TRANSPARENCY SEAL

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.

EMB Compliance with Sec. 91 (Transparency Seal) R.A. No. 10633 (General Appropriations Act FY 2014)

I. The agency’s mandates and functions, names of its officials with their position and designation, and contact information

DENR Mandates, Vision and Mission

EMB Mandates and Functions

Vision and Mission

List of Officials

II. Annual Financial Reports

FAR No. 1. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAOBDB)

Fiscal Year 2022- 2nd Quarter

Fiscal Year 2022- 1st Quarter

Fiscal Year 2021- 4th Quarter

Fiscal Year 2021- 3rd Quarter

Fiscal Year 2021- 2nd Quarter

Fiscal Year 2021- 1st Quarter

Fiscal Year 2020- 4th Quarter

Fiscal Year 2020- 3rd Quarter

Fiscal Year 2020- 2nd Quarter

Fiscal Year 2020- 1st Quarter

Fiscal Year 2019

Fiscal Year 2019

Fiscal Year 2018

Fiscal Year 2017

Fiscal Year 2016

FAR No. 4 – Summary Report on Disbursements

July 2022

June 2022

May 2022

April 2022

March 2022

February 2022

January 2022

December 2021

November 2021

October 2021

September 2021

August 2021

July 2021

June 2021

May 2021

April 2021

March 2021

February 2021

January 2021

December 2020

2019

2018

2017

2016

BAR No. 1. Annual Physical Report of Operations / Physical Plan

Calendar 2022- 2nd Quarter

Calendar 2022- 1st Quarter

Calendar 2021- 4th Quarter

Calendar 2021- 3rd Quarter

Calendar 2021- 2nd Quarter

Calendar 2021- 1st Quarter

Calendar 2020- 4th Quarter

Calendar 2020- 3rd Quarter

Calendar 2020- 2nd Quarter

Calendar 2020- 1st Quarter

Calendar Year 2019

Calendar Year 2018

Calendar Year 2017

Calendar Year 2016

FAR No. 5: Quarterly Report on Revenue and other Receipts

Fiscal Year 2022- 1st Quarter

Fiscal Year 2021- 4th Quarter

Fiscal Year 2021- 3rd Quarter

Fiscal Year 2021- 2nd Quarter

Fiscal Year 2021- 1st Quarter

Fiscal Year 2020- 4th Quarter

Fiscal Year 2020- 3rd Quarter

Fiscal Year 2020- 2nd Quarter

Fiscal Year 2020- 1st Quarter

Fiscal Year 2019

Fiscal Year 2018

Fiscal Year 2017

Fiscal Year 2016

Financial Plan ( Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations )

Fiscal year 2022

Fiscal year 2021

Fiscal year 2020

Fiscal Year 2019

Fiscal Year 2018

Fiscal Year 2017

Fiscal Year 2016

III. DBM Approved Budget and Targets for FY 2021

EMB Approved Budget and Targer (Fiscal Year 2022)

GAA Performance Targets for FY 2022

EMB Approved Budget and Targer (Fiscal Year 2021)

GAA Performance Targets for FY 2021

IV. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2021– ( Not Applicable )

V. Annual Procurement Plan (FY 2021 APP non-CSE), Indicative FY 2022 APP non-CSE; and FY 2022 APP for Common-Supplies and Equipment ( FY 2021 APP CSE);

FY 2022

FY 2022 Updated APP Non-CSE

FY 2022 APP Non-CSE (New Template)

FY 2022 APP Non-CSE

Agency Procurement Compliance and Performance Indicator (APCPI) Results

Indicative APP Non CSE for 2022

FY 2022 APP CSE

FY 2021

Supplemental APP NON CSE 2021

FY 2021 APP Non-CSE

FY 2021 APP CSE

Indicative FY 2021 APP Non-CSE

FY 2020

Indicative FY 2020 APP Non-CSE

FY 2020 APP-CSE

FY 2020 APP- Non CSE

Fy 2020 APP-Non CSE (Emergency Porcurement)

(Supplmental) 2020

(Supplmental No. 2) 2020

2020 Philgeps Posting including EPA for 2021

VI. Quality Management Manual Aligned to ISO 9001:2015

EMB R5 ISO 9001:2015 Certificate

VII. System of Ranking Delivery Units for FY 2021 PBB

Guidelines on Ranking Delivery Units as Basis for Granting the Performance-Based Bonus (PBB) for FY 2022

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

VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures (FY 2021)

DENR Review and Compliance Procedure for SALN

Cerfiticate of Compliance

IX. The Final People’s Freedom of Information (FOI) signed by head of agency; Agency Information Inventory

2021

2021 FOI Reports

Aid Tool

Updated DENR Freedom of Information Manual (DAO-2016-29)

Screenshot of EMB Website containing a visible and functional FOI logo linked to e-FOI portal

2020

2020 FOI Reports

Updated DENR Freedom of Information Manual (DAO-2016-29)

Screenshot of EMB Website containing a visible and functional FOI logo linked to e-FOI portal


2019

2019 FOI Reports

Updated DENR Freedom of Information Manual (DAO-2016-29)

Screenshot of EMB Website containing a visible and functional FOI logo linked to e-FOI portal


2018

2018 FOI Reports

DENR Freedom of Information Manual (DAO-2016-29)

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

IX. SUBMISSION OF CY 2020 AGENCY PROCUREMENT COMPLIANCE AND PERFORMANCE INDICATOR (APCPI) RESULTS