![]() |
PHILIPPINE TRANSPARENCY SEALS Y M B O L I S M 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.
|
Source: Section 7.0, National Budget Circular No. 542, August 29, 2012.
DOST Compliance with Section 91 of the General Appropriations Act FY 2014 (or RA 10633)
I. AGENCY'S MANDATE, VISION, MISSION AND LIST OF OFFICIALS
A. Mandate
Executive Order No. 128-Mandates the Department to “provide central direction, leadership and coordination of scientific and technological efforts and ensure that the results there from are geared and utilized in areas of maximum economic and social benefits for the people”.
B. Vision
By 2022, Region III shall have developed a wide range of globally competitive gender sensitive products and services which have high science, technology and innovation content for a better quality of life.
C. Mission
Lead in harnessing science, technology and innovation to improve the overall productivity and competitiveness towards sustainable development in Region III.
Function
- Formulate and adopt a comprehensive National Science and Technology Plan, and monitor and coordinate its funding and implementation;
- Promote, assist and, where appropriate, undertake scientific and technological research and development in areas identified as vital to the country's development;
- Promote the development of indigenous technology and the adaptation and innovation of suitable imported technology, and in this regard, undertake technology development up to commercial-stage;
- Undertake design and engineering works to complement research and development functions;
- Promote, assist and, where appropriate, undertake the transfer of the results of scientific and technological research and development to their end-users;
- Promote, assist and, where appropriate, undertake the technological services needed by agriculture, industry, transport, and the general public;
- Develop and maintain an information system and databank on science and technology;
- Develop and implement programs for strengthening scientific and technological capabilities through manpower training, infrastructure, and institution-building;
- Promote public consciousness in science and technology; and
- Undertake policy research, technology assessment, feasibility, and technical studies.
II. QUARTERLY AND ANNUAL FINANCIAL REPORTS
A. Performance Report
B. Budget Execution Documents (BED)
B.1 BED No.1 - Physical and Financial Plan
B.2 BED No.2 - Monthly Cash Program
B.3 BED No.3 - Estimates of Monthly Income
B.4 BED No.4 - Program of Monthly Income
C. Budget Accountability Reports (BAR)
C.1 BAR No.1 - Quarterly Physical Report of Operations / Physical Plan
C.2 BAR No.2 - Financial Report of Operation
C.3 BAR No.3 - Quarterly Report of Income
C.4 BAR No.4 - Statement of Allotments, Obligations and Balances
D. Financial Accountability Reports (FAR)
D.3 FAR No.1B - List of Allotments and Sub-Allotments
D.4 FAR No.1C - Statement of Approved Budget, Utilization, Disbursement and Balances for Inter-Agency Fund Transfer
D.5 FAR No.3 - Aging of Due and Demandable Obligations
D.6 FAR No.4 - Summary Report of Disbursements
D.7 FAR No.5 - Quarterly Report of Revenue and Other Receipts
D.8 FAR No.6 - Statement of Approved Budget, Utilization, Disbursement and Balances for Trust Receipts
IV. PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION
DOST - III Major Programs and Projects
SETUP Refund and Best Practices
SETUP Accomplishments 2020 (Status of implementation)
GIA Accomplishments 2020 (Status of implementation as of August 31, 2020)
V. ANNUAL PROCUREMENT PLAN
A. Annual Procurement Plan (APP)
A.1 APP non-CSE
A.2 Indicative APP CSE and non-CSE
B. Bids/Contracts Awarded, List of Contractors, Suppliers, Consultants and Service Providers
VII. ISO ACCREDITATION / CERTIFICATION
ISO/IEC 17025:2005 Certificate (Biological Testing)
VIII. CERTIFICATION OF COMPLIANCE
A. PhilGEPS Certification of Compliance
B. Early Procurement Certification of Compliance
Agency Procurement Compliance Performance Indicator
---------------------------------------
Report on Aging Cash Advance with COA StampeD 2014
Report on Aging Cash Advance with COA StampeD 2018
---------------------------------------
Anti-Red Tape Act Compliance Certification 2018
Anti-Red Tape Act Compliance Certification 2019
Anti-Red Tape Act Compliance Certification 2019 (as of Dec. 6, 2019)
Anti-Red Tape Act Compliance Certification 2020
Anti-Red Tape Act Compliance Certification 2021
---------------------------------------
---------------------------------------
2017 & 2018 Budget Utilization Rate (BUR)
2019 Budget Utilization Rate (BUR)
2022 Budget Utilization Rate (BUR)
---------------------------------------
2018 Certificate of Compliance with Sustained Audit Findings
2019 Certificate of Compliance with Sustained Audit Findings
2020 Certificate of Compliance with Sustained Audit Findings
2021 Certificate of Compliance with Sustained Audit Findings
2022 Certificate of Compliance with Sustained Audit Findings
---------------------------------------
---------------------------------------
---------------------------------------
Adoption of a Step-Wise Performance Management System (PMS)
Statement of Assets, Liabilities, and Net Worth (SALN)
Review and Compliance Procedure Concerning the Statements of Assets, Liabilities & Net Worth (SALN)
---------------------------------------
Freedom of Information Reports
---------------------------------------
* To view, right click on the link and choose "Save target as../ Save link as.." to download this PDF.