Projects and Services
Transparency at Work
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 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. 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.

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

I. Agency's mandate and functions; names of its officials with their position and designation, and contact information

II. Annual Financial Reports 

Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)

Summary Report of Disbursements/ Monthly Update of Disbursements

Quarterly Physical Report of Operations

 Physical Plan

 Quarterly Report of Revenue and Other Receipts (QRROR)

 Financial Plan

III. DBM Approved Budget and Corresponding Targets

    Budget

    Targets / MFOs / GAA targets

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2020

V. FY 2020 Annual Procurement Plan (FY 2020 APP non-CSE), Indicative FY 2021 APP non-CSE; and FY 2021 APP for Common-Supplies  and Equipment (FY 2021 APP CSE)

VI. QMS Certification of at least (1) one core process by any of the certification bodies (CB)

VII. System of Ranking Delivery Units

VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures

Agency Review and Compliance Procedure

 

Statement of Assets, Liabilities and Net worth (SALN)

SALN CY 2019

SALN CY 2018

SALN CY 2017

Net Worth of Officials

IX. Updated People's Freedom to Information (FOI) Manual

Signed documents of People's Agency Information Inventory, Registry and Summary Report

Additional Requirements per GAA 2020:

    X.   Modification made pursuant to the general and special provisions in the GAA 2020

    XI.  Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury (Not Applicable)

    XII. List of Contracts Awarded with the winning Supplier, Contractor or Consultant

DOLE Additional Compliance

     XIII. Status of Cases

     XIV. COA's Annual Audit

                        • 2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011

     XV. Regional Annual Report

                        •  2019 , 2018 , 2017, 2016, 2015, 2014, 2013, 2012, 2011

     XVI. Infrastructure Projects

 

DOLE XI and Transparency Seal

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2014-01-01
Ofelia B. Domingo


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