SECTION 93 OF REPUBLIC ACT 11639 OR THE GENERAL APPROPRIATIONS ACT (GAA) FOR FY 2022

“To enhance transparency and enforce accountability, all agencies of the government shall maintain a Transparency Seal to be posted on their websites. The Transparency Seal shall contain the following: (i) the agency’s mandates and functions, names of its officials with their position and designation, and contact information; (ii) approved budgets and corresponding targets, immediately upon approval of the FY 2022 GAA; (iii) modifications made pursuant to the general and special provisions in the FY 2022 GAA; (iv) annual procurement plan/s and contracts awarded with the winning supplier, contractor or consultant; (v) major activities or projects categorized in accordance with the 0+10 point socioeconomic agenda and their target beneficiaries; (vi) status of implementation, evaluation or assessment reports of said programs or projects; (vii) Budget and Financial Accountability Reports; (viii) People’s Freedom to Information (FOI) Manual signed by head of agency, Agency Information Inventory, 2020 and 2021 FOI Summary Report, and 2020 and 2021 FOI Registry; and (ix) annual reports on the status of income authorized by law to be retained or used and be deposited outside of the National Treasury, which shall include the legal basis for its retention or use, the beginning balance, income collected and its sources, expenditures, and ending balance for the preceding fiscal year.”

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 7 Compliance with Sec. 93 (Transparency Seal)

I. Agency’s Mandate, Vision, Mission and List of Officials

A.) Mandate and Functions

B.) The NEDA Vision and Mission

C.) Quality Policy Statement

D.) Directory of Officials


II. Annual Financial Reports

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

2022 – As of June 30

NRO Current Appropriations

NRO Continuing Appropriations

RDC Current Appropriations

RDC Continuing Appropriations

2022 – As of March 31

NRO Current Appropriations

NRO Continuing Appropriations

RDC Current Appropriations

RDC Continuing Appropriations

2021 – As of December 31

NRO Current Appropriations

NRO Continuing Appropriations

RDC Current Appropriations

RDC Continuing Appropriations

2020 – As of December 31

NRO Current Appropriations

NRO Continuing Appropriations

RDC Current Appropriations

RDC Continuing Appropriations

2019 – As of December 31

NRO Current Appropriations

NRO Continuing Appropriations

RDC Current Appropriations

2018 – As of December 31

NRO Current Appropriations

RDC Current Appropriations

2017 – As of December 31

NRO Current Appropriations

NRO Current Appropriations

RDC Current Appropriations

RDC Continuing Appropriations

2016 – As of December 31

NRO Current Appropriations

NRO Continuing Appropriations

RDC Current Appropriations

RDC Continuing Appropriations

2015 – As of December 31

NRO Current Appropriations

NRO Continuing Appropriations

RDC Current Appropriations

RDC Continuing Appropriations

2014 – As of December 31

NRO Current Appropriations

NRO Continuing Appropriations

RDC Current Appropriations

RDC Continuing Appropriations

2013 – As of December 31

NRO Current Appropriations

NRO Continuing Appropriations

RDC Current Appropriations

RDC Continuing Appropriations


B. Summary of Report on Disbursements

2022

July NRO RDC

June NRO RDC

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

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


C. BAR No. 1: Quarterly Physical Report of Operations/Physical Plan

2022

Physical Report of Operation (2nd Quarter)

Physical Report of Operation (1st Quarter)

2021

Physical Report of Operation (4th Quarter)

Physical Report of Operation (3rd Quarter)

Physical Report of Operation (2nd Quarter)

Physical Report of Operation (1st Quarter)

2020

Physical Report of Operation (4th Quarter)

Physical Report of Operation (3rd Quarter)

Physical Report of Operation (2nd Quarter)

Physical Report of Operation (1st Quarter)

2019

Physical Report of Operation (4th Quarter)

Physical Report of Operation (3rd Quarter)

Physical Report of Operation (2nd Quarter)

Physical Report of Operation (1st Quarter)

2018

Physical Report of Operation (4th Quarter)

Physical Report of Operation (3rd Quarter)

Physical Report of Operation (2nd Quarter)

Physical Report of Operation (1st Quarter)


D. FAR No. 5 Quarterly Report on Revenue and Other Receipts/ Not Applicable


E. Financial Plan

2022 NRO RDC

2021 NRO RDC

2020 NRO RDC

2019 NRO RDC

2018 NRO RDC

2017 NRO RDC

2016 NRO RDC

2015 NRO RDC


III. DBM Approved Budget and Targets

A. 2022 Budget

B. 2021 Budget

C. 2020 Budget

D. 2019 Budget

E. 2018 Targets/MFOs/GAA


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

  1. Projects and Programs 2021 – Not Applicable
  2. Beneficiaries 2021 – Not Applicable
  3. Status of Implementation 2021 – Not Applicable

V. Annual Procurement Plan

Agency Procurement Compliance and Performance Indicator (APCPI 2021)

2021 APCPI

Agency Procurement Compliance and Performance Indicator (APCPI 2020)

2020 APCPI

Agency Procurement Compliance and Performance Indicator (APCPI 2019)

Annex A

Annex B

Annex C

Annex D

Questionnaire

Procurement Monitoring Report (PMR)

2021 July to December NEDA

2021 July to December RDC

2021 January to June NEDA

2021 January to June RDC

2020 July to December NEDA and RDC

2020 January to June NEDA

2020 January to June RDC

2019 July to December NEDA

2019 July to December RDC


VI. Quality Management System Certified by International Certifying Body or Agency Operations Manual

ISO CERTIFICATION


VII. System of Ranking Delivery Units and Individuals

A. Preliminary Guidelines on the Ranking of NEDA Delivery Units in line with the Grant of Performance-Based Bonus (PBB) for FY 2020

B. Preliminary Guidelines on the Ranking of NEDA Delivery Units in line with the Grant of Performance-Based Bonus (PBB) for FY 2019

C. Preliminary Guidelines on the Ranking of NEDA Delivery Units and Individuals in line with the Grant of Performance- Based Bonus (PBB) for FY 2018


VIII. Review and Compliance Procedure of Statements and Financial Disclosures

A. SALN Review Process (NEDA)

B. SALN Review Compliance and Procedure (NEDA 7, No Changes)


IX. NEDA FOI Manual

A. NEDA Freedom of Information Guidelines

B. NEDA Citizen’s Manual

C. 2017 NEDA 7 FOI Summary & Registry Report

D. 2018 NEDA 7 FOI Summary & Registry Report

E. 2017-2020 FOI Registry, Information Inventory & Summary Report

F. One-page FOI Manual