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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. 91 (Transparency Seal) R.A. No. 10633 (General Appropriations Act FY 2014)

I. Agency’s Mandate, Vision, Mission and List of Officials

II.     Annual Financial Reports

     Budget Execution Documents

  • BED 1 : Financial Plan 2016, 2017, 2018
  • BED 2 : Physical Plan 2016, 2017, 2018
  • BED 3 : Monthly Disbursement/Cash Program 2016, 2017, 2018
  • BED 4 : Estimated Monthly Income 2016, 2017, 2018
  • List of not yet due and Demandable Obligations 2016, 2017, 2018

     Budget Accountability Reports

  • BAR 1 : Physical Report of Operations 2016, 2017, 2018
  • BAR 2 : Financial Report of Operations 2016, 2017, 2018
  • BAR 3 : Report of Actual Income 2016, (June) 2017, 2018
  • BAR 4 : Statements of Allotments, Obligations and Balances 2016, 2017, 2018
  • BAR 5: Monthly Report of Disbursements 2016, 2017, 2018

     Budget and Financial Accountability Reports (BFARs)

III. DBM Approved Budget and Targets

Approved Budget

Corresponding Targets

  • 2016
  • 2017
  • 2018
  1. 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 theBoard)

Status of Implementation of Major Programs/Projects

  • 2016, 2017, 2018
  1. Annual Procurement Plan

   2. Procurement Monitoring Report

3. Agency Procurement Compliance Performance Indicator (APCPI) 

IV. Quality Management System Certified by international certifying body

 

V.  Status of Cases

Pending Cases and Released Decisions

VI. System of Ranking Delivery Units and Individuals

VII. Review and Compliance Procedure of SALN

Cases with Entry of Judgment – not applicable

  1. Net Worth of Officials 2016, 2017, 2018
  2. COA Annual Audit Report 2016, 2017, 2018

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Citizen’s Charter

Final Performance Scorecard for PBB FY 2014

NCMB Additional Transparency Compliance

 

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