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

     Budget Accountability Reports

     Budget and Financial Accountability Reports (BFARs)

  • BAR NO. 1 – Quarterly Physical Report of Operation 201320142015, 2016
  • FAR NO. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB) 201320142015, 2016
  • FAR NO. 1-A – Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE) 20142015, 2016
  • FAR NO. 1-B – List of Allotments and Sub-Allotments (LASA) 20142015, 2016
  • 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) 201320142015, 2016
  • FAR NO. 5 – Report of Revenue and Other Receipts (QRROR) 201320142015, 2016

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

  • Statement of Appropriations 2013, 2014
  • List of Agency Budget Matrix 2013, 2014
  • Detailed Statement of Current Year’s Obligations 2013, 2014
  • Summary of Prior Year’s Obligations 2013, 2014
  • Summary Report of Disbursements 2013, 2014, 2015, 2016

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 theBoard)

Status of Implementation of Major Programs/Projects

V. Annual Procurement Plan

     Annual Procurement Plan, Name of Suppliers/Contractors/Consultants

     Awarded Contracts

VI. System of Ranking Delivery Units and Individuals

VII. Quality Management System Certified by international certifying body

VIII.  Status of Cases

Pending Cases and Released Decisions

Cases with Entry of Judgment – not applicable

IX. Net Worth of Officials 2012, 2013, 2014, 2015

X. COA Annual Audit Report 2009, 2010, 2011, 2012, 2013, 2014, 2015

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Citizen’s Charter

Final Performance Scorecard for PBB FY 2015

Final Performance Scorecard for PBB FY 2014

NCMB Additional Transparency Compliance

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