Transparency Seal

 

Transparency Seal
Transparency Seal

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.

Source: Section 7.0, National Budget Circular No. 542, August 29, 2012.

 

I. ABOUT US

a. MandateVision Mission
b. History of NCDA
c. Organizational Structure
d. NCDA Officials
e. Citizen’s Charter

II. ANNUAL REPORTS

a. CY 2016

2016 NCDA Accomplishment – 1
2016 NCDA Accomplishment – 2
2016 NCDA Accomplishment – 3
2016 NCDA Accomplishment – 4

b. CY 2015

2015 NCDA Accomplishment – 1
2015 NCDA Accomplishment – 2
2015 NCDA Accomplishment – 3
2015 NCDA Accomplishment – 4
2015 NCDA Accomplishment – 5
2015 NCDA Accomplishment – 6
2015 NCDA Accomplishment – 7
2015 NCDA Accomplishment – 8

b. CY 2014 (pdf format)
c. CY 2013 (word format)
d. CY 2012 (word format)
e. CY 2011 (word format)
f. CY 2010 (word format)
g. CY 2009 (word format)

III. DIVISION REPORTS

2013

a. Programs Management Division (excel format)
b. Technical Cooperation Division (excel format)
c. Information Education and Communication Division (powerpoint format)
d. Finance and Administrative Division (powerpoint format)
e. Regional Program Coordinators/OED (word format)

IV. SALN

2012-6
2012-5
2012-4
2012-3
2012-2
2012-1
2013-1
2013-2
2014
2015-1
2015-2

V. FINANCIAL STEWARDSHIP

CY 2016 Financial Report

2016 NCDA FINANCIAL REPORT – 1
2016 NCDA FINANCIAL REPORT – 2
2016 NCDA FINANCIAL REPORT – 3
2016 NCDA FINANCIAL REPORT – 4
2016 NCDA FINANCIAL REPORT – 5
2016 NCDA FINANCIAL REPORT – 6
2016 NCDA FINANCIAL REPORT – 7
2016 NCDA FINANCIAL REPORT – 8
2016 NCDA FINANCIAL REPORT – 9
2016 NCDA FINANCIAL REPORT – 10
2016 NCDA FINANCIAL REPORT – 11
2016 NCDA FINANCIAL REPORT – 12
2016 NCDA FINANCIAL REPORT – 13
2016 NCDA FINANCIAL REPORT – 14
2016 NCDA FINANCIAL REPORT – 15

CY 2015 Financial Report

NCDA-FINANCIAL-REPORT-AS-OF-DEC.-31-2015-1-A
NCDA-FINANCIAL-REPORT-AS-OF-DEC.-31-2015-1-B
NCDA-FINANCIAL-REPORT-AS-OF-DEC.-31-2015-2
NCDA-FINANCIAL-REPORT-AS-OF-DEC.-31-2015-3
NCDA-FINANCIAL-REPORT-AS-OF-DEC.-31-2015-4-A
NCDA-FINANCIAL-REPORT-AS-OF-DEC.-31-2015-4-B
NCDA-FINANCIAL-REPORT-AS-OF-DEC.-31-2015-4-C
NCDA-FINANCIAL-REPORT-AS-OF-DEC.-31-2015-5-A
NCDA-FINANCIAL-REPORT-AS-OF-DEC.-31-2015-5-B
NCDA-FINANCIAL-REPORT-AS-OF-DEC.-31-2015-5-C
NCDA-FINANCIAL-REPORT-AS-OF-DEC.-31-2015-5-D
NCDA-FINANCIAL-REPORT-AS-OF-DEC.-31-2015-5-E
NCDA-FINANCIAL-REPORT-AS-OF-DEC.-31-2015-5-F
NCDA-FINANCIAL-REPORT-AS-OF-DEC.-31-2015-5-G

