Philippine Transparency Seal
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. 507and 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 Compliance with Sec. 93 (Transparency Seal) R.A. No. 10155 (General Appropriations Act FY 2012)
I. The MGB's mandates and functions, vision, mission and list of officials
a. Mandates and Functions
b. Mission, Vision, and Thrust
c. Directory of Key Officials (Position, Designation and Contact Information)
c.1 Central Office Directory
c.2 Regional Offices Directory
II. Annual Financial Report
A. FAR No. 1 - SAAOBDB (Statement of Statement of Appropriations, Allotments, Abligations, Disbursement and Balances)
FY 2021
- Current : First Quarter ;
- Continuing: First Quarter ;
FY 2020
- Current : First Quarter ; Second Quarter ; Third Quarter ; Fourth Quarter ; Fourth Quarter(Min.Res.)
- Continuing : Fourth Quarter
FY 2019
- Current : First Quarter ; Second Quarter ; Third Quarter ; Fourth Quarter
- Continuing : First Quarter ; Third Quarter ; Fourth Quarter
FY 2018
- Current : First Quarter ; Second Quarter ; Third Quarter ; Fourth Quarter
- Continuing :
FY 2017
- Current : First Quarter - Fund 101 ; Second Quarter - Fund 101 ; Fourth Quarter - Fund 338
- Continuing : Third Quarter - Fund 338
FY 2016
- Current : First Quarter ; Second Quarter ; Third Quarter ; Fourth Quarter
FY 2015
- FY 2015
FY 2014
- FY 2014
FY 2013
- FY 2013
B. FAR No. 4 - Summary of Disbursements
FY 2021
- Funding Source Code - 01101101 - January ; February ; March
FY 2020
- Funding Source Code - 01101101 - January ; February ; March ; April ; May ; June ; July ; August ;
September ; October ; November ; December
- Funding Source Code - 01104338 - August ; September ; October ; December
FY 2019
- Funding Source Code - 01101101 - January ; February ; March ; April ; May ; June ; July ; August ;
September ; November ; December
- Funding Source Code - 01104338 -
FY 2018
- Funding Source Code - 01101101 - January-March; April;May; June;August; September;
- Funding Source Code - 01104338 - April;May;June;July;August;September;December
FY 2017
- Funding Source Code - 01 1 01 101 - January;February;March;April - June;July;August;September;October
- Funding Source Code - 01 1 04 338 - July;September;December
FY 2016
- March, April - June 2016, July - September 2016, December
FY 2015
FY 2014
- FY 2014
FY 2013
- FY 2013
C. BAR 1 - Quarterly Physical Report of Operations/Physical Plan
FY 2021
- First Quarter ; Second Quarter ; Third Quarter ; Fourth Quarter
FY 2020
- First Quarter ; Second Quarter ; Third Quarter ; Fourth Quarter
FY 2019
- First Quarter ; Second Quarter ; Third Quarter ; Fourth Quarter
FY 2018
- First Quarter ; Second Quarter ; Third Quarter ; Fourth Quarter
FY 2017
- First Quarter ; Second Quarter ; Third Quarter ; Fourth Quarter
FY 2016
- First Quarter ; Second Quarter ; Third Quarter ; Fourth Quarter
FY 2015
- FY 2015
FY 2014
- FY 2014
FY 2013
- FY 2013
D. FAR No. 5 - Quarterly Report on Revenue and Other Receipts
FY 2021
- FUND 101 : First Quarter ; FUND 338 : First Quarter ;
FY 2020
- First Quarter ; Second Quarter ; Third Quarter ; FUND 101 : Fourth Quarter ; FUND 338 Fourth Quarter
FY 2019
- First Quarter ; Second Quarter ; Third Quarter ; FUND 101: Fourth Quarter ; FUND 338 Fourrth Quarter
