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.


A. Mandate, Vision, Mission and List of Officials

Legal Mandate (NEDA) (RDC)

NEDA Vision and Mission

Directory of Officials (NEDA Central Office) (NEDA Region VI)


B. Annual Financial Reports

i. FAR No. 1: Statement of Appropriations, Allotments, Obligations, Disbursements and Balances

2023
NEDA 1st (Current)(Continuing) | 2nd (Current) (Continuing) | 3rd (Current) (Continuing) | 4th (Current) (Continuing)
RDC   1st (Current)(Continuing) | 2nd (Current) (Continuing) | 3rd (Current) (Continuing) | 4th (Current) (Continuing)

2022
NEDA 1st (Current)(Continuing) | 2nd (Current) (Continuing) | 3rd (Current) (Continuing) | 4th (Current) (Continuing)
RDC   1st (Current)(Continuing) | 2nd (Current) (Continuing) | 3rd (Current) (Continuing) | 4th (Current) (Continuing)

2021
NEDA 1st (Current)(Continuing) | 2nd (Current) (Continuing) | 3rd (Current) (Continuing) | 4th (Current and Continuing)
RDC   1st (Current)(Continuing) | 2nd (Regular and Continuing) | 3rd (Current) (Continuing) | 4th (Current and Continuing)

2020
NEDA 1st (Current)(Continuing) | 2nd (Current)(Continuing) | 3rd (Current)(Continuing) | 4th (Current)(Continuing)
RDC   1st (Current)(Continuing) | 2nd (Current)(Continuing) | 3rd (Current)(Continuing) | 4th (Current)(Continuing)

2019
NEDA  1st     |    2nd    |    3rd    |    4th
RDC    1st     |    2nd    |    3rd    |    4th

2018
NEDA  1st     |    2nd    |    3rd    |    4th
RDC    1st     |    2nd    |    3rd    |    4th

2017
NEDA 1st (Current)(Continuing) | 2nd (Current)(Continuing) | 3rd (Current)(Continuing) | 4th (Current)(Continuing)
RDC   1st (Current)(Continuing) | 2nd (Current)(Continuing) | 3rd (Current)(Continuing) | 4th (Current)(Continuing)

2016
NEDA 1st (Current)(Continuing) | 2nd (Current)(Continuing) | 3rd (Current)(Continuing) | 4th (Current)(Continuing)
RDC   1st (Current)(Continuing) | 2nd (Current)(Continuing) | 3rd (Current)(Continuing) | 4th (Current)(Continuing)

2015
NEDA 1st (Current)(Continuing) | 2nd (Current)(Continuing) | 3rd (Current)(Continuing) | 4th (Current)(Continuing)
RDC   1st (Current)(Continuing) | 2nd (Current)(Continuing) | 3rd (Current)(Continuing) | 4th (Current)(Continuing)

2014
NEDA 1st  | 2nd (Current)(Continuing) | 3rd (Current)(Continuing) | 4th (Current)(Continuing)
RDC   1st  | 2nd (Current)(Continuing) | 3rd (Current)(Continuing) | 4th (Current)(Continuing)

ii. FAR No. 4: Summary Report on Disbursements

2023
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)

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)

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

iii. BAR No. 1: Quarterly Physical Report of Operations (NEDA CO/Region VI)

2023
 (1st Qtr) (2nd Qtr) (3rd Qtr) (4th Qtr)

2022
 (1st Qtr) (2nd Qtr) (3rd Qtr) (4th Qtr)

2021
 (1st Qtr) (2nd Qtr) (3rd Qtr) (4th Qtr)

2020
 (1st Qtr) (2nd Qtr) (3rd Qtr) (4th Qtr)

2019
 (1st Qtr) (2nd Qtr) (3rd Qtr) (4th Qtr)

2018
 (1st Qtr) (2nd Qtr) (3rd Qtr) (4th Qtr)

2017
 (1st Qtr) (2nd Qtr) (3rd Qtr) (4th Qtr)

2016
(1st Qtr) (2nd Qtr) (3rd Qtr) (4th Qtr)

2015
 (Annual Report)