CY 2014 Financial Report

2014 NCDA Financial Report 1
2014 NCDA Financial Report 2
2014 NCDA Financial Report 3

CY 2013 Financial Report

2013 NCDA Financial Report

CY 2012 Financial Report

COA LETTER 1
COA LETTER 2
Detailed Balance Sheet 1
Detailed Balance Sheet 2
Detailed Statement of Income and Expenses 1
Detailed Statement of -Income and Expenses 2
Financial Statement 2012
Notes to Financial Statement 2021-1
Notes to Financial Statement 2021-2
Notes to Financial Statement 2021-3
Notes to Financial Statement 2021-4
Notes to Financial Statement 2021-5
Pre-Closing Trial Balance 1
Pre-Closing Trial Balance 2
Statement of Cash Flow 2012
2012 Financial Report

CY 2011 Financial Report

COA LETTER
Condensed Statement of Income and Expense
Condensed Statement of Income and Expense
Detailed Statement of Cumulative Expenses page 1
Detailed Statement of Cumulative Expenses page 2
Detailed Statement of Cumulative Expenses page 3
Detailed Statement of Cumulative Expenses page 4
Detailed Statement of Cumulative Expenses page 5
Detailed Statement of Income and Expense – 1
Detailed Statement of Income and Expense – 2
Management Financial Responsibility
Notes to Financial Statement 1
Notes to Financial Statement 2
Notes to Financial Statement 3
Notes to Financial Statement 4
Post Closing Balance 1
Post Closing Balance 2
Pre-Closing Trial Balance 1
Pre-Closing Trial Balance 2
Pre-Closing Trial Balance 3
Report on -Result of Expended Appropriation
Statement of Allotment and Obligrations 1
Statement of Allotment and Obligrations 2
Statement of Allotment and Obligrations 3
Statement of Cash Flow 1
Statement of Cash Flow 2
Statement of Government Equity
Trial Balance 1
Trial Balance 2
Trial Balance 3

b. Approved Budget

CY 2016

NCDA 2016 Approved Budget

CY 2015

NCDA 2015 Approved Budget

CY 2014

NCDA 2014 Approved Budget-1
NCDA 2014 Approved Budget-2

CY 2013

NCDA 2013 Approved Budget-1
NCDA 2013 Approved Budget-2
NCDA 2013 Approved Budget-3

CY 2012 Budget
Financial Report of Operation

c. NCDA MFO Targets

CY 2016-GAA

NCDA-MFO Targets for 2016 GAA

CY 2015-GAA

NCDA-MFO Targets for 2015 GAA-1

NCDA-MFO Targets for 2015 GAA-2

CY2014-GAA

CY2013

Physical Performance Report

2015

Quarterly Physical Report of Operation-Dec. 31, 2015-BAR NO. 1

Quarterly Physical Report of Operation-Sept. 2015-BAR NO. 1

2014

2014 Physical Plan
2014 Quarterly Physical Report

2013

2013 Physical Plan
As of June 30, 2013
As of March 31, 2013
As of September 30, 2012
As of June 30, 2012

2012

Physical Performance Report 2012-1
Physical Performance Report 2012-2
Physical Performance Report 2012-3
Physical Performance Report 2012-4
Physical Performance Report 2012-5

2011
Physical and Financial Plan 2011-1
Physical and Financial Plan 2011-2
Physical and Financial Plan 2011-3
Physical and Financial Plan 2011-4
Physical and Financial Plan 2011-5
Physical and Financial Plan 2011-6

