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
- 2015
- 2016
- 2017
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
- APP Non-CSE CY 2022
- Indicative APP Non-CSE CY 2022
- APP Non-CSE Supplemental 2021 2nd Semester
- APP Non-CSE Supplemental 2021 1st Semester
- APP-NON-CSE-2021
- APP-NON-CSE-2020
- APP-NON-CSE-INDICATIVE-2020
- 2015, Information Technology
- 2016
- 2017 PPMP & APP, Information Technology – PPMP, APP
- 2018
- 2019 Indicative APP-NON CSE
- INDICATIVE APP-nonCSE for FY-2020
- APP CSE 2020
- APP CSE 2022
- EARLY-PROCUREMENT
- Early Procurement Activity 2022
Procurement Monitoring Report (PMR)
- Procurement Monitoring Report 2nd Sem – 2021
- Procurement Monitoring Report 1st Sem – 2021
- PMR-2nd-Sem-2019
- PMR-JAN.-TO-JUNE
Agency Procurement Compliance and Performance Indicator (APCPI)
- 2015
- 2016
- 2017 – Annex B; Annex C; Confirmation Questionnaire
- 2019 – APCPI-2019-SELF-ASSESSMENT-FORM APCPI-2019-QUESTIONNAIRE APCPI-2019-PROCUREMENT-CAPACITY-DEVT-ACTION-PLAN APCPI-2019-CONSOLIDATED-PRM
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
B. COA’s Annual Audit
Procurement Monitoring Report
Agency Procurement Compliance Performance Indicator (APCPI) – Central Office
NCMB CITIZENS CHARTER
Networth of NCMB Officials