Transparency Seal explained


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 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.

DENR compliance with Transparency Seal 2021, 2022 & 2023

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

• a. DENR Mandate, Vision and Mission
• b. Directory of DENR Officials

II.  Annual Financial Reports

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

  • a.1. FY 2023 (Q1), (Q2), (Q3), (Q4)
  • a.2. FY 2022 (Q1), (Q2), (Q3), (Q4)
  • a.3. FY 2021 (Q1), (Q2), (Q3), (Q4)

           b. FAR No. 4 Summary Report on Disbursements

                      b.1.1. FY 2024 January, Februar, March

                      b.1.2. FY 2023 January, February, March, April, May, June, July, August, September, October, November, December

                      b.1.3. FY 2022 January, February March, April, May, June, July August, September, October, November, December

                      b.1.4. FY 2021 January February, March, April, May June, July, August, September, October, November, December

           c. BAR No. 1 Quarterly Physical Report of Operations 

                      c.1. FY 2023 (Q1), (Q2), (Q3), (Q4)

                      c.2. FY 2022 (Q1), (Q2), (Q3), (Q4)

                      c.3. FY 2021 (Q1), (Q2), (Q3), (Q4)

           d. Physical Plan (BED No. 2)

                       d.1. 2023

                       d.2. 2022

                       d.3. 2021

          e. FAR No. 5 Quarterly Report on Revenue and Other Receipts (Quarterly)

III.  DBM Approved Budget and Targets

                      a. Budget FY 2021, FY 2022, FY 2023

                       b. Targets/MFOs/GAA Targets FY 2021, FY 2022, FY 2023

IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation

•            a. Enhanced National Greening Program FY 2023 (Q1), (Q2), (Q3), (Q4) 
•            b. Enhanced National Greening Program FY 2022 (Q1), (Q2), (Q3), (Q4)
•            c. Enhanced National Greening Program FY 2021 (Q1), (Q2), (Q3), (Q4)

                      d. Land Disposition FY 2024 (Q1)

                      e. Land Disposition FY 2023 (Q1), (Q2), (Q3), (Q4)

                      f. Land Disposition FY 2022 (Q1), (Q2), (Q3), (Q4) 

                      g. Land Disposition FY 2021 (Q1), (Q2), (Q3), (Q4)

•            h. Payapa at Masaganang Pamayanan (PAMANA) - Not Applicable

V. Annual Procurement Plan (APP)

                     a. Revised FY 2024 Annual Procurement Plan Non CSE

                     b. Indicative FY 2024 Annual Procurement Plan Non CSE                    

                     c. FY 2024 Annual Procurement Plan CSE

                     d. PENRO Camarines Sur  APP Non-CSE FY 2023 (Changes within 1st Semester) 

                     e. APP CSE 2023

                     f. Revised FY 2023 Annual Procurement Plan Non CSE

                     g. Indicative FY 2023 Annual Procurement Plan Non CSE 

                     h. FY 2022 Annual Procurement Plan CSE

                     i. FY 2022 Annual Procurement Plan CSE (latest)

                     j. Revised FY 2022 Annual Procurement Plan Non CSE

                     k. FY 2022 Annual Procurement Plan Non CSE

                     l. FY 2022 Annual Procurement Plan Non CSE (latest)

                     m. FY 2022 Annual Procurement Plan CSE (latest)

                     n. FY 2021 Annual Procurement Plan Non CSE

VI. QMS Certification 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

                    c. Quality Management Manual Annexes

                    d. QMS Registration Certificate

                         QMS Registration Certificate Re-Uploaded

                     e. ISO 9001:2015 Certification for DENR V

VII. System of Ranking Delivery Units

                    a. Guidleines on the Grant of FY 2023 Performance-Based Bonus (PBB)

                    b. Guidelines on the Grant of FY 2022 Performance-Based Bonus (PBB)

                    c. Guidelines on Ranking Delivery Units for the Grant of the Performance-Based Bonus (PBB) for FY 2021

                        (DENR Memorandum Circular No. 2021-11)

