Page 5 - 2011 Paganninawan 1st Quarter
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Paganninawan: The Offi cial Newsletter of DILG Region 1       2011





       Full Disclosure Compliance:
                                                                                       Advisers
                What is it all about?                                  Regional Director MANUEL V. BIASON, CESO III
                                                                     OIC Asst Regional Director DR. JULIE J. DAQUIOAG
                 “Kaakibat  ng  awtonomiya  na  naibigay  sa            LGCDD Division Chief PEDRO D. GONZALES
          mga  lokal  na  pamahalaan  ay  responsibilidad.    Ang   LGMED Division Chief CORAZON G. SALINDONG, MNSA
                                                                       FAD OIC-Division Chief CORAZON C. SIBAYAN
          Full  Disclosure  ay  kasama  sa  mga  responsibilidad
          ng ating mga lokal na opisyal, at ito ay napapanahon
                                                                                    Editor-in-Chief
          sa   ating   pagtahak   sa   matuwid   na   daan.”
                                                                           LGOO V / HEA LILY ANN O. COLISAO

                 This    was    the    message     of    the                        Associate Editor
                                                                            LGOO II NICOLETTE MAY O.AMON
          Department  of  the  Interior  and  Local  Government
          Secretary    Jesse    M.     Robredo     to    the
                                                                                       Writers
          information offi cers of the department during the National    LGOO II CHARIS O. GARMA, ILOCOS NORTE
          Communication  Planning Workshop on Full Disclosure.         LGOO V CYNTHIA P. PE BENITO, ILOCOS SUR
                                                                        LGOO V RHODORA G. SORIANO, LA UNION
                 Just what is Full Disclosure?                       LGOO II SHEILA MARIE G. ANDALES, PANGASINAN
                        On  August  31,  2010,  the  DILG  issued
          Memorandum  Circular  No.  2010  –  83  entitled  “Full                    Layout Artist
          Disclosure  of  Local  Budget  and  Finances,  and                JAN BEN HAZEN A. LEAÑO III, ITO
          Bids   and   Public   Offerings.”      It   is   the
          Department’s    commitment      to    scale    up
          interventions   to   institutionalize   the   values   of
          transparency,   accountability,   participation   and
          performance       in       local       governance.
                                                                   Section  90  of  Republic  Act  10147  (General

                                                                   Appropriation  Act  of  FY  2011)  -  ...  Strict
                 What are the legal bases of Full Disclosure?
                 During   the   above   –   stated   national      compliance with sections 288 and 352 of RA 7160
          workshop,   Secretary   Robredo   said   that   Full     and  DILG  Memorandum  Circular  No.  2010  –  83,
          Disclosure   is   not   being   implemented   based
                                                                   entitled “Full Disclosure of Local Budget and Finances,
          on  his  “whim”.    In  fact,  more  agencies  like  the
                                                                   and Bids and Public Offering” is hereby mandated...
          Commission  on  Audit  (COA)  and  Department  of
          Budget   and   Management    (DBM),   are   already           What documents need to be disclosed?
          supporting  the  issuance.    Aside  from  the  Philippine
          Constitution   and      the     President’s    call           The  Provincial  Governors,  City  and  Municipal
          for   transparency   and   good   governance,   the   Mayors have the responsibility to disclose the following
          Department   cited   the   following   as   the   legal   documents:
          bases   of   the   Full   Disclosure   Compliance:

                                                                        1.     CY Annual Budget
            Section    352    of   Republic   Act   7160                2.     Statement of Cash Flows
            (Local   Government    Code)      –   requires              3.     Statement of Receipts and
                                                                               Expenditures
            posting in at least three (3) publicly accessible and
                                                                        4.     CY Trust Fund (PDAF) Utilization
            conspicuous  places  summary  of  all  revenues             5.     CY Special Education Fund Utilization
            collected  and  funds  received  including  the             6.     CY 20% IRA Utilization
             appropriations and disbursements of such funds;            7.     CY GAD Fund Utilization
                                                                        8.     CY Statement of Debt Service

                                                                        9.     CY Annual Procurement Plan
            Republic  Act  9184  (Government  Procurement               10.    Items to Bid
             Reform Act) – posting of Invitation to Bid, Notice of      11.    Bid Results on Civil Works, Goods &
            Award, Notice to Proceed and Approved Contract                     Services
                                                                        12.     Abstract of Bids .
            in  the  procuring  entity’s  premises,  newspapers,
                                                                                             (continued on page 10)
            PhilGeps and the website of the procuring entity;



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