Last modified on January 25, 2020
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. Mandate and Functions

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 December 31, 2020

              Current Appropriation           Continuing Appropriation

       As of September 30, 2020

              Current Appropriation

       As of June 30, 2020

              Current Appropriation           Continuing Appropriation

       As of March 31, 2020

              Current Appropriation

       As of December 31, 2019

              Current Appropriation           Continuing Appropriation

      As of December 31, 2018

               Current Appropriation

               FAR 1-A: By Object of Expenditures

               FAR 1-B: List of Allotments and Sub-Allotments

       As of December 31, 2017

               Current Appropriation           Continuing Appropriation

       As of December 31, 2016

               Current Appropriation           Continuing Appropriation

B. FAR No.4 – Summary Report on Disbursements

       2021

                December             November             October            September              August                 July

                June                       May                       April                    March                  February             January

       2020

                December            November            October            September              August                 July

                June                       May                       April                  March                   February             January

       2019

                December             November            October             September           August                July

                June                       May                       April                   March                  February            January

       2018

                December             November           October              September          August                July

                June                       May                      April                   March                  February            January

2017

                 December            November           October              September          August                July

                 June                     May                       April                   March                  February            January

2016

 December            November           October              September          August                July

 June                      May                      April                   March                  February            January

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

       2020

               Physical Report of Operation (4th Quarter)

               Physical Report of Operation (3nd Quarter)

               Physical Report of Operation (2nd Quarter)

               Physical Report of Operation (1st Quarter)

       2019

               Physical Report of Operations (As of December 2019)

       2018

               Physical Report of Operations (As of December 2018)

2017

               Physical Report of Operations (As of December 2017)

2016

Physical Report of Operations (As of December 2016)

D. FAR No.5 – Quarterly Report of Revenue and Other Receipts

E. Financial Plan

        2020

        2019

        2018

        2017

2016

III. DBM Approved Budget and Targets

Budget

Targets/MFOs/GAA Targets

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

V. NEDA Annual Procurement Plan

        A.)  FY 2021 Annual Procurement Plan for Common-Use Supplies and Equipment (GAA)

        B.) FY 2021 Annual Procurement Plan of NEDA-Central Office for Consulting Services (GAA)

        C.) FY 2021 Annual Procurement Plan of NEDA-Central Office for Goods and Infrastructure (GAA)

        D.) FY 2021 Annual Procurement Plan of NEDA (CSE)

        E.) FY 2021 Annual Procurement Plan – LEDAC

        F.) Indicative FY 2021 Annual Procurement Plan of NEDA

        G.) FY 2020 Annual Procurement Plan of NEDA – Updated as of March 9, 2021

        H.) FY 2020 Annual Procurement Plan of NEDA – Updated as of June 30

        I.) FY 2020 Annual Procurement Plan of NEDA (CSE) – GAA

        J.) FY 2020 Annual Procurement Plan of NEDA – GAA

        K.) FY 2020 Annual Procurement Plan of LEDAC – GAA

        L.) FY 2020 Annual Procurement Plan – LEDAC

        M.) FY 2020 Annual Procurement Plan (CSE) – LEDAC

        N.) FY 2020 Annual Procurement Plan (CSE)

        O.) FY 2020 Annual Procurement Plan (CSE)-LEDAC

       Supplemental APP 

       A.) Supplemental APP No.1 (2021)

       B.) Supplemental APP No.1 (2020)

       C.) Supplemental APP No.2 (2020)

       D.) Supplemental APP No.3 (2020)    

       E.) Supplemental APP No.4 (2020)     

       F.) Supplemental APP No.5 (2020)     

       Procurement Monitoring Reports

       2020 Procurement Monitoring Report as of December 31, 2020

       2020 Procurement Monitoring Report as of June 30, 2020

       2019 Procurement Monitoring Report as of December 31, 2019

       2019 Procurement Monitoring Report – First Sem

VI. Quality Management Systems (QMS) Certification to ISO 9001:2015 issued by any of the certification bodies (CBs) accredited by the International Accreditation Forum       (IAF) members

NEDA Central Office ISO 9001:2015 Certificate covering the Appraisal of Program/Project Proposals and Facilitation of the Investment Coordination Committee (ICC) Action issued by AJA Registrars, Inc.

        ISO 9001:2015 Registration Certificate

        ISO 9001:2015 Registration Schedule

        Supporting Documents to ISO 9001:2015 Certificate

        QMS Documented Information Control

NEDA Regional Offices ISO 9001:2015 Certificates

Certificate and Schedule Link to Transparency Seal
CAR http://car.neda.gov.ph/transparency-seal/
NRO I http://ilocos.neda.gov.ph/transparency/
NRO II http://neda.rdc2.gov.ph
NRO IV-A http://calabarzon.neda.gov.ph/transparency-seal
NRO VI http://nro6.neda.gov.ph/transparencyseal/
NRO VII http://www.neda7.net.ph/wordpress/iso-certification/
NRO X http://nro10.neda.gov.ph/transparency-seal/
NRO XI http://nro11.neda.gov.ph/about-us/transparency-at-work/


VII. System of Ranking Delivery Units 

VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures

IX. NEDA Freedom of Information (FOI)

        A. NEDA Freedom of Information Guidelines

        B. NEDA Citizen’s Manual

        C. 2017-2020 FOI Registry, Information Inventory and Summary Report

        D. One-page NEDA FOI Manual

Source: Financial, Planning, and Management Staff