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)
I. DOLE MANDATE, VISION, MISSION AND LIST OF OFFICIALS II. DBM APPROVED BUDGET AND TARGET III. MODIFICATIONS MADE PURSUANT TO THE GENERAL AND SPECIAL PROVISION IN THE GAA IV. ANNUAL PROCUREMENT PLAN
1. Annual Procurement Plan ( APP )
Procurement Monitoring Report
- 1st Sem | 2nd Sem
Annual Procurement Plan (Updated/ Supplemental)
- 1st Sem | 2nd Sem
Procurement Monitoring Report
Annual Procurement Plan (Updated/ Supplemental)
Procurement Monitoring Report
Procurement Monitoring Report
| Non-Common-Use Supplies and Equipments ( p1 , p2 , p3 , p4 )
CONTRACT AWARDED WITH THE WINNING SUPPLIER, CONTRACTOR OR CONSULTANT
• 2023 | Awarded Contract - RSIA | RMS • 2022 | Awarded Contract - RSIA | RMS • 2021 | Awarded Contract - RSIA | RMS
V. MAJOR ACTIVITIES OF PROJECT CATEGORIZED IN ACCORDANCE WITH THE 0-10 POINT SOCIOECONOMIC AGENDA AND THEIR TARGET BENEFICIARIES
Programs and Projects
BENEFICIARIES
1. Special Program for the Employment of Students ( SPES )
• 2023 - |
1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qt
r |
2. Government Internship Program ( GIP )
• 2023 - 1 st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr Beneficiaries: 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr
List of GIP Beneficiaries :
List of GIP Beneficiaries :
Absorption Rate 2017:
List of GIP Beneficiaries :
3. Funded Livelihood Projects ( DILEEP / TUPAD )
• 2023 |
Jan - Mar | Apr - Jun | Jul - Sep | Oct - Dec |
VI. STATUS OF IMPLEMENTATION, EVALUATION OR ASSESSMENT REPORTS OF PAPs MENTIONED IN ITEM V. VII. BUDGET AND FINANCIAL ACCOUNTABILITY REPORT ( BFARs) AND CONTINUIONG APPROPRIATIONS
BAR No. 1 - Quarterly Physical Report of Operations Physical and Financial Plan
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. 1B : List of Allotments and Sub-Allotments (LASA) 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. 5 - Consolidated Quarterly Report of Revenue and other Reciepts FAR No. 6 - Statement of Approved Budget, Utilization, Disbursements and Balances for Trust Receipts 2023 - Not Applicable 2022 - Not Applicable BED No. 1 - Financial Plan VIII. PEOPLE'S FREEDOM TO INFORMATION (FOI) MANUAL SIGNED BE HEAD OF AGENCY IX. ANNUAL REPORTS ON THE STATUS OF INCOME AUTHORIZED BY LAW TO BE RETAINED OR USED AND BE DEPOSITED OUTSIDE NATIONAL TREASURY X. QMS CERTIFICATION OF ATLEAST ONE CORE PROCESS BY AN INTERNATIONAL CERTIFYING BODY XI. AGENCY'S POLICY ON THE ESTABLISHMENT AND CONDUCT OF THE AGENCY REVIEW AND COMPLIANCE OF STATEMENT OF ASSET, LIABILITIES AND NET WORTH (SALN)
1. Integrity Development Action Plan ( IDAP )
2. Office Performance and Commitment and Review (OPCR )
• 2016 (for Secretary's approval)
3. Comparative Financial Statement
4. DOLE R02 Notes to Financial Statement
5. Summary of Statement of Assets, Liabilities and Net Worth (SALN) of DOLE RO2 Officials and Employees
6. DOLE RO2 REVIEW AND COMPLIANCE PROCEDURE OF
STATEMENT OF FINANCIAL DISCLOSURE
7. DOLE R02 Certification of Compliance
8. DOLE R02 SALN Committee
9. List of Labor Inspectors
XII. OTHERS DOLE ADDITIONAL COMPLIANCE
SYSTEM OF RANKING DELIVERY UNITS AND INDIVIDUALS
Status of Cases
COA's Annual Audit Report ( COA AOM /ML )
• 2019 | AOM as of December 31, 2019 | part1 | part2 • 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
- 2021 | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov |Dec