DENR compliance with Transparency Seal (per Annex 2 of DBM Memo Circular No. 2020-01 dated June 02, 2020)
I. DENR mandates and functions, names of officials with their positions and designations, and contact information
- DENR Mandate, Vision, Mission
- Directory of DENR officials
II. Annual Financial Report
a. FAR No. 1. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAOBDB)
FY 2024
Fund 101 FAR1 (Current) (Q1) (Q2) (Q3) (Q4) ; Fund 101 FAR1 (Conti) (Q1) (Q2) (Q3) (Q4)
Fund 102 FAR1 (Current) (Q1-Signed) (Q2) (Q3) (Q4) ; Fund 102 FAR1 (Conti) (Q1-Signed) (Q2) (Q3) (Q4)
FY 2023
Fund 101 FAR1 (Current) (Q1) (Q2) (Q3) (Q4-Revised) ; Fund 101 FAR1 (Conti) (Q1) (Q2) (Q3) (Q4-Revised)
Fund 102 FAR1 (Current) (Q1) (Q2, rev) (Q3) (Q4) ; Fund 102 FAR1 (Conti) (Q1) (Q2, rev) (Q3) (Q4)
FY 2022
Fund 101 FAR1 (Current) (Q1) (Q2) (Q3-Signed) (Q4) ; Fund 101 FAR1 (Conti) (Q1) (Q2) (Q3-Signed) (Q4)
Fund 102 FAR1 (Current) (Q1) (Q2) (Q3-Signed) (Q4) ; Fund 102 FAR1 (Conti) (Q1) (Q2) (Q3-Signed) (Q4)
a.1 FY 2021
a.1.1 Fund 101 FAR1 (Current) (Q1) (Q2) (Q3) (Q4 Rev Rev2); Fund 101 FAR1 (Conti) (Q1) REV, (Q2) (Q3) (Q4 Rev Rev2)
a.1.2 Fund 102 FAR1 (Current) (Q1) (Q2) (Q3) (Q4) ; Fund 102 FAR1 (Conti) (Q1) (Q2) (Q3) (Q4)
a.2. FY 2020
a.2.1 Fund 101 FAR1 (Current) (Q1) (Q2) (Q3) (Q4) ; Fund 101 FAR1 (Conti) (Q1) (Q2) (Q3) (Q4)
a.2.2 Fund 102 FAR1 (Current) (Q1) (Q2) (Q3) (Q4); Fund 102 FAR1 (Conti) (Q1) (Q2) (Q3) (Q4)
a.3.1 FY 2019
a.3.1 Fund 101 FAR1 (Current) (Q1) (Q2) (Q3) (Q4); Fund 101 FAR1 (Conti) (Q1) (Q2)(Q3) (Q4)
a.3.2 Fund 102 FAR1 (Current) (Q1) (Q2) (Q3) (Q4); Fund 102 FAR1 (Conti) (Q1) (Q2) (Q3) (Q4)
a.4 FY 2018
Fund 101 FAR1 (Current) (Q1 ) (Q2 ) (Q3) (Q4)
Fund 102 FAR1 (Current) (Q1 ) (Q2 ) (Q3) (Q4)
a.5 FY 2017
Fund 101 FAR1 (Current) (Annual), (Continuing) (Annual)
Fund 102 FAR1 (Current) (Annual), (Continuing) (Annual)
Fund 151 FAR 1 (Annual)
a.6 FY 2016
Fund 101 FAR1 (Current) (Annual), (Continuing) (Annual)
Fund 102 FAR1 Current and Continuing (Annual)
a.7 FY 2015 (Annual)
a.8 FY 2014 (Current as of December ), (Continuing as of December)
b. FAR No.4 Monthly Report of Disbursements (Monthly)
FY2024
Fund 101 - January, February ,(Revised)-Trust,March-Special
Fund 102 - January,February,March,
FY 2023
Fund 101-January-Conso,February,March, April, May-Conso, June, July, August,September,October-Conso-Trust,November-Trust,
December-Rev,Trust-Rev
Fund 102 January-RevConso, Feb(revised),March, April, May, June, July-Conso,August Conso-August, September,October-Conso-Rev
November,December-Rev
FY 2022
Fund 101-January-Trust, February-Trust, March,-Conso,All-Funds, April-RO,May-Trust, June-Trust, July-Trust, August-Conso-Trust,
September-Trust, October-Trust,November-Trust(Conso), December - Trust,
Fund 102 January-Conso, February-Conso, March (with Rev),All-Funds,April-Conso,May-Conso, June, July, August-Conso,
September,October,November, December
b.1 FY 2021
fund 101 January, February (Conso), March - Trust, April - Trust CONSO101 APR 2021, May-(Conso,Regional,Trust) , June, Trust June, July -(FASP, Regular Agency,
Trust), August - Trust, September - Trust, October - Trust, November-Trust, December- trust Conso Revised
fund 102 January, February, March, CONSO102 APR 2021, May-rev, June, July, August, September, October, November - Conso, December
b.2 FY 2020
fund 101 January, February, March, April, May, June, July - A, August - Trust, September, October, November, December (Rev), Dec(conso) (Rev)
fund102 January, February, March, April, May, June, July, August, September, 102Sept, October, TrustOct, TrustNov, November, TrustDec, Dec(conso)
b.3 FY 2019
fund101 January, February, March, April, May, June, July, August, September, October, November, December
fund102 January, February, March, April, May, June, July, August, September, October, November, December
