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. The agency’s mandates, Vision, mission, and List of Officials
a) NEDA’s Legal Mandate
b) The NEDA Vision and Mission
c) Directory of NEDA Officials
II. DBM Approved Budget and Corresponding Targets
Budget
Targets
III. Modifications made pursuant to the general and special provisions in the FY 2018 GAA (Not applicable)
IV. Annual Procurement Plan
2021 NEDA IX – RDC IX – Annual Procurement Plan – CSE FY 2021
Indicative Annual Procurement Plan for FY 2021
2020 NEDA RDC IX Updated APP for FY 2020
Annual Procurement Plan for FY 2020
NRO IX APP Non CSE RDC IX APP Non CSE
Annual Procurement Plan – Common Use Supplies and Equipment (APP-CSE) 2020 – NEDA IX
Annual Procurement Plan – Common Use Supplies and Equipment (APP-CSE) 2020 – RDC IX
2019 NRO IX Revised APP RDC IX Revised APP
NRO IX APP Non CSE RDC IX APP Non CSE
2018 NRO IX APP CSE RDC IX APP CSE
Supplemental Annual Procurement Plan for FY 2017 NRO RDC
V. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
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NRO IX Project Status Report as of December 31, 2020
NRO IX Project Status Report as of September 30, 2020
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NRO IX Project Status Report as of December 31, 2019
NRO IX Project Status Report as of September 30, 2019
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NRO IX Project Status Report as of December 31, 2018
NRO IX Project Status Report as of September 30, 2018
VI. Annual Financial Reports
a. FAR No. 1: Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances (SAAOBDB)
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As of December 31, 2020
NRO Current Appropriations
Continuing Appropriations
RDC Current Appropriations
Continuing Appropriations
As of September 30, 2020
As of June 30, 2020
As of March 31, 2020
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As of December 31, 2019
As of September 30, 2019
As of June 30, 2019
As of March 31, 2019
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As of December 31, 2018
As of September 30, 2018
As of June 30, 2018
As of March 31, 2018
-
As of December 31, 2017
NRO Current Appropriations Continuing Appropriations
RDC Current Appropriations Continuing Appropriations
As of September 30, 2017
NRO Current Appropriations Continuing Appropriations
RDC Current Appropriations Continuing Appropriations
As of June 30, 2017
NRO Current Appropriations Continuing Appropriations
RDC Current Appropriations Continuing Appropriations
As of March 31, 2017
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As of December 31, 2016
NRO Current Appropriations Continuing Appropriations
RDC Current Appropriations Continuing Appropriations
As of September 30, 2016
NRO Current Appropriations Continuing Appropriations
RDC Current Appropriations Continuing Appropriations
As of June 30, 2016
NRO Current Appropriations Continuing Appropriations
RDC Current Appropriations Continuing Appropriations
As of March 31, 2016
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As of December 31, 2015
NRO Current Appropriations Continuing Appropriations
RDC Current Appropriations Continuing Appropriations
As of September 30, 2015
NRO Current Appropriations Continuing Appropriations
RDC Current Appropriations Continuing Appropriations
As of June 30, 2015
NRO Current Appropriations Continuing Appropriations
RDC Current Appropriations Continuing Appropriations
As of March 31, 2015
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As of December 31, 2014
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As of December 31, 2013
b. Summary Report on Disbursements
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December NRO RDC
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As of December 31, 2013
c. BAR No. 1: Monthly Physical Report of Operations
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December
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Physical Report of Operation (4th Quarter)
Physical Report of Operation (3rd Quarter)
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Physical Report of Operation (November-December)
Physical Report of Operation (October)
Physical Report of Operation (3rd Quarter)
d. FAR No. 5 Quarterly Report on Revenue and Other Receipts
RDC IX Quarterly Report of Revenue and Other Receipts as of December 31, 2018
RDC IX Quarterly Report of Revenue and Other Receipts as of September 30, 2018
RDC IX Quarterly Report of Revenue and Other Receipts as of June 30, 2018
RDC IX Quarterly Report of Revenue and Other Receipts as of March 31, 2018
e. Financial Plan
VII. Annual Reports on the Status of Income Authorized by Law to be Deposited Outside the National Treasury (Not applicable)
VIII. 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
IX. System of Ranking Delivery Units
X. Review and Compliance Procedure of Statements and Financial Disclosures
The Agency Review and Compliance Procedure of Statements and Financial Disclosures CY 2020
The Agency Review and Compliance Procedure of Statements and Financial Disclosures 2019
XI. NEDA FOI Manual
b. 2017 FOI Registry, Information Inventory and Summary Report
c. 2018 FOI Registry, Inventory Information and Summary Report
Source: Finance and Administrative Division