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Transparency

Symbolism

TransSeal (1)“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.”

 

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.

 

NEDA 5 Compliance

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: Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAOBDB)

2019

NRO (as of June 30) RDC (as of June 30)
NRO (as of March 31) RDC (as of March 31)

2018

NRO (as of December 31) RDC (as of December 31)
NRO (as of September 30) RDC (as of September 30)
NRO (as of June 30) RDC (as of June 30)
NRO (as of March 31) RDC (as of March 31)

2017

NRO (as of December 31)  RDC (as of December 31)
NRO (as of September 30) RDC (as of September 30)
NRO (as of June 30)  RDC (as of June 30)
NRO (as of March 31) RDC (as of March 31)

2016

NRO (as of December 31) RDC (as of December 31)
NRO (as of September 30) RDC (as of September 30)
NRO (as of June 30) RDC (as of June 30)
NRO (as of March 31) RDC (as of March 31)

2015

NRO (as of December 31) RDC (as of December 31)
NRO (as of September 30) RDC (as of September 30)
NRO (as of March 31)  

2014

NRO (as of December 31) RDC (as of December 31)
NRO (as of March 31)  

2013

NRO (as of December 31) RDC (as of December 31)

b. Summary Reports of Disbursements

2019

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
March NRO RDC

2013

December NRO RDC

c. BAR No. 1: Quarterly Physical Reports of Operations

2019

June
May
April
March
February
January

2018

December
November
October
September
August
July
June
April 1 – May 31
As of March 31

2017

Q4 (October to December)
Q3 (July to September)
Q2 (April – June)
Q1 (January – March)

2016

Q4 (October to December)
Q3 (July to September)
Q2 (April – June)
Q1 (January – March)

2015

Q4 (October to December)
Q3 (July to September)
Q2 (April to June)
Q1 (January to March)

2014

Q4 (October to December)
Q3 (July to September)
Q2 (April to June)
Q1 (January to March)

2013

Q4 (October – December)
Q3 (July – September)
Q2 (April – June)
Q1 (January – March)

d. FAR No. 5: Quarterly Report on Revenue and Other Receipts

2019

As of June 30 NRO RDC

2018

As of December 31 NRO RDC
As of September 30 NRO RDC
As of June 30 NRO RDC

e. Financial Plan

2018         NRO & RDC

2017         NRO            RDC

2016         NRO            RDC

2015         NRO            RDC

2014         NRO            RDC

2013         NRO            RDC

III. DBM Approved Budget and Targets

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

a. Projects and Programs 2015  (Not Applicable)

b. Beneficiaries 2015  (Not Applicable)

c. Status of Implementation 2015 (Not Applicable)

d. Procurement Monitoring Report, January-June, 2019 (NRO, RDC/RPMES)

V. Annual Procurement Plan 

A. Annual Procurement Plan (APP-non CSE)

B. Annual Procurement Plan for Common-Use Supplies and Equipment (APP-CSE)

C. Agency Procurement Compliance and Performance Indicator (APCPI)

VI. System 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)

VII. QMS ISO Certification for at least one core process by any international certifying body approved by the IATF or ISO-aligned QMS documents

Operations Manual on the ICC Approval Process and ICC Secretariat Appraisal of New and Ongoing Purely Government-Funded Programs and Projects

Annex 1 – ICC Guidelines and Procedures as of March 2005

Annex 2 – List ICC Requisite Documents

Annex 3 – ICC Checklist for New Proposals

Annex 4 – ICC Checklist for Re-evaluation of Ongoing Projects

Annex 5 – ICC Project Evaluation Procedures and Guidelines

Annex 6 – ICC Project Evaluation Report Format

Annex 7 – ICC Project Evaluation Matrix

Annex 8 – PIS Referral Template

VIII. REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES

IX. NEDA FOI Manual

A. NEDA Freedom of Information Guidelines

B. NEDA Citizen’s Manual

C. 2017 FOI Registry, Information Inventory and Summary Report

D. 2018 FOI Registry, Information Inventory and Summary Report

D. NRO 5 FOI Report 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter