Philippine Transparency Seal

Section 102 in the General Provisions of the FY 2022 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. People’s Freedom to Information (FOI) Manual signed by Head of Agency, Agency Information Inventory, 2020 and 2021 FOI Summary Report, and 2020 and 2021 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.

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

II. DBM Approved Budget and Corresponding Targets

III. Modifications made pursuant to the general and special provisions of this act

IV. Annual Procurement Plan

2022
LCWD Supplemental Annual Procurement Plan No. 1 for FY 2022
Posting Certification (Supplemental APP No. 1 for FY 2022)
LCWD Annual Procurement Plan for FY 2022
2021
LCWD Supplemental APP No. 1 for FY 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

V. Major Activities or Projects categorized in accordance with the 0+10 point Socioeconomic Agenda and their Target Beneficiaries and VI. Status of Implementation, Evaluation or Assessment Reports of Said Programs or Projects

VII. Annual Financial Reports

A. Annual Reports

B. Financial Statement

B.1 Statement of Financial Position
2022 – May
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
B.2 Statement of Financial Performance
2022 – May
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
B.3 Detailed Statement of Cash Flows
2022 – May
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012

Notes to Financial Statements 2021

Statement of Management’s Responsibility for Financial Statement 2021

Notes to the Financial Reports 2019

Notes to the Financial Reports 2018

VIII. Freedom Of Information

IX. 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.

Statement of Changes in Equity 2021

Other Requirements included in the previous GAA:

ISO 9001:2015 Aligned QMS Documents
ISO-9001 Certificate of Legazpi City WD
Quality Management System Certified by International Certifying Body
Quality Management System Certificate (PDF)
Quality Manual for ISO 9001:2015 (Quality Management Systems)
Procedures And Work Instructions Manual (PAWIM)
System of Ranking Delivery Units
PBB Guidelines 2021
Guidelines/Mechanics in Ranking LCWD Delivery Units for the Grant of Performance-Based Bonus (PBB) for FY 2020
Guidelines/Mechanics in Ranking LCWD Delivery Units for the Grant of Performance-Based Bonus (PBB) for FY 2019
System Of Ranking Delivery Units for the Grant of Performance-Based Bonus (PBB) for FY 2018
The Agency Review and Compliance Procedure of Statements and Financial Disclosures
Guidelines in the Review and Compliance Procedures in the Filing and Submission of SALN and Disclosure of Business Interests and Financial Connections FY 2018 – Note: No changes made in 2019, 2020 and 2021
Memorandum Circular on SALN FY 2018 (PDF)
A. Certification Of Compliance
2014 Transparency Seal Compliance Certification
B. Procurement Monitoring Report
2021
December 31
June 30
Posting Certification PMR for the 1st sem of FY 2020
2020
December 31
June 30
2019
December 31
June 30
2018
December 31
June 30
2017
2016
C. PhilGEPS Posting
2014 Posting Certification
D. ARTA Compliance
LCWD 2021 Certificate of Compliance
LCWD Citizen’s Charter (2022)
Citizen’s Charter v2
Citizen’s Charter
Certification
E. SALN Submission / Filing
SALN Committee (Reconstituted)
Certification of LCWD’s Employees SALN for FY 2019
2014 SALN Certification
2014 SALN Certification Board of Directors