The respective heads of the agencies shall be responsible for ensuring compliance with this section.
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.
DOLE RO-XI Compliance with Sec. 93 (Transparency Seal) R.A. No. 10155 (General Appropriations Act FY 2012)
I. Agency's mandate and functions; names of its officials with their position and designation, and contact information
II. Annual Financial Reports
Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)
Summary Report of Disbursements/ Monthly Update of Disbursements
Quarterly Physical Report of Operations
Physical Plan
Quarterly Report of Revenue and Other Receipts (QRROR)
Financial Plan
III. DBM Approved Budget and Corresponding Targets
Budget
Targets / MFOs / GAA targets
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2020
Beneficiaries 2020 - List of Names of Beneficiaries compliant with the provisions of Chapter V Section 20 (b) of the Data Privacy Act of 2012 as shown in Annex B.
V. FY 2020 Annual Procurement Plan (FY 2020 APP non-CSE), Indicative FY 2021 APP non-CSE; and FY 2021 APP for Common-Supplies and Equipment (FY 2021 APP CSE)
VI. QMS Certification of at least (1) one core process by any of the certification bodies (CB)
VII. System of Ranking Delivery Units
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
Agency Review and Compliance Procedure
Statement of Assets, Liabilities and Net worth (SALN)
Net Worth of Officials
IX. Updated People's Freedom to Information (FOI) Manual
Signed documents of People's Agency Information Inventory, Registry and Summary Report
Additional Requirements per GAA 2020:
X. Modification made pursuant to the general and special provisions in the GAA 2020
XI. Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury (Not Applicable)
XII. List of Contracts Awarded with the winning Supplier, Contractor or Consultant
DOLE Additional Compliance
XIII. Status of Cases
XIV. COA's Annual Audit
• 2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011
XV. Regional Annual Report
• 2019 , 2018 , 2017, 2016, 2015, 2014, 2013, 2012, 2011