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
BAR NO. 1 – Quarterly Physical Report of Operation       

BFAR 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)

FAR NO. 1-B – List of Allotments and Sub-Allotments (LASA)

FAR NO. 4 – Monthly Report of Disbursements (MRD)  

FAR NO. 5 – Report of Revenue and Other Receipts (QRROR)

BED NO. 1 – Financial Plan

BED NO. 2 – Physical Plan

BED NO. 3 – Monthly Disbursement Program

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

III. DBM Approved Budget and Targets

IV. Annual Procurement Plan

  1. (CSE and Non CSE)

   2. Indicative APP 

  3. Procurement Monitoring Report

4. Early Procurement Activity

5. Agency Procurement Compliance Performance Indicator (APCPI) 

6. Certificate of Posting (GPPB Resolution  No. 11-2020)

7. APP Supplemental 

  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 the Board)
Status of Implementation of Major Programs/Projects
BAC Resolution, Notice of Award and Notice to Proceed

V. Quality Management System Certified by international certifying body

VI. System of Ranking Delivery Units for FY 2019 PBB
VII.  Status of Cases
Pending Cases and Released Decisions

VIII. System of Ranking Delivery Units and Individuals

IX. 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

—————————————————————————————————————–
Citizen’s Charter
Final Performance Scorecard for PBB FY 2014

NCMB Additional Transparency Compliance