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TRANSPARENCY  SEAL

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 FY 2012. Section 93 is the Transparency Seal provision, to wit:

TRANSPARENCYSEAL1

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 Compliance with Sec. 93 (Transparency Seal) R.A. No. 10155 (General Appropriations Act FY 2012)

I. The Agency's mandate and function, vision, mission and name of its officials with their position and designation and contact information.

  1. DENR Mandate, Mission, and Vision
  2. MGB Mandates and Functions
  3. MGB Mission, Vision, and Thrust
  4. MGB-V Mandates and Functions
  5. MGB-V Mission, and Vision
  6. Directory of Key Officials (Position, designation and contact information)

II. MGB-V Annual Financial Reports

A. FAR No. 1 - SAAOBDB (Statement of Appropriation, Allotment, Obligation, Disbursement and Balances)

FY 2023 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2022 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2021 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2020 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2019 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2018 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2017 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2016 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2015 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

B. FAR No. 4 Summary Report on Disbursement

FY 2023

Regular Fund: (January) (February) (March) (April) (May) (June) (July) (August) (September) (October) (November) (December) 

Mineral Reservation Fund:  (January) (February) (March) (April) (May) (June) (July) (August) (September) (October) (November) (December) 

FY 2022

Regular Fund: (January) (February) (March) (April) (May) (June) (July) (August) (September) (October) (November) (December

Mineral Reservation Fund:  (January) (February) (March) (April) (May) (June) (July) (August) (September) (October) (November) (December

FY 2021

Regular Fund: (January) (February) (March) (April) (May) (June) (July) (August) (September) (October) (November) (December

Mineral Reservation Fund:  (January) (February) (March) (April) (May) (June) (July) (August) (September) (October) (November) (December

FY 2020

Regular Fund: (January) (February) (March) (April) (May) (June) (July) (August) (September) (October) (November) (December

Mineral Reservation Fund: (August) (September) (October) (November) (December

FY 2019

Regular Fund: (January) (February) (March) (April) (May) (June) (July) (August) (September) (October) (November) (December

Mineral Reservation Fund:  (July) (August) (September) (October) (November) (December

FY 2018

Regular Fund: (January) (February) (March) (April) (May) (June) (July) (August) (September) (October) (November) (December)

Mineral Reservation Fund:  (April) (May) (June) (July) (August) (September) (October) (November) (December)

FY 2017

Regular Fund: (January) (February) (March) (April) (May) (June) (July) (August) (September) (October) (November) (December)

Mineral Reservation Fund:   (started from July 2017 only)  (July) (August) (September) (October) (November) (December)

FY 2016

Regular Fund: (January) (February) (March) (April) (May) (June) (July) (August) (September) (October) (November) (December)

Mineral Reservation Fund:(started from July 2016 only) (July) (August) (September) (October) (November) (December)

FY 2015

(January) (February) (March) (April) (May) (June) (July) (August) (September) (October) (November) (December)

b.10 FY 2014

b.11 FY 2013

C. BAR No. 1 - Quarterly Physical Report of Operation

FY 2023 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2022 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2021 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2020 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2019 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2018 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

Y 2017 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2016

(1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

(1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter- DBM Generated Report

FY 2015 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2014 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2013 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

D. FAR No. 5 - Quarterly Report on Revenue and Other Receipts

FY 2023 Fund 101 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2023 Fund 338 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2022 Fund 101 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2022 Fund 338 (1st Quarter none) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2021 Fund 101 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2021 Fund 338 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2020 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2019 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2018 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2017 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2016 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2015 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2014 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2013 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

E. BED No. 1 - Financial Plan

FY 2023

FY 2022

FY 2021

FY 2020

FY 2019

FY 2018

FY 2017

FY 2016

FY 2015

FY 2014

FY 2013 

Other Financial Accountability Reports

F. BED No. 2 - Physical Plan

FY 2023

FY 2022

FY 2021

FY 2020

FY 2019

FY 2018

FY 2017

FY 2016

FY 2015

FY 2014

FY 2013

G. FAR No. 1A - Summary of Appropriations, Allotments, Disbursements and Balances by Object of Expenditures (SAAOBDBOE)

FY 2023 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2022 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2021 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2020 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2019 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2018 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2017 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2016 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2015 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2014

FY 2013

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

FY 2023 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2022 (1st Quarter) (2nd Quarter(3rd Quarter) (4th Quarter)

FY 2021 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2020 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2019 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2018 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2017 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter

FY 2016 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2015 (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

FY 2014

FY 2013

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

i.1 FY 2022 (101)

i.1 FY 2022 (338)

i.1 FY 2021 (101)

i.2 FY 2021 (338)

i.3 FY 2020 (101)

i.4 FY 2020 (338)

i.5 FY 2019 (101)

i.6 FY 2019 (338)

i.7 FY 2018

III. MGB Approved Budgets and Targets

a. Budget FY 2023

b. Targets/MFOs/GAA Targets FY 2023

c. Budget FY 2022

d. Targets/MFOs/GAA Targets FY 2022

e. Budget FY 2021

f. Targets/MFOs/GAA Targets FY 2021

g. Budget FY 2020

h. Targets/MFOs/GAA Targets FY 2020

i. Budget FY 2019

j. Targets/MFOs/GAA Targets FY 2019

k. Budget FY 2018

l. Targets/MFOs/GAA Targets FY 2018

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation

Projects, Programs and Activities

MGB-V Major program/projects categorized in accordance with the five key results areas under E.O. No. 43, s.2011

