Transparency Seal

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.

Metropolitan Naga Water District Compliance with Sec. 91 (Transparency Seal) R.A. No. 10633 (General Appropriations Act FY 2014)

I.     The agency’s mandates and functions, names of its officials with their position and designation, and contact information;

1. Vision, Mission and Values
2. Mandates and Functions
3. Officials with their Position and Designation
4. Contact Information

II.       Annual Financial Reports (FOR GOCC/WD)

A. 2016 Annual Report
B. 2015 Annual Report
C. 2014 Annual Report
D. 2013 Annual Report

III.    Their respective approved budgets and corresponding targets immediately upon approval of this Act;

1. Approved Budget for the year 2018
2. Approved Budget for the year 2017
3. Target/MFOs/GAA Targets 2017
4. Target/MFOs/GAA Targets 2016
5. Target/MFOs/GAA Targets 2015

IV.     Major programs and projects categorized in accordance with the five key results areas under E.O. No. 43,s.2011;

1.    The program/projects beneficiaries as identified in the applicable special provisions;
     A. FY 2016
     B. FY 2015

2.    Status of implementation and program/project evaluation and/or assessment reports; and

     A. Performance Targets
           1. FY 2015
           2. FY 2014
     B. Details Of Delivery Office Performance Indicators and Targets
           1. FY 2015
           2. FY 2014

V. Annual procurement plan, contracts awarded and the name of contractors/suppliers/consultant.

A. Annual Procurement Plan
      1. FY 2018 – APP-CSE
      2. FY 2017 (Revised as of June 30, 2017) – APP-non CSE
      3. FY 2017

VI.  ISO 9001:2015 Aligned QMS Documents

VII. Ranking of Delivery Units

1. 2017
2. 2016

VIII. Freedom of Information Manual

1. FOI Manual

IX. Operations Manual of Core Functions