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

Budget Execution Documents

BED 1: Financial Plan

BED 2: Physical Plan

BED 3: Monthly Disbursement/Cash Program

BED 4: Annual Procurement Plan 

Estimated Monthly Income

  • 2015
  • 2016 
  • 2017
  • 2018

List of not yet due and Demandable Obligations 

  • 2015
  • 2016
  • 2017

Budget Accountability Reports

BAR 1: Physical Report of Operations

  • 2015
  • 2016
  • 2017

BAR 2: Financial Report of Operations 

  • 2015
  • 2016
  • 2017

BAR 3: Report of Actual Income 

BAR 4: Statements of Allotments, Obligations, and Balances

BAR 5: Monthly Report of Disbursements

Budget and Financial Accountability Reports (BFARs)

BAR NO. 1 – Quarterly Physical Report of Operation

  • 2015 
  • 2016 
  • 2017

FAR NO. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances (SAAODB)

FAR NO. 1-A – Summary of Appropriations, Allotments, Obligations, Disbursements, and Balances by Object of         Expenditures (SAAODBOE)

  • 2015 
  • 2016 
  • 2017

FAR NO. 1-B – List of Allotments and Sub-Allotments (LASA)

  • 2015
  • 2016 
  • 2017

Statement of Approved Budget, Utilizations, Disbursements and Balances (SABUDB) for Off-Budget Fund – Not       Applicable

Summary of Approved Budget, Utilizations, Disbursements, and Balances by Object of Expenditures                               (SABUDBOE) for Off-Budget Fund – Not Applicable

Aging of Due and Demandable Obligations (ADDO) – Not Applicable

FAR NO. 4 – Monthly Report of Disbursements (MRD)

  • 2015 
  • 2016 
  • 2017

FAR NO. 5 – Report of Revenue and Other Receipts (QRROR)

Financial Accountability Reports (FARs)                                                                                                                         (Modified to BFARs as per COA-DBM Joint Circular No. 2014-1 dated July 2, 2014)

Statement of Appropriations

  • 2015 
  • 2016 
  • 2017

List of Agency Budget Matrix

Detailed Statement of Current Year’s Obligations

Summary of Prior Year’s Obligations

Summary Report of Disbursements

III. DBM Approved Budget and Targets

Approved Budget

Corresponding Targets

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation

Major Programs and Projects classified according to the Key Result Area (KRA)

Program/Project Beneficiaries as Identified in Special Provisions in the Agency Budget                          (not  related to the functions of the Board)

Status of Implementation of Major Programs/Projects

  • 2015 
  • 2016 
  • 2017

V. Annual Procurement Plan

Annual Procurement Plan, Name of Suppliers/Contractors/Consultants

Procurement Monitoring Report (PMR)

Agency Procurement Compliance and Performance Indicator (APCPI)

Awarded Contracts

  • 2015
  • 2016 
  • 2017

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)

NCMB ADDITIONAL TRANSPARENCY COMPLIANCE

A. Case Status Report

B. COA’s Annual Audit

Procurement Monitoring Report

Agency Procurement Compliance Performance Indicator (APCPI) – Central Office

NCMB CITIZENS CHARTER

Networth of NCMB Officials 

NCMB ANNUAL REPORTS