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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.

NTA QMS ISO 9001:2008

I. The agency's mandates ...

II. List of Subsidiaries and Affiliates (not applicable)

III. Government Corporate Information Sheet (GCIS) as mandated by the GCG in its Memorandum Circular No. 2012-01

IV. Manual of Corporate Governance

V. CSR Statement

VI. Adoption of a No-Gift Policy

VII. Annual Reports for the last 4 years

VIII. Annual Audited Financial Statements in the immediate past 5 years

IX. Latest Annual Audited Financial and Performance Report

X. Balance Sheet & Statement of Income and Expenses

XI. Local And Foreign Borrowings

XII. Government subsidies and net lending

XIII. All Borrowings Guaranteed by the Government

XIV. Operational/Project Risk and Measures taken to manage such risks

XV. Performance Evaluation System

XVI. Performance Scorecards and Strategy Map

XVII. Corporate Operating Budget

XVIII. Sources and Uses of Funds

XIX. Agency's Programs and Projects

XX. Program/projects beneficiaries

XXI. Status of Implementation

XXII. Annual Procurement Plan

XXIII. Quality Management Program for the NTA

XXIV. NTA Performance Based Bonus (PBB)

XXV. NTA Manual of Operations