Section 106 in the General Provisions of the FY 2019 General Appropriations Act:

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:

  1. the agency’s mandates and functions, names of its officials with their position and designation, and contact information;
  2. approved budgets and corresponding targets, immediately upon approval of this Act;
  3. modifications made pursuant to the general and special provisions in this Act;
  4. annual procurement plan/s and contracts awarded with the winning supplier, contractor or consultant;
  5. major activities or projects categorized in accordance with the 0+10 point socioeconomic agenda and their target beneficiaries;
  6. status of implementation, evaluation or assessment reports of said programs or projects;
  7. Budget and Financial Accountability Reports;
  8. Final People’s Freedom to Information (FOI) Manual signed by Head of Agency, Agency Information Inventory, 2017 and 2018 FOI Summary Report, and 2017 and 2018 FOI Registry; and
  9. Annual reports on the status of income authorized by law to be retained or used and be deposited outside of the National Treasury, which shall include the legal basis for its retention or use, the beginning balance, income collected and its sources, expenditures, and ending balance for the preceding fiscal year.

I. Agency’s mandate and functions; names of its officials with their position and designation, and contact information;

II. Annual Financial Reports

A. Annual Reports

B. Financial Statement

B.1 Statement of Financial Position
2021 – August
2020
2019
2018
2017
2016
2015
2014
2013
2012
B.2 Statement of Financial Performance
2021 – August
2020
2019
2018
2017
2016
2015
2014
2013
2012
B.3 Detailed Statement of Cash Flows
2021 – August
2020
2019
2018
2017
2016
2015
2014
2013
2012

Notes to the Financial Reports 2019

Notes to the Financial Reports 2018

III. DBM Approved Budget and Corresponding Targets

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation

V. Annual Procurement Plan

2021
Annual Procurement Plan-Common-Use Supplies and Equipment (APP-CSE) for FY 2022
LCWD Amended Annual Procurement Plan for FY 2021
• LCWD Annual Procurement Plan Non-CSE for FY 2021
Annual Procurement Plan-Common-Use Supplies and Equipment (APP-CSE) for FY 2021
LCWD Indicative Annual Procurement Plan Non-CSE for FY 2021
Posting Certification (Indicative Annual Procurement Plan Non-CSE for FY 2021)
FY 2021 Posting Certification Indicative APP Non-CSE
FY 2021 LCWD Indicative Annual Procurement Plan Non-CSE
2020
LCWD Annual Procurement Plan Non-CSE for FY 2020
LCWD Annual Procurement Plan CSE for FY 2020
Supplemental Annual Procurement Plan No. 2 for FY 2020
Posting Certification (Supplemental APP No. 1 for FY 2020)
Posting Certification for LCWD Supplemental Annual Procurement Plan No. 2 for FY 2020
LCWD Supplemental Annual Procurement Plan No. 1 for FY 2020
LCWD Supplemental Annual Procurement Plan No. 2 for FY 2020
Indicative Annual Procurement Plan Non-CSE For FY 2020
Posting Certificate (Supplemental Annual Procurement Plan No. 2 FY 2020)
FY 2020 Posting Certification Supplemental Annual Procurement Plan No. 1
2019
LCWD Amended Annual Procurement Plan No. 1 for FY 2019
LCWD Amended Annual Procurement Plan No. 2 for FY 2019
LCWD Supplemental Annual Procurement Plan No. 1 for FY 2019
LCWD Supplemental Annual Procurement Plan No. 2 for FY 2019
Annual Procurement Plan – Common Supplies and Equipment FY 2019
FY 2019 Annual Procurement Plan
Indicative Annual Procurement Plan Non-CSE For FY 2019
2018
LCWD Supplemental Annual Procurement Plan No. 1 for FY 2018
LCWD Supplemental Annual Procurement Plan No. 2 for FY 2018
LCWD Supplemental Annual Procurement Plan No. 3 for FY 2018
FY 2018 Annual Procurement Plan Non-CSE
FY 2018 Annual Procurement Plan CSE
2017
FY 2017 Annual Procurement Plan
2016
FY 2016 Annual Procurement Plan
2015
FY 2015 Annual Procurement Plan

VI. ISO 9001:2015 Aligned QMS Documents

VII. System of Ranking Delivery Units

VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures

IX. Freedom Of Information

A. Certification Of Compliance

B. Procurement Monitoring Report

C. PhilGEPS Posting

D. ARTA Compliance

E. SALN Submission / Filing