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. 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/LWD)
A. 2022 Annual Report
B. 2021 Annual Report
C. 2020 Annual Report
D. 2019 Annual Report
E. 2018 Annual Report
F. 2017 Annual Report
G. 2016 Annual Report
H. 2015 Annual Report
I. 2019 Financial Statement
III. DBM Approved Budget and Corresponding Targets
1. Approved Budget for the year 2022
2. Approved Budget for the year 2021
3. Approved Budget for the year 2020
4. Approved Budget for the year 2019
5. Target/MFOs/GAA Targets 2019
6. Target/MFOs/GAA Targets 2020
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2020.
1. The program/projects beneficiaries as identified in the applicable special provisions;
A. FY 2020
B. FY 2019
C. FY 2018
D. FY 2017
E. FY 2016
F. FY 2015
2. Status of implementation and program/project evaluation and/or assessment reports; and
A. Performance Targets
1. FY 2020
2. FY 2019
3. FY 2015
4. FY 2014
B. Details Of Delivery Office Performance Indicators and Targets
1. FY 2020
2. FY 2019
3. FY 2015
4. FY 2014
V. Annual Procurement Plan (APP)-CSE and Non-CSE
A. Annual Procurement Plan
1. Posting Certificate – FY 2024 Indicative APP-Non CSE
2. FY 2024 – Indicative APP Non-CSE
3. Posting Certification APP Non-CSE (As of June 30, 2023)
4. FY 2023 APP-Non CSE (As of June 30, 2023)
5. FY 2024 – APP-CSE
6. FY 2024 -APP CSE Other Items
7. Posting Certification PMR (As of June 30, 2023)
8. FY 2023 Procurement Monitoring Report (As of June 30, 2023)
9. Posting Certification 2023
10. FY 2023 – APP Non-CSE
11. FY 2022 – APP Non-CSE (As of December 31, 2022)
12. FY 2022 – Procurement Monitoring Report (As of December 31, 2022)
13. Posting Certification (As of September 30, 2022)
14. FY 2023 – Indicative APP Non-CSE
15. FY 2023 – APP-CSE
16. Posting Certification (As of June 30, 2022)
17. FY 2022 – APP Non-CSE (As of June 30, 2022)
18. FY 2022 – Procurement Monitoring Report (As of June 30, 2022)
19. Posting Certification (As of January 2022)
20. FY 2022 – APP Non-CSE (As of January 2022)
21. Posting Certification (As of December 31, 2021)
22. FY 2021 – Procurement Monitoring Report (As of December 31, 2021)
23. FY 2021 – APP Non-CSE (As of December 31, 2021)
24. FY 2022 – Indicative APP Non-CSE Posting Certificate
25. FY 2022 – Indicative APP Non-CSE
26. FY 2022 – Indicative APP-CSE
27. Posting Certification (As of June 30, 2021)
28. FY 2021 – Procurement Monitoring Report (As of June 30, 2021)
29. FY 2021 – APP Non-CSE (As of June 30, 2021)
30. FY 2021 – APP Non-CSE (Supplemental #1)
31. Posting Certification 2021
32. FY 2021 – APP Non-CSE (As of January 31, 2021)
33. FY 2020 – APP Non-CSE (As of December 31, 2020)
34. FY 2020 – Procurement Monitoring Report (As of December 30, 2020)
35. Posting Certification
36. FY 2021 – APP-CSE
37. FY 2021 – Indicative APP-non-CSE
38. FY 2020 – APP Non-CSE (Revised as of September 29, 2020)
39. Posting Certification
40. FY 2020 – APP Non-CSE (Revised as of June 30, 2020)
41. FY 2020 – Procurement Monitoring Report (As of June 30, 2020)
42. FY 2020 – APP Non-CSE (As of January 29, 2020)
43. FY 2020 – APP-non CSE
44. FY 2020 – APP-CSE
45. FY 2019 (Revised as of January 31, 2019) – APP-non CSE
46. FY 2019 – APP-non CSE
47. FY 2019 – APP-CSE
48. FY 2018 – APP-CSE
49. FY 2018 – APP-non CSE
50. FY 2018 (Revised as of June 2018) – APP-non CSE
VI. QMS Certification of at least one core process by an international certifying body (ICB)
1. ISO Certification
2. QMS Documented Information
VII. System of Ranking Delivery Units for FY 2020 PBB
VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures. (No Changes)
IX. The Final People’s Freedom to Information (FOI) Manual signed by head of agency; Agency Information Inventory; 2020 FOI Registry and 2020 FOI Summary Report
1. Freedom of Information (FOI) Reports (2022)
2. Freedom of Information (FOI) Reports (2021)
3. Freedom of Information (FOI) Manual (2022)
4. One-Page FOI Manual
5. 2021 FOI Compliance
6. 2020 FOI Compliance
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