DepEd NCR Compliance with Section 93 (Transparency Seal) R.A. No. 10155 (General Appropriations Act FY 2012) 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.
I. Report on Compliance with COA Audit Observations and Recommendations
II. Agency Mandate, Vision, Mission, and List of Officials
III. Approved Budgets and Corresponding Targets
- 2024 Work and Financial Plan
- ASD-WFP-FY-2024
- CLMD_WFP_FY_2024
- ESSD-WFP-FY-2024
- ESSD_WFP_FY_2024_2
- ESSD_WFP_FY_2024_LSP
- ESSD-SBFP-WFP-180k
- FD-WFP-FY-2024
- FTAD-WFP-FY-2024
- HRDD-WFP-FY-2024
- HRDD_WFP_HRTD_FY_2023 Continuing Fund
- ICTU-WFP-FY-2024
- LIU-WFP-FY-2024
- OARD-WFP-FY-2024
- PAU-WFP-FY-2024
- PPRD-WFP-FY-2024
- PPRD_WFP_PRP_2_2024
- PPRD_WFP_OPDNTP_2024
- PPRD_WFP_PPRD_FY_2023 Continuing Fund
- QAD_WFP_FY_2024
- 2023 Work and Financial Plan
- ASD-WFP-FY-2023
- ASD-WFP-FY-2023-2
- CLMD-WFP-FY-2023
- ESSD-WFP-FY-2023
- ESSD-WFP-FY-2023-2
- FD-WFP-FY-2023
- FTAD-WFP-FY-2023
- HRDD_WFP_2023 – HRTD
- HRDD_WFP_2023 – OPDNTP
- HRDD-WFP-FY-2023
- HRDD-WFP-FY-2023 (2)
- ICTU-WFP-FY 2023
- ICTU-WFP-FY-2023 v2
- LIU-WFP-FY 2023_
- OARD-WFP-FY 2023
- PAU-WFP- FY 2023
- PPRD-WFP-FY-2023
- PPRD-WFP-PRP-FY-2023
- QAD-WFP-FY-2023
- 2022 Work and Financial Plan
IV. Modifications Made (on the approved budgets and targets) pursuant to the general and special provisions of the GAA
- 2024 APSA-MAF 1st Quarter
- 2023 APSA-MAF 4th Quarter
- 2023 APSA-MAF 3rd Quarter
- 2023 APSA-MAF 2nd Quarter
- 2023 APSA-MAF 1st Quarter
- 2023 APSA-MAF-Q4
- 2023 APSA-MAF-Q3
- 2023 APSA-MAF-Q2
- 2023 APSA-MAF-Q1
- 2022 APSA-MAF–Q4
- 2022 APSA-MAFQ4
- 2022 APSA-MAF–Q3
- 2022 APSA-MAF-Q2
- 2021 APSA-MAF
- 2020 APSA-MAF
V. Annual Procurement Plan/s and Contracts Awarded with the Winning Supplier, Contractor or Consultant
VI. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation
- Regional Monitoring, Evaluation, and Adjustment (RMEA) – Q4-2023
- Regional Monitoring, Evaluation, and Adjustment (RMEA) – Q3-2023
- Regional Monitoring, Evaluation, and Adjustment – pRiMing up results-driven contributions in KPIs (RMEA plus)- Mid-Year Report 2023
- Private Schools Permit/Recognition Issuances
- VII. Budget and Financial Accountability Reports
- a. Annual Budgets Execution Documents (BEDs)
- Physical and Financial Plan
- Monthly Cash Program
- Estimate of Monthly Income
- Statement of Approved Budget
- List of Not Yet Due and Demandable Obligations
- No list of Not Yet Due and Demandable
- b. Budget Accountability Report
- BAR 1 – Physical Report of Operation
- c. Financial Accountability Reports (FARs)
- Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB) FAR No. 1 and FAR 1-A
- List of Allotment and Sub-Allotment
- Statement of Approved Budget, Utilizations, Disbursements and Balances and Summarv of SAB UDB
- Aging of Due and Demandable Obligations
- Monthly Report of Disbursements
- Quarterly Report of Revenue and Other Receipts
VIII. Updated People’s Freedom to Information (FOI) Manual
- a. People’s FOI Manual
- b. FOI Reports
- c. One-Page FOI Manual
IX. Annual Reports on the Status of lncome Authorized by Law to be Retained or Used and be Deposited Outside of the National Treasury, which shall Include the Legal Basis for its Retention or Use, the Beginning Balance, [ncome collected and its Sources, Expenditures. and Ending Balance for the Preceding Year
- Budget Utilization Report
- Cash Advances
- Advances to SDO as of December 31, 2022_Q4 Report
- Advances for Payroll as of December 31, 2022
- Advances to OE as of December 31, 2022_Q4 Report
- Advances to OE as of Sept 30, 2022
- Advances to SDO as of Sept. 30, 2022
- Advances to SDO as of June 30, 2022
- Advances to OE as of June 30, 2022
- Advances to SDO as of March 31, 2022
- Advances to OE as of March 31, 2022
- Cash Advance as of December 31, 2021
- Cash Advance as of September 30, 2021
- Cash Advance as of June 30, 2021
- Cash Advance as of March 31-2021
- Reports of Trust Receipt Collections
- Reports on Donations
- Reports of Donation Received – December 31, 2023
- Reports of Donation Received – December 31, 2022
- Reports of Donation Received – September 30, 2022
- Reports of Donation Received – June 30, 2022
- Reports of donation received as of March 2022
- Reports of donation received as of December 31, 2021
- Reports of donation received as of December 31, 2020
- Reports on Public Funds deposited, invested with Financial Institutions
- Annual Reports on Status of Income
- Financial Statements
- ROP
- CONSOLIDATED
- Trial Balance
- IV. Approved Budget Allocation per Operating Unit
X. Quality Management System/Agency Operations Manual