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

                    a. DENR Review and Compliance Procedure for SALN

                    b. DENR Review and Compliance Procedure for SALN

                    c.  DENR Review and Compliance Procedure for SALN

                    d. DENR Review and Compliance Procedure for SALN (DENR Central Office)

IX. Freedom of Information Manual (per FOI Memorandum Circular No. 02 s., 2018)

           a. DENR Freedom of Information One Page Manual (FY 2020), (FY 2021), (FY 2022), (FY 2023)

           b. DENR Freedom of Information Manual (DAO 2016-29 Updated as of 01-03-2024)

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

           c. DENR Inventory Report (FY 2020), (FY 2021), (FY 2022), (FY 2023)

           d. DENR FOI Summary Report (FY 2020), (FY 2021), (FY 2022), (FY 2023)

           e. DENR FOI Registry (FY 2020), (FY 2021), (FY 2022), (FY 2023)

           f. Screenshot of DENR Website containing a visible and functional FOI logo linked to e-FOI portal (www.foi.gov.ph) (FY 2022), (FY 2023)

           g. FOI Feedback Report (FY 2023)

           h. DENR FOI Certificate of Compliance (MC 2022-1, Sec. 5)

               DENR FOI Certificate of Compliance (MC 2021-1, Sec. 5.(b))

               DENR FOI Certificate of Compliance (MC 20178-1, Sec. 5.1a & 6.5b)

               DENR FOI Certificate of Compliance (MC 20178-1, Sec. 5.1a & 6.5b) Re-Uploaded

               DENR FOI Certificate of Compliance (MC 2020-1, Sec. 5.7b)

           i. DENR FOI CY 2020 Awards

           j. Updated AID-FOI Tool

           k. FOI Client/Customer Satisfaction (FY 2022), (FY 2023)

X. DENR Scorecards

           a. FY 2021 Scorecards

      

XII. Devolution Plan (Mandanas Ruling)

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DENR compliance with Transparency Seal 2020

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

• a. DENR Mandate, Vision and Mission
• b. Directory of DENR Officials 

II.  Annual Financial Reports

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

  • a.1. FY 2020 (Q1), (Q2), (Q3), (Q4)
    

• • • b. FAR No. 4 Summary Report on Disbursements

                 b.1.1. FY 2020 January, February, March, April, May, June, July, August, September, October, November, December
      

• • • c. BAR No. 1 Quarterly Physical Report of Operations 

                 c.1. FY 2020 (Q1), (Q2), (Q3), (Q4)
•   
  
•           d. Physical Plan FY 2020 (BED No. 2)

                            d.1. FY 2020

                                  d.2. Physical Plan FY 2020

                     e. FAR No. 5 Quarterly Report on Revenue and Other Receipts (Quarterly)

• • f. BED No. 1 Financial Plan (Annual)

               f.1. FY 2021
  •            f.2. FY 2020
  •            f.2. FY 2020

III.  DBM Approved Budget and Targets

                      a. Budget FY 2020

                      b. Targets/MFOs/GAA Targets FY 2020

IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation

•            a. Enhanced National Greening Program FY 2020 (Q1), (Q2), (Q3), (Q4)
  

                     b. Land Disposition FY 2020 (Q1), (Q2), (Q3), (Q4)

•            c. Payapa at Masaganang Pamayanan (PAMANA) - Not Applicable

V. Annual Procurement Plan (APP)

                     a.FY 2019 Annual Procurement Plan non-CSE

                     b. FY 2020 Annual Procurement Plan non-CSE

                     c. FY 2020 Annual Procurement Plan CSE

                     d. FY 2020 Annual Procurement Plan non-CSE

                     e. Procurement Monitoring Report Jan to June 2020

                     f. FY 2021 Annual Procurement Plan non-CSE

                     g. FY 2021 Annual Procurement Plan CSE 

VI. QMS Certification 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

                    c. Quality Management Manual Annexes

                    d. QMS Registration Certificate

                         QMS Registration Certificate Re-Uploaded

VII. System of Ranking Delivery Units

                    a. Guidelines on Ranking Delivery Units for the Grant of FY 2020 Performance-Based Bonus (PBB) 

                    b. Guidelines on Ranking Delivery Units 

                    b. Guidelines on Ranking Delivery Units and Individuals as Basis for Granting the Performance-Based Bonus (PBB) for FY 2019 (DENR Memorandum Circular No. 2019-06)