b.4 FY 2018
fund101, January , February, March, April, May, June, July , August, September, October, November, December
fund102 FMP January , February, March, April, May, June , July, August, September, October, November, December
fund 151 July, August, September , October, November, December
fund 184 September, October, November, December
b.5 FY 2017
b.6 FY 2016
c. BAR No. 1. Quarterly Physical Report of Operations
FY 2024 (Q1) (Q2) (Q3) (Q4)
FY 2022 (Q1) (Q2) (Q3) (Q4)
c.1 FY 2021 (Q1) (Q2) (Q3) (Q4)
c.2 FY 2020 (Q1) (Q2) (Q3) (Q4)
c.3 FY 2019 (Q1) (Q2) (Q3) (Q4)
c.4 FY 2018 (Q1) (Q2) (Q3) (Q4)
c.5 FY2017
c.6 FY 2016
c.7 FY 2015
c.8 FY 2014
d. BED No. 2. Physical Plan (Annual)
FY 2023
FY 2022
d.1 FY 2021
d.2 FY 2020
d.3 FY 2019 total budget, Net Programmable, Summary, gas, General Mgt, Human, STO, Data Mgt, Production and Dissemination, Legal, Formulation, Operation, 001, Natural Resources
Natural Resources Management, Operation agaisnt Illegal, Natural Resources Conservation, Protected areas, Wildlife, Coastal Marine, Land Mgt, Forest and watershed & 003
d.4 FY 2018
d.5 FY 2017(Summary by MFO pages 1&2 Non MFO )
(Non MFO pages 1-31 & Summary pp 3-8 )
(MFO 1 & MFO 2 )(MFO 3 FAPs GAD)
d.6 FY 2016
d.7 FY 2015
d.8 FY 2014
e. FAR No. 5 Quarterly Report Revenue
FY 2024 (Q1) (Q2) (Q3) (Q4)
FY 2023 (Q1) (Q2) (Q3) (Q4)
FY 2022 (Q1) (Q2 Conso) (Q3) (Q4 Conso)
e.1 FY 2021 (Q1) (Q2 Conso) (Q3 Conso) (Q4 Conso)
e.2 FY 2020 (Q1) (Q2) (Q3) (Q4 Conso)
e.3 FY 2019 (Q1) (Q2) (Q3) (Q4)
e.4 FY 2018 (Q1 ) (Q2) (Q3) (Q4)
e.5 FY 2017
e.6 FY 2016
f. BED No. 1. Financial Plan
FY 2023
FY 2022-Revised
f.1 FY 2021 (Annual)
f.2 FY 2020 (Annual)
f.3 FY 2019 (Annual)
f.4 FY 2018 (Annual)
f.5 FY 2017
f.6 FY 2016
III. DENR approved budgets and corresponding targets
a. DENR Approved Budget
(FY2023) (FY2022)(FY2021)(FY2020) (FY2019)
b. Corresponding GAA Targets
(FY2023) (FY2022)(FY2021)(FY2020) (FY2019)
IV DENR Projects, Programs and Activities, Beneficiaries, and Status of Implementation
a. National Greening Program
(FY2019) (FY2020) (FY2021) (FY2022) (FY2023)
b. Land Disposition
(FY2019) (FY2020) (FY2021) (FY2022) (FY2023)
c. PAMANA Program
(FY2019) (FY2020) (FY2021) (FY2022) (FY2023)
V. Annual Procurement Plans (APP)
- FY 2024 Annual Procurement Plan (APP-CSE and APP-nonCSE) in the format prescribed under GPPB Circular No. 07-2015
APP-CSE-2024-DENR-R6
INDICATIVE ANNUAL PROCUREMENT PLAN (APP) FOR FY2024 (Revised)
- FY 2023 Annual Procurement Plan (APP-CSE and APP-nonCSE) in the format prescribed under GPPB Circular No. 07-2015
Annual Procurement Plan (APP) based on General Appropritions Act (GAA) for Fiscal Year 2023 as of December 31, 2023
(APPnonCSE ) Updated APP First Semester Indicative procurement Plan for FY2023 APP Non CSE DENR 6 GAA 2023
APP Non CSE DENR 6 GAA 2023 (1) APP Non CSE DENR 6 GAA 2023 (2)
(APP-CSE) Common-Use Supplies and Equipment FY 2023
(APP-Non-CSE) Indicative APP Consistent with FY 2023 NEP - PENRO Capiz
- FY 2022 Annual Procurement Plan (APP-CSE and APP-nonCSE) in the format prescribed under GPPB Circular No. 07-2015
(APPnonCSE ) Indicative procurement Plan for FY2022
(APP-CSE) Common-Use Supplies and Equipment FY 2022
- Annual Procurement Plan (APP) CY 2021 of DENR 6 based on the approved GAA
- FY 2021 Annual Procurement Plan (APP-CSE and APP-nonCSE) in the format prescribed under GPPB Circular No. 07-2015
(APPnonCSE and APP-CSE) Region Office, PENRO Aklan, PENRO Antique, PENRO Capiz, PENRO Guimaras, PENRO Iloilo, PENRO Negros Occidental
- FY 2020 Annual Procurement Plan (APP-CSE and APP-nonCSE) in the format prescribed under GPPB Circular No. 07-2015
(APPnonCSE) Region Office, PENRO Aklan, PENRO Antique, PENRO Capiz, PENRO Guimaras, PENRO Iloilo, PENRO Negros Occidental
(APP-CSE) Region Office, PENRO Aklan, PENRO Antique(1,2), PENRO Capiz(1,2), PENRO Guimaras(1,2), PENRO Iloilo, PENRO Negros Occidental
