Last modified on January 26, 2022
TransSeal

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.”


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

A. Mandate and Functions

B. The NEDA Vision and Mission

C. Directory of NEDA Officials

II. Annual Financial Reports

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

       As of September 30, 2021

              Current Appropriation

       As of June 30, 2021

              Current Appropriation

       As of March 31, 2021

              Current Appropriation           Continuing Appropriation

       As of December 31, 2020

              Current Appropriation           Continuing Appropriation

       As of September 30, 2020

              Current Appropriation

       As of June 30, 2020

              Current Appropriation           Continuing Appropriation

       As of March 31, 2020

              Current Appropriation

       As of December 31, 2019

              Current Appropriation           Continuing Appropriation

      As of December 31, 2018

               Current Appropriation

               FAR 1-A: By Object of Expenditures

               FAR 1-B: List of Allotments and Sub-Allotments

       As of December 31, 2017

               Current Appropriation           Continuing Appropriation

       As of December 31, 2016

               Current Appropriation           Continuing Appropriation

B. FAR No.4 – Summary Report on Disbursements

       2021

                December             November             October            September              August               July

                 June                       May                         April                  March                  February             January

       2020

                December            November            October            September              August                 July

                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                       May                      April                   March                  February            January

2017

                 December            November           October              September          August                July

                 June                     May                       April                   March                  February            January

2016

 December            November           October              September          August                July

 June                      May                      April                   March                  February            January

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

       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 (3nd Quarter)

               Physical Report of Operation (2nd Quarter)

               Physical Report of Operation (1st Quarter)

       2019

               Physical Report of Operations (As of December 2019)

       2018

               Physical Report of Operations (As of December 2018)

2017

               Physical Report of Operations (As of December 2017)

2016

Physical Report of Operations (As of December 2016)

D. FAR No.5 – Quarterly Report of Revenue and Other Receipts

E. Financial Plan

        2020

        2019

        2018

        2017

2016

III. DBM Approved Budget and Targets

       2022

              Budget

              Targets/MFOs/GAA Targets

       2021

              Budget

              Targets/MFOs/GAA Targets

       2020

              Budget

              Targets/MFOs/GAA Targets

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation (Not Applicable)

V. NEDA Annual Procurement Plan

    1.  FY 2022 Annual Procurement Plan of NEDA-Central Office – (GAA)
    2.  FY 2021 Annual Procurement Plan of NEDA-Central Office – Updated as of 31 December 2021
    3.  2022 Annual Procurement Plan for Common-Use Supplies and Equipment (APP-CSE)
    4.  Indicative 2022 Annual Procurement Plan of NEDA – (Based on the Approved NEP)
    5.  2022 Annual Procurement Plan for Common-Use Supplies and Equipment (APP-CSE) – LEDAC
    6.  Indicative FY 2022 Annual Procurement Plan of NEDA – LEDAC
    7.  FY 2021 Annual Procurement Plan of NEDA-Central Office for Consulting Services (GAA) – Updated as of June 30, 2021
    8.  FY 2021 Annual Procurement Plan of NEDA-Central Office for Goods and Infrastructure (GAA) – Updated as of June 30, 2021
    9.  FY 2021 Annual Procurement Plan for Common-Use Supplies and Equipment (GAA)
    10.  FY 2021 Annual Procurement Plan of NEDA-Central Office for Consulting Services (GAA)
    11.  FY 2021 Annual Procurement Plan of NEDA-Central Office for Goods and Infrastructure (GAA)
    12.  FY 2021 Annual Procurement Plan of NEDA (CSE)
    13.  FY 2021 Annual Procurement Plan for Common-Use Supplies and Equipment (APP-CSE) – LEDAC
    14.  FY 2021 Annual Procurement Plan – LEDAC
    15.  Indicative FY 2021 Annual Procurement Plan of NEDA
    16.  FY 2020 Annual Procurement Plan of NEDA – Updated as of March 9, 2021
    17.  FY 2020 Annual Procurement Plan of NEDA – Updated as of June 30
    18.  FY 2020 Annual Procurement Plan of NEDA (CSE) – GAA
    19.  FY 2020 Annual Procurement Plan of NEDA – GAA
    20.  FY 2020 Annual Procurement Plan of LEDAC – GAA
    21.  FY 2020 Annual Procurement Plan – LEDAC
    22.  FY 2020 Annual Procurement Plan (CSE) – LEDAC
    23.  FY 2020 Annual Procurement Plan (CSE)
    24.  FY 2020 Annual Procurement Plan (CSE)-LEDAC

       Supplemental APP 

       A.) Supplemental APP No.1 (2021)

       B.) Supplemental APP No.2 (2021)

       C.) Supplemental APP No.3 (2021)

       D.) Supplemental APP No. 4 (2021)

       E.) Supplemental APP No. 5 (2021)

       F.) Supplemental APP No.1 (2020)

       G.) Supplemental APP No.2 (2020)

       H.) Supplemental APP No.3 (2020)    

       I.) Supplemental APP No.4 (2020)     

       J.) Supplemental APP No.5 (2020)     

       Procurement Monitoring Reports

       2021 Procurement Monitoring Report as of December 31, 2021

       2021 Procurement Monitoring Report as of June 30, 2021

       2020 Procurement Monitoring Report as of December 31, 2020

       2020 Procurement Monitoring Report as of June 30, 2020

       2019 Procurement Monitoring Report as of December 31, 2019

       2019 Procurement Monitoring Report – First Sem

VI. ISO 9001:2015 Quality Management System (QMS) Certification or equivalent certification

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

NEDA Regional Office (NRO) ISO 9001:2015 Certificates

NRO Issuance  Expiration  Link
CAR 20 December 2021 13 December 2021 https://drive.google.com/file/d/1zN0uqWj0juEuQO29wH51_MwAS0aPYWRe/view
 I 1 June 2021 3 March 2024 https://drive.google.com/file/d/1bCyOn_zTbAxDkYRtNDgWUDcVgZ_RqOad/view
II 14 September 2021 5 July 2024 https://drive.google.com/file/d/1wIZnIA_SjhAoswBDoXCHQ5_lxX6b6sZM/view
IV-A 5 December 2019 4 December 2022 https://calabarzon.neda.gov.ph/wp-content/uploads/2019/12/NEDA4A-ISO-Cert.pdf
VI 9 January 2019 8 January 2022 https://drive.google.com/file/d/1eTPlur8fzlqydwa3T9-kMDMixib4Um0r/view
X 23 December 2020 20 September 2023 https://drive.google.com/file/d/11gAynFnnTT8E_i73NgZRdtte2CVgx5ju/view
XI 24 May 2021 4 May 2024 https://nro11.neda.gov.ph/wp-content/uploads/2021/06/ISO-9001-2015-Certificate_as-of-May-2021.pdf
CARAGA 3 December 2021 9 October 2022 https://nro13.neda.gov.ph/wp-content/uploads/2021/12/Certificate-of-Registration.pdf


VII. System of Ranking Delivery Units 

VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures

IX. NEDA Freedom of Information (FOI)

        A. NEDA Freedom of Information Guidelines

        B. NEDA Citizen’s Manual

        C. 2017-2021 NEDA FOI Reports

        D. One-page NEDA FOI Manual

X. FY 2019 AGENCY SCORECARD

Source: Financial, Planning, and Management Staff