2014
 (Annual Report)

iv. FAR No. 5: Quarterly Report of Revenue and Other Receipts

2023   |   2022   |   2021   |    2020   |   2019   |   2018   |  2017   |   2016

v. BED 1 : Financial Plan

2024  NEDA and RDC
2023  NEDA and RDC
2022  NEDA and RDC
2021  NEDA and RDC
2020  NEDA and RDC
2019  NEDA and RDC
2018  NEDA and RDC
2017  NEDA and RDC
2016  NEDA and RDC
2015  NEDA and RDC
2014  NEDA and RDC
2013  NEDA and RDC

Source: FAD-Finance Unit, NEDA Region VI


C. DBM Approved Budget and Targets (NEDA CO)

Budget
2023   |    2022   |    2021   |   2020   |   2019   |   2018   |  2017   |   2016

Targets/MFOs/GAA
2023   |    2022   |    2021   |   2020   |   2019   |   2018   |   2017   |   2016

Source: Department of Budget and Management


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

a. Projects and Programs (Not applicable)
b. Beneficiaries (Not applicable)
c. Status of Implementation (Not applicable)


E. Procurement

Annual Procurement Plans

2024 (CSE) (Non-CSE Indicative)
2023 (CSE) (Non CSE – Indicative) (Non CSE – GAA) (Non CSE – as of June 30, 2023)
2022 (CSE) (Non CSE – Indicative) (Non CSE – GAA) (Sup 1 for RGIN) (Sup 2 for WVRDP) (Sup 3 for SDG) (Rev 1 2nd Sem)
2021 (CSE) (CSE GAA) (Non-CSE Indicative) (Non CSE) (Non-CSE Revison 1) (Sup 1) (Sup 2) (Sup 3) (Sup 4)
2020 (CSE) (Non CSE – Indicative) (Non CSE) (Supplemental 1)
2019 (CSE) (Non CSE) (Supplemental)
2018 (CSE) (Non CSE)
2017
2016

Supplemental APP

2023 (Sup 1 Non CSE NatCon) (Sup 2 for NatCon) (Sup 3 for RDP) (Sup 4 for M&E)

Procurement Monitoring Reports

2023 (1st Semester)
2022 (1st Semester) (2nd Semester)
2021 (1st Semester) (2nd Semester)
2020 (1st Semester) (2nd Semester)
2019 (1st Semester) (as of December 31, 2019)
2018
2017

 

Source: FAD-General Services Unit, NEDA Region VI


F. QMS Certification to ISO 9001:2015

NEDA CO
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 SOCOTEC Certification Philippines, Inc.

ISO 9001:2015 Registration Certificate

Source: NEDA Website

NEDA Region VI
Certificate covering core processes on Socioeconomic and Physical Planning and Policy, Technical Support and Advisory, Investment Programming, Monitoring and Evaluation, and Support Processes issued by SOCOTEC Certification Philippines, Inc.

ISO 9001:2015 Registration Certificate

ISO 9001:2015 Registration Schedule

Supporting Documents

Source: SOCOTEC Certification Philippines, Inc.


G. System of Ranking Delivery Units and Individuals (NEDA CO) and PBB Scorecard

NEDA Scorecard (2019) (2020) (2021)

Preliminary Guidelines on the Ranking of NEDA Delivery Units and Individuals in line with the Grant of PBB (2020) (2019) (2018) (2017)

Citizen/Client Satisfaction Report

Source: NEDA Website


H. Statement of Asset and Liabilities Network (SALN)

Agency Review and Compliance Procedure
Office Circular Creating a RCC in SALN Submissions
Special Order Designating RCC Committees
2023 COC SALN Submission
2022 COC SALN Submission
2021 COC SALN Submission
2020 COC SALN Submission
2019 COC SALN Submission
2018 COC SALN Submission
2017 COC SALN Submission
2016 COC SALN Submission

Source: FAD-Human Resource Unit, NEDA Region VI


I. Freedom of Information Manual (NEDA CO)

Guidelines
NEDA Citizen’s Manual
FOI Registry, Information Inventory and Summary Report (2017-2022)
NEDA VI FOI One Page-Manual

Source: NEDA Website