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. 106 OF THE GENERAL PROVISION OF THE FY 2019 GENERAL APPROPRIATIONS ACT (GAA):
A. AGENGY’S MANDATES AND FUNCTIONS, NAMES OF OFFICIALS, DESIGNATION, AND CONTACT INFORMATION;
B. BUDGET AND GAA TARGETS
C. MODIFICATIONS MADE PURSUANT TO THE GENERAL AND SPECIAL PROVISIONS IN THE FY 2019 GAA. – Not applicable
D. ANNUAL PROCUREMENT PLAN
- ANNUAL PROCUREMENT PLAN (APP-CSE)
- ANNUAL PROCUREMENT PLAN (APP NON-CSE)
- PROCUREMENT MONITORING REPORT
E. PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION FOR FY 2019. – Not applicable
F. BUDGET AND FINANCIAL REPORTS
- FAR NO. 1 – SAAOBDB (Statement of Appropriations , Allotments, Obligations, Disbursements and Balances)
- BAR NO. 1 – QUARTERLY PHYSICAL REPORT OF OPERATIONS/PHYSICAL PLAN
- FAR NO. 1-A – SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES (SAAODBOE)
- FAR NO. 1-B – LIST OF ALLOTMENTS AND SUB-ALLOTMENTS (LASA)
- FAR NO. 4 – REPORT OF DISBURSEMENT
- FAR NO. 5 – REPORT OF REVENUE AND OTHER RECEIPTS (QRROR)
- FINANCIAL PLAN (Detailed Statement of Current Year’s Obligations, Disbursements, and Unpaid Obligations)
G. PEOPLE’S FREEDOM OF INFORMATION (FOI)
- People’s FOI Manual
- Standard / Manual (DOLE)
- NCMB Freedom of Information (FOI) Reports
- eFOI Portal
- One-Page Manual
H. ANNUAL REPORTS ON THE STATUS OF INCOME AUTHORIZED BY THE LAW TO BE DEPOSITED OUTSIDE THE NATIONAL TREASURY – Not applicable
I. ISO QUALITY MANAGEMENT SYSTEM (QMS) CERTIFICATIONS
- Registration Certificate
- Registration Schedule
- ATTESTATION (COMPLETION OF THE ANNUAL SURVEILLANCE AUDIT)
J. AGENCY POLICY ON THE ESTABLISHMENT AND CONDUCT OF THE AGENCY REVIEW AND COMPLIANCE OF STATEMENT OF ASSET, LIABILITIES AND NETWORK (SALN)
K. ADDITIONAL REQUIREMENTS
– SYSTEM OF RANKING DELIVERY UNITS AND INDIVIDUALS
- Guidelines on the Grant of Performance Based Bonus for FY 2021
- Guidelines on the Grant of Performance Based Bonus for FY 2020
- Guidelines on the Grant of Performance Based Bonus for FY 2019
- Guidelines on the Grant of Performance Based Bonus for FY 2018
- Guidelines on the Grant of Performance Based Bonus for FY 2017
- Guidelines on the Grant of Performance Based Bonus for FY 2016
- Guidelines on the Grant of Performance Based Bonus for FY 2015
The Agency Review and Compliance