Transparency Seal
National Budget Circular 542
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 contain an index of downloadable items of each of the abovementioned documents.
I. The agency’s mandates …
- Mandates and Functions
- Charter Statement/Mission Vision Statement
- Citizen Charter 2024 (4th Edition)
- Directory of Officials
- Information on Board Committees and their Activities
- Attendance Record of Directors in Board and Committee Meetings
- January-December 2023 – Committee/Board Meetings
- Jan-September 2023 – Committee Meetings
- Jan-September 2023 – Regular & Special Board Meetings
- Applicable Certification Related to Attendance 2023
- Jan-Dec 2022
- Jan-Dec 2021
- Jan-Dec 2018
- Jan-Dec 2017
- Jan-Dec 2016 Regular & Special Board Meetings
- Jan-Dec 2016 Committee Meetings
- Attendance Record of Directors in Board and Committee Meetings
- Resolution Adopting a Formal Charter of Expectations
- Complete Compensation Package of all Board Members and Officers
II. List of Subsidiaries and Affiliates (not applicable)
IV. Manual of Corporate Governance
VI. Adoption of a No-Gift Policy
VII. DBM Approved Budget and Corresponding Targets
- Corporate Operating Budget 2023
- Corporate Operating Budget 2022
- Corporate Operating Budget 2021
- Corporate Operating Budget 2020
- Corporate Operating Budget 2019
VIII. Modifications made pursuant to the general and special provisions in the
FY 2018 GAA (Not Applicable)
IX. Sources and Uses of Funds
- Sources and Uses of Funds CY 2023
- Sources and Uses of Funds CY 2022
- Sources and Uses of Funds CY 2021
- Sources and Uses of Funds CY 2020
- Sources and Uses of Funds CY 2019
X. Status of Implementation
- Physical and Financial Performance 2023
- Physical and Financial Performance 2022
- Physical and Financial Performance 2021
- Physical and Financial Performance 2020
- Physical and Financial Performance 2019
XI. Annual Procurement Plan
- Annual Procurement Plan – CSE 2023
- Annual Procurement Plan 2023
- Annual Procurement Plan 2022
- Annual Procurement Plan 2021
- Annual Procurement Plan 2020
- Annual Procurement Plan 2019
- Annual Procurement Plan 2018
XII. Agency’s Programs and Projects
- Corporate Priorities for the Budget Year 2023
- Corporate Priorities for the Budget Year 2022
- Corporate Priorities for the Budget Year 2021
- Corporate Priorities for the Budget Year 2020
- Corporate Priorities for the Budget Year 2019
XIII. Program/projects beneficiaries
- IFOIGAP-TCGS, Rice, CBAP 2018
- IFOIGAP-TCGS, Rice, KPP Project 2017
- TCGS, Rice, AgriPinoy, KPP and Scholarship Project 2015
- Tobacco, Rice and Fuelwood Energy Project 2011-2014
- IFOIGAP Tobacco Contract Growing System
- Rice Production Project
- Renewable Fuelwood Energy Farm Project and Restoration of Ecological Integrity
XIV. Annual Reports for the last 5 years
- Annual Reports CY 2022
- Annual Reports CY 2021
- Annual Reports CY 2020
- Annual Reports CY 2019
- Annual Reports CY 2018
XV. Annual Financial Statements
- Financial Statements 2022
- Financial Statements 2021
- Financial Statements 2020
- Financial Statements 2019
- Financial Statements 2018
XVI. Consolidated Trial Balance
- Consolidated Trial Balance as of June 30, 2023
- Consolidated Trial Balance as of March 31, 2023
- Consolidated Trial Balance as of December 31, 2022
- Consolidated Trial Balance as of September 30, 2022
- Consolidated Trial Balance as of June 30, 2022
- Consolidated Trial Balance as of March 31, 2022
- Consolidated Trial Balance as of December 31, 2021
- Consolidated Trial Balance as of September 30, 2021
- Consolidated Trial Balance as of June 30, 2021
- Consolidated Trial Balance as of March 31, 2021
- Consolidated Trial Balance as of December 31, 2020
- Consolidated Trial Balance as of September 30, 2020
- Consolidated Trial Balance as of June 30, 2020
- Consolidated Trial Balance as of March 31, 2020
XVII. Latest Annual Audited Financial and Performance Report
- Annual Audit Report 2022
- Annual Audit Report 2021
- Annual Audit Report 2020
- Annual Audit Report 2019
XVIII. Annual Reports on the Status of Income authorized by law to be deposited
outside the National Treasury, including the legal basis, beginning balance, income collected,
and its sources, expenditures and ending balance (not applicable)
XIX. Local And Foreign Borrowings
- Local and foreign borrowings 2022
- Local and foreign borrowings 2021
- Local and foreign borrowings 2020
- Local and foreign borrowings 2019
- Local and foreign borrowings 2018
XX. Government subsidies and net lending
- Government subsidies 2022
- Government subsidies 2021
- Government subsidies 2020
- Government subsidies 2019
- Government subsidies 2018
XXI. All Borrowings Guaranteed by the Government
- Domestic and foreign liabilities 2022
- Domestic and foreign liabilities 2021
- Domestic and foreign liabilities 2020
- Domestic and foreign liabilities 2019
- Domestic and foreign liabilities 2018
XXII. QMS Certification
XXIII. Operational/Project Risk and Measures taken to manage such Risks and Opportunities Identification
- Risks and Opportunities by Hazard Types
- IFOIGAP-TCGS-Tobacco & Rice
- AgriPinoy Tobacco Farmers Food Processing Plant
- Multipurpose Curing Barn Project and Other Post-Harvest Facilities
- RFEDPREI-KPP
- Tobacco Dust Production Project
XXIV. Performance Evaluation System
- 2023 3rd Quarter Performance Target Monitoring Report
- 2022 4th Quarter Performance Target Monitoring Report
- 2021 4th Quarter Performance Target Monitoring Report
- 2020 4th Quarter Performance Target Monitoring Report
- 2020 2nd Quarter Performance Target Monitoring Report
- 2020 1st Quarter Performance Target Monitoring Report
- 2019 4th Quarter Performance Target Monitoring Report
- 2019 3rd Quarter Performance Target Monitoring Report
- 2019 1st Semester Performance Target Monitoring Report
- 2019 1st Quarter Performance Target Monitoring Report
- 2018 Annual Monitoring Report
- PES 3 1st and 2nd Quarter 2018
- 2017 PES Annual Monitoring Report
XXV. Performance Scorecards and Strategy Map
- Performance Scorecard 2024
- Performance Scorecard 2023
- Strategy Map 2023
- Board Resolution 2023
- Performance Scorecard 2022
- Strategy Map 2022
- Performance Scorecard 2021
- Strategy Map 2019
- Performance Scorecard 2019
- Strategy Map 2018
- Performance Scorecard 2018
- Strategy Map 2017
- Performance Scorecard 2017
XXVI. Validated Performance Scorecard
XXVII. Quality Management Program for the NTA
XXVIII. System of Ranking Delivery Units
- FY 2018 Performance Based Bonus (PBB)
- Guidelines in ranking for the grant of Performance-Based Bonus (PBB) FY 2017
- NTA Strategic Performance Management System Implementing Guidelines
XXIX. Agency Review and Compliance Procedure of Statements and Financial Disclosures (SALN)
XXXI. Certificate of Compliance of Ease of Doing Business Year 2024
XXXII. NTA Freedom of Information Manual
