Transparency Seal 2022

 
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 example for 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. AGENCY’S MANDATE, VISION, MISSION AND LIST OF OFFICIALS
FMB Mandate, Vision, and Mission
Directory of FMB Officials
II. ANNUAL FINANCIAL REPORTS
a. FAR NO. 1: STATEMENT OF APPROPRIATIONS, ALLOTMENT, OBLIGATIONS, DISBURSEMENT, AND BALANCES
FY 2022
Fund 101 Current: Q1, Q2 Continuing: Q1Q2
Fund 102 Current: Q1, Q2 Continuing: Q1Q2
FY 2021
Fund 101 Current: Q1, Q2, Q3, Q4 Continuing: Q1, Q2, Q3Q4
Fund 102 Current: Q1, Q2, Q3, Q4 Continuing: Q1, Q2, Q3Q4
FY 2020
Fund 101 Current: Q1, Q2, Q3, Q4 Continuing: Q1, Q2, Q3Q4
Fund 102 Current: Q1, Q2, Q3Q4 Continuing: Q1, Q2, Q3Q4
FY 2019
Fund 101 Current: Q1, Q2, Q3, Q4 Continuing: Q1, Q2, Q3Q4
Fund 102 Current: Q1, Q2, Q3, Q4 Continuing: Q1, Q2, Q3Q4
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. FAR NO. 4: MONTHLY REPORT OF DISBURSEMENTS
c. BAR NO. 1: QUARTERLY PHYSICAL REPORT OF OPERATIONS
FY 2022 Q1, Q2, Q3 (as of August), Q4
FY 2021 Q1Q2Q3Q4
FY 2020 Q1Q2Q3Q4
FY 2019 Q1, Q2, Q3Q4
FY 2018 Q1, Q2, Q3, Q4
FY 2017 Q1, Q2, Q3, Q4
FY 2016 Q1, Q2, Q3, Q4  
FY 2015
FY 2014
d. BED NO. 2: PHYSICAL PLAN
FY 2022
FY 2021
FY 2020

FY 2019

FY 2018
FY 2017
FY 2016
FY 2015
FY 2014
e. FAR NO. 5: QUARTERLY REPORT ON REVENUE AND OTHER RECEIPTS
FY 2022 Q1Q2
FY 2021 Q1Q2Q3Q4
FY 2020 Q1, Q2, Q3Q4
FY 2019 Q1, Q2, Q3Q4
FY 2018 Q1, Q2, Q3, Q4
FY 2017 Q1, Q2, Q3, Q4
FY 2016 Q1, Q2, Q3Q4
f. BED NO. 1: FINANCIAL PLAN
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014
FY 2013
III. DBM APPROVED BUDGET AND TARGETS
a. FMB Approved Budget (FY2019) (FY2020) (FY2021) (FY2022)
b. Corresponding Targets (FY2019) (FY2020) (FY2021) (FY2022)
IV. DENR PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION
a. Enhanced National Greening Program (FY 2022) - JanuaryFebruaryMarchAprilMay, JuneJulyAugust
b. Land Disposition (FY 2022) (N/A)
c. Payapa at Masaganang Pamayanan (PAMANA) (FY 2022) (N/A)
V. ANNUAL PROCUREMENT PLAN (APP)
a. FY 2020 Annual Procurement Plan (APP-nonCSE) 
b. FY 2021 Indicative Annual Procurement Plan (APP-nonCSE)
c. FY 2021 Annual Procurement Plan-Common-Use Supplies and Equipment (APP-CSE) 
d. FY 2021 Supplemental Project Procurement Management Plan CY 2021
e. FY 2022 Indicative Annual Procurement Plan (APP-nonCSE)
f.  FY 2022 Annual Procurement Plan-Common-Use Supplies and Equipment (APP-CSE)
g. FY 2021 Supplemental Project Procurement Management Plan CY 2022
h. FY 2022 Annual Procurement Plan (APP-nonCSE)
i.  FY 2022 Supplemental Annual Procurement Plan CY 2022
j.  FY 2022 FMB Final APP Non CSE
k. FY 2023 Indicative Annual Procurement Plan (APP-nonCSE)
l.  FY 2023 Annual Procurement Plan-Common-Use Supplies and Equipment (APP-CSE)

Procurement Monitoring Reports
FY 2020 - (1st Semester) (2nd Semester)
FY 2021 - 1st and 2nd Semester
FY 2022 - (1st Semester) (2nd Semester)

List of Contract Awarded(Notice of Award, Notice to Proceed and etc.)
FY 2020
FY 2021

Agency Procurement Compliance and Performance Indicators (APCPI) Questionnaire
FY 2020
FY 2021

VI.QMS CERTIFICATION OF AT LEAST ONE CORE PROCESS by any international organization approved by the Inter-Agency Task Force or ISO 9001:2015 aligned QMS documents 
a. DENR Quality Policy
b. Quality Management Manual and Annexes
c. QMS ISO Registration Certificates
VII. SYSTEM OF RANKING DELIVERY UNITS FOR FY 2021 PBB
a. Guidelines on the Grant of the Performance-Based Bonus (PBB) for FY 2022 (DENR Memorandum Circular No. 2022-11)
VIII. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES
a. DENR Review and Compliance Procedure for SALN
IX. FREEDOM OF INFORMATION (FOI)
a. Updated DENR Freedom of Information Manual
b. DENR Information Inventory
c. FY 2021 DENR FOI Summary Report
d. FY 2021 DENR FOI Registry
e. Screenshot of DENR Website containing a visible and functional FOI logo linked to e-FOI portal (www.foi.gov.ph), to be submitted through email: This email address is being protected from spambots. You need JavaScript enabled to view it. on
    or before Jan. 30, 2023
f. Modified One-Page FOI Manual
g. Updated AID-FOI Tool
h. FOI Client/ Customer Satisfaction Report
i. FMB FOI Certificate of Compliance
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