)
    - e.2.1 FY 2024
    - e.2.2 FY 2023
    - e.2.3 FY 2022
    - e.2.4 FY 2021
    - e.2.5 FY 2020
    - e.2.6 FY 2019
    - e.2.7 FY 2018
    - e.2.8 FY 2017
    - e.2.9 FY 2016
    - e.2.10 FY 2015
  3. e.3 List of Allotments and Sub-Allotments (FAR No. 1-B)
    - e.3.1 FY 2024
    - e.3.2 FY 2023
    - e.3.3 FY 2022
    - e.3.4 FY 2021
    - e.3.5 FY 2020
    - e.3.6 FY 2019
    - e.3.7 FY 2018
    - e.3.8 FY 2017
    - e.3.9 FY 2016
    - e.3.10 FY 2015
  4. e.4 Ageing of Due and Demandable Obligations (FAR No. 3)
    - e.4.1 FY 2023
    - e.4.2 FY 2022
    - e.4.3 FY 2021
    - e.4.4 FY 2020
    - e.4.5 FY 2019
    - e.4.6 FY 2018
    - e.4.7 FY 2017
    - e.4.8 FY 2016
    - e.4.9 FY 2015
    - e.4.10 FY 2014
  5. e.5 Quarterly Report of Revenue and Other Receipts (Far No. 5)
    - e.5.1 FY 2024
    - e.5.2 FY 2023
    - e.5.3 FY 2022
    - e.5.4 FY 2021
    - e.5.5 FY 2020
    - e.5.6 FY 2019
    - e.5.7 FY 2018
    - e.5.8 FY 2017
    - e.5.9 FY 2016
    - e.5.10 FY 2015
  6. e.6 Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (Annex A)
  7. e.7 List of ABM/SAROs/Sub-Allotment Release Orders (Annex A.1)
  8. e.8 Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations (Annex B)
  9. e.9 Summary of Prior Year’s Obligations, Disbursements and Unpaid Prior Year Obligations (Annex C)
  10. e.10 Appropriations, Obligations, and Disbursements (Annex A) (In compliance to Sec. 95 FY 2018 GAA)
    1. e.10.1 FY 2022
    2. e.10.2 FY 2021
    3. e.10.3 FY 2020
    4. e.10.4 FY 2019
    5. e.10.5 FY 2018
III. PLLO Approved Budget
- a. FY 2024
- b. FY 2023
- c. FY 2022
- d. FY 2021
- e. FY 2020
- f. FY 2019
- g. FY 2018
- h. FY 2017
- i. FY 2016
- j. FY 2015
IV. Programs, Projects and Activities
- a. Major program/projects categorized in accordance with the five key results areas under E.O. No. 43, s.2011 (Not Applicable)
- b. The program/projects beneficiaries as identified in the applicable special provisions (Not Applicable)
- c. Status of implementation and program/project evaluation and/or assessment reports (Not Applicable)
V. Annual Procurement Plan, Contracts Awarded and the Name of Contractors/Suppliers/Consultants
- Annual Procurement Plan
  - a. FY 2024
  - b. FY 2023
  - d. FY 2022
  - e. FY 2021
  - f. FY 2020
  - g. FY 2019
  - h. FY 2018
  - i. FY 2017
  - j. FY 2016
  - k. FY 2015
- b. Contracts awarded and the name of contractors/suppliers/consultants (Not Applicable)
VI. System of Ranking PLLO Delivery Units and Individuals
VII. Quality Management System / Agency Operations Manual
VIII. PLLO Accountability Report Card
- a. Final Performance Scorecard for PBB FY 2021
  - a.1 FY 2022 PBB Agency Scorecard
  - a.2 FY 2021 PBB Agency Scorecard
- b. Final Performance Scorecard for PBB FY 2017
  - b.1 IATF Disqualification Letter / MARC-1 / MARC-2
- c. Final Performance Scorecard for PBB FY 2015
  - c.1 IATF Congratulatory Letter / MARC-1 / MARC-2
- d. Final Performance Scorecard for PBB FY 2014
  - d.1 IATF Congratulatory Letter / MARC-1 / MARC-2
IX. Agency Action Plan and Status of Implementation
X. Freedom of Information (FOI)
XI. ISO Certified 9001:2015
XII. Agency Review and Compliance Procedure of SALN

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