FY 2023

FY 2022

FY 2021

FY 2020

FY 2019

FY 2018

FY 2017

FY 2016

FY 2015

National Greening Program

Accomplishment CY 2023: (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

Accomplishment CY 2022: (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

Accomplishment CY 2021: (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

Accomplishment CY 2020: (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

Accomplishment CY 2019: (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

Accomplishment CY 2018: (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

Accomplishment CY 2017: (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

Accomplishment CY 2016: (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

Accomplishment CY 2015: (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

Accomplishment CY 2014

Accomplishment CY 2013

Beneficiaries FY 2016

National Geo-hazard Mapping and Assessment Program

National Greening Program

Status of Implementation (Physical Accomplishment)

2023 - (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

2022 - (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

2021 - (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

2020 - (1st Quarter) (2nd Quarter) (3rd Quarter(4th Quarter)

2019 - (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

2018 - (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

2017 - (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

2016 - (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

2015 - (1st Quarter) (2nd Quarter) (3rd Quarter) (4th Quarter)

V. Annual Procurement Plan

a. APP FY 2023 - Non CSE

b. PMR FY 1st Sem 2022

c. Indicative APP FY 2023 - Non CSE

d. APP FY 2023 - CSE

e. APP FY 2022 - Non - CSE - 1st - Sem

f. PMR FY 1st Sem 2022

g. APP FY 2022 - Non - CSE

h. APP FY 2022 - CSE

i. APP Supplemental 2nd Sem FY 2021

j. PMR FY 2nd Sem 2021

k. Indicative APP FY 2022 - Non CSE

l. APP Supplemental 1st Sem FY 2021

m. PMR FY 1st Semester 2021

n. APP FY 2021 - Non - CSE

o. APP FY 2021 - CSE

p. Indicative APP FY 2021 - Non CSE

q. APP FY 2020 - Non-CSE

r. Indicative APP FY 2020 - Non CSE

s. APP FY 2020 - CSE

t. APP FY 2019 - Non-CSE

u. APP FY 2019 - CSE

v. APP FY 2018 - Non-CSE

w. APP FY 2018 - CSE

 VI. Quality Management System Certified by International certifying body or Agency Operations Manual

Quality Management System Manual

ISO 19001:2015 Certificate

Audit Report

 VII. System of Ranking Delivery Units

Guidelines on Ranking Delivery Units as Basis for Granting the Performance-Based Bonus (PBB) for FY 2021

Guidelines on Ranking Delivery Units as Basis for Granting the Performance-Based Bonus (PBB) for FY 2020

Guidelines on Ranking Delivery Units as Basis for Granting the Performance-Based Bonus (PBB) for FY 2019

Guidelines on Ranking Delivery Units as Basis for Granting the Performance-Based Bonus (PBB) for FY 2018

Guidelines on Ranking Delivery Units as Basis for Granting the Performance-Based Bonus (PBB) for FY 2017

VIII.  The Agency Review and Compliance Procedure of Statements and Financial Disclosure 

DENR Review and Compliance Procedure for SALN 2022 

Certificate of Compliance SALN FY 2022

Summary List of Filers SALN CY 2022 Certification

DENR Review and Compliance Procedure for SALN 2021 

Certificate of Compliance SALN FY 2021

Summary List of Filers SALN CY 2021 Certification

DENR Review and Compliance Procedure for SALN 2020 

Certificate of Compliance SALN FY 2020

Summary List of Filers SALN CY 2020 Certification

DENR Review and Compliance Procedure for SALN 2019 

Certificate of Compliance SALN FY 2019

Summary List of Filers SALN CY 2019 Certification

DENR Review and Compliance Procedure for SALN 2018 

Certificate of Compliance SALN FY 2018

Summary List of Filers SALN CY 2018 Certification

 

IX.   FREEDOM OF INFORMATION (FOI) 

a. DENR Freedom of Information Manual (DAO 2016-29 Updated as of 01-03-2023)

b. MGB V Information Inventory 1st Quarter 2023

c. FY 2017 FOI Summary Report

d. FY 2017 FOI Registry

e. FY 2018 FOI Summary Report

f. FY 2018 FOI Registry

g. FY 2019 FOI Summary Report

h. FY 2019 FOI Registry

i. FY 2020 FOI Summary Report

j. FY 2020 FOI Registry

k. FY 2021 FOI Summary Report

l. FY 2021 FOI Registry

m. FY 2022 MGB V FOI Summary Report

n. FY 2022 MGB V FOI Registry

o. FY 2023 1st Quarter MGB V FOI Summary Report

p. FY 2023 1st Quarter MGB V FOI Registry

q. Screenshot of MGB Website containing a visible and functional FOI logo linked to e-FOI portal (www.foi.gov.ph)

r. DENR Freedom of Information Certificate of Compliance

s. MGB Freedom of Information Certificate of Compliance

t. One Page FOI Manual

 

X.   PERFORMANCE-BASED BONUS (PBB) STATUS

a. Disqualification Letter for PBB FY 2019

b. Agency Scorecard FY 2019

c. Disqualification Letter for PBB FY 2018

d. Agency Scorecard FY 2018