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

                    a. 2020 DENR Review and Compliance Procedure for SALN

XI. Freedom of Information Manual (per FOI Memorandum Circular No. 02 s., 2018)

           a. DENR Freedom of Information One Page Manual 

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

           c. FY 2020 DENR Inventory Report

           d. FY 2020 DENR FOI Summary Report

           e. FY 2020 DENR FOI Registry

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

           f. DENR FOI Certificate of Compliance (MC 20178-1, Sec. 5.1a & 6.5b)

              DENR FOI Certificate of Compliance (MC 20178-1, Sec. 5.1a & 6.5b) Re-Uploaded

           g. DENR FOI CY 2020 Awards

 

 

 

 

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 DENR compliance with Transparency Seal (per Annex 2 of DBM Memo Circular No. 2019-01 dated September 03, 2019)

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

• a. DENR Mandate, Vision and Mission
• b. Directory of DENR officials 

II.  Annual Financial Reports

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

  • a.1. FY 2019 (Q1) (Q2) (Q3) (Q4)
  • a.2. FY 2018 (Q1) (Q2) (Q3) (Q4)
  • a.3. FY 2017
  •       a.1.1. Q1 Current & Continuing
  •                 Q2 Current & Continuing
  •                 Q3 Current & Continuing
  •                 Q4 Current & Continuing
  • a.4. FY 2016
  •        a.1.1. Q1 Current & Continuing 
  •                 Q2 Current & Continuing 
  •                 Q3 Current & Continuing
    •       Q4 Current & Continuing
  • a.5.FY 2015
  •        a.2.1 Q1 Current & Continuing
  •        a.2.2 Q2 Current & Continuing
  •        a.2.3 Q3 Current & Continuing
  •       a.2.4 Q4 Current & Continuing

• • b. FAR No. 4 Summary Report on Disbursements

               b.1.1. FY 2019 Jan, Feb, March, April, May, June, July, August, September, October, November, December
•          
  • • b.1.2. FY 2018 Jan, Feb, March, April, May, June, July, August, September, October, November, December      
•          
  • • b.1.3. FY 2017 Q1, Jan,Feb,March,April,May,June, July, August, September, October, November, December
•      
  • • b.1.4. FY 2016 Q1, Q2, Q3, Q4
•            
  • • b.1.5. FY 2015 Q1, Q2, Q3, Q4

• • c. BAR No. 1 Quarterly Physical Report of Operations 

               c.1. FY 2019 (Q1) (Q2) (Q3) (Q4)
•            
  • • c.2 FY 2018 (Q1) (Q2) (Q3) (Q4)
• •            c.3. FY 2017 (Q1)(Q2)(Q3)(Q4)
•          
  • •  c.4. FY 2016 (Q1) (Q2) (Q3) (Q4)
•        
•           d. Physical Plan FY 2019 (BED No. 2)

                            d.1. Physical Plan FY 2019 NEW

                            d.2. OLDFY 2018 

                                  d.3. Physical Plan FY 2017

                                  d.4. Physical Plan FY 2016

                     e. FAR No. 5 Quarterly Report on Revenue and Other Receipts (Quarterly)

• • f. BED No. 1 Financial Plan (Annual)

               i.1. FY 2019
  •         
  •            i.2. FY 2018           
•      
•                       i.3. FY 2017
•    
•                       i.4. FY 2016
•        
•                       i.5. FY 2015        