Financial Performance Report

CY 2011 Budget
Financial Performance Report (as of September 30, 2011)
Physical Performance Report (as of June 2011)

c. Statement of Income and Expenses

2013
2012
2011

d. Status of Allotments, Obligations and Balances

List of Allotments and Sub-Allotments-Continuing-as of Dec. 2015-FAR NO. 1-B

List of Allotments and Sub-Allotments Current-as of Dec. 2015-FAR NO. 1-B

As of September 2015 – Annex 1

As of September 2015 – Annex 2

– As of December 2014
– As of September 2013 (Annex A)
– As of September 2013 (Annex A.1)
– As of September 2013 (Annex B)
– As of September 2013 (Annex C)
– As of September 2013 (Annex D)
As of December 31, 2013
– As of December 31, 2012
– As of December 31, 2011

e. Disbursements/Financial Report of Operations

CY 2016

DBM Acknowledgement Receipt-Transmission the Financial Report B

NCDA-BFAR-4TH-QRT-2016-A

NCDA-BFAR-4TH-QRT-2016-B

NCDA-BFAR-4TH-QRT-2016-C

NCDA-BFAR-4TH-QRT-2016-D

NCDA-BFAR-4TH-QRT-2016-E

NCDA-BFAR-4TH-QRT-2016-F

NCDA-BFAR-4TH-QRT-2016-G

NCDA-BFAR-4TH-QRT-2016-H

NCDA-BFAR-4TH-QRT-2016-I

NCDA-BFAR-4TH-QRT-2016-J

NCDA-BFAR-4TH-QRT-2016-K

NCDA-BFAR-4TH-QRT-2016-L

NCDA-BFAR-4TH-QRT-2016-M

NCDA-BFAR-4TH-QRT-2016-N

NCDA-BFAR-4TH-QRT-2016-O

NCDA-BFAR-4TH-QRT-2016-P

NCDA-BFAR-4TH-QRT-2016-Q

NCDA-BFAR-4TH-QRT-2016-R

NCDA-BFAR-4TH-QRT-2016-S

NCDA-BFAR-4TH-QRT-2016-T

NCDA-BFAR-4TH-QRT-2016-U

NCDA-BFAR-4TH-QRT-2016-V

DBM-BFAR-Acknowledgement-Receipt-3RD-QRT-2016

NCDA-BFAR-3RD-QRT-2016-A

NCDA-BFAR-3RD-QRT-2016-B

NCDA-BFAR-3RD-QRT-2016-C

NCDA-BFAR-3RD-QRT-2016-D

NCDA-BFAR-3RD-QRT-2016-E

NCDA-BFAR-3RD-QRT-2016-F

NCDA-BFAR-3RD-QRT-2016-G

NCDA-BFAR-3RD-QRT-2016-H

NCDA-BFAR-3RD-QRT-2016-I

NCDA-BFAR-3RD-QRT-2016-J

NCDA-BFAR-3RD-QRT-2016-K

NCDA-BFAR-3RD-QRT-2016-L

NCDA-BFAR-3RD-QRT-2016-M

NCDA-BFAR-3RD-QRT-2016-N

NCDA-BFAR-3RD-QRT-2016-O

NCDA-BFAR-3RD-QRT-2016-P

NCDA-BFAR-3RD-QRT-2016-Q

NCDA-BFAR-3RD-QRT-2016-R

NCDA-BFAR-3RD-QRT-2016-S

NCDA-BFAR-3RD-QRT-2016-T

NCDA-BAR-NO-1-2ND-QRT-SUMMARY-2016

NCDA-BFAR-2ND-QRT-2016-A

NCDA-BFAR-2ND-QRT-2016-B

NCDA-BFAR-2ND-QRT-2016-C

NCDA-BFAR-2ND-QRT-2016-D

NCDA-BFAR-2ND-QRT-2016-E

NCDA-BFAR-2ND-QRT-2016-F

NCDA-BFAR-2ND-QRT-2016-G

NCDA-BFAR-2ND-QRT-2016-H

NCDA-BFAR-2ND-QRT-2016-I

NCDA-BFAR-2ND-QRT-2016-J

NCDA-BFAR-2ND-QRT-2016-K

NCDA-BFAR-2ND-QRT-2016-L

NCDA-BFAR-2ND-QRT-2016-M

BFAR-1st-QRT-2016-A

BFAR-1st-QRT-2016-B

BFAR-1st-QRT-2016-C

BFAR-1st-QRT-2016-D

BFAR-Acknowledgement-Receipt-1st-QRT-2016

CDA-BAR-NO.-1-1ST QUARTER SUMMARY-2016

CY 2015

-Aging of Due and Demandable Oblig.-Dec. 2015-FAR NO.3

