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.

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.

NCMB Compliance with Sec. 99 (Transparency Seal) R.A. No. 10717 (General Appropriations Act FY 2016)

I. AGENCY’S MANDATE, VISION, MISSION AND LIST OF OFFICIALS

II. ANNUAL FINANCIAL REPORTS

FAR  1 – STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES (SAAODB)

FAR  4 – SUMMARY REPORT ON DISBURSEMENTS

BAR 1: QUARTERLY  PHYSICAL REPORT OF OPERATIONS

FAR 5 – QUARTERLY REPORT ON REVENUE AND OTHER RECEIPTS (QRROR)

FINANCIAL PLAN (DETAILED STATEMENT OF CURRENT YEAR’S OBLIGATIONS AND BUDGET ALLOCATION)

III. DBM APPROVED BUDGET AND CORRESPONDING TARGETS 

IV. PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION (NOT APPLICABLE)

V. ANNUAL PROCUREMENT PLAN

VI.  QUALITY MANAGEMENT SYSTEM (QMS) CERTIFIED BY INTERNATIONAL CERTIFYING BODY

VII. SYSTEM OF RANKING DELIVERY UNITS AND INDIVIDUALS

VIII. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES

IX. FREEDOM OF INFORMATION (FOI)

 

 

 

 

 

X. ADDITIONAL REQUIREMENTS

 PROCUREMENT MONITORING REPORT
EARLY PROCUREMENT ACTIVIES (EPA)

NCMB CITIZEN’S CHARTER