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)

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)

2022

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

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

         2022

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

NEDA Consolidated

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

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 

2022     1st Quarter     2nd Quarter     3rd Quarter     4th 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

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

2022     NEDA      RDC

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

2022     Budget     Target/MFOs/GAA 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

2023

FY 2023 Revised Indicative APP NEDA Regional Office XIII (nonCSE

FY 2023 Indicative APP NEDA Regional Office XIII (nonCSE)

FY 2023 Annual Procurement Plan for Common-Use Supplies and Equipment (CSE)

2022

FY 2022 Supplemental No. 1 APP (NonCSE)

Updated FY 2022 Annual Procurement Plan with correction (NonCSE)

Updated FY 2022 Annual Procurement Plan (NonCSE)

FY 2022 Indicative Annual Procurement Plan based on NEP (NonCSE)

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

FY 2022 Indicative Annual Procurement Plan (NonCSE)

FY 2022 Annual Procurement Plan NonCSE

2021

FY 2021 Revised Annual Procurement Plan (NonCSE)

FY 2021 Supplemental Annual Procurement Plan 1 (NonCSE)

FY 2021 Supplemental Annual Procurement Plan 2 (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

IX. QMS ISO 9001:2015

NEDA Caraga’s ISO 9001:2015 Certificate issued by Worldwide Quality Assurance.

ISO 9001:2015 Registration Certificate

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