III.  DBM Approved Budget and Targets

                      a. Budget FY 2019 NEW NEP FY 2019 OLD NEP, FY 2018, FY 2017, FY 2016, FY 2015           

•            b. Targets/MFOs/GAA Targets FY 2019 NEW NEP FY 2019 OLD NEP FY 2018

IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation

•            a. Enhanced National Greening Program (FY 2019) (Q1) (Q2) (Q3) (Q4)
•   
•            b. Land Disposition (FY 2019) (Q1) (Q2) (Q3) (Q4)
•          
•            c. Payapa at Masaganang Pamayanan (PAMANA) - Not Applicable

V. Annual Procurement Plan (APP)

                     a.FY 2019 Annual Procurement Plan non-CSE

                     b. FY 2020 Annual Procurement Plan non-CSE

                     c. FY 2020 Annual Procurement Plan CSE

VI. QMS Certification 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

                    c. Quality Management Manual Annexes

                    d. QMS Registration Certificate

VII. System of Ranking Delivery Units

                    a. Guidelines on Ranking Delivery Units and Individuals as Basis for Granting the Performance-Based Bonus (PBB) for FY 2019 (DENR Memorandum Circular No. 2019-06)

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

                    a. 2019 DENR Review and Compliance Procedure for SALN

XI. Freedom of Information Manual (per FOI Memorandum Circular No. 02 s., 2018)

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

           b. FY 2019 Information Inventory

           c. FY 2019 DENR FOI Summary Report

           d. FY 2019 DENR FOI Registry

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

           f. DENR FOI Certificate of Compliance (MC 20178-1, Sec. 5.1a & 6.5b)

 

          

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

• a. DENR Mandate, Vision and Mission
• b. Directory of DENR officials 

• II. DBM Approved Budget and Targets

             a. Budget FY 2019 NEW NEP FY 2019 OLD NEP, FY 2018, FY 2017, FY 2016, FY 2015           
•            b. Targets/MFOs/GAA Targets FY 2019 NEW NEP FY 2019 OLD NEP FY 2018

• III. Modifications Made Pursuant to the General and Special Provisions in the FY 2018 GAA (Not Applicable)

  IV. Annual Procurement Plan (APP)

             a. FY 2020 Annual Procurement Plan CSE
  • b. FY 2019 Annual Procurement Plan non-CSE
  • b. FY 2020 Annual Procurement Plan non-CSE
  • c. Indicative Annual Procurement Plan for FY 2020 (APP-nonCSE), (APP-CSE)
  • d. FY 2019 Indicative Annual Procurement Plan(APP) Janitorial and Security
  • e. FY 2018 Annual Procurement Plan (APP-non CSE)           
•            f. Indicative Annual Procurement Plan for FY 2019 (APP-nonCSE), (Signed)           
•            g. FY 2019 Annual Procurement Plan-Common-Use Supplies and Equipment (APP-CSE), (Signed)          
•            h. FY 2018 Annual Procurement Plan-Common Use Supplies and Equipment (APP-CSE)
•            i. FY 2017
•            j. FY 2016
•            k. FY 2015
•            l. FY 2014
•            m. FY 2013
•            n. FY 2012
•            o. FY 2011

• V. Projects, Programs and Activities, Beneficiaries and Status of Implementation

             a.1. Enhanced National Greening Program (FY 2019) (Q1) (Q2) (Q3) (Q4)
•            a.2. Enhanced National Greening Program (FY 2018) (Q1) (Q2)(Q3) (Q4)            
•            a.3. Enhanced National Greening Program (FY 2017) (Q1) (Q2) (Q3) (Q4)           
•            a.4. National Greening Program (FY 2016) (Q1) (Q2) (Q3) (Q4)           
•            a.5. National Greening Program (FY 2015) (Q1) (Q2) (Q3) (Q4)
•            a.6. National Greening Program (FY 2014)
•            a.7. National Greening Program (FY 2013)
•        
•            b.1. Land Disposition (FY 2019) (Q1) (Q2) (Q3)
•            b.2.  Land Disposition (FY 2018) (Q1) (Q2) (Q3) (Q4)         
•            b.3. Land Disposition (FY 2017) (1st Semester) (2nd Semester Agricultural Patents) (2nd Semester Residential Patents)
•            b.4. Land Disposition (FY 2016) (1st Semester) (2nd Semester)
•            b.5. Land Disposition (FY 2015) (1st Semester) (2nd Semester)
•            b.6. Land Disposition 2014
•            b.7. Land Disposition 2013

             c. Payapa at Masaganang Pamayanan (PAMANA) (Jan to August 2018) (September 2018) (October 2018)

             d. Cadastral Survey (FY 2015) (FY 2014) (FY 2013)

