GOVPH

TRANSPARENCY SEAL

ERC COMPLIANCE
with Sec. 102 (Transparency Seal) R.A. No. 11636 (General Appropriations Act FY 2022)

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

II. Annual Reports, Budgets,Targets & Programs

III. ERC approved budgets and Corresponding Targets

  1. MFO Accountability Report Card (MARC-1)
  2. MFO Accountability Report Card (MARC-1) ERC version
  3. MFO Accountability Report Card 2013 (MARC-1)
  4. MFO Accountability Report Card 2013 (MARC-2)
  5. Performance Indicators and Performance Targets 2013
  6. Final Approved Form A for 2013 PBB
  7. Performance Indicators and Performance Targets 2014
  8. Final Approved Form A for 2014 PBB
  9. MFO Accountability Report Card (MARC-1 AO25 - 2014)
  10. Management Accountability Report Card (MARC-2 AO25 - 2014)
  11. MFO Accountability Report Card (MARC-1 AO25 - 2015)
  12. Management Accountability Report Card (MARC-2 AO25 - 2015)
  13. MFO Accountability Report Card (MARC-1 AO25 - 2017)
  14. Management Accountability Report Card (MARC-2 AO25 - 2017)
  15. Performance-Based Bonus Scorecard FY 2018
  16. Performance-Based Bonus Scorecard FY 2019
  17. Performance-Based Bonus Scorecard FY 2020
  18. Performance-Based Bonus Scorecard FY 2021

IV. Major programs and projects categorized in accordance with five key result areas under E.O. No. 43, s.2011

  1. FY 2022
  2. FY 2021
  3. FY 2020
  4. FY 2019
  5. FY 2018
  6. FY 2017
  7. FY 2016
  8. FY 2015
  9. FY 2014
  10. FY 2013
  11. FY 2012

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

  • NA

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

  • NA

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

A. Annual Procurement Plan
  1. Annual Procurement Plan - (FY 2013, FY 2014, FY 2015, As of July 2015, As of November 2015, FY 2016, FY 2017, 1st Update - FY 2017, 2nd Update - FY 2017, 3rd Update - FY 2017, 4th Update - FY 2017, 5th Update FY 2017, 6th Update FY 2017, FY 2018)
  2. Common Office Supplies - (FY 2013, FY 2014, FY 2017, FY 2018, FY 2019 Revised, FY 2019, CSE APP 2019 Supplemental Motor Vehicle)
  3. Supplemental Budget - (FY 2013, FY 2014, FY 2017, 2nd Supplemental 2017)
  4. Human Resource Development, Gender and Development, Senior Citizens and Person With Disability -( FY 2014)
B. Contracts awarded and the name of contractors/suppliers/consultants

VIII. Agency Procurement Compliance and Performance Indicator (APCPI)

IX. Citizen's Charter

X. Performance-Based Bonus (PBB)

A. PBB 2023
  1. Memorandum on the Filing of Statement of Assets, Liabilities, and Net Worth (SALN) for Calendar Year 2022
  2. Office Order No. MCD - 16, Series of 2023: Guidelines on the Review and Submission of the Statement of Assets, Liabilities, and Net Worth.
  3. Transmittal to OP SALN as of 31 December 2022 of Presidential Appointies.
  4. Transmittal to CSC SALN as of 31 December 2022.
  5. List of Non-Filers SALN as of 31 December 2022.
  6. List of Filers SALN as of 31 December 2022.
  7. Certification from Review and Compliance Committee for SALN as of 31 December 2022.
B. PBB 2022
  1. Transmittal to OP SALN as of 31 December 2021 of Presidential Appointees
  2. Transmittal to CSC SALN as of 31 December 2021
  3. List of Non- Filers SALN as of 31 December 2021
  4. List of Filers SALN as of 31 December 2021
  5. Report on Ageing of Cash Advances as of November 15, 2022
  6. Certification from Review and Compliance Committee for SALN as of 31 December 2021
  7. Office Order No. 33, series of 2013 - SALN Review and Compliance Committee
  8. Memorandum on the Filing of Statement of Assets, Liabilities, and Net Worth (SALN) for Calendar Year 2021
C. PBB 2021
  1. Report on Ageing of Cash Advances as of December 01, 2021
  2. Memorandum on the Filing of Statement of Assets, Liabilities, and Net Worth (SALN) for Calendar Year 2020
E. PBB 2019
  1. Report on Ageing of Cash Advances as of October 31, 2019
  2. List of Filers of SALN 2019
  3. List of Non-Filers of SALN 2019
  4. Transmittal Letter to CSC SALN 2019
  5. Transmittal Letter to OP SALN of Presidential Appointees 2019
D. PBB 2020
  1. Report on Ageing of Cash Advances as of November 15, 2020
  2. Transmittal Letter to CSC SALN 2020
  3. List of Non-Filers of SALN 2020
  4. List of Filers of SALN 2020
  5. Transmittal Letter to OP SALN of Presidential Appointees 2020
F. PBB 2018
  1. CSC Acknowledgement Receipt of SALN 2017
  2. List of Non-Filers of SALN for 2017
  3. SALN Presidential Appointee 2018
  4. Summary List of SALN Filers 2017
  5. Transmittal Letter to CSC SALN 2017
  6. Report of Ageing Cash Advances as of November 15, 2018
  7. Summary of List of SALN Filers 2018
  8. Transmittal Letter to CSC SALN 2018
G. PBB 2017
  1. Report of Ageing Cash Advances
H. PBB 2016
  1. Report of Ageing Cash Advances
I. PBB 2015
  1. Philgeps Posting
  2. Report of Ageing Cash Advances
J. PBB 2014
  1. Statement of Assets, Liabilities and Net Worth (SALN)
  2. Joint SALNs
  3. Philgeps Posting
  4. Report of Ageing Cash Advances
K. PBB 2013
  1. Transparency Seal
  2. Service Guide-Citizen's Charter, Sec. 6 of R.A. 9485 (ARTA)
  3. Philgeps Posting
  4. Report of Ageing Cash Advances
  5. Statement of Assets, Liabilities, and Net Worth
L. PBB Criteria
  1. 2015 PBB Criteria for Ranking of Delivery Units and Employees
  2. 2016 PBB Criteria for Ranking of Delivery Units
  3. 2017 PBB Criteria for Ranking of Delivery Units
  4. 2018 PBB Criteria for Ranking of Delivery Units
  5. 2020 PBB Criteria for Ranking of Delivery Units

XI. Client Satisfaction Measurement Report

  1. FY 2022

XII.Operations Manual and Certification

  1. Operations Manual - Records Section Procedure Manual
  2. ISO-aligned QMS - Licensing and Market Monitoring Procedures Manual
  3. ISO/IEC 27001 - 2022 ISMS Certification

XIII. Applications and Petitions

XIV. Fees and Charges

XV. Latest Approved Rates

  1. Private Utilities' Approved Rate Schedule
  2. Electric Cooperatives' Approved Rate Schedule

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.