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.”
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
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)
2022
| NRO (as of March 31) Continuing, Current | RDC (as of March 31) Continuing, Current |
2021
| NRO (as of December 31) Continuing, Current | RDC (as of December 31) Continuing, Current |
| NRO (as of September 30) Continuing, Current | RDC (as of September 30) Continuing, Current |
| NRO (as of June 30) Continuing, Current | RDC (as of June 30) Continuing, Current |
| NRO (as of March 31) Continuing, Current | RDC (as of March 31) Continuing, Current |
2020
| NRO (as of December 31) Continuing, Current | RDC (as of December 31) Continuing, Current |
| NRO (as of September 30) Continuing, Current | RDC (as of September 30) Continuing, Current |
| NRO (as of June 30) Continuing, Current | RDC (as of June 30) Continuing, Current |
| NRO (as of March 31) Continuing, Current | RDC (as of March 31) Continuing, Current |
2019
| NRO (as of December 31) Continuing, Current | RDC (as of December 31) Continuing, Current |
| 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) |
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
2022
| May | NRO | RDC |
| April | NRO | RDC |
| March | NRO | RDC |
| February | NRO | RDC |
| January | NRO | RDC |
2021
| 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 |
2020
| 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 |
2019
| 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 |
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
2022
| Q1 (January-March) |
2021
| Q4 (October-December) |
| Q3 (July-September) |
| Q2 (April-June) |
| March |
| February |
| January |
2020
| December |
| November |
| October |
| September |
| August |
| July |
| First Semester |
| 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 |
| 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
2022
| As of March 31 | NRO | RDC |
2021
| As of December 31 | NRO | RDC |
| As of September 30 | NRO | RDC |
| As of June 30 | NRO | RDC |
| As of March 31 | NRO | RDC |
2020
| As of December 31 | NRO | RDC |
| As of September 30 | NRO | RDC |
| As of June 30 | NRO | RDC |
| As of March 31 | NRO | RDC |
2019
| As of December 31 | NRO | RDC |
| As of September 30 | NRO | RDC |
| 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
2020 NRO & RDC
2019 NRO & RDC
2018 NRO & RDC
III. DBM Approved Budget and Targets
- NEDA Budget (2022)
- NEDA Budget (2021)
- NEDA Budget (2020)
- NEDA Budget (2019)
- NEDA Budget (2018)
- Budget (2017)
- Targets/MFOs/GAA Targets (2017)
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
| July-December, 2021 (NRO & RDC) |
| January-June, 2021 (NRO & RDC) |
| July-December, 2020 (NRO, RDC/RPMES) |
| January-June, 2019 (NRO, RDC/RPMES) |
V. Annual Procurement Plan
A. Annual Procurement Plan (APP-non CSE)
- 2022 (NEDA, Indicative NEDA)
- 2021 (NEDA )
- 2020 (Updated NEDA, RDC )
- 2019 (NEDA, RDC )
- 2018 (NRO, RDC, RPMES)
- 2017 Updated (NRO, RDC, RPMES)
B. Annual Procurement Plan for Common-Use Supplies and Equipment (APP-CSE)
C. Agency Procurement Compliance and Performance Indicator (APCPI)
- CY 2021
- 2020 (NEDA – January-December 2020)
- 2018 (NEDA – as of March 30, 2018)
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. 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
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
QMS ISO Certification for at least one core process by any international certifying body approved by the IATF or ISO-aligned QMS documents
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
- Procedures in Filling Out and Submission of the SALN Form (2020) – NO CHANGES have been made from the previous year’s.
- SALN Review and Compliance Committee (2018)
IX. NEDA FOI Manual
A. NEDA Freedom of Information Guidelines
C. 2017 FOI Registry, Information Inventory and Summary Report
D. 2018 FOI Registry, Information Inventory and Summary Report
E. NRO 5 FOI Report
2022 (1st Quarter)
2021 (1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter )
2020 (1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter)
2019 (1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter)
2018 (1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter)