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
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 March 31, 2021
Current Appropriation Continuing Appropriation
As of December 31, 2020
Current Appropriation Continuing Appropriation
As of September 30, 2020
As of June 30, 2020
Current Appropriation Continuing Appropriation
As of March 31, 2020
As of December 31, 2019
Current Appropriation Continuing Appropriation
As of December 31, 2018
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
2021
Physical Report of Operation (1st Quarter)
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
-
- As of the Quarter Ending March 31, 2021
- As of the Quarter Ending December 31, 2020
- As of the Quarter Ending September 30, 2020
- As of the Quarter Ending June 30, 2020
- As of the Quarter Ending March 31, 2020
- As of the Quarter Ending December 31, 2019
- As of the Quarter Ending September 30, 2019
- As of the Quarter Ending June 30, 2019
- As of the Quarter Ending March 31, 2019
- As of the Quarter Ending December 31, 2018
- Not Applicable for 2016 and 2017
E. Financial Plan
III. DBM Approved Budget and Targets
2021
2020
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.2 (2021)
C.) Supplemental APP No.1 (2020)
D.) Supplemental APP No.2 (2020)
E.) Supplemental APP No.3 (2020)
F.) Supplemental APP No.4 (2020)
G.) 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
VII. System of Ranking Delivery Units
VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
- The Agency Review and Compliance Procedure of Statements and Financial Disclosures 2018
- The Agency Review and Compliance Procedure of Statements and Financial Disclosures 2019
- The Agency Review and Compliance Procedure of Statements and Financial Disclosures CY 2020
- SO 167-2020 March 16, 2020: RCC Designation for SALN Submission CY 2020
- Office Circular No. 01-2014: Creating a Review and Compliance Committee (RCC) in the Submission of SALN
IX. NEDA Freedom of Information (FOI)
A. NEDA Freedom of Information Guidelines