  VI. Annual Financial Reports

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

  • a.1. FY 2019 (Q1) (Q2) (Q3)
  • a.2. FY 2018 (Q1) (Q2) (Q3) (Q4)
  • a.3. FY 2017
  •       a.1.1. Q1 Current & Continuing
  •                 Q2 Current & Continuing
  •                 Q3 Current & Continuing
  •                 Q4 Current & Continuing
  • a.4. FY 2016
  •        a.1.1. Q1 Current & Continuing 
  •                 Q2 Current & Continuing 
  •                 Q3 Current & Continuing
    •       Q4 Current & Continuing
  • a.5.FY 2015
  •        a.2.1 Q1 Current & Continuing
  •        a.2.2 Q2 Current & Continuing
  •        a.2.3 Q3 Current & Continuing
  •       a.2.4 Q4 Current & Continuing
  • a.6. FY 2014
  •       a.3.1. as of December 2014 FAR 1 Current & FAR 1-A Continuing
  •       a.3.2. as of June 30, 2014 (FUND 101)
  • a.7. FY 2013
  •        a.4.1. as of December 2013 (FUND 101)
  •        a.4.2. as of September 30, 2013 (FUND 101)
  • a.8. FY 2013 as of January 31, 2013 (FUND 101: CONTINUING, CURRENT)
  • a.9. FY 2012 as of December 31, 2012 (FUND 101: CONTINUING, CURRENT)
  • a.10. FY 2011
  • a.11. FY 2010
  • a.12. FY 2009

• b. BAR No. 1 Quarterly Physical Report of Operations / Physical Plan

             b.1. FY 2019 (Q1) (Q2) (Q3)
•            b.2 FY 2018 (Q1) (Q2) (Q3) (Q4)
•            b.2. FY 2017 (Q1) (Q2) (Q3) (Q4)
•            b.3. FY 2016 (Q1) (Q2) (Q3) (Q4)
•            b.4. FY 2015 (Q1) (Q2) (Q3) (Q4)
•            b.5. FY 2014
•            b.6. FY 2013

  c. Physical Plan FY 2019 NEW & OLD FY 2018 (BED No. 2)

•    Physical Plan FY 2017
•    Physical Plan FY 2016

•  

   Other Financial Accountability Reports (FY 2018)

  d. FAR No. 1 A Summary of Appropriations, ALlotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE)

             d.1. FY 2019 (Q1) (Q2) (Q3)

             d. 2. FY 2018 (Q1) (Q2) (Q3) (Q4)

  e. FAR No. 1 B List of Allotments and Sub-Allotments (LASA)

             e.1. FY 2019 (Q1) (Q2) (Q3)

             e.2. FY 2018 (Q1) (Q2) (Q3) (Q4)

  f. FAR No. 3 Aging of Due and Demandable Obligations (ADDO) (Annual)

  g. FAR No. 4 Summary Report on Disbursements

             g.1.1. FY 2019 Jan, Feb, March, April, May, June, July, August, September
•            g.1.2. FY 2018 Jan, Feb, March, April, May, June, July, August, September, October, November, December      
•            g.1.3. FY 2017 Q1, Jan,Feb,March, April, May, June, July, August, September, October, November, December
•            g.1.4. FY 2016 Q1, Q2, Q3, Q4
•            g.1.5. FY 2015 Q1, Q2, Q3, Q4
•            g.1.6. FY 2014Q1, Q2, Q3, Q4
•            g.1.7. FY 2013 Q1, Q2,Q3, Q4
•            g.1.8. FY 2012
•            g.1.9. FY 2011
•            g.1.10. FY 2010
•            g.1.11. FY 2009

