Transparency_at_Work

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 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. 94 of the General Provisions of the FY 2020 GAA (R.A. No. 11465)

DOLE Compliance with Sec. 94 of the General Provisions of the FY  2020 GAA (R.A. No. 11465)

 

 

     
Not Applicable
       
1. Annual Procurement Plan  ( APP )
 
                         
              • 2023  |  Common-Use Supplies and Equipments
                                  APP Non-Common-Use Supplies and Equipments
                         |  Indicative APP Non-CSE
 
                              Procurement Monitoring Report
                                        - 1st Sem | 2nd Sem
                              Annual Procurement Plan (Updated/ Supplemental)
                                        - 1st Sem | 2nd Sem 
                                       
 
             • 2022  |  Common-Use Supplies and Equipments
                                APP Non-Common-Use Supplies and Equipments
                         |  Indicative APP Non-CSE
 
                             
                              Procurement Monitoring Report
                                        - 1st Sem | 2nd Sem
                              Annual Procurement Plan (Updated/ Supplemental)
                                        - 1st Sem | 2nd Sem
                              
                         
             • 2021  |  Common-Use Supplies and Equipments
                                APP Non-Common-Use Supplies and Equipments
                           APP Non-Common-Use Supplies and Equipments 1st sem
                           APP Non-Common-Use Supplies and Equipments 2nd sem
                         |  Indicative APP Non-CSE
                                Procurement Monitoring Report
                                        - 1st Sem | 2nd Sem
             • 2020  |  Common-Use Supplies and Equipments 
                           APP Non-Common-Use Supplies and Equipments 1st sem
                               APP Non-Common-Use Supplies and Equipments  2nd sem
                                 Indicative APP Non-CSE 2020
                                Procurement Monitoring Report
                                        - 1st Sem | 2nd Sem
                   
             • 2019  |  Common-Use Supplies and Equipments
                             Non-Common-Use Supplies and Equipments 
                                  Indicative APP 2019
             • 2018  | Common-Use Supplies and Equipments
                         |  Non-Common-Use Supplies and Equipments ( p1,  p2,  p3,  p4 )
             • 2017  |  APP 2017  | APP 2017(2nd set) |
             • 2016       
             • 2015       
 
 
 
          CONTRACT AWARDED WITH THE WINNING SUPPLIER, CONTRACTOR OR CONSULTANT

            • 2023 | Awarded Contract - RSIA | RMS
            • 2022 | Awarded Contract - RSIA | RMS
            • 2021 | Awarded Contract - RSIA | RMS
            • 2020 | Awarded Contract - Mlhuilier
            • 2019 | Contract of Lease - Janitorial  & Security
            • 2018 | Contract of Lease-NorthLuzon_Triton_Mall
            • 2016 | Contract of Lease - Abana | Contract of Lease - Building |
            • 2015 | DOLE Building | Manpower Services |  Consultancy Services
   
           
           Programs and Projects
             •  2023
             •  2022
             •  2021
             •  2020
             •  2019
             •  2018
             •  2017 | P1 | P2 |
             •  2016
             •  2015    

        BENEFICIARIES
           1. Special Program for the Employment of Students ( SPES )
                  
                  •  2023 - |  1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr |  
                                          List of SPES Beneficiaries -  As of March 31, 2023
                  •  2022 - |  1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr |  
                                          List of SPES Beneficiaries -  As of December , 2022
                  •  2021 - |  1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr |  
                                          List of SPES Beneficiaries - as of December, 2021
                  •  2020 - |  1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr |  
                                         List of SPES Beneficiaries - as of December, 2020
 
                  •  2019 - |  C.Y. 2019    | List of SPES Beneficiaries
                  •  2018 - |  C.Y. 2018    | List of SPES Beneficiaries
                                                                SPES Graduates
                  •  2017 - |  C.Y. 2017    | List of SPES Beneficiaries
                                                       SPES Graduates
                  •  2016 - |  C.Y.  2016   | List of SPES Beneficiaries 
                  •  2015 - |  C.Y.  2015   | List of SPES Beneficiaries
                  
