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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. Quality Policy Statement
  4. Directory of Officials

II. Annual Financial Reports

a. FAR No. 1 Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAOBDB)
2018 – As of March 31
2017 – As of December 31

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

2018

April

NRO RDC

March

NRO RDC

February

NRO RDC

January

NRO RDC

2017

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

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/Physical Plan

2017 Physical Report of Operation (2nd Quarter)

 Physical Report of Operation (1st Quarter)

2016 As of December 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

2017 NRO and RDC

2016 NRO and RDC

2015 NRO and RDC

2014 NRO and RDC

2013 NRO and RDC

III. DBM Approved Budget and Targets

  1. 2017 Budget
  2. 2017 Targets/MFOs/GAA Targets

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

  1. Projects and Programs 2017 – Not Applicable
  2. Beneficiaries 2017 – Not Applicable
  3. Status of Implementation 2017 – Not Applicable

V. Annual Procurement Plan

VI. System of Ranking Delivery Units and Individuals

VII. Approved ISO 9001-aligned QMS documents

VIII. NEDA-ODG Scorecards for FY 2015 PBB

VIII. NEDA FOI Manual