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TRANSPARENCY

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)

2021 - As of June 30
NRO Current Appropriations
NRO Continuing Appropriations
RDC Current Appropriations
RDC Continuing Appropriations

2020 - As of December 31
NRO Current Appropriations
NRO Continuing Appropriations
RDC Current Appropriations
RDC Continuing Appropriations

2019 - As of December 31
NRO Current Appropriations
NRO Continuing Appropriations
RDC Current Appropriations

2018 - As of December 31
NRO Current Appropriations
RDC Current Appropriations

2017 - As of December 31
NRO Current Appropriations
NRO Continuing Appropriations
RDC Current Appropriations
RDC Continuing Appropriations

2016 - As of December 31
NRO Current Appropriations
NRO Continuing Appropriations
RDC Current Appropriations
RDC Continuing Appropriations

2015 - As of December 31
NRO Current Appropriations
NRO Continuing Appropriations
RDC Current Appropriations 
RDC Continuing Appropriations

2014 - As of December 31
NRO Current Appropriations
NRO Continuing Appropriations
RDC Current Appropriations
RDC Continuing Appropriations

2013 - As of December 31
NRO Current Appropriations
NRO Continuing Appropriations
RDC Current Appropriations
RDC Continuing Appropriations

b. Summary of Report on Disbursements
.
2021

August 
 NRO RDC
July
 NRO RDC
June
 NRO RDC
May
 NRO RDC
April
 NRO RDC
March
 NRO RDC
February
 NRO RDC
January
 NRO RDC

2020

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 
February
 NRO RDC
January
 NRO RDC

2019

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

2018

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

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

2021

Physical Report of Operation (2nd Quarter)
Physical Report of Operation (1st Quarter)

2020

Physical Report of Operation (4th Quarter)
Physical Report of Operation (3rd Quarter)
Physical Report of Operation (2nd Quarter)
Physical Report of Operation (1st Quarter)

2019

Physical Report of Operation (4th Quarter)
Physical Report of Operation (3rd Quarter)
Physical Report of Operation (2nd Quarter)
Physical Report of Operation (1st Quarter)

2018

Physical Report of Operation (4th Quarter)
Physical Report of Operation (3rd Quarter)
Physical Report of Operation (2nd Quarter)
Physical Report of Operation (1st Quarter)

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

2021 NRO and RDC
2020 NRO and RDC
2019 NRO and RDC
2018 NRO and RDC
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

A. 2021 Budget
B. 2020 Budget
C. 2019 Budget
D. 2018 Targets/MFOs/GAA Targets

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

1. Projects and Programs 2021 - Not Applicable
2. Beneficiaries 2021 - Not Applicable
3. Status of Implementation 2021 - Not Applicable

V. Annual Procurement Plan


A.) FY 2018 Annual Procurement Plan
B.) FY 2019 Annual Procurement Plan - CSE
C.) Indicative FY 2019 APP-non CSE
D.) FY 2019 Annual Procurement Plan non-CSE
E.) FY 2019 Revised APP non-CSE NEDA
F.) FY 2019 Revised APP non-CSE RDC
G.) FY 2020 Indicative APP non-CSE
H.) FY 2020 Annual Procurement Plan - CSE NEDA
I.) FY 2020 Annual Procurement Plan - CSE RDC
J.) FY 2020 APP non-CSE
K.) FY 2020 APP (as of June 30, 2020)
L.) FY 2020  APP (as of December 29, 2020)
M.) Indicative FY 2021 APP
N.) Indicative FY 2021 APP per NEP 2021
O.) FY 2021 APP - CSE NEDA
P.) FY 2021 APP - CSE RDC
Q.) FY 2021 APP non-CSE (NEDA & RDC)
R.) FY 2021 APP NEDA (as of July 30, 2021)
S.) FY 2021 APP RDC (as of July 30, 2021)
T.) FY 2022 APP CSE NEDA
U.) FY 2022 APP CSE RDC
V.) Indicative FY 2022 APP (NEDA)
W.) Indicative FY 2022 APP (RDC)

Agency Procurement Compliance and Performance Indicator (APCPI 2020)
Agency Procurement Compliance and Performance Indicator (APCPI 2019)
Annex A
Annex B
Annex C
Annex D
Questionaire

Procurement Monitoring Report (PMR)

January - June 2021 (NEDA)
January - June 2021 (RDC)
July - December 2020 (NEDA & RDC)
January - June 2020 (NEDA)
January - June 2020 (RDC)
July - December 2019 (NEDA)
July - December 2019 (RDC)




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

ISO CERTIFICATION

SUPPORTING DOCUMENTS TO ISO 9001:2015 CERTIFICATION
VII. System of Ranking Delivery Units and Individuals

a. Preliminary Guidelines on the Ranking of NEDA Delivery Units and Individuals in line with the Grant of Performance- Based Bonus (PBB) for FY 2018
b. Preliminary Guidelines on the Ranking of NEDA Delivery Units in line with the Grant of Performance-Based Bonus (PBB) for FY 2019
c. Preliminary Guidelines on the Ranking of NEDA Delivery Units in line with the Grant of Performance-Based Bonus (PBB) for FY 2020




VIII. Review and Compliance Procedure of Statements and Financial Disclosures

a. SALN Review Process (NEDA)

b. SALN Review and Compliance Procedure (NEDA RO7- No changes)
IX. NEDA FOI Manual

A. NEDA Freedom of Information Guidelines
B. NEDA Citizen's Manual
C. 2017 NEDA 7 FOI Summary & Registry Report
D. 2018 NEDA 7 FOI Summary & Registry Report
E. 2017-2020 FOI  Registry, Information Inventory & Summary Report
F. One-page FOI Manual