REGIONAL ECONOMIC ZONE AUTHORITY
The Official Website of REZA-ARMM

Transparency Seal

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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 FY 2012. 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.

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I. The Agency’s mandates and function, names of its officials with their position and designation, and contact information

Mandate
Mission
Vision
List of Officials

II. Annual Financial Reports

A. FOR NGA/SUCs

A.1 LFBAR No. 2: Statement of Allotment, Obligation, Disbursement and Balances

2013
2014
2015
2016
2017 (March)

A.2 LFBAR No. 4: Report of Detailed Disbursement

2013

2015
2016
2017 (March)

A.3 LFBAR No. 1: Monthly Physical and Financial Reports of Operation


2014
2015
2016
2017 (March)

A.4 LFBAR No. 6: Report on Revenue and Other Receipts



2015
2016
2017 (March)

A.5 Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursement and Unpaid Obligations)





B. FOR GOCC/WD

B.1 Annual Report/Accomplishment Report


2014
2015
2016

III. DBM Approved Budget and Targets

2016 (LFBP Form 2-A: Agency Physical and Financial Targets Funded by Local Fund)

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation

A. Projects, Programs 2016
B.
C.

V. Annual Procurement Plan 2016

VI.

VII. Quality Management System Certified by International certifying body or Agency Operations Manual

VIII. Updated Calendar of Activities

IX. Signed Memorandum of Agreement/Understanding of recently concluded, on-going, and future activities, projects or programs with different organizations and government agencies

X. Organizational Structure

XI. Services (Citizens Charter)

XII.

XIII. Recruitment and Vacancies

not applicable – REZA 2014 Detailed Report of Disbursement are all recorded under PFEZ management
not applicable
not applicable – REZA – is not in operational
not applicable – REZA – is not in operational
not applicable – REZA – is not in operational
not applicable – REZA – doesn’t have Unpaid Obligation
not applicable – REZA – doesn’t have Unpaid Obligation
not applicable – REZA – doesn’t have Unpaid Obligation
not applicable – REZA – doesn’t have Unpaid Obligation
not applicable – REZA is not in operational
not applicable – REZA does not have Programs/Projects that has direct Beneficiaries, REZA only covers Freeport and Ecozone management and supervision
not applicable – REZA only covers Freeport and Ecozone management and supervision
not applicable – only the REZA Executive Director is Permanently Appointed
not applicable – REZA only covers Freeport and Ecozone management and supervision

Transparency Seal

Transparency Seal

Official ARMM Website

Official ARMM Website

Official DTI-ARMM Website

Official DTI-ARMM Website

Official PEZA Website

Official PEZA Website

Official PFEZ Website

Official PFEZ Website