Projects and Services
Transparency@Work

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 Compliance with Sec. 93 of the General Appropriations Act of 2013 (RA 10352)

I. DOLE Caraga's

    Mandate, Mission and Vision

     List of Officials (Name, Position, Contact Information)

II. Annual Financial Report

 a) 2015-2019 FAR No. 1: Statement of Appropriations, Allotments, Obligations, Disbursement and Balances (SAAOBDB)

       

       2019     2018     2017     2016     2015

 b) 2015-2019 FAR 4: Summary Report on Disbursement

       Jan 2020     Feb 2020

      2019 - Jan   Feb   Mar   Apr   May   Jun   

                  Jul   Aug   Sep   Oct   Nov   Dec

      2018     2017     2016     2015

 c) 2015-2019 BAR No. 1: Quarterly Physical Report of Operations/ Physical Plan

      2019 3rd Qtr   2nd Qtr     1st Qtr

      2018     3rd Qtr     2nd Qtr    1st Qtr

      2017     3rd Qtr     2nd Qtr     1st Qtr

      2016     3rd Qtr     2nd Qtr    1st Qtr

      2015     3rd Qtr     2nd Qtr     1st Qtr

 d) 2015-2019 FAR No. 5: Quarterly Report on Revenue and Other Receipts

      2019     3rd Qtr     2nd Qtr     1st Qtr

        2018     3rd Qtr     2nd Qtr    1st Qtr

      2017     3rd Qtr     2nd Qtr     1st Qtr

      2016     3rd Qtr     2nd Qtr     1st Qtr

      2015     3rd Qtr     2nd Qtr     1st Qtr

 e) 2015-2019 Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements, and Unpaid Obligations)

      2019     2018     2017     2016     2015

III. DBM-Approved Budget and Corresponding Targets for FY 2020

 a) Budget 2020

 b) GAA Performance Targets 2020

 IV. Major Projects, Programs and Activities, Beneficiaries and Status of Implementation for FY 2019

      a) Major Projects 2019 Programs

              2019        2018 DILEEP

      b) Beneficiaries 2019

              2019        2018 GIP   

                                   2018 SPES

      c) Status of Implementation 2019

             2019        2018 DILEEP

             2019        2018 GIP    

V. Annual Procurement Plan

      a) FY 2020 APP CSE

      b) 2020 Indicative APP Non-CSE

      c) 2020 APP NonCSE

      d) FY 2019 Annual Procurement Plan

      e) FY 2019 APP CSE  

      f) 2019 Supplemental APP for NonCSE

      g)  2019 Indicative APP

VI. QMS Certification 

       Certified ISO Certicate of Registration

         ISO 9001:2015 Core Process

         SPES     INSPECTION     DILEEP      COMPETENCY

VII. System Ranking Delivery Units for FY 2019 PBB

         2019 PBB Ranking      2018 PBB Ranking     2017     2016

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

         2019     2018     2017     2016     2015

         Agency Review and Compliance Procedure of SALN

IX. Freedom of Information

      a) People's FOI Manual

      b) FOI Reports

      c) Agency Information Inventory

          2017

          2018

          2019 4th Qtr    2019 3rd Qtr    2019 2nd Qtr      2019 1st Qtr

      c) FOI Summary Report

          2017

          2018

          2019 4th Qtr    2019 3rd Qtr    2019 2nd Qtr    2019 1st Qtr

      d) FOI Registry

          2017

          2018

          2019 4th Qtr     2019 3rd Qtr     2019 2nd Qtr    2019 1st Qtr

X. Additional Information

      a) Status of Cases (Pending Cases/ Released Decision/ Cases with Entry of Judgement)

         2019    2018   2017    2016     2015     2014

      b) COA Annual Audit Report

         2018     2017     2016     2015     2014

      c) Annual Report

         2018

      d) Procurement Monitoring Report

         2019 PMR

[Back]
[Print]
2020-01-09
Director's Corner
Regional Director Chona M. Mantilla, CESO III
Contact us:
Name

Your Email

Title/Subject

(Maximum characters: 50)
You have characters left.

Your Message

(Maximum characters: 300)
You have characters left.