Transparency Seal (per Annex 2 of DBM Memo Circular No. 2018-01 dated May 28, 2018)

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 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 examplefor democratic virtue in the region. “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.

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

FMB Mandate, Vision, and Mission Directory of FMB Officials

II. FMB approved budgets and corresponding targets

a. FMB Approved Budget (FY2019) b. Corresponding Targets (FY2019)

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 2019 Annual Procurement Plan (APP-nonCSE) b. FY 2019 APP for Common-Supplies and Equipment (FY2019 APP CSE) c. FY 2018 Annual Procurement Plan (APP-nonCSE) d. FY 2018 Annual Procurement Plan-Common-Use Supplies and Equipment (APP-CSE)

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

VI. Annual Financial Reports

a. FAR NO. 1: STATEMENT OF APPROPRIATIONS, ALLOTMENT, OBLIGATIONS, DISBURSEMENT AND BALANCES

FY 2019

Fund 101 Current: Q1, Q2, Q3, Q4 Continuing: Q1, Q2, Q3, Q4 Fund 102 Current: Q1, Q2, Q3, Q4 Continuing: Q1, Q2, Q3, Q4

FY 2018

Fund 101 Current: Q1, Q2, Q3, Q4  Fund 102 Current: Q1, Q2, Q3, Q4

FY 2017

Fund 101 Current: Q1, Q2, Q3, Q4 Continuing: Q1, Q2, Q3, Q4 Fund 102 Current: Q1, Q2, Q3, Q4 Continuing: Q1, Q2, Q3, Q4

FY 2016

Fund 101 Current: Q1, Q2, Q3, Q4  Continuing: Q1, Q2, Q3, Q4  Fund 102 Current: Q1, Q2, Q3, Q4  Continuing: Q1, Q2,  Q3, Q4

FY 2015

Fund 101 Current, Continuing Fund 102 Fund 171 Current, Continuing

FY 2014

Fund 101 Current, Continuing Fund 102

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

FY 2019 Q1, Q2, Q3 FY 2018 Q1, Q2, Q3, Q4 FY 2017 Q1, Q2, Q3, Q4 FY 2016 Q1, Q2, Q3, Q4   FY 2015 FY 2014

c. BED No. 2: Physical Plan

FY 2019 FY 2018 FY 2017 FY 2016 FY 2015 FY 2014

Other Financial Accountability Reports (FY 2018 and FY 2019)

d. FAR No. 1A: Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE) FY 2019 FUND 101 Current Q1, Q2, Q3, Q4 Continuing Q1, Q2, Q3, Q4 FUND 102 Current Q1, Q2, Q3, Q4 Continuing Q1, Q2, Q3, Q4 FY 2018 FUND 101 Current Q1, Q2, Q3, Q4 FUND 102 Current Q1, Q2, Q3, Q4 e. FAR No. 1B: List of Allotments and Sub-Allotments (LASA) FY 2019 FUND 101 Current Q1, Q2, Q3, Q4 Continuing Q1, Q2, Q3, Q4 FUND 102 Current Q1, Q2, Q3, Q4 Continuing Q1, Q2, Q3, Q4 FY 2018 FUND 101 Current Q1, Q2, Q3, Q4 FUND 102 Current Q1, Q2, Q3, Q4 f. FAR No. 3 : Aging of Due and Demandable Obligations (ADDO)- 2018 g. FAR No. 4 : Monthly Report of Disbursements, Fund 101 FY 2019 January, February, March, April, May, June, July, August, September FY 2018 January, February, March, April, May, June, July, August, September, October, November, December h. FAR No. 5 : Quarterly Report on Revenue and Other Receipts              FY 2019 Q1, Q2, Q3             FY 2018 Q1, Q2, Q3, Q4 i. BED No. 1 :Financial Plan

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

a. BP 100-B: Statement of Other Receipts/Expenditures (NOT APPLICABLE) b. FAR No 2: Statements of Approved Budget, Utilizations, Disbursements and Balances (SABUDB) - NOT APPLICABLE C. FAR No. 2A: Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures (SABUDBOE) - NOT APPLICABLE

VIII. Quality Management Manual Aligned to ISO 9001:2015

a. DENR Quality Policy b. Quality Management Manual c. Certification on the conduct of Internal Quality Audit d. Minutes of the FY 2017 Management Review

IX. System of Ranking Delivery Units

a. Guidelines on Ranking Delivery Units as basis for Granting the Performance-Based Bonus (PBB) for FY2018 (DENR Memorandum Circular No. 2018-__), (to be uploaded not later than October 1, 2018) b. Guidelines on Ranking Delivery Units as basis for Granting the Performance-Based Bonus (PBB) for FY 2017 (DENR Memorandum Circular No. 2017-10 Dated October 20, 2017)

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

a. DENR Review and Compliance Procedure for SALN

XI. Freedom of Information (FOI)

a. DENR FOI Manual b. FOI Reports b.1. As per PCOO-FOI FOI Reports (FMB Information Inventory, 2017 and 2018 FOI Registry, 2017 and 2018 FOI Summary Report) b.2. As per DENR FY2018 Transparency Seal Advisory No.3 FMB Information Inventory FMB 2017 and 2018 FOI Registry FMB 2017 and 2018 FOI Summary Report c. DENR FOI Certificate of Compliance (MC 2017-1, Sec. 5)