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.
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 Functions, Names of its Officials with their Position and Designation, and Contact Information
a. The
Agency’s Mandates and Functions
b. Position, Designation and Contact Information
II. Annual Financial Report
a. FY 2013
b. FY 2014
c. FY 2015
d. FY 2016
e. FY 2017
f. FY 2018
g. FY 2019
h. FY 2020
i. FY 2021
j. FY 2022
III. DBM Approved Corporate Budget and MFO Targets
a. Corporate Budget
a1. FY 2017
a2. FY 2018
a3. FY 2019
a4. FY 2020
a5. FY 2021
a6. FY 2022
a6. FY 2023
b. Targets/MFOs/GAA Targets
b1. FY 2017
b2. FY 2018
b3. FY 2019
b4. FY 2020
b5. FY 2021
b6. FY 2022
b7. FY 2023
c. Report on Ageing of Cash Advance
c1. Report on Ageing of Cash Advance as of November 2016
c3. Report on Ageing of Cash Advance as of November 2017
c3. Report on Ageing of Cash Advance as of November 2018
c4. Report on Ageing of Cash Advance as of November 2019
c5. Report on Ageing of Cash Advance as of November 2020
c6. Report on Ageing of Cash Advance as of March 31, 2021
c7. Report on Ageing of Cash Advance as of September 30, 2021
c8. Report on Ageing of Cash Advance as of December 31, 2021
c9. Report on Ageing of Cash Advance as of June 30, 2022
c10. Report on Ageing of Cash Advance as of September 30, 2022
IV. The
/Project Beneficiaries as Identified in Applicable Special Provisions
a. Program/Project Activities Status Report
a1. FY 2016
a2. FY 2017
a3. FY 2018
a4. FY 2019
a5. FY 2020
a6. FY 2021
a7. FY 2022
b. Certificate of NO PhilGEPS Posting
b1. FY 2016
b2. FY 2017
b3. FY 2018
b4. FY 2019
b5. FY 2020
b6. FY 2021 - Certificate of Compliance (PhilGeps Posting)
b7. FY 2022- Certificate of Compliance (PhilGeps Posting)
V. Annual Procurement Plan
a. FY 2015
b. FY 2016
c. FY 2017
d. FY 2018
e. FY 2019
e1. Annual Procurement Plan CSE FY 2019
e2. Annual Procurement Plan Indicative FY 2019
e3. Annual Procurement Plan Non-CSE FY 2019
f. FY 2020
f1. Annual Procurement Plan Indicative FY 2020
f2. Annual Procurement Plan Non-CSE FY 2020
f3. Annual Procurement Plan CSE FY 2020
g. FY 2021
* Submission to DBM
* Posting Certificate
g1. Annual Procurement Plan Indicative FY 2021
g2. Annual Procurement Plan Non-CSE FY 2021
g3. Annual Procurement Plan CSE FY 2021
g4. Annual Procurement Plan Non-CSE FY 2021
h. FY 2022
* Submission to DBM
* Posting Certificate
h1. Annual Procurement Plan Indicative FY 2022
h2. Annual Procurement Plan Non-CSE FY 2022
h3. Annual Procurement Plan CSE FY 2022
i. FY 2023
* Submission to DBM
* Posting Certificate
i1. Annual Procurement Plan Indicative FY 2023
i2. Annual Procurement Plan Non-CSE FY 2023
i3. Annual Procurement Plan CSE FY 2023
VI. System of Ranking Delivery Units and Individuals
a. System Ranking
a1. FY 2018
a2. FY 2019
a3. FY 2020 (no changes)
a4. FY 2021
a5. FY 2022
VII. Quality Management System or Agency Operations Manual
a. Binalbagan Water District Operation Manual
VIII. People`s FOI Manual
(Note: No changes have been made from the previous year’s Agency’s Freedom of Information)
a. Updated FOI Manual
b. FOI Reports
c. One-Page FOI Manual
d. Certificate of Compliance
IX. The Agency Review and Compliance Procedure of Statements and Financial Disclosure
(Note: No changes have been made from the previous year’s Establishment and Conduct of Agency Review and Compliance of SALN)
a. SALN
a1. SALN 2017
a2. SALN 2018
a3. SALN 2019
a4. SALN 2020
a5. SALN 2021
a6. SALN 2022
a7. SALN 2023
X. Certificate of Compliance
a. Certification of Compliance (Citizen`s Charter 2017)
b. Certification of Compliance (Citizen`s Charter 2018)
c. Certification of Compliance (Citizen`s Charter 2019)
d. Certification of Compliance (Citizen`s Charter 2020)
e. Certification of Compliance (Citizen`s Charter 2021)
f. Certification of Compliance (Citizen`s Charter 2022)
XI. GAD Plan & Budget and Accomplishment Report
a. FY 2016 & 2017
b. FY 2018
c. FY 2019
d. FY 2020
e. FY 2021
f. FY 2022
G. FY 2023
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