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
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
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)
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
2019 APP-CSE_(Indicative based on NEP)
2015 Supplemental – p1, p2, p3
ANNUAL PROCUREMENT PLAN (NON-CSE)
2022 Indicative APP non-CSE (NEP) and Certification Undertaking of EPA
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)
2019 APP non-CSE and Posting Certification (BAC Sec)
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 – APP; PMR (as of June 30)
2015 – PMR / APP; APCPI; PMR (Sgd.); APCPI (Sgd.)
2014 – PMR / APP (Sgd.) p1, p2, p3, p4; APCPI (Sgd.)
AGENCY PROCUREMENT COMPLIANCE PERFORMANCE INDICATOR (APCPI)
VII. QMS CERTIFICATION OF AT LEAST ONE CORE PROCESS BY AN INTERNATIONAL CERTIFYING BODY (ICB)
ATTESTATION (COMPLETION OF THE ANNUAL SURVEILLANCE AUDIT)
VIII. SYSTEM OF RANKING DELIVERY UNITS AND INDIVIDUALS
IX. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE STATEMENTS AND FINANCIAL DISCLOSURES
X. FREEDOM OF INFORMATION (FOI)
The following are modes of sending FOI Request:
NCMB Freedom of Information (FOI) People’s Manual
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
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)
2022, 2021, 2020, 2019, 2018, 2017, 2016, 2015, 2014
COA Annual Audit (NCR)
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
