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.

Symbolism

“A pearl buried inside a tightly-shut shell is practically worthless. Government information is a pearl, meant to be shared with the public in order to maximize its inherent value. The Transparency Seal, depicted by a pearl shining out of an open shell, is a symbol of a policy shift towards openness in access to government information. On the one hand, it hopes to inspire Filipinos in the civil service to be more open to citizen engagement; on the other, to invite the Filipino citizenry to exercise their right to participate in governance. This initiative is envisioned as a step in the right direction towards solidifying the position of the Philippines as the Pearl of the Orient – a shining example for democratic virtue in the region.”

I. Agency’s Mandate, Vision, Mission and List of Officials

A. NEDA’s Legal Mandate

B. The NEDA Vision and Mission

C. Directory of NEDA Officials

II. Annual Financial Reports

A. FAR No.1: SAAOBDB (Statement of Appropriations, Allotments, Obligations Disbursements and Balances)

As of September 30, 2016

Current Appropriation

Continuing Appropriation

As of June 30, 2016

Current Appropriation

Continuing Appropriation

As of March 31, 2016

Current Appropriation

Continuing Appropriation

As of December 31, 2015

Current Appropriation

Continuing Appropriation

As of September 30, 2015

Current Appropriation

Continuing Appropriation

As of June 30, 2015

Current Appropriation

Continuing Appropriation

As of March 31, 2015

Current Appropriation

Continuing Appropriation

As of December 31, 2014

Current Appropriation

Continuing Appropriation

As of December 31, 2013

B. 2013-2017 Summary Report on Disbursements

2017

January

2016

December

November

October

September

August

July

June

May

April

March

February

January

2015

December

November

October

September

August

July

June

May

April

March

February

January

2014

December

November

October

September

August

July

June

As of 31 March 2014

2013

As of 31 December 2013

C. BAR No.1 – Quarterly Physical Report of Operations/Physical Plan

2016

Physical Report of Operation (1st Quarter)

Physical Report of Operation (2nd Quarter)

Physical Report of Operation (3rd Quarter)

2015

Physical Report of Operation (Full Year) as of December 31 

2014

Physical Report of Operation as of December 31

2013

Q4 (October-December) Physical Report of Operation

Q3 (July-September) Physical Report of Operation

Q2 (April-June) Physical Report of Operation

Q1 (January-March) Physical Report of Operation

D. FAR No.5 – Quarterly Report on Revenue and Other Receipts (Not Applicable)

E. Financial Plan

2016

2015

2014

2013

III. DBM Approved Budget and Targets

A.1) 2016 Budget

B.) 2016 Targets/MFOs/GAA Targets

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation (Not Applicable)

A.) Projects and Programs 2016 (Not Applicable)

B.) Beneficiaries 2016 (Not Applicable)

C.) Status of Implementation 2016 (Not Applicable)

V. NEDA Annual Procurement Plan 2016

2014 Procurement Monitoring Report

2015 Procurement Monitoring Report

2016 Procurement Monitoring Report

VI. System of Ranking Delivery Units and Individuals

Preliminary Guidelines on the Ranking of NEDA Delivery Units and Individuals in line with the Grant of Performance-Based Bonus (PBB) for FY 2016

VII. Approved ISO 9001-aligned QMS Documents

Quality Manual

Quality Manual Annexes

Quality System Procedures

QSP Forms, Masterlists, and Risk Registers

Quality Operating Procedures – Core

Quality Operating Procedures – Support

Quality Operating Procedure Forms

VIII. NEDA-ODG Score Cards for FY 2015 PBB

A. MFO Accountability Report Card (MARC-1)

B. Management Accountability Report Card (MARC-2)