Transparency

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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 98, the Transparency Seal provision, of Republic Act (R.A.) No. 10155, also known as 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 (per Annex 2 of DBM Memo Circular No. 2018-01 dated May 28, 2018)

I. DENR mandates and functions, names of officials with their positions and designations, and contact information

a. DENR Mandate, Vision, Mission
b. Directory of DENR Officials

II. DENR approved budgets and corresponding targets  

a. DENR Approved Budget
 
                             (FY2019)
 
                             (FY2018)
 
 
b. Corresponding Targets 
 
                      (FY2019)
 
                      (FY2018)
 

III. Modifications made pursuant to the general and special provisions in the FY2018 GAA (NOT APPLICABLE) 

IV. Annual procurement plans, contracts awarded and the name of contractors/ suppliers/ consultants

a. FY 2020 Annual Procurement Plan (APP-CSE) in the format prescribed under GPPB Circular No. 07-2015
 
b. FY 2020 Annual Procurement Plan (APP-nonCSE) in the format prescribed under GPPB Circular No. 07-2015
 
c. FY 2019 Annual Procurement Plan (APP-nonCSE) in the format as prescribed under GPPB Circular No. 07-2015
 
 
 

V. Major DENR programs and projects and activities, Beneficiaries and Status of Implementation (FY2018)

 
 
 

VI. Annual Financial Reports

a. FAR No. 1. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAOBDB)

                 a.1. FY 2020 (Q1); (Q2); (Q3); (Q4)

a.2. FY 2019 (Q1); (Q2); (Q3); (Q4)

a.3. FY 2018

a.4. FY 2017

a.5. FY 2016

a.6. FY 2015

a.7. FY 2014

b. BAR No. 1. Quarterly Physical Report of Operations / Physical Plan

                 b.1 FY 2020 (Q1); (Q2); (Q3); (Q4)
 
b.2. FY 2019(Q1); (Q2); (Q3); (Q4)
 
b.3. FY 2018, (Q1); (Q2); (Q3); (Q4)
 
b.4. FY 2017 (Annual)
 
b.5. FY 2016 (Annual)
 
b.6. FY 2015 (Annual)
 
b.7.  FY 2014 (Annual)
 

c. BED No. 2. Physical Plan (Annaul)

                 c.1.   FY 2020      
           
                 c.1.   FY 2019
 
c.2.   FY 2018
 
c.3.   FY 2017
 
c.4.   FY 2016
 
c.5.   FY 2015
 
c.6.   FY 2014

 

Other Financial Accountability Reports

d. FAR No.1A. Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE):

                                          FY2020:  (Q1); (Q2); (Q3); (Q4)
                     
                         FY2019:  (Q1); (Q2); (Q3); (Q4
 
                         FY2018:  (Q1); (Q2); (Q3); (Q4)
 

 e.   FAR No. 1B. List of Allotments and Sub-Allotments (LASA): 

                                            FY2020:  (Q1); (Q2); (Q3); (Q4)
                         
                          FY2019: (Q1); (Q2); (Q3); (Q4
 
                          FY2018: (Q1); (Q2); (Q3); (Q4)
 

  f.   FAR No. 3. Aging of Due and Demandable Obligations (ADDO) (Annual)

                         FY2019
 
                         FY2018
 

  g.   FAR No. 4. Monthly Report of Disbursements

                                         2020 January February March, April, May, June, July, August, September, October, November, December

                       2019 January, February, March, April, May, June, July, August, September, October, November, December

                        2018 January,FebruaryMarch, AprilMayJune, JulyAugust, September October, November, December

  h.  FAR No. 5. Quarterly Report on Revenue and Other Receipts:

                                          FY2020:  (Q1); (Q2); (Q3); (Q4)
                        
                         FY2019: (Q1); (Q2); (Q3); (Q4
 
                         FY2018: (Q1); (Q2); (Q3); (Q4)
 

 i.   BED No. 1. Financial Plan

                                         (FY 2020)
                               
                                (FY 2019)
 
                                (FY 2018)
 

VII.  Annual Reports on the Status of income authorized by law to be deposited outside the National Treasury, including the legal basis, beginning balance, income collected, and its sources, expenditures and ending balance (indicate if not applicable)

a. BP 100-B. Statement of Other Receipts/Expenditures (NOT APPLICABLE)    

a.1 DENR Off-Budget Account for FY2019
 
        b.2 DENR Off-Budget Account for FY2018
 
        c.3 DENR Off-Budget Account for FY2017
 

b.  FAR No 2. Statements of Approved Budget, Utilizations, Disbursements and Balances (SABUDB): (NOT APPLICABLE) 

