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.
POLLOC FREEPORT
AND ECOZONE - PFEZ
Autonomous Region in Muslim Mindanao - ARMM
I. The Agency’s Mandates, Functions, Vision, Mission and names of
its officials with their position, designation and contact information.
II. Annual Financial Reports (Yrs. 2013-2017)
A. FOR NGA/SUCs
A.1 LFBAR No. 2: Statement of
Allotment, Obligation and Balances
A.2 LFBAR No. 4: Report of Detailed
Disbursement
A.3 LFBAR No. 1: Monthly Physical
and Financial Reports of Operation
A.4 LFBAR No. 6: Report of Revenue
and other Receipts
A.5 LFBAR No.5: Status of Fund
A.6 2013-2018 Financial
Plan (Detailed Statement of Current Year's Obligations, Disbursement and Unpaid
Obligations) – Not Applicable
B. FOR GOCC/WD
B.1 Annual Report/Accomplishment Report
III. DBM Approved Budget and Targets (Current Year Only)
IV. Projects, Programs and Activities, Beneficiaries, and Status
of Implementation (Current Year Only)
- Projects, Programs 2018
- Beneficiaries 2018 - Not Applicable
- Status of Implementation 2018 - Not Applicable
V. Annual Procurement Plan (Current Year Only)
VI. Quality Management System Certified by International certifying body or Agency Operations Manual
VII. System of Ranking Delivery Units and Individuals (posted by October 30, 2018) - Not Applicable
IX. Signed Memorandum of Agreement/Understanding of recently concluded, on-going, and future activities, projects or programs with different organizations and government agencies - Not
Applicable