Transparency-Seal2annual report

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. 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 SUCCESSION PLAN

NCMB Core Values

NCMB Final Assessment on PBB for FY 2020

NCMB Compliance of the General Appropriations Act (GAA) Pursuant to Section 106 of the General Provisions of the FY 2019 GAA

I. AGENCY’S MANDATE, VISION, MISSION AND LIST OF OFFICIALS

II. ANNUAL FINANCIAL REPORTS 

FAR No. 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of December YEAR)

2022, 2021 as of 31 Dec, 2021 as of 31 Oct, 2020, 2019, 2018, 2017, 2016, 2015

FAR No. 4: Summary Report on Disbursements

2022, 2021 as of 31 Dec, 2021 as of 31 Oct, 2020, 2019 as of 31 Dec, 2019 as of June 30, 2018, 2017, 2016, 2015     

BAR No. 1 – Quarterly Physical Report of Operations / Physical Plan

2022, 2021, 2020

2019: 1st Qtr, 2nd Qtr, as of 31 Dec

2018: 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

2017: 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

2016: 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

2015: 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

FAR No. 5 – Quarterly Report on Revenue and Other Receipts

2022

2021 as of 31 Dec, 2021 as of 31 Oct, 2020

2019: 1st Qtr, 2nd Qtr, as of 31 Dec

2018: 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

2017: 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

2016: 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

2015: 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr

Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements, and Unpaid Obligations) 

2022, 2021, 2020, 2019, 2018, 2017, 2016, 2015   

III. DBM APPROVED BUDGET AND CORRESPONDING TARGETS

2021 Budget

2021 GAA Targets

2020 Budget

2020 GAA Targets

2019 Budget

2019 GAA Targets

IV. PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION (Indicate if not applicable)

Projects, Programs 2021 (not applicable)

Beneficiaries 2021 (not applicable)

Projects, Programs 2020 (not applicable)

Beneficiaries 2020 (not applicable)

Status of Implementation 2021

Status of Implementation 2020

Major Programs and Projects classified according to the Key Result Area (KRA)

Projects, Programs and Activities for FY 2019 – N/A

Beneficiaries for FY 2019 – N/A

Status of Implementation for FY 2019 

V. ANNUAL PROCUREMENT PLAN

ANNUAL PROCUREMENT PLAN-CSE (COMMON USED SUPPLIES)

2023 APP-CSE

2022 APP-CSE

2021 APP-CSE

2020 APP-CSE

2019 APP-CSE

2019 APP-CSE_(Indicative based on NEP)

2018

2017

2016 / 2016 – (a)(b), (c) 

2015 Supplemental – p1, p2p3

20142015  – (a), (b), (c)

ANNUAL PROCUREMENT PLAN (NON-CSE)

2022 Indicative APP non-CSE (NEP) and Certification Undertaking of EPA

2022 Indicative APP non-CSE

2021 APP non-CSE / Indicative and Certification Undertaking of EPA

2021 Indicative APP Non-CSE (Consolidated)

2020 APP non-CSE Supplemental (2nd Semester)

2020 Annual Procurement Plan (APP) for non-CSE for EPA and Posting Certification (BAC Sec)

2020 Indicative APP non-CSE

2019 APP non-CSE and Posting Certification (BAC Sec)

2019 1st Qtr certificate of compliance & indicative APP (non-CSE) early Procurement and notarized copy

2018 certificate of compliance & indicative APP (non-CSE) early Procurement and notarized copy

VI. PROCUREMENT MONITORING REPORT

PROCUREMENT MONITORING REPORT

2021 (1st Semester) and (2nd Semester), and Posting Certification (BAC Sec) for 1st and 2nd Sem

2020 (1st Semester) and (2nd Semester), and Posting Certification (BAC Sec) for 1st and 2nd Sem

2019 (1st Semester) and (2nd Semester), and Posting Certification (BAC Sec) for 1st and 2nd Sem.

2018 (1st Semester) and (2nd Semester)

2017 (1st Semester) and (2nd Semester)APCPI 2017 Autochecker tool Revised Form

2016 – APPPMR (as of June 30)

2015 – PMR / APPAPCPIPMR (Sgd.)APCPI (Sgd.)

2014 – PMR / APP (Sgd.) p1p2p3p4APCPI (Sgd.)

AGENCY PROCUREMENT COMPLIANCE PERFORMANCE INDICATOR (APCPI)

FY 2020

VII. QMS CERTIFICATION OF AT LEAST ONE CORE PROCESS BY AN INTERNATIONAL CERTIFYING BODY (ICB)

ISO Cert for FY 2021

REGISTRATION CERTIFICATE

REGISTRATION SCHEDULE

ATTESTATION (COMPLETION OF THE ANNUAL SURVEILLANCE AUDIT)

VIII. SYSTEM OF RANKING DELIVERY UNITS AND INDIVIDUALS

2020

2019

2018

2017

IX. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE STATEMENTS AND FINANCIAL DISCLOSURES

2021 (No changes)

2020

2019

2018

X. FREEDOM OF INFORMATION (FOI)

The following are modes of sending FOI Request:

One-Page FOI Manual

Standard / Manual (DOLE)

eFOI Portal

NCMB Freedom of Information (FOI) People’s Manual

NCMB FOI Reports

Freedom of Information Official Logo

XI. MODIFICATIONS MADE PURSUANT TO THE GENERAL AND SPECIAL PROVISION IN THE GAA

2021 (Not applicable)

2020 (Not applicable)

XII. ADDITIONAL REQUIREMENTS

A. Case Status Report

B. COA’s Annual Audit

NCMB SCORECARD FOR FY 2018 PBB

NCMB LETTER OF ELIGIBILITY FOR 2018 PBB

Summary of SALNs / Net Worth of NCR Officials

2019 to Present (Annual SALN)

2018, 2017, 2016, 2015, 2014

NCMB ANNUAL REPORTS

2022, 2021, 2020, 2019, 2018, 2017, 2016, 2015, 2014

COA Annual Audit (NCR)

2017, 2016, 2015, 2014

XIII. ANNUAL REPORTS ON THE STATUSN OF INCOME AUTHORIZED BY LAW TO BE RETAINED OR USED AND BE DEPOSITED OUTSIDE OF THE NATIONAL TREASURY (NOT APPLICABLE)

Not applicable