PHILIPPINE TRANSPARENCY SEAL
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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. LRTA Compliance with Sec. 93 (Transparency Seal) R.A. No. 10155 (General Appropriations Act FY 2012) |
I. Agency's mandate and functions; name of its officials with their position and designation, and contact information
- LRTA Mandates and Functions
- LRTA Mission, Vision and Core Values
- Directory of Key Officials
- Board of Directors
II. Annual Financial Reports
- 1st Sem Accomplishment Report 2020
- Annual Report 2019
- Accomplishment Report 2019
- Annual Report 2018
- Accomplishment Report 2018
- Accomplishment Report 2017
- Annual Report 2017
- Annual Report 2016
- Annual Report 2015
- Annual Report 2014
III. DBM Approved Budget and Corresponding Targets
- Performance Scorecard for CY 2020 (Recalibrated)
- Corporate Operating Budget for CY 2020
- GAA for CY 2020
- Performance Scorecard for CY 2020
- Corporate Operating Budget for CY 2019
- Performance Scorecard for CY 2019
- Corporate Operating Budget for CY 2018
- Performance Scorecard for CY 2018
- Corporate Operating Budget for CY 2017
- Performance Scorecard for CY 2017
- Corporate Operating Budget for CY 2016
- Performance Scorecard for CY 2016
- Corporate Operating Budget for CY 2015
- Interim Performance Scorecard for CY 2015
- Corporate Operating Budget for CY 2014
- Performance Scorecard (re-negotiated) for CY 2014
- Performance Scorecard (Original) for CY 2014
IV. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2020 (not applicable)
V. Annual Procurement Plan
- FY 2021 Annual Procurement Plan (FY 2021 APP CSE)
- FY 2021 Indicative Annual Procurement Plan
- LRTA Procurement Monitoring Report (1st Sem 2020)
- FY 2020 Annual Procurement Plan (Amendment)
- FY 2020 Annual Procurement Plan
- FY 2020 Annual Procurement Plan (FY 2020 APP Non-CSE)
- FY 2020 Annual Procurement Plan (FY 2020 APP CSE)
- FY 2020 Indicative Annual Procurement Plan
- LRTA Procurement Monitoring Report (2nd Sem 2019)
- LRTA Procurement Monitoring Report (1st Sem 2019)
- FY 2019 Annual Procurement Plan (Amendment)
- FY 2019 Annual Procurement Plan
- FY 2019 Annual Procurement Plan (FY 2019 APP CSE)
- LRTA Procurement Monitoring Report (1st Sem 2018)
- LRTA Procurement Monitoring Report (2nd Sem 2018)
- FY 2018 Annual Procurement Plan
- FY 2018 Annual Procurement Plan (FY 2018 APP CSE)
VII. System of Ranking Delivery Units for PBB (no changes)
VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures (no changes)
IX. Freedom of Information (FOI)
- The Final People's Freedom of Information (FOI) Manual
- Agency Information Inventory, 2020 FOI Registry and 2020 Summary Report
- LRTA One-page FOI Manual
REQUIREMENTS UNDER SEC. 43 OF GCG MC NO. 2012-07 (CODE OF CORPORATE GOVERNANCE FOR GOCCS)
43.1 On Institutional Matters:
- LRTA Charter
- For Nonchartered GOCCs, latest General Information Sheet (GIS) and brief company background including date of incorporation, history, functions and mandate (not applicable)
- List of Subsidiaries and Affiliates (not applicable)
- Government Corporate Information Sheet (GCIS)
43.2 On the Board and Officers
- Complete listing of the Directors and Officers with attached resume, and their membership in Board Committees
- Complete compensation package of all the board members and officers, including travel, representation, transportation and any other form of expenses or allowances
- Information on Board Committees and their activities
- Attendance record of Directors in Board and Committee Meetings
43.3 On Financial and Operational Matters
- Their latest annual Audited Financial and Performance Report within thirty (30) days from receipt of such Report
- Audited Financial Statements in the immediate past three (3) years
- Quarterly, and Annual Reports and Trial Balance
- Financial Position as of December 2019
- Financial Position as of September 2019
- Financial Position as of June 2019
- Financial Position as of March 2019
- Financial Position and Trial Balance as of September 2018
- Financial Position and Trial Balance as of September 2018
- Financial Position and Trial Balance as of June 2018
- Financial Position and Trial Balance as of March 2018
- Trial Balance as of December 2017
- Trial Balance as of December 2016
- Current Corporate Operating Budget (COB)
- Local and foreign borrowings (not applicable)
- Government subsidies and net lending (not applicable)
- All borrowings guaranteed by the Government (not applicable)
- Any material risk factors and measures taken to manage such risks (not applicable)
- Performance Evaluation System (PES)
43.4 On Governance Matters
- Charter Statement/Mission-Vision Statements
- Performance Scorecards and Strategy Map
- Organizational Chart
- Manual of Corporate Governance
- Amended “No Gift” Policy
- CSR Statement
- Balanced Scorecard
DISCLOSURE REQUIREMENTS (SEC.25 R.A 10149)
- Their latest annual audited financial and performance report within thirty (30) days from receipt of such report
- Audited Financial Statements in the immediate past five (5) years
- Quarterly, and Annual Reports and Trial Balance
- Financial Position as of December 2019
- Financial Position as of September 2019
- Financial Position as of June 2019
- Financial Position as of March 2019
- Trial Balance as of December 2018
- Financial Position and Trial Balance as of September 2018
- Financial Position and Trial Balance as of June 2018
- Financial Position and Trial Balance as of March 2018
- Trial Balance as of December 2017
- Trial Balance as of December 2016
- Current Corporate Operating Budget (COB)
- Complete compensation package of all the board members and officers, including travel, representation, transportation and any other form of expenses or allowances
- Local and foreign borrowings (not applicable)
- Signed Performance Scorecard for Performance Years 2014-2019
- Government subsidies and net lending (not applicable)
- All borrowings guaranteed by the government (not applicable)
- Other information or report the GCG may require:
- Copy Compensation Plan (if SSL-exempt) in MS Excel and hard copy (not applicable)
- Copy of Organizational Structure and Staffing Pattern in both hard and soft copy
- For Non-Chartered GOCCs: copy of the latest Articles of Incorporation (not applicable)
- For Non-Chartered GOCCS: copy of the latest By-Laws (not applicable)