Philippine Transparency Seal

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.

Source: Section 7.0, National Budget Circular No. 542, August 29, 2012.


 

COA Compliance with Section 91 (Transparency Seal)
R.A. No. 10633 (General Appropriations Act FY 2014)

 

COA Performance Scorecard for FY 2016 PBB

  

COA Performance Scorecard for FY 2015 PBB

 

I. Agency's Mandate, Vision, Mission and List of Officials

 

II. Annual Financial Reports

  •   FAR No. 1: Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)
  •  FAR No. 4: Summary Report on Disbursements
  •   BED No. 1: Financial Plan

 

Other Financial Accountability Reports

 

    • FAR No. 1-A:  Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE)

a. FY 2017

1st Quarter 2nd Quarter    
       

b. FY 2016

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
       

c. FY 2015

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter (revised)
       

d. FY 2014

2nd Quarter 3rd Quarter 4th Quarter  
       
    • FAR No. 1-B:  List of Allotments and Sub-Allotments (LASA)

a. FY 2017

1st Quarter 2nd Quarter    
       

b. FY 2016

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
       

c. FY 2015

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
       

d. FY 2014

2nd Quarter 3rd Quarter 4th Quarter  
       
    •   FAR No. 2: Statements of Approved Budget, Utilizations, Disbursements and Balances (SABUDB)

a. FY 2017

1st Quarter 2nd Quarter    
       

b. FY 2016

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
       

c. FY 2015

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
       
    •   FAR No. 2-A: Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures (SABUDBOE)

a. FY 2017

1st Quarter 2nd Quarter    
       

b. FY 2016

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
       

c. FY 2015

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
       
    • FAR No. 3: Aging of Due and Demandable Obligations (ADDO)

a. FY 2016 (as of December 2016)

b. FY 2015 (as of December 2015 - revised)

 

Budget Execution Document (BED)

 

    • BED No. 2: Physical Plan

 

    • BED No. 3: Monthly Disbursement Program

 

 

III. DBM Approved Budget and Targets

 

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation 2016 (Not Applicable)

 

V. Annual Procurement Plan

 

VI. QMS ISO Certification for at least one core process by any international certifying body approved by the IATF or ISO-aligned QMS document

 

VII. COA Freedom of Information (FOI) Manual

 

VIII. System of Ranking Delivery Units

 

IX. Certificate of Compliance and Reports