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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)
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

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