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TRANSPARENCY

TransSeal

NATIONAL BUDGET CIRCULAR 542

 

National Budget Circular 542, issued by the Department of Budget and Management on August 29, 2012, reiterates compliance with Section 93 of the General Appropriations Act of FY2012. Section 93 is the Transparency Seal provision, to wit:

 

Sec. 93. Transparency Seal. To enhance transparency and enforce accountability, all national government agencies shall maintain a transparency seal on their official websites. The transparency seal shall contain the following information: (i) the agency’s mandates and functions, names of its officials with their position and designation, and contact information; (ii) annual reports, as required under National Budget Circular Nos. 507 and 507-A dated January 31, 2007 and June 12, 2007, respectively, for the last three (3) years; (iii) their respective approved budgets and corresponding targets immediately upon approval of this Act; (iv) major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011; (v) the program/projects beneficiaries as identified in the applicable special provisions; (vi) status of implementation and program/project evaluation and/or assessment reports; and (vii) annual procurement plan, contracts awarded and the name of contractors/suppliers/consultants.

The respective heads of the agencies shall be responsible for ensuring compliance with this section.

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.

 

NEDA 7 Compliance with Sec. 93 (Transparency Seal)

I. Agency’s Mandate, Vision, Mission and List of Officials
  1. NEDA’s Legal Mandate
  2. The NEDA Vision and Mission
  3. Directory of Officials

II. Annual Financial Reports

a. FAR No. 1 Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAOBDB)
2017 – As of March 31
NRO Current Appropriations                 Continuing Appropriations
RDC Current Appropriations                 Continuing Appropriations

2016 – As of December 31

NRO Current Appropriations                  Continuing Appropriations

RDC Current Appropriations                  Continuing Appropriations

2015 – As of December 31

NRO Current Appropriations                  Continuing Appropriations

RDC Current Appropriations                  Continuing Appropriations

2014 – As of December 31

NRO Current Appropriations                  Continuing Appropriations

RDC Current Appropriations                   Continuing Appropriations

2013 – As of December 31

NRO Current Appropriations                  Continuing Appropriations

RDC Current Appropriations                   Continuing Appropriations

b. Summary of Report on Disbursements

2017

April

NRO     RDC

March

NRO      RDC

February

NRO      RDC

January

NRO      RDC

2016

December

NRO      RDC

November

NRO      RDC

October

NRO      RDC

September

NRO      RDC

August

NRO       RDC

July

NRO        RDC

June

NRO         RDC

May

NRO         RDC

April

NRO         RDC

March

NRO         RDC

February

NRO         RDC

January

NRO           RDC

2015

      December

              NRO           RDC

       November

              NRO           RDC

October

NRO          RDC

September

NRO          RDC

August

NRO           RDC

July

NRO           RDC

June

NRO            RDC

May

NRO            RDC

April

NRO            RDC

March

NRO            RDC

February

NRO             RDC

January

NRO             RDC

2014

December

NRO             RDC

November

NRO             RDC

October

NRO              RDC

September

NRO              RDC

August

NRO              RDC

July

NRO              RDC

June

NRO              RDC

As of March 31

NRO              RDC

2013

As of December 31

NRO               RDC

c. BAR No. 1: Quarterly Physical Report of Operations

2016

As of September 30

As of June 30

As of March 31

2015

       As of December 31

2014

As of December 31

2013

Q4 (October – December)

Q3 (July – September)

Q2 (April – June)

Q1 (January – March)

d. FAR No. 5 Quarterly Report on Revenue and Other Receipts/ Not Applicable

e. Financial Plan

2016 NRO and RDC

2015 NRO and RDC

2014 NRO and RDC

2013 NRO and RDC

III. DBM Approved Budget and Targets

  1. Budget 2016
  2. Targets/MFOs/GAA Targets 2016

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation

  1. Projects and Programs 2016 – Not Applicable
  2. Beneficiaries 2016 – Not Applicable
  3. Status of Implementation 2016 – Not Applicable

VI. System of Ranking Delivery Units and Individuals

VII. Quality Management System Certified by International Certifying Body or Agency Operations Manual