FY 2018
- First Quarter ; Second Quarter ; Third Quarter ; Fourth Quarter
FY 2017
- First Quarter ; Second Quarter ; Third Quarter ; Fourth Quarter
FY 2016
- First Quarter ; Second Quarter ; Third Quarter ; Fourth Quarter
FY 2015
- FY 2015
FY 2014
- FY 2014
FY 2013
- FY 2013
E. BED 1 - Financial Plan (Detailed Statement of Current Year's Obligations, disbursements and Unpaid Obligatios)
FY 2020 - FY 2020
FY 2019 - FY 2019
FY 2018 - FY 2018
FY 2017 - FY 2017
FY 2016 - FY 2016
FY 2015 - FY 2015
FY 2014 - FY 2014
F. BED No. 2: Physical Plan
FY 2021 - FY 2021
FY 2020 - FY 2020
FY 2019 - FY 2019
FY 2018 - FY 2018
FY 2017 - FY 2017
FY 2014 - FY 2014
III. MGB Approved and Targets
A. Approved Budget
2020 - FY 2020
2019 - FY 2019
2018 - FY 2018
2017 - FY 2017
2016 - FY 2016
2015 - FY 2015
B. Targets/MFO's/GAA Targets
IV. Annual Procurement
a. Annual Procurement Plan
2021 - APP NON CSE
2020 - (ICT) APP NON - CSE
2019 - FY 2019 ; APP NON - CSE
2018 - FY 2018
2017 - FY 2017
2016 - FY 2016
2015 - FY 2015
b. Contracts Awarded
2015 - FY 2015
V. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
a. Projects, Program and Activities
2017 - FY 2017
2016 - FY 2016
2015 - FY 2015
b. Program/Projects Beneficiaries
2015 - FY 2015
c. Status of Implementation
2018 - FY 2018
2017 - First Quarter, Second Quarter, Third Quarter, Fourth Quarter
2016 - First Quater, Second Quarter, Third Quarter, Fourth Quarter
2015 - First Quarter, Second Quarter, Third Quarter, Fourth Quarter
VI. QMS Certification of atleast one core process by any Internation Organization approved by the Inter-Agency Task Force or ISO 9001:2015 aligned QMS documents.
B. MGB NO. IX ISO 9001:2015 Certification
C. MGB NO. IX ISO 9001:2015 Attestation
VII. System Ranking and Delivery Units
a. Guidelines on Ranking Delivery Units as basis for Granting the Performance-Based Bonus foy FY 2020 (DENR Memorandum Circular No 2020-09)
VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
IX. Freedom Of Information (FOI)
a. DENR Freedom of Information Manual (DAO-2016-29)
b. DENR Freedom of Information Certificate of Compliance
d. MGB FOI Reports (as of December 2019)
f. FOI Summary Report
2017 ; 2018 ; 2019 ; 2020 ; First Quarter 2021
g. FOI Registry
2017 ; 2018 ; 2019 ; 2020 ; First Quarter 2021
X. Ageing of Cash Advance
2018 - FUND 01 1 01 101
Advances to Officers & Employees (Jan-Jun) ; Advances to Special Disbursing Officer(Jan-Jun)
Advances to Officers & Employees (Jan-Sep) ; Advances to Special Disbursing Officer(Jan-Sep)
Advances to Officers & Employees (Jan-Dec) ; Advances to Special Disbursing Officer(Jan-Dec)
Advances to Officers & Employees (Jan-Sep)
- FUND 03 1 04 338
Advances to Officers & Employees (Jan-Jun) ; Advances to Special Disbursing Officer(Jan-Jun)
Advances to Officers & Employees (Jan-Sep) ; Advances to Special Disbursing Officer(Jan-Sep)
Advances to Officers & Employees (Jan-Dec) ; Advances to Special Disbursing Officer(Jan-Dec)
2017 - Jan-Sep 2017
XI. MGB Final Performance Scorecards for PBB 2015
a. MFO Accounatability Report Card (MARC-1)
b. Management Accountability Report Card (MARC-2)
c. Priority Program Accountability Report Card (PPARC)
XII. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENT AND FINANCIAL DISCLOSURES