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:

  1. the agency’s mandates and functions, names of its officials with their position and designation, and contact information;
  2. 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;
  3. their respective approved budgets and corresponding targets immediately upon approval of this Act;
  4. major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011;
  5. the program/projects beneficiaries as identified in the applicable special provisions;
  6. status of implementation and program/project evaluation and/or assessment reports; and
  7. 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.

A Transparency Seal, prominently displayed on the main page of the website of a particular government agency, is a certificate that it has complied with the requirements of Section 93. This Seal links to a page within the agency’s website which contains an index of downloadable items of each of the above-mentioned documents.

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.

NEDA Caraga Compliance with Sec. 93 (Transparency Seal) R.A. No. 10155 (General Appropriations Act FY 2012)

drive.google.com/open

I. Agency's Mandate, Vision, Mission and List of Officials
II. Annual Financial Reports

a. FAR No. 1: Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances (SAAOBDB)

2021 – As of December 31

NEDA      Current Appropriations      Continuing Appropriations

RDC         Current Appropriations      Continuing Appropriations

As of September 30

NEDA      Current Appropriations      Continuing Appropriations

RDC         Current Appropriations      Continuing Appropriations

As of June 30

NEDA      Current Appropriations      Continuing Appropriations

RDC         Current Appropriations      Continuing Appropriations

As of March 31

NEDA      Current Appropriations      Continuing Appropriations

RDC         Current Appropriations      Continuing Appropriations

2020 – As of December 31

NEDA     RDC 

As of September 30

NEDA     RDC 

As of June 30

NEDA     RDC 

As of March 31

NEDA     RDC   

    2019

         As of December 31

           NEDA     RDC

         As of September 30

            NEDA     RDC

         As of June 30

           NEDA     RDC

As of March 31

NEDA     RDC

2018

As of December 31

NEDA     RDC

As of September 30

NEDA     RDC

As of June 30

NEDA     RDC

As of March 31

NEDA     RDC        

2017 – As of December 31

NEDA      Current Appropriations      Continuing Appropriations

RDC         Current Appropriations      Continuing Appropriations

As of October 31

NEDA      Current Appropriations      Continuing Appropriations

RDC         Current Appropriations      Continuing Appropriations

As of June 30

NEDA      Current Appropriations      Continuing Appropriations

RDC         Current Appropriations      Continuing Appropriations

As of March 31

NEDA     Current Appropriations     Continuing Appropriations

RDC        Current Appropriations     Continuing Appropriations

2016 – As of December 31

NEDA      Current Appropriations      Continuing Appropriations

RDC         Current Appropriations      Continuing Appropriations

2015 – As of December 31

NEDA      Current Appropriations      Continuing Appropriations

RDC         Current Appropriations      Continuing Appropriations

2014 – As of December 31

NEDA      Current Appropriations      Continuing Appropriations

RDC         Current Appropriations      Continuing Appropriations (NA)

2013 – As of December 31

NEDA      Current Appropriations      Continuing Appropriations (NA)

RDC         Current Appropriations      Continuing Appropriations (NA)

b. Summary Report on Disbursements

         2021

               NEDA             Jan      Feb          Mar      Apr         May        Jun   
                                      Jul       Aug          Sep       Oct          Nov       Dec

                 RDC              Jan          Feb         Mar      Apr          May       Jun 
                                       Jul           Aug         Sep       Oct           Nov      Dec

 

2020

NEDA          Jan        Feb       Mar        Apr        May          Jun 
                     Jul        Aug       Sep         Oct         Nov           Dec

RDC             Jan        Feb       Mar        Apr         May          Jun 
                     Jul         Aug       Sep        Oct           Nov          Dec

   2019

NEDA            Jan         Feb       Mar        Apr        May          Jun 
                       Jul          Aug       Sep        Oct         Nov          Dec

RDC               Jan         Feb        Mar     Apr         May          Jun 
                       Jul         Aug         Sep      Oct          Nov          Dec

2018

NEDA        Jan        Feb        Mar      Apr           May        Jun    
                   Jul       Aug         Sep       Oct            Nov        Dec

RDC            Jan         Feb        Mar      Apr           May        Jun     
                    Jul          Aug        Sep       Oct            Nov       Dec

2017

NEDA         Jan         Feb       Mar        Apr          May          Jun  
                    Jul          Aug       Sep        Oct            Nov         Dec

RDC            Jan         Feb        Mar       Apr          May          Jun    
                   Jul         Aug        Sep        Oct           Nov           Dec

