S Y M B O L I S M

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.

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

 

I. The agency’s mandates and functions, names of its officials with their position and designation, and contact information

a. The agency’s mandate, powers, and functions

b. Position, designation and contact information

 

II.     Annual Report

a.  Statement of Allotment, Obligation and Balances

2016

FY 2016

2015

FY 2015 (January-June)

FY 2015 (July-December)

2014

FY 2014 (As of November 30, 2014)

FY 2014 (As of October 31, 2014)

FY 2014 (As of September 30, 2014)

FY 2014 (As of August 31, 2014)

FY 2014 (As of July 31, 2014)

FY 2014 (As of June 30, 2014)

FY 2014 (As of May 31, 2014)

FY 2014 (As of April 30, 2014)

FY 2014 (As of March 31, 2014)

2013

FY 2013 (As of December 31, 2013)

FY 2012 (As of December 31, 2012 (Revised)).

FY 2011 (As of December 31, 2011(Final Report))

Please refer to e. Financial Accountability Reports

 

 

b. Statement of income and expenses

2014

FY 2014 (as of March 31, 2014)

2013

FY 2013 (as of December  31, 2013)

2012

FY 2012 (as of December  31, 2012)

2011

FY 2011 (as of December  31, 2011)

 

c. Physical Plan

FY 2014

 

d.  Financial Report of Operation

FY 2012 (as of December  31, 2012)

FY 2011 (as of December  31, 2011)
e.  Financial Accountability Reports

2016

Statement of Appropriations Allotments Obligations Disbursements and Balances (as of Quarter Ending December 31, 2016)

Statement of Appropriations Allotments Obligations Disbursements and Balances (as of Quarter Ending June 30, 2016)

Statement of Appropriations Allotments Obligations Disbursements and Balances (as of Quarter Ending March 31, 2016)

2015

Statement of Appropriations Allotments Obligations Disbursements and Balances (as of Quarter Ending December 31, 2015)

Statement of Appropriations Allotments Obligations Disbursements and Balances (as of Quarter Ending September 30, 2015)

Statement of Appropriations Allotments Obligations Disbursements and Balances (as of Quarter Ending June 30, 2015)

Statement of Appropriations Allotments Obligations Disbursements and Balances (as of Quarter Ending March 31, 2015)

2014

Statement of Appropriations Allotments Obligations Disbursements and Balances (as of Quarter Ending December 31, 2014)

Statement of Appropriations Allotments Obligations Disbursements and Balances (as of Quarter Ending September 30, 2014)

Statement of Appropriations, Allotments,Obligations,Disbursements and Balances (as of Quarter Ending March 31, 2014)

List of ABM/SAROs/Sub-Allotment Release Orders (as of  September 30, 2014)

List of ABM/SAROs/Sub-Allotment Release Orders (as of March 31,2014)

Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations (as of Quarter Ending Sept. 30, 2014)

Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations (as of March 31,2014)

Summary of Prior Year’s Obligations Disbursements and Unpaid Prior Year Obligations (for the Quarter Ending Sept. 30, 2014)

Summary of Prior Year’s Obligations and Unpaid Prior Year’s Obligations (for the Quarter Ending March 31, 2014)

Summary Report of Disbursements (for the Quarter Ending Sept. 30, 2014)

Summary Report of Disbursements (for the Quarter Ending March 31,2014)

 

 

2013

Statement of Appropriations, Allotments,Obligations,Disbursements and Balances as of December 31, 2013

List of ABM/SAROs/Sub-Allotment Release Orders as of  December 31, 2013

Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations as of December 2013

Summary of Prior Year’s Obligations and Unpaid Prior Year’s Obligations

Summary Report of Disbursements Quarter Ending Dec. 31, 2013

 

 

f. Financial Plan

2016

FY 2016

2015

FY 2015

2014

FY 2014

FY 2014 (Revised)

FY 2014 (Operating Unit; Office of the Executive Director (Central Office))

 

gAccomplishment Report

FY 2016

h. Annual Audit Report

FY 2013

FY 2014

FY 2015

 

 

III. Approved budgets and Corresponding Targets

a. Approved Budget and Target

2017 DICT GAA-Office of the Secretary

CICC-2017 GAA

NTC-2017 GAA

NPC-2017 GAA

2016-GAA Targets

2015 GAA Targets

2014 GAA Targets

2013 GAA Targets

2012 GAA Targets

 

 

IV. Major program/projects categorized in accordance with the five key results areas under E.O. No. 43, s.2011

 

V. The program/projects beneficiaries as identified in the applicable special provisions

Please refer to: 2016 annual report

VI. Status of implementation and program/project evaluation and/or assessment reports

a. CY 2014, As of Second Semester

 

VII. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants

a.  Annual Procurement Plan

FY-2017

 

FY-2016

Supplemental APP 2016 – eInnovation

Supplemental APP 2016 – Tech4ED

Supplemental APP for 2016 – iGov

b. Contracts awarded and the name of contractors/suppliers/consultants

FY-2016

VIII. 2016 Guidelines on the Ranking of Delivery Units  and Individual Employees for Purposes of Granting the 2016 Performance Based Bonus.

 

IX.QMS Certification/ISO-aligned QMS Manual.

DICT-ISO-aligned QMS Manual

DICT-Work Instruction Manual

DICT-Resource Management

DICT-Product Realization Manual