IN COMPLIANCE WITH TRANSPARENCY SEAL REQUIREMENTS GENERAL APPROPRIATIONS ACT FY 2021
The General Appropriations Act (GAA) for Fiscal Year 2021, released by the Department of Budget and Management (DBM) on 28 December 2020, states in Section 96 the requirements for the Transparency Seal compliance:
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: (i) the agency’s mandates and functions, name of its officials with their position and designation, and contact information; (ii) approved budgets and corresponding targets, immediately upon approval of this Act; (iii) modifications made pursuant to the general and special provisions in this Act: (iv) annual procurement plan/s and contracts awarded with the winning supplier, contractor, or consultant; (v) major activities or projects categorized in accordance with the 0+10 point socioeconomic agenda and the their target beneficiaries; (vi) status of implementation, evaluation, or assessment reports of said programs and projects; (vii) Budget and Financial Accountability Reports; (viii) People’s Freedom of Information (FOI) Manual signed by head of agency, Agency Information Inventory, 2019 and 2020 FOI Summary Report, and 2019 and 2020 FOI Registry; and (ix) annual reports on the status of income authorized by law to be retained or used and be deposited outside of the 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. 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.
I. RTVM Operations Manual, Agency Mandate and Functions, Contact Information of Officials
II. Statement of Allotments and Obligations
III. Financial Accountability Report (FARs)
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (FAR 1, FAR 1-A, FAR 1-B)2012 4th Disbursement from January to December 2012 2013 1st As of the Quarter Ending of March 31, 2013 2nd As of the Quarter Ending of June 30, 2013 3rd As of the Quarter Ending of September 30, 2013 4th As of the Quarter Ending of December 31, 2013 2014 1st As of the Quarter Ending of March 31, 2014 2nd As of the Quarter Ending of June 30, 2014 3rd As of the Quarter Ending of September 30, 2014 4th As of the Quarter Ending of December 31, 2014 2015 1st As of the Quarter Ending of March 31, 2015 2nd As of the Quarter Ending of June 30, 2015 3rd As of the Quarter Ending of September 30, 2015 4th As of the Quarter Ending of December 31, 2015 2016 1st As of the Quarter Ending of March 31, 2016 2nd As of the Quarter Ending of June 30, 2016 3rd As of the Quarter Ending of September 30, 2016 4th As of the Quarter Ending of December 31, 2016 2017 1st As of the Quarter Ending of March 31, 2017 2nd As of the Quarter Ending of June 30, 2017 3rd As of the Quarter Ending of September 30, 2017 4th As of the Quarter Ending of December 31, 2017 2018 1st As of the Quarter Ending of March 31, 2018 2nd As of the Quarter Ending of June 30, 2018 3rd As of the Quarter Ending of September 30, 2018 4th As of the Quarter Ending of December 31, 2018 2019 1st As of the Quarter Ending of March 31, 2019 2nd As of the Quarter Ending of June 30, 2019 3rd As of the Quarter Ending of September 31, 2019 4th As of the Quarter Ending of December 31, 2019 2020 1st As of the Quarter Ending of March 31, 2020 2nd As of the Quarter Ending of June 30, 2020 3rd As of the Quarter Ending September 30, 2020 4th As of the Quarter Ending December 31, 2020 2021 1st As of the Quarter Ending of March 31, 2021 2nd As of the Quarter Ending June 30, 2021 3rd As of the Quarter Ending September 31, 2021 4th As of the Quarter Ending December 31, 2021
2022
1st As of the Quarter Ending March 31, 2022
2nd As of the Quarter Ending June 30, 2022
3rd As of the Quarter Ending September 31, 2022
4th As of the Quarter Ending December 31, 2022
Summary Report on Disbursements (FAR 4) 2019
January
February
March
April
May
June
July
August
September
October
November
December
Quarterly Report on Revenue (FAR 5)- Not Applicable
IV. Physical and Financial Plan
V. Agency Income – Not Applicable
VI. Approved Budget and MFO Targets
VII. Major Programs and Projects Classified According to the Five Key Result Areas – Not Applicable
VIII. Beneficiaries – Not Applicable
IX. Status of Implementation of Major Programs/Projects – Not Applicable
X. Annual Procurement Plan, Name of Suppliers/Contractors/Consultants
XI. System of Rating and Ranking
XII. Certificate of Compliance
XIV. Quality Management System (QMS)
XV. RTVM Freedom of Information People’s Manual and Agency Manual
XVI. Certification on the Conduct of Internal Audit and the Minutes of the FY 2017 Management Review
XVII. Agency Procurement Compliance and Performance Indicators (APCPI)
XVIII. Procurement Monitoring Report
20212022 (as of June 30, 2022)
2022 (as of December 31, 2022)