2016

NEDA         Jan         Feb        Mar        Apr          May      Jun    
                    Jul          Aug        Sep        Oct           Nov      Dec

RDC           Jan         Feb         Mar         Apr         May       Jun    
                  Jul           Aug        Sep           Oct         Nov       Dec

2015

NEDA          Jan           Feb        Mar         Apr       May        Jun    
                     Jul            Aug        Sep(S)     Oct       Nov(S)    Dec

RDC             Jan           Feb        Mar       Apr      May         Jun    
                     Jul            Aug        Sep        Oct       Nov          Dec

2014

NEDA         Jan           Feb        Mar       Apr       May        Jun     
                    Jul            Aug        Sep        Oct       Nov        Dec

RDC            Jan           Feb        Mar       Apr       May        Jun    
                    Jul            Aug       Sep        Oct        Nov        Dec

2013

As of December 31
NRO      RDC

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

       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

2017

1st Quarter     2nd Quarter     3rd Quarter     4th Quarter

               2016

Physical Report of Operation (Full Year) as of December

2015

Physical Report of Operation (Full Year) as of December 31 

2014

Physical Report of Operation as of December 31

2013

Q4 (October-December) Physical Report of Operation

Q3 (July-September) Physical Report of Operation

Q2 (April-June) Physical Report of Operation

Q1 (January-March) Physical Report of Operation

d. FAR No. 5: Quarterly Report on Revenue and Other Receipts/ Not applicable

 

e. Financial Plan

                   2021     NEDA     RDC

                  2020     NEDA     RDC

2019     NEDA     RDC

2018     NEDA     RDC

2017      NEDA     RDC

2016      NEDA     RDC

2015      NEDA     RDC

2014      NEDA     RDC

2013      NEDA     RDC

III. DBM Approved Budget and Targets

          2021     Budget     Targets/MFOs/GAA Targets

         2020     Budget     Targets/MFOs/GAA Targets

2019     Budget     Targets/MFOs/GAA Targets

2018     Budget     Targets/MFOs/GAA Targets

2017     Budget     Targets/MFOs/GAA Targets

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

a. Projects and Programs  2017 – Not applicable
b. Beneficiaries  2017 – Not applicable
c. Status of Implementation 2017 – Not applicable

V. Annual Procurement Plan

       2022

       FY 2022 Annual Procurement Plan for Common-Use Supplies and 
        Equipment (CSE)
       FY 2022 Indicative Annual Procurement Plan (NonCSE)

       2021

         FY 2021 Revised Annual Procurement Plan (NonCSE)

         FY 2021 Supplemental Annual Procurement Plan (NonCSE)

         FY 2021 Annual Procurement Plan (NonCSE)

         FY 2021 Revised Indicative Annual Procurement Plan (NonCSE)

         FY 2021 Indicative Annual Procurement Plan (NonCSE)

         FY 2021 Annual Procurement Plan for Common-Use Supplies and 
        Equipment (CSE)

       2020

         FY 2020 Revised Supplemental APP No. 1 (NonCSE)

        FY 2020 Supplemental Annual Procurement Plan No. 1 (NonCSE)

        FY 2020 Revised Annual Procurement Plan (NonCSE)

        FY 2020 Annual Procurement Plan (NonCSE)

        FY 2020 Revised Indicative Annual Procurement Plan (FY 2020 NonCSE)

        FY 2020 Annual Procurement Plan for Common-Use Supplies and 
        Equipment (FY 2020 APP CSE)

        FY 2020 Indicative Annual Procurement Plan (NonCSE)

        2019

         Annual Procurement Plan 2019 Supplemental No.2 (NonCSE)

         Annual Procurement Plan 2019 Supplemental No.1 (NonCSE)

Annual Procurement Plan 2019 (NonCSE)

FY 2019 Indicative Annual Procurement Plan (NonCSE)

FY 2019 Annual Procurement Plan for Common-Use Supplies and Equipment (FY 2019 APP CSE)

2018

Annual Procurement Plan 2018 (NonCSE)

Revised Annual Procurement Plan 2018 (NonCSE)

Annual Procurement Plan 2018 (CSE1     CSE2)

2017

Revised Annual Procurement Plan 2017

Annual Procurement Plan 2017

VII. Procurement Monitoring Report
IX. QMS ISO 9001:2015

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

XI. Statement of Assets, Liabilities and Net Worth (SALN) Review Process