transparency seal

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.1 FY 2024 Q1 Q2 Q3 Q4

                                 a.2 FY 2023 Q1 Q2 Q3 Q4                             

                                 a.3 FY 2022 Q1 Q2 Q3 Q4

                                 a.4 FY 2021 Q1 Q2 Q3 Q4

                                 a.5 FY 2020 Q1 Q2 Q3 [Oct Nov Dec]

                                 a.6 FY 2019 1st Quarter to 4th Quarter                           

                                 a.7 FY 2018 Q1 Q2 Q3 Q4

a.8 FY 2017 Q1 Q2 Q3 Q4

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.1 FY2024 Q1Q2 Q3 Q4

                                 c.2 FY2023 Q1Q2 Q3 Q4

                                c.3 FY2022 Q1Q2 Q3 Q4

c.4 FY2021 Q1 Q2 Q3 Q4

c.5 FY2020 Q1 Q2 Q3

                                  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.1 FY 2024 Q1 Q2 Q3 Q4

                                 e.2 FY 2023 Q1 Q2 Q3 Q4

                                 e.3 FY 2022 Q1 Q2 Q3 Q4  

                                 e.4 FY 2021 Q1 Q2 Q3 Q4

                                 e.5 FY 2020 Q1 Q2 Q3 Q4

                                 e.6 FY 2019 Quarter 1 to Quarter 4

                                 e.7 FY 2018 Q1 Q2 Q3 Q4

e.8 FY-2017 (Q1 to Q2) Q3 Q4

e.9 FY-2016 (Q1 to Q4)

e.10 FY-2015 (Q1-Q4)

 

          III. DENR approved budgets and corresponding targets

                BP 2021 base on NEP

                         WRC & CMER
                         LANDS, WFM NGP & OO3
               
A. DENR BUDGET
            a.1.  2021 Approved Budget
            a.1.  2020 Approved Budget
            a.2.  2019 Approved Budget
            a.3.  2018 Approved Budget
            a.4.  2017 Approved Budget
            a.5.  2016 Approved Budget
            a.6.  2015 Approved Budget
 
B. TARGETS /MFOs/ GAA Targets
             b.1  2021 Corresponding Targets
             b.2  2020 Corresponding Targets
             b.3  2019 Corresponding Targets
             b.4  2018 Corresponding Targets
             b.5  2017 Corresponding Targets
             b.6  2016 Corresponding Targets
             b.7 2015 Corresponding Targets
      IV. DENR Projects,  Programs and Activities, Beneficiaries, and Status of Implementation

a. Land Disposition

                         b. NGP

  b.1 NGP POs/Beneficiaries

                           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

                               1st Semester 2024 PMR

                               2nd Semester 2024 PMR

                                1st Semester 2023 PMR

                                2nd Semester 2023 PMR

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                                

                                 ACPI 2023 

                                (REVISED-APP-2023)  (PENRO-SO-COT-FY-2023-APP-CHANGES-1ST-SEM

                                (PENRO-SO-COT-FY-2023-APP-CHANGES-2ND-SEM)  

                                 APCPI 2022 Report

                                            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

                                             APCPI 2020 Report     PMR CY 2020

       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)

DMC 2018-13

DMC 2017-10

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  Information Inventory

       DENR SOUTH COTABATO CONSOLIDATED REPORT ON FROM JANUARY TO DECEMBER CY 2020

Category: Transparency  Published: 2016-05-30 13:32:36