Transparency Seal
National Budget Circular 542, issued by the Department of Budget and Management on August 29, 2012, reiterates compliance with Section 93 of the General Appropriations Act of FY2012. Section 93 is the Transparency Seal provision, to wit:
Sec. 93. Transparency Seal. To enhance transparency and enforce accountability, all national government agencies shall maintain a transparency seal on their official websites. The transparency seal shall contain the following information: (i) the agency’s mandates and functions, names of its officials with their position and designation, and contact information; (ii) annual reports, as required under National Budget Circular Nos. 507 and 507-A dated January 31, 2007 and June 12, 2007, respectively, for the last three (3) years; (iii) their respective approved budgets and corresponding targets immediately upon approval of this Act; (iv) major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011; (v) the program/projects beneficiaries as identified in the applicable special provisions; (vi) status of implementation and program/project evaluation and/or assessment reports; and (vii) annual procurement plan, contracts awarded and the name of contractors/suppliers/consultants.
The respective heads of the agencies shall be responsible for ensuring compliance with this section.
The respective heads of the agencies shall be responsible for ensuring compliance with this section.
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.
I. The Agency’s mandates and function, names of its officials with their position and designation, and contact information
A. Mandate
B. Mission
C. Vision
D. Function
II. Annual Reports
A. For NGA/SUCs
A.1 LFBAR No.2: Statement of Allotment, Obligation, Disbursement and Balances
- 2015 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
- 2016 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
- 2015 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
- 2016 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
A.3 LFBAR No. 1: Monthly Physical and Financial Reports of Operation
- 2015 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
- 2016 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
A.LFBAR No. 5 Status of Funds
- 2015
- 2016 (1st quarter, 2nd quarter, 3rd quarter, 4th quarter)
B. For GOCC/WD
B.1 Annual Report/Accomplishment Report
III. RBMO Approved Budget and Targets
B. LFBP Form 2-A: Agency Physical and Financial Targets Funded by Local Fund
B. LFBP Form 2-A: Agency Physical and Financial Targets Funded by Local Fund
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
-2016 (January-December)
-2016 (January-December)
V. Annual Procurement Plan (Not Applicable for Locally Funded Agency..)
VI. System of Ranking Delivery Units and Individuals (Not Applicable for Locally Funded Agency)
VI. System of Ranking Delivery Units and Individuals (Not Applicable for Locally Funded Agency)
VIII. Quality Management System Certified by International Certifying Body or Agency Operations Manual
B. Signed Memoranda of Agreement/Understanding of recently condluded, on-going, and future activities, projects or programs with defferent organizations and government agencies
- 2015 (The has not conducted/engaged in any program/activities that requires memorandum of agreement signing,..)
- 2016 (The has not conducted/engaged in any program/activities that requires memorandum of agreement signing,..)
F. Recruitment and Vacancies (As of December 2016 no vacancy available)
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