In the National Budget Circular 542, issued by the Department of Budget and Management on August 29, 2012, reiterates compliance with Section 93 of the General Appropriations Act of FY2012. Section 93 is the Transparency Seal provision, to wit:
Sec. 93. Transparency Seal. To enhance transparency and enforce accountability, all national government agencies shall maintain a transparency seal on their official websites.
The transparency seal shall contain the following information: (i) the agency’s mandates and functions, names of its officials with their position and designation, and contact information; (ii) annual reports, as required under National Budget Circular Nos. 507 and 507-A dated January 31, 2007 and June 12, 2007, respectively, for the last three (3) years; (iii) their respective approved budgets and corresponding targets immediately upon approval of this Act; (iv) major programs and 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; (vi) status of implementation and program/project evaluation and/or assessment reports; and (vii) annual procurement plan, contracts awarded and the name of contractors/suppliers/consultants.
The respective heads of the agencies shall be responsible for ensuring compliance with this section.
A Transparency Seal, prominently displayed on the main page of the website of a particular government agency, is a certificate that it has complied with the requirements of Section 93. This Seal links to a page within the agency’s website which contains an index of downloadable items of each of the above-mentioned documents.

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.
REGION II TRAUMA AND MEDICAL CENTER complies with the conditions of good governance as set by National Budget Circular 542 issued by the Department of Budget of Management.
Available below are the information required of the hospital under the circular.
I. Agency’s Mandate, Vision, Mission and List of Officials
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- Mandate and Functions
- Vision, Mission and Quality Policy
- Key Officials
II. Annual Financial Reports (Whole Year/As of December End of the Year/4th Quarter)
Statement of Allotment and Appropriations, Allotments, Obligations, Disbursements and Balances
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- 2013: 1st to 4th Quarter
- 2014: 1st to 4th Quarter
- 2015: 1st and 2nd Quarter, 3rd Quarter, 4th Quarter
- 2016: 1st and 2nd Quarter, 3rd Quarter, 4th Quarter
- 2017: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2018: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2019: 1st Quarter, 2nd Quarter, 3rd Quarter (CONAP, CURRENT), 4th Quarter (CONAP, CURRENT)
- 2020: 1st Quarter (CONAP, CURRENT), 2nd Quarter (CONAP, CURRENT), 3rd Quarter (CONAP, CURRENT), 4th Quarter (CONAP, CURRENT)
- 2021: 1st Quarter (CONAP, CURRENT), 2nd Quarter (CONAP, CURRENT), 3rd Quarter, 4th Quarter
Summary of Report on Disbursements
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- 2013: 1st and 2nd Quarter, 3rd Quarter, 4th Quarter
- 2014: 1st to 3rd Quarter, 4th Quarter
- 2015: 1st Quarter, 2nd Quarter, 3rd and 4th Quarter
- 2016: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2017: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2018: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter-A, 4th Quarter-B
- 2019: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2020: 1st Quarter (Set-A, Set-B), 2nd Quarter, 3rd Quarter, 4th Quarter (Set-A, Set-B)
- 2021: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
Quarterly Physical Report of Operations/Physical Plan
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- 2013: 1st to 4th Quarter
- 2014: 1st to 4th Quarter
- 2015: 1st to 4th Quarter
- 2016: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2017: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2018: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2019: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2020: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2021: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
Quarterly Report on Revenue and Other Receipts
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- 2013: 1st to 4th Quarter
- 2014: 1st Quarter, 2nd Quarter, 3rd and 4th Quarter
- 2015: 1st and 2nd Quarter, 3rd and 4th Quarter
- 2016: 1st to 3rd Quarter, 4th Quarter
- 2017: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2018: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2019: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2020: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2021: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
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- 2013: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2014: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2015: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2016: 1st Quarter, 2nd Quarter-A, 2nd Quarter-B, 3rd Quarter-A, 3rd Quarter-B, 4th Quarter
- 2017: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter
- 2018: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter-A, 4th Quarter-B
- 2019: 1st Quarter (CONAP, CURRENT), 2nd Quarter (CONAP, CURRENT), 3rd Quarter (CONAP, CURRENT), 4th Quarter (CONAP-A, CONAP-B, CURRENT-A, CURRENT-B, CURRENT-C)
- 2020: 1st Quarter (CONAP-A, CONAP-B, CURRENT-A, CURRENT-B, CURRENT-C), 2nd Quarter (CONAP-A, CONAP-B, CURRENT-A, CURRENT-B), 3rd Quarter (CONAP-A, CONAP-B, CURRENT-A, CURRENT-B, CURRENT-C), 4th Quarter (CONAP-A, CONAP-B, CURRENT-A, CURRENT-B, CURRENT-C)
- 2021: 1st Quarter (CONAP-A, CONAP-B, CURRENT-A, CURRENT-B), 2nd Quarter (CONAP-A, CONAP-B, CURRENT-A, CURRENT-B), 3rd Quarter, 4th Quarter
III. DBM Approved Budget and Corresponding Targets for FY 2021
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- Budget
- Targets/MFOs/GAA Targets (WFP-Form1-GAA, WFP-Form1-GAA-Income-Revolving)
IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation FY 2021
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- Projects, Programs and Activities
- Infrastructure
- Health Education and Promotion Accomplishment (1st Semester)
- Bids and Awards Committee Accomplishment Report (1st Quarter [Goods, Infrastructure], 2nd Quarter [Goods, Infrastructure])
- Status of Procurement (1st Quarter [Goods, Infrastructure], 2nd Quarter [Goods, Infrastructure])
- Procurement Monitoring Report (as of June [Form], [Signed Last Page])
- Beneficiaries and Status of Implementation
- Medical Assistance to Indigent Patients
- Projects, Programs and Activities
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- April
- May
- June
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- July
- August
- September
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- October
- November
- December
V. Annual Procurement Plan 2021
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- Indicative APP
- APP-CSE (Set-A, Set-B, Set-C, Set-D, Set-E)
- Certificate of Compliance (Early Procurement Activities)
- Final APP (Set-A, Set-B)
- Amended APP (Set-A, Set-B)
- Supplemental APP (01, 02, 03, 04, 05, 06, 07, 08)
- Others
- Compliance with GPPB No. 02-2020
- 2020 Posting Certification
- 2020 Amended APP Plan No. 2 (Set-A, Set-B)
- 2020 PMR 2nd Semester
- 2020 APCPI
- 2022 APP-CSE (Set-A, Set-B)
- 2022 Indicative APP
- Compliance with GPPB No. 02-2020
VI. Quality Management System Certification Processed by Any of the Certification Bodies
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- ISO 9001: 2015 Certificate
VII. System of Ranking Delivery Units
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
IX. Freedom of Information
- Manual
- One Page
- Bids and Awards Committee I
- Bids and Awards Committee II
- Chief of Medical Professional Staff
- Finance
- Health Information Management – Main
- Health Information Management – OPD
- Hospital Operations and Patient Support
- Human Resource Management Office
- Legal Office
- Nursing
- Professional Education and Training Unit
- Network and Communications Office
- One Page
- Resolution
- Request Form
- 2020 Agency Information Inventory
- 2020 Registry
- 2020 Summary