- FY 2019 Annual Procurement Plan (APP-CSE and APP-nonCSE) in the format prescribed under GPPB Circular No. 07-2015
(APPnonCSE) Region Office, PENRO Aklan, PENRO Antique, PENRO Capiz, PENRO Guimaras, PENRO Iloilo, PENRO Negros Occidental
(APP-CSE) Region Office, PENRO Aklan(1,2), PENRO Antique(1,2), PENRO Capiz(1,2), PENRO Guimaras(1,2), PENRO Iloilo(1,2), PENRO Negros Occidental
- FY 2018 Annual Procurement Plan (APP-CSE and APP-nonCSE) in the format prescribed under GPPB Circular No. 07-2015
(APPnonCSE) (APP-CSE Part 1-1 1-2, Part 2-1,2-2)
VI. QMS Certification of at least one core process by any international certifying body (ICB) accredited by the International Accreditation Forum (IAF) members
- DENR Quality Policy
- Quality Management Manual
- Certification on the conduct of Internal Quality Audit
- Minutes of the FY 2017 Management Review
- QMS Registration Certificates - (2023)
VII. System of Ranking Delivery Units for PBB FY 2020/2021
- Guidelines on the Grant of FY2023 Performance Based Bonus (PBB)-DENR Memorandum Circular No. 2023-05
- Guidelines on the Grant of FY2022 Performance Based Bonus (PBB)-DENR Memorandum Circular No. 2022-11
- Guidelines on the Ranking of Delivery Units for the Grant of FY2021 Performance-Based Bonus (PBB) for FY2021 (DENR Memorandum Circular No. 2021-11), (to be uploaded not later than October 1, 2021)
- Guidelines on the Ranking of Delivery Units for the Grant of FY2020 Performance-Based Bonus (PBB) for FY2020 (DENR Memorandum Circular No. 2020-09), (to be uploaded not later than October 1, 2020)
- Guidelines on Ranking Delivery Units as basis for Granting the Performance-Based Bonus (PBB) for FY2019 (DENR Memorandum Circular No. 2019-06), (to be uploaded not later than October 1, 2019)
- Guidelines on Ranking Delivery Units and Individuals as basis for Granting the Performance-Based Bonus (PBB) for FY2018 (DENR Memoransum Circular No. 2018-13)
- Guidelines on Ranking Delivery Units as basis for Granting the Performance-Based Bonus (PBB) for FY2017 (DENR Memoransum Circular No. 2017-10)
- Supplemental Guidelines on Ranking of Delivery Units as basis for the Grant of the Performance-Based Bonus (PBB) for CY2016 (DENR Memorandum Circular No 2016-12)
- 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)
VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures (to be uploaded not later than October 1, 2019)
- DENR Review and Compliance Procedure for SALN
- Regional SALN Review and Compliance Committee (RCC)
IX Freedom of Information(FOI)
- DENR Freedom of Information Manual (DAO-2016-29)
- DENR Information Inventory (FY 2020) (FY2021) (FY2022)(FY2023)
- FY 2021 DENR FOI Summary Report (FY 2020) (FY2021) (FY2022)(FY2023)
- FY 2021 DENR FOI Registry (FY 2020) (FY2021) (FY2022)(FY2023)
- Screenshot of DENR Website containing a visible and functional FOI logo linked to e-FOI portal (www.foi.gov.ph) (FY 2020) (FY2021) (FY2022)(FY2023)
- DENR Freedom of Information One Page Manual
- Updated AID-FOI Tool
- FOI Client / Customer Satisfaction
- DENR FOI Certificate of Compliance (upon issuance of PCOO)
X. DENR Scorecards
- FY 2021 DENR Scorecard
- FY 2020 DENR Scorecard
- FY 2019 DENR Scorecard
XI Others
a. Consolidated Annual Audit Report FY2020 Executive Summary
b. Agency Action Plan and Status of Implementation for CY2020
FY2022 Performance Monitoring Report (SPMR) DENR Region 6_PMR First Semester 2022, POSTING CERTIFICATION - PMR First Semester 2022
FY2023 Performance Monitoring Report (SPMR) PMR Second Semester 2022, EPA Certification of Undertaking, Posting Certification - July-December 2022, Posting Certification
PMR-2nd-Semester-CY-2023
----------------------------------------------------------------------------------------------------------
|