                     FY2019: (Q1); (Q2); (Q3); (Q4)
 
                     FY2018: (Q1); (Q2); (Q3); (Q4) 
 

c.  FAR No. 2A. Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures (SABUDBOE) :  (NOT APPLICABLE) 

                     FY2019: (Q1); (Q2); (Q3); (Q4) 

                     FY2018: (Q1); (Q2); (Q3); (Q4)

 VIII. Quality Management Manual Aligned to ISO 9001:2015

        a. DENR Quality Policy
 
 
 
 
 
        

IX.   System of Ranking Delivery Units

 

X.    The Agency Review and Compliance Procedure of Statements and Financial Disclosure (to be uploaded not later than October 1, 2018)

a.    DENR SALN Review and Compliance Committee

        b.     DENR Review and Compliance Procedure for SALN

XI.    Freedom of Information (FOI)

 
 
 
 
e.   Screenshot of DENR Website containing a visible and functional FOI logo linked to e-FOI portal (www.foi.gov.ph)
 
 
     
 
        i.  FY2019 DENR FOI Registry
 
 
      Note: * FOI Reports are in excel format (FOI-PMO recommended format) 
 

 

 

 

 

TO IMPROVE EFFICIENCY IN THE DELIVERY OF PUBLIC SERVICE  BY REDUCING BUREAUCRATIC RED TAPE

PURPOSE OF CITIZEN’S CHARTER

To promote transparency in the DENR with regard to the manner of transacting with the public through the simplification of frontline service procedures, formulation of service standards for every transaction, and making these known to the customer.

DENR MANDATE

The DENR is the primary government agency responsible for the conservation, management, development and proper use of the country’s environment and natural resources.

VISION

A nation enjoying and sustaining its natural resources and a clean and healthy environment.

MISSION

The DENR shall be the driving force in the pursuit of sustainable development, enabling stakeholders’ participation in the protection, conservation and management of the environment and natural resources for the present and future generations.

In pursuit of the foregoing, the  fast, efficient and satisfactory performance of the following frontline services of the DENR may be demanded by customers:

LIST OF SERVICES

DENR REGIONAL

ADMIN AND FINANCE SECTOR (INTERNAL AND EXTERNAL SERVICES)

RO-AF-01  ISSUANCE OF CERTIFICATION OF NO RECORDS/APPEAL/MOTION FOR RECONSIDERATION, ETC.
RO-AF-02  DOCUMENT AUTHENTICATION FOR GENERAL CIRCULATION DOCUMENTS
RO-AF-03  SALE OF BIDDING DOCUMENTS
RO-AF-04  PROCESSING AS TO AVAILABILITY OF FUNDS OF PURCHASE ORDER, JOB ORDER, CONTRACT OF SERVICE AND OTHER CONTRACTS
RO-AF-05  PROCESSING OF OBLIGATION REQUEST AND STATUS (ORS) FOR ALL DISBURSEMENT VOUCHERS, CONTRACTS AND OTHER TRANSACTIONS
RO-AF-06  PROCESSING OF DISBURSEMENT VOUCHER (DV)
RO-AF-07  PREPARATION, PROCESSING AND ISSUANCE OF CHECKS/ADA


 TECHNICAL SERVICES

FORESTRY SECTOR (EXTERNAL SERVICES)

 RO-F-04  APPLICATION FOR CHAINSAW REGISTRATION
RO-F-05 ISSUANCE OF TREE CUTTING AND/OR EARTHBALLING PERMIT FOR DPWH, DOTr, DepEd, DA, DOH, CHED, DOE and NIA PROJECTS
RO-F-06  ISSUANCE OF TREE CUTTING PERMIT FOR PLANTED TREES (TENURED FORESTLAND OR PRIVATE LAND), OR TREES (PLANTED OR NATURALLY GROWN) THAT POSE THREAT TO HUMAN LIVES AND PROPERTIES AND OTHER DEVELOPMENT

LAND SECTOR (EXTERNAL SERVICES)

RO-L-01  ISSUANCE OF CERTIFICATION OF LAND STATUS AND/OR CERTIFICATION OF SURVEY CLAIMANT
RO-L-02 ISSUANCE OF SURVEY AUTHORITY
RO-L-04 APPLICATION FOR FREE PATENT (RESIDENTIAL)

OTHER SERVICES

 


 

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