Transparency-Seal2annual report

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.

Symbolism

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.

Regional Conciliation and Mediation Branch – National Capital Region (RCMB-NCR)

Budget Execution Documents (BEDs)

BED No. 1: Financial Plan (NCMB) - 2014, 2015, 2016 

BED No. 2: Physical Plan (NCMB) - 2014, 2015, 2016 

BED No. 3: Monthly Disbursement / Cash Program (NCMB) - 2014, 2015, 2016

Estimated Monthly Income (CBA fees) – 2014, 2015, 2016 (as of June 30)

List of Due and Demandable Accounts Payable / Obligations – 2014 (External), 2015 (Internal and External), 2016

BAR No. 1: Quarterly Physical Report of Operation (NCMB) – 2014, 2015, 2016 (1st Qtr)

BAR No. 2: Quarterly Financial Report of Operation (NCMB) – 2014, 2015, 2016 (1st & 2nd Qtr)

BAR No. 3: Report of Actual Income (CBA fees) – 2014, 2015, 2016 (as of June 30)

BAR No. 4: Statement of Allotment, Obligations and Balances (SAOB) – 2014; 2015 – p1, p2, p3, p4, p5, p6, p7, p82016 (as of June 30, 2016 – p1, p2, p3, p4, p5, p6)

BAR No. 5: Monthly Report of Disbursements (MRD) – 2014 (Dec. 31), 2015 (Dec. 31), 2016 (June 30) 

Budget and Financial Accountability Reports (BFARs):

BFAR No. 1: Quarterly Physical Report of Operation (NCMB) – 2014, 2015, 2016 (1st Qtr)

FAR No. 1-B: List of Allotments and Sub-Allotments (LASA) – 2014, 2015, 2016 (as of June 30)

FAR No. 5: Quarterly Report of Revenue and Other Receipts (NCMB) – 2014 (3rd & 4th Qtr), 2015, 2016 (1st & 2nd Qtr)

Financial Accountability Reports (FARs):

Statement of Appropriations – 2014 (NCR & NCMB), 2015, 2016

List of Agency Budget Matrix – 2014 (NCMB and NCR), 2015, 2016 (as of June 30)  

Detailed Statement of Current Obligations – 2014 (NCMB; NCR p1, p2), 2015 p1, p2, p3; 2016 (as of June 30 – p1, p2, p3) 

Summary of Prior Year’s Obligations – 2014 (NCMB), 2015, 2016 

Summary Report of Disbursements (MRD) – 2014 (NCMB), 2015, 2016 (as of June 30) 

Additional Information:

Status of Implementation of Major Programs/Projects (NCMB) – 2014, 2015, 2016 (as of June)

NCMB Annual Report - 2014, 2015, 2016 

COA Annual Audit (NCMB) – 2014, 2015, 2016 

Report of Ageing of Cash Advances – 2014, 20152016 (as of June 30)

Net Worth of NCMB Officials (SALN) – 2014, 2015, 2016

Case Status Archive (NCMB) - 2014, 2015, 2016 (as of June 30)

Status of Cases (NCR): 2014 – Decided / Settled VA cases p1, p2, p3, p4, p5, p6;

2014 – Decided / Settled SeNA cases p1, p2p3, p4, p5, p6, p7, p8, p9, p10, p11, p12, p13, p14, p15, p16, p17, p18, p19, p20, p21, p22, p23, p24, p25, p26, p27;

2015 – Decided / Settled VA cases p1, p2, p3, p4, p5, p6, p7, p8, p9, p10, p11, p12, p13, p14, p15, p16, p17, p18, p19;

2015 – Decided / Settled SeNA cases p1, p2p3, p4, p5, p6, p7, p8, p9, p10, p11, p12, p13, p14;

2016 – Decided / Settled VA cases

2016 – Decided / Settled SeNA cases

Annual Procurement Plan (APP) – Common Supplies: 20142015  - (a), (b), (c)2015 Supplemental - p1, p2p32016 - (a)(b), (c) 

Trial Balance (TB) – Pre-closing: 2014, 20152016 (as of June 30) – p1, p2

Statements of Management’s Responsibility for FS: 2014, 2015, 2016 

Financial and Operational Highlights: 2014; 2015 – p1, p2, p3; 2016 

Financial Performance Report (FPR): 2014; 2015 – p1, p22016 (as of June 30)

Annual Procurement Monitoring Report and APCPI: 2014 – PMR / APP (Sgd.) p1, p2, p3, p4APCPI (Sgd.)

2015 - PMR / APPAPCPIPMR (Sgd.)APCPI (Sgd.)

2016 – APPPMR (as of June 30)

2017

List of Labor Organizations with Expired CBAs - 2014 p1, p2, p3, p4, p5, p6, p7

List of Companies without Registration Fees of CBAs - 2014 p1, p2 

Financial Statements:

Statement of Financial Performance (Condensed) – 20142015, 2016 (as of June 30)

Statement of Financial Position (Condensed) – 20142015, 2016 (as of June 30)

Statement of Changes in Net Assets / Equity – 20142015, 2016 (as of June 30)

Statement of Cash Flows – 20142015, 2016 (as of June 30)

Statement of Comparison of Budget and Actual Amount: 20142015, 2016