           2. Government Internship Program ( GIP )
                 
                   • 2023 - 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr
                                 Beneficiaries:  1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr
 
                   • 2022 - 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr
                                 Beneficiaries:  1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr
                   • 2021 - 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr
                                 Beneficiaries:  1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr
 
                   • 2020 - 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr
                                 Beneficiaries:  1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr
          
                   • 2019 - 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr
                                 Beneficiaries  : 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr
                                                
 
                   • 2018 - 1st Qtr | 2nd Qtr| 3rd Qtr | 4th Qtr
                                 List of GIP Beneficiaries : 
                                 Batanes | Cagayan | Quirino | Nueva Vizcaya | Isabela
                                Absorption Rate 2018:
                                             GIP  Absorption
                   • 2017 - 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr
                                List of GIP Beneficiaries : 
                                 Cagayan | Batanes | Isabela | | Quirino | Nueva Vizcaya
                              Absorption Rate 2017:
                                              GIP  Absorption
                   • 2016 - 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr
                                List of GIP Beneficiaries :
                                              | Cagayan | Batanes | Isabela | Quirino | N. Vizcaya
                    • 2015 - 4th Qtr
 
         3.  Funded Livelihood Projects ( DILEEP / TUPAD )
              •  2023 |  Jan - Mar  | Apr - Jun | Jul - Sep | Oct - Dec | 
                                        Beneficiaries as of  March 30, 2023 | kabuhayan | Tupad
              •  2022 |  Jan - Mar  | Apr - Jun | Jul - Sep | Oct - Dec | 
                                        Beneficiaries as of  December 31, 2022 | kabuhayan | Tupad
              •  2021 |  Jan - Mar  | Apr - Jun | Jul - Sep | Oct - Dec | 
                                        Beneficiaries as of December 2021 | kabuhayan | Tupad
              •  2020 |  Jan - Mar  | Apr - Jun | Jul - Sep | Oct - Dec | 
                                        Beneficiaries as of Dec. 2020 | kabuhayan | Tupad
 
              •  2019 |  Jan - Mar  | Apr - Jun | Jul - Sep | Oct - Dec | 
 
                                                Beneficiaries 1st and 2nd qtr  | 3rd Qtr | 4th Qtr
 
              •  2018 |  Jan - Mar  | Apr - Jun | Jul - Sep | Oct - Dec | 
                                         
                                                List of Beneficiaries as of 2018 (link)
                                                 1      2     3     4    5      6     7    8     9     10 
                                                11   12   13   14   15    16   17   18   19     20 
                                                 21   22    23   24   25   26   27    28   29    30   
                 
              •  2017 |  Jan - Mar  | Apr - Jun | Jul - Sep | Oct - Dec | 
 
                                                            List of Beneficiaries 2017 
              •  2016 |  Jan - Dec  |   
              •  2015 |  Jan - Dec  |         

                2023     1st Qtr  | 2nd Qtr | 3rd Qtr | 4rth Qtr

                2022     1st Qtr | 2nd Qtr | 3rd Qtr | 4rth Qtr

                2021

                2020 

                2019

                2018

                2017

                2016

                2015

 

     
     

                   Physical and Financial Plan

                     2023  | 2022  | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
 
       Quarterly Financial Report of Operations  ( FAR 1/ FAR 1A / FAR 1B  )
  • FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances (SAAOBDB)
  • FAR No. 1A: Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODB)
  • FAR No. 1C: Statement of Obligations, Disbursements, Liquidations and Balances for Inter-Agency Fund Transfers
    • 2023 - Not Applicable
    • 2022 - Not Applicable
  • FAR No. 2: Statement of Approved Budget, Utilizations, Disbursements and Balances (SABUDB)
    • 2023 - Not Applicable
    • 2022 - Not Applicable
  • FAR No. 2A: Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures (SABUDBOE)
    • 2023 - Not Applicable
    • 2022 - Not Applicable
  • FAR No. 3: Aging of Due and Demandable Obligations (ADDO)
  • FAR No. 6 - Statement of Approved Budget, Utilization, Disbursements and Balances for Trust Receipts  
    • 2023 - Not Applicable
    • 2022 - Not Applicable
   
