TRANSPARENCYsealRECTANGLE


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 with:

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. The agency’s mandate, vision, mission and school officials

a. Agency’s Mandate
b. Vision and Mission
c. School Officials

d. ZCSPC College Code


II. Annual Financial Report

a. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances

a.1 FY 2016 (1st  Qtr Mar, 2nd Qtr June: (A01 /A02) 3rd Qtr Sept, 4th Qtr Dec)

a.2 FY 2015 (1st Qtr Mar, 2nd Qtr June, 3rd Qtr Sept, 4th Qtr Dec)

        a.3 FY 2014 (1st Qtr Mar, 2nd Qtr June, 3rd Qtr Sept, 4th Qtr Dec)

        a.3.1 FY  2013, a.3.2 FY 2012, a.3.3 FY 2011, a.3.4 FY 2010 ,  a.3.5 FY 2009


b. Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures
b.1 FY 2016 (
1st  Qtr Mar 2nd Qtr June: – (A01/A02), 3rd Qtr Sept, 4th Qtr Dec)


c. Statement of Approved Budget, Utilizations,  Disbursements and Balances

    c.1 FY 2016 (1st  Qtr Mar, 2nd Qtr June, 3rd Qtr Sept, 4th Qtr Dec)


d. Summary  of Approved Budget, Utilizations,  Disbursements and Balances by Object of Expenditures

    d.1 FY 2016 (1st  Qtr Mar, 2nd Qtr June, 3rd Qtr Sept, 4th Qtr Dec)


e. Disbursement, Income and Revenue

                   e.1 Disbursement
                        e.1.1 FY 2017  (Jan, Feb, Mar, Apr, May, June, July,  Aug, Sept, Oct, Nov, Dec)

                 e.1.2 FY 2016 (Jan, FebMar, Apr, May, June, July, Aug, Sept, Oct, Nov, Dec)

                 e.1.3 FY 2015 (Jan, Feb, Mar, Apr, May, June, July, Aug, SeptOct, NovDec)

                 e.1.4 FY 2014

                 e.1.5 FY 2013 

                 e.1.6FY 2012 

                 e.1.7 FY 2011

         e.1.8 FY 2009
     e.2 Income

e.2.1 FY 2015

e.2.2 FY 2014 ( June March)
e.2.3 FY 2013
e.2.4 FY 2012
e.2.5 FY 2011

e.2.6 FY 2010

e.2.7 FY 2009

                     e.3 Revenue
                       e.3.1 June, 2017 


f. Allotments

             f.1 List of Allotments and Sub-Allotments

                    f.1.1 FY 2016 (MarchJune , Sept)

g. Physical Plan

g.1 FY 2016
g.2 FY 2015 
g.3 FY 2014
g.4 FY 2013

h. Operation

       h.1 FY 2012

       h. 2 FY 2011

       h.3 FY 2010

       h.4 FY 2009

i. Financial Report of Operation

i.1 FY 2015 (January to September)

i.2 FY 2014 (January to Jun)

i.3 FY 2013
i.4 FY 2012
i.5 FY 2011
i.6 FY 2010
i.7 FY 2009

j. MFO Accountability Report Card
        j.i MARC-1 (2017)
j.2 MARC-1 (2017)

j.3 MARC-1

j.4 MARC-2

      k. Reports on the Aging of Cash Advances
               a.1 FY 2016 (November)
               a.2 FY 2015 ( March, June, September, December)
a.3 FY 2014
               a.4 FY 2012
               a.5 Schedule of CA


III. DBM APPROVED BUDGET AND CORRESPONDING TARGET

    a. DBM Approved Budgets
         a.1 FY 2016
         a.2FY 2015
         a.3 FY 2014 (NCA R) SaroSaroLBn)
         a.4 FY 2013 (Saro, Agency Budget Matrix, Approved Realignment

    b. Corresponding Targets

        b.1 FY 2015 (Annex1Annex2Annex3)

        b.2 FY 2014

        b.3 FY 2013

    c. Budget Execution Documents
        c.1 FY 2015
        c.2 FY 2014
        c.3  FY 2013
        c.4 FY 2009- 2012  

   d. Major Programs
         a.1 FY 2015 (APP and MFO’s)
a.2 FY 2014

   e. Status of Implementations
          a.1 FY 2015
          a.2 FY 2014
          a.3 FY 2013
          a.4 FY 2012
          a.5 FY 2011
          a.6 FY 2010
          a.7 FY 2009


IV. PROJECTS, PROGRAM OF ACTIVITIES, BENEFICIARIES  AND STAKEHOLDERS
a.1 Government Procurement Policy Board Consolidated Procurement Monitoring Report


V. ANNUAL PROCUREMENT PLAN (APP)
a. Annual Procurement Plan
           a.1 FY 2016
           a.2 FY 2015
           a.3 FY 2014
           a.4 FY 2013
b. Contracts Awarded and the Name of Contractors
           b.1 FY 2015
           b.2 FY 2014
           b.3 FY 2013
           b.4 Certification of Compliance PhilGeps Posting (2011, 2012, 2013)
           b.5 PhilGEPS Update
           b.6 updated COC


VI. QMS – ISO Certification

a.1 Government Quality Management Committee  – ISO 9001:2008 Standards – (for ZCSPC as Institution)
a.2 DNV – GL Business Assurance – ISO 9001:2008 Standards (for Bachelor of Science in Marine Engineering)


VII. System of Rating and  Ranking of Delivery Units

a.1 Report of Ranking  (PBB 2016)
a.2 Report of Ranking (PBB 2015)