PROVINCIAL ENVIRONMENT AND NATURAL RESOURCES OFFICE
Block 1, Martinez Subd., Zone IV, City of Koronadal
Telefax No. (083) 2283502
Transparency Seal explained
In National Budget Circular No. 542, issued on August 29, 2012, the Department of Budget and Management (DBM) reiterates compliance by all offices of the national government, including state universities and colleges, government-owned and controlled corporations, government financial institutions and local government units with Section 93, the Transparency Seal provision, of the General Appropriations Act of 2012, 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 Circular also declares that the respective heads of the agencies shall be responsible for ensuring compliance with this section.
The Circular directs that the Transparency Seal must be prominently displayed on the main page of the agency website, and linked to a page within the agency website that contains the aforementioned documents in downloadable format.
Symbolism of the Transparency Seal
A pearl that is 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, it seeks 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.
DENR compliance with Transparency Seal
I. DENR mandates and functions, names of officials with their positions and designations, and contact information
a. DENR mandates and functions
b. Directory of DENR officials
II. Annual Financial Reports
a. FAR No. 1 - SAAOBDB (Statement of Appropriations Allotments, Obligations, Disbursements and Balances)
a.5 FY 2020 Q1 Q2 Q3 [Oct Nov Dec]
a.6 FY 2019 1st Quarter to 4th Quarter
a.8 FY 2016
a.9 FY 2015
b. FAR No. 4 - Summary Report of Disbursements
b.1.1.FY 2024 [JAN FEB MAR] [APR MAY JUNE] [JUL AUG SEP] [OCT NOV DEC]
b.1.1.FY 2023 [JAN FEB MAR] [APR MAY JUNE] [JUL AUG SEP] [OCT NOV DEC]
b.1.2.FY 2022 [JAN FEB MAR] [APR MAY JUNE] [JUL AUG SEP] [OCT NOV DEC]
b.1.3.FY 2021 [JAN FEB MAR] [APR MAY JUNE] [JUL AUG SEP] [OCT NOV DEC]
b.1.4. FY 2020 [JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC]
b.1.5. FY 2019 [JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC]
b.1.6.FY 2018 [JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC]
b.1.7. FY 2017
b.1.7. FY 2016
b.1.8. FY 2015
c. BAR No. 1 - Quarterly Physical Report of Operations/Physical Plan
c.6 FY2019_Q1
d. PHYSICAL PLAN (Work and Financial Plan)
d.1 WORK AND FINANCIAL PLAN FY 2024
d.2 WORK AND FINANCIAL PLAN FY 2023
d.3 WORK AND FINANCIAL PLAN FY 2022 AS OF MARCH 2 2022 (Part 1 2 3 4 5 6 )
d.4 FY 2021
d.5 FY 2020
d.6 FY 2019
d.7 FY 2018
d.8 FY 2017
d.9 FY 2016
d.10 FY 2015
e. FAR No 5 - Quarterly Report of Revenue and Other Receipts/Income Report
e.6 FY 2019 Quarter 1 to Quarter 4
e.8 FY-2017 (Q1 to Q2) Q3 Q4
e.10 FY-2015 (Q1-Q4)
III. DENR approved budgets and corresponding targets
BP 2021 base on NEP
b. NGP
b.2 NGP ESTABLISHED PLANTATION (2011-2016)
b.3 Summuary of NGP target with budget (2011-2016)
b.4 NGP Jobs Generated (2013 2014 2015 2016)
c. Procurement Monitoring
V. Annual procurement plans, contracts awarded and the name of contractors/ suppliers/ consultants
1. Anual Procurment Plan PENRO South Cotabato for C.Y. 2025
DENRXII-PENRO SC-CY 2025 APPROVED APP NON CSE
FY 2025 INDICATIVE APP-NON CSE- DENRXII PENRO SOCOT
2. Anual Procurment Plan PENRO South Cotabato for C.Y. 2024
DENR XII-PENRO SO COT- CY 2024 APP CHANGES 2ND SEM
DENR XII-PENRO SO COT- CY 2024 APP CHANGES 1ST SEM
(DENR-XII-PENRO-SO-COT-APPROVED-FY-2024-APP-PER-GAA.)
(DENR-XII-PENRO-SO-COT-FY-2024-APP-CSE)
(INDICATIVE APP 2024PENRO-SO-COT)INDICATIVE APP 2024PENRO-SO-COT)
3. Anual Procurment Plan PENRO South Cotabato for C.Y. 2023
(REVISED-APP-2023) (PENRO-SO-COT-FY-2023-APP-CHANGES-1ST-SEM)
(PENRO-SO-COT-FY-2023-APP-CHANGES-2ND-SEM)
2.a. APP CSE 2023
2.b APP NON-CSE 2023
2.c PENRO SO COT-APP-CSE 2023 RESUBMISSION- 09-14-22
4. Anual Procurment Plan PENRO South Cotabato for C.Y. 2022
APCPI 2021 REPORT PMR FY 2022 (1st Sem)
3.a. APP NON CSE 2022
3.a.1 PENRO SOCOT REVISED APP NON CSE 2022
3.b PENRO SOCOT REVISED APP CSE 2022 (Part 1 Part 2 Part 3 Part 4 Part 5 Part 6)
3.c APP CY 2022 CHANGES IN 2ND SEM
5. REVISED APP PENRO South Cotabato for C.Y. 2021 (NON CSE)
6. APP PENRO South Cotabato for C.Y. 2020 (CSE Pp 1-3 Pp 4-8 Pp 9-13 Pp 14-18) (NON CSE)
7. APP PENRO South Cotabato for C.Y. 2019
8. APP PENRO South Cotabato for C.Y. 2018
9. CONSOLIDATED APP AND PPMP OF DENR PENRO SOUTH COTABATO CY 2017
10. ANNUAL PROCUREMENT PLAN (2015 2016 2017 2018)
VI. System of Ranking Delivery Units
Guidelines on Ranking Delivery Units as basis for Granting the Performance-Based Bonus (PBB) for FY2020 (DENR Memorandum Circular No. 2020-09), (to be uploaded not later than October 1, 2020)
Guidelines on Ranking Delivery Units as basis for Granting the Performance-Based Bonus (PBB) for FY2019 (DENR Memorandum Circular No. 2019-06), (to be uploaded not later than October 1, 2019)
Guidelines on Ranking Delivery Units and Individuals as Basis for Granting the Performance-Based Bonus (PBB) for FY 2017 Memorandum Circular 2017-1
Guidelines on Ranking Delivery Units and Individuals as Basis for Granting the Performance-Based Bonus (PBB) for FY 2016 (DENR Memorandum Circular No. 2016-10)
Supplemental Guidelines on Ranking of Delivery Units as Basis for the Grant of the Performance-Based Bonus (PBB) for CY2016 (DENR Memorandum Circular No 2016-12)
Guidelines on Ranking Delivery Units and Individuals as Basis for Granting the Performance-Based Bonus (PBB) for FY 2015 (DENR Memorandum Circular No. 2015-06)
VII. The Agency Review and Compliance Procedure of Statements and Financial Disclosure
DENR Review and Compliance Procedure for SALN
DENR SALN Review and Compliance Committee (RCC)
Reconstituting the DENR SALN Review and Compliance Committee (RCC)
PENRO South Cotabato SALN Certification of Compliance
VIII. Freedom of Information (FOI)
DENR Freedom of Information Manual (DAO-2016-29)
DENR Freedom of Information One Page Manual
DENR SOUTH COTABATO CONSOLIDATED REPORT ON FROM JANUARY TO DECEMBER CY 2020
Category: Transparency Published: 2016-05-30 13:32:36