 
         B.   One page DOLE FOI Manual  
 
         C.   FOI Report 2017-2023  / SOFT COPY
 
 
 
Not Applicable
 
 
 
 
      1.  Integrity Development Action Plan  ( IDAP )
           2023 | 2022 | 2021 | 2020  
           2019 | 2018 | 2017 | 2016 
           2015 | 2014 
 
       2.  Office Performance and Commitment and Review (OPCR )
 
              •  2023 | 2022 | 2021 | 2020
              •  2019 | 2018 | 2018 | 2017
              •  2016 (for Secretary's approval)
              •  2015
          
        
       3. Comparative Financial Statement
                  2020 | 2019 | 2018 | 2017
       4. DOLE R02 Notes to Financial Statement 
                  2020 | 2019 | 2018 | 2017

       5. Summary of Statement of Assets, Liabilities and Net Worth (SALN) of DOLE RO2 Officials and Employees
               •  2022 | 2021 | 2020 | 2019
                • 2018 | 2017 | 2016
 
      6.  DOLE RO2 REVIEW AND COMPLIANCE PROCEDURE OF
                   STATEMENT OF FINANCIAL DISCLOSURE
                     2023 | 2022 | 2021 | 2020   
      7. DOLE R02 Certification of Compliance
                     2023 | 2022 | 2021 | 2019     
      8. DOLE R02 SALN Committee
                     2023 | 2022 | 2021     
     9. List of Labor Inspectors
          • Regular Labor Inspectors
 

DOLE ADDITIONAL COMPLIANCE

SYSTEM OF RANKING DELIVERY UNITS AND INDIVIDUALS
 
 
 Status of Cases

             

             - 2023  | as of March 31, 2023  -  Pending Cases / Disposed Cases 
             - 2022  | as of December 31, 2022 -  Pending Cases / Disposed Cases 
             - 2021  | as of December 31, 2021 -  Pending Cases  / Disposed Cases 
             - 2020  | as of December 31, 2020 -  Pending Cases  / Disposed Cases
             - 2019  | as of December 31, 2019 - Pending Cases  / Disposed Cases
             - 2018  | as of December 31, 2018 - Pending Cases  / Disposed Cases
             - 2017  | as of December 29, 2017 - Pending Cases  / Disposed Cases
             -  2016 | as of Dec 31, 2016           - Pending Cases  / Disposed Cases
             -  2015 | as of Dec. 31, 2015          - Pending Cases  / Disposed Cases             

   COA's Annual Audit Report   ( COA  AOM /ML )

              •  2023 | AOM as of March 31, 2023
              •  2022 | AOM as of December 31, 2022 | 
              •  2021 | AOM as of December 31, 2021 | 
              •  2020 | AOM as of December 31, 2020 |
              •  2019 | AOM as of December 31, 2019 | part1 | part2
              •  2018 | AOM as of Dec. 31, 2018|
              •  2017 | AOM
              •  2016 | AOM |

              •  2015 | AOM | COA ML   | COA ML (addt'l)

      Single Entry Approach  ( SEnA )
 
               -2023 |  Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec
               - 2022 |  Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec  
               - 2021 |  Jan  | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov |Dec
               - 2020 |  Jan  | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov |Dec
               - 2019 |  Jan  | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov |Dec
               - 2018 |  Jan  | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov |Dec
               - 2017 |  Jan  | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov |Dec
               - 2016 |  Jan  | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov |Dec
               - 2015 |  Jan  | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec
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2023-05-11
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Directors Corner

JESUS ELPIDIO B. ATAL JR
OIC REGIONAL DIRECTOR


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