National Budget Circular 542
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.
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.
DBM Compliance with Sec. 91 (Transparency Seal) R.A. No. 10633 (General Appropriations Act FY 2014)
- CDA MANDATE, POWERS AND FUNCTIONS, CITIZEN'S CHARTER AND CONTACT INFORMATION
a. CDA Mandate
b. CDA Powers and Functions
c. Citizen's Charter
d. Office, Designation and Contact Information
- ANNUAL REPORT
a. Financial Accountability Report (BFAR)
- FAR 1 Regular (SAAODB)
- FAR 1-A Regular (SAAOB by Object of Expenditures)
- FAR 1-B Regular (List of Allotment and Sub-Allotment)
- FAR 4 Regular (Monthly Report of Disbursement)
- FAR 5 (Quarterly Report of Revenue and Other Receipts)
b. Physical Plan
c. Physical Report of Operation
- Accomplishment Reports vs. Physical Targets
- Narrative Annual Reports
d. Financial Report of Operation
e. Financial Plan (BED 1)
- CDA APPROVED BUDGETS AND CORRESPONDING TARGETS
- MAJOR PROGRAM/PROJECTS CATEGORIZED IN ACCORDANCE WITH THE FIVE KEY RESULTS AREAS UNDER E.O. NO. 43, S. 2011
- THE PROGRAM/PROJECTS BENEFICIARIES AS IDENTIFIED IN THE APPLICABLE SPECIAL PROVISIONS
- STATUS OF IMPLEMENTATION AND PROGRAM/PROJECT EVALUATION AND/OR ASSESSMENT REPORTS
- ANNUAL PROCUREMENT PLAN, CONTRACTS AWARDED AND THE NAME OF CONTRACTORS/SUPPLIERS/CONSULTANTS
a. Annual Procurement Plan
b. Bids and Awards
- APPROVED FORM 1.0 AND INDIVIDUAL RANKING OF EMPLOYEES FOR PBB FY 2014
- CDA SCORE CARDS
a. MFO Accountability Report Card (MARC-1)
b. Management Accountability Report Card (MARC-2)
a. Certificate of Compliance | Transparency Seal
b. Certificate of Compliance | ARTA
c. Certificate of Compliance | SALN
d. Sworn Statements of Assents, Liabilities and Networth Of Officers and Employees as of December 31, 2016
e. Certificate of Compliance | PhilGEPS postings
f. Office Order 2017-02 | Guidelines in the Rating and Ranking the CDA Delivery Units for Purposes of the Grant of the 2017 Performance-Based Bonus (PBB) in Accordance with the Department of Budget and Management (DBM) Memorandum Circular No. 2017-01 dated March 9, 2017
g. ISO | Certificate 2018-03-21 until 2018-12-11
h. CDA Freedom of Information Manual
i. Certification | Internal Audit 2017 Conducted
j. QMS | 9th Management Review - Minutes.