National Budget Circular 542
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 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.
Symbolism
A pearl 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, 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.
MGB-10 compliance with Transparency Seal (per Annex 2 of DBM Memo Circular No. 2018-01 dated May 28, 2018)
I. AGENCY’S MANDATE, VISION, MISSION AND LIST OF OFFICIALS
a. MGB 10′s mandates and functions
b. MGB 10′s mission and vision
c. Position, designation and contact information
d. Roster of Personnel (as of May 31, 2022)
II. ANNUAL FINANCIAL REPORTS (FOR NGA)
1. FAR No. 1 SAAOBDB (Statement of Appropriations, Allotments, Obligations and Balances)
CY 2022 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2021 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2020 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2019 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2018 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2017 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2016 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
2. FAR No. 4 Summary Report on Disbursements
CY 2022: | January | February | March | April | May | June | July | August | September | October | November | December |
CY 2021 : | January | February | March | April | May | June | July | August | September | October | November | December |
CY 2020 : | January | February | March | April | May | June | July | August | September | October | November | December |
CY 2019 : | January | February | March | April | May | June | July | August | September | October | November| December |
CY 2018 : | January | February | March | April | May | June | July | August | September | October | November | December |
CY 2017 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2016 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2015 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
3. BAR NO. 1 Quarterly Physical Report of Operations/Physical Plan
CY 2022 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2021 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2020 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2019 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2018 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2017 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2016 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2015 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
4. BED NO. 2 Physical Plan
5. FAR No. 1A. Summary of Appriations, Allotments, Disbursements and Balances by Object of Expenditures
CY 2022 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2021 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2020 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2019 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2018 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
6. FAR No. 1B. List of Allotments and Sub-Allotments
CY 2022 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2021 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2020 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2019 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2018 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
7. FAR No. 5 Quarterly Report on Revenue and Other Receipts
CY 2022 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2021 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2020 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2019 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2018 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2017 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2016 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
7.f CY 2015
8. BED NO. 1 Financial Plan
9. Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
CY 2022 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2021 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2020 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2019 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2018 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2017 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
CY 2016 : | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
III. DBM APPROVED BUDGET AND TARGETS
a. Approved budgets
b. Corresponding Targets
IV. DENR PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION – (Not Applicable)
V. ANNUAL PROCUREMENT PLAN
Annual Procurement Plan FY 2017
Annual Procurement Plan FY 2018
Annual Procurement Plan FY 2021
FY 2019 Annual Procurement Plan (APP-CSE)
FY 2019 Annual Procurement Plan (APPnonCSE)
FY 2020 Annual Procurement Plan (APP-CSE)
FY 2020 Annual Procurement Plan (APPnonCSE)
FY 2021 Annual Procurement Plan (APPnonCSE)
FY 2022 APP CSE thru PhilGEPS Virtual Store
FY 2020 Supplemental APP (1) (2) (3) (4)
FY 2021 Indicative Annual Procurement Plan (APPnonCSE)
FY 2022 Indicative Annual Procurement Plan
VI. PROCUREMENT MONITORING REPORT
FY 2020 Procurement Monitoring Report
FY 2021 Procurement Monitoring Report
FY 2021 2nd Semester Procurement Monitoring Report
VII. QMS ISO CERTIFICATIONs
VIII. SYSTEM OF RANKING DELIVERY UNITS
Guidelines on the Grant of the Performance-Based Bonus (PBB) for Fiscal Year (FY) 2021
Guidelines on Ranking Delivery Units and Individuals as Basis for Granting the PBB for FY 2018
IX. DENR FREEDOM OF INFORMATION MANUAL
DENR Freedom of Information Manual (DAO-2016-29)
DENR FOI Certificate of Compliance
MGB FOI Certificate of Compliance
Screenshot of MGB Region 10 Website containining FOI logo linked to e-FOI portal (www.foi.gov.ph)
X. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENT AND FINANCIAL DISCLOSURES
Review and Compliance Procedure
Review and Compliance Committee
XI. CITIZENS CHARTER CERTIFICATE OF COMPLIANCE
XII. PBB