• h. FAR No. 5 Quarterly Report on Revenue and Other Receipts (Quarterly)

             h.1. FY 2019 (Q1) (Q2) (Q3)
             h.2. FY 2018 (Q1) (Q2) (Q3) (Q4)
             h.3. FY 2017 (Q1) (Q2) (Q3) (Q4)
             h.4. FY 2016 (Q1) (Q2) (Q3) (Q4)
             h.5. FY 2015 (Q1) (Q2) (Q3) (Q4)
             h.6. FY 2014 (Q4)
             h.7. FY 2013 (Q4)

  i. BED No. 1 Financial Plan (Annual)

             i.1. FY 2019
•            i.2. FY 2018           
•            i.3. FY 2017
•            i.4. FY 2016
•            i.5. FY 2015
•            i.6. FY 2014
•            i.7. FY 2013

  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 (indicate if not applicable)

             a. BP 100-B Statement of Other Receipts/Expenditures (Annual)

                 a.1. DENR Off-Budget Account for 2019 

                 a.2. DENR Off-Budget Account for 2018 

                 a.3 DENR Off-Budget Account for 2017 

              b. FAR No. 2: Statements of Approved Budget, Utilizations, Disbursements and Balances (SABUDB) (Not Applicable)

                  (Q1) - Not Applicable (Q2) - Not Applicable (Q3) - Not Applicable (Q4) - Not Applicable

              c. FAR No. 2A: Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures (SABUDBOE) (Not Applicable)

                   (Q1) - Not Applicable (Q2) - Not Applicable (Q3) - Not Applicable (Q4) - Not Applicable

  VIII. QMS Certification 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

             c. Quality Management Manual Annexes

             d. Certification on the conduct of Internal Quality Audit

             e. Minutes of the FY 2017 Management Review

             f. QMS Registration Certificate

  IX. System of Ranking Delivery Units

  a. Guidelines on Ranking Delivery Units and Individuals as Basis for Granting the Performance-Based Bonus (PBB) for FY 2019 (DENR Memorandum Circular No. 2019-06)
• b. Guidelines on Ranking Delivery Units and Individuals as Basis for Granting the Performance-Based Bonus (PBB) for FY 2018 (DENR Memorandum Circular No. 2018-13)           
• c. Guidelines on Ranking Delivery Units and Individuals as Basis for Granting the Performance-Based Bonus (PBB) for FY 2017 (DENR Memorandum Circular No. 2017-10)           
• d. Guidelines on Ranking Delivery Units and Individuals as Basis for Granting the Performance-Based Bonus (PBB) for FY 2016 (DENR Memorandum Circular No. 2016-10)           
• e. Supplemental Guidelines on Ranking Delivery Units and Individuals as Basis for Granting the Performance-Based Bonus (PBB) for FY 2016 (DENR Memorandum Circular No. 2016-12)

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

             a. 2019 DENR Review and Compliance Procedure for SALN

             b. 2018 DENR Review and Compliance Procedure for SALN

             c. 2017 DENR Review and Compliance Procedure for SALN

  XI. Freedom of Information Manual (per FOI Memorandum Circular No. 02 s., 2018)

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

             b. DENR Information Inventory

             c. FY 2017 DENR FOI Summary Report

             d. FY 2017 DENR FOI Registry

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

             f. FY 2018 DENR FOI Summary Report (to be posted by January 31, 2019)

             g. FY 2018 DENR FOI Registry (to be posted by January 31, 2019)

             h. DENR FOI Certificate of Compliance (upon issuance of PCOO)

             i. FY 2019 Information Inventory

             j. FY 2019 DENR FOI Summary Report

             k. FY 2019 DENR FOI Registry

   XII. DENR Scorecards

             a. MFO Accountability Report Card (MARC-1)
•            b. Management Accountability Report (MARC-2)
•            c. Priority Program Accountability Report Card (PARC)