-Quarterly Report of Revenue and Other Receipts-Dec. 2015-FAR NO. 5

-Monthly Report of Disbursements-Dec. 2015-FAR NO. 4-a

-Monthly Report of Disbursements-Dec. 2015-FAR NO. 4-b

-SAOB – Dec. 2015-Current Year Approp.-FAR NO. 1-A-1

-SAOB – Dec. 2015-Current Year Approp.-FAR NO. 1-A-2

-SAOB – Dec. 2015-Current Year Approp.-FAR NO. 1-A-3

-SAOB – Dec. 2015-Current Year Approp.-FAR NO. 1-A-4

-SAOB – Dec. 2015-Current Year Approp.-FAR NO. 1-A-5

-SAOB – Dec. 2015-Current Year Approp.-FAR NO. 1-A-6

-Summary of Approp as of Dec. 2015-Current-FAR NO. 1-a

-Summary of Approp as of Dec. 2015-Current-FAR NO. 1-b

-Summary of Approp as of Dec. 2015-Continuing-FAR NO. 1

-Summary of Approp as of Dec. 31, 2015-Continuing-FAR NO. 1-A

-Summary of Approp as of Dec. 31, 2015-Continuing-FAR NO. 2-a

-Summary of Approved Budget as of Dec. 31, 2015-Continuing-FAR NO. 2-b

-Summary of Approved Budget and Utilizations-Current Year-FAR NO. 2-A-1

-Summary of Approved Budget and Utilizations-Current Year-FAR NO. 2-A-2

Aging of Due and Demandable Obligations-Sept. 2015

Quarterly Report of Revenue and Other Receipts-Sept. 2015-FAR No. 5

Monthly Report of Disbursements-July 2015-FAR NO. 4-1

Monthly Report of Disbursements-July 2015-FAR NO. 4-2

Monthly Report of Disbursements-July 2015-FAR NO. 4-3

SAOB-Sept. 2015-Continuing Appropriations-FAR No. 1-A

SAOB-Sept. 2015-Current Year Approp-FAR NO. 1-A-1

SAOB-Sept. 2015-Current Year Approp-FAR NO. 1-A-3

SAOB-Sept. 2015-Current Year Approp-FAR NO. 1-A-4

SAOB-Sept. 2015-Current Year Approp-FAR NO. 1-A-5

SAOB-Summary of Appropriations-Sept. 2015-Continuing Appropriations

SAOB-Summary of Appropriations-Sept. 2015-Current Year Appropriations

CY 2014

Summary of Appropriations – FAR NO. 1
Summary of Approved Budget CY 2014-FAR 2
Summary of Approved Budget – FAR NO. 2-A
2014 Monthly Report Disbursement

CY 2013

Statement of Appropriations, Allotments, Obligations, Disbursements and Balances – Annex A
Summary of Prior Year’s Obligations, Disbursement and Unpaid Prior Year Obligations – Annex B 1
Summary of Prior Year’s Obligations, Disbursement and Unpaid Prior Year Obligations – Annex B 2
Summary of Prior Year’s Obligations, Disbursement and Unpaid Prior Year Obligations – Annex B 3
Summary of Prior Year’s Obligations, Disbursement and Unpaid Prior Year Obligations – Annex C
Summary Report of Disbursement- Annex D

CY 2012

NCDA DISBURSEMENT REPORT – 2012

CY 2011

NCDA DISBURSEMENT REPORT – 2011

f. Report on Aging of Cash Advances

2016
2015
2014
2013-1
2013
2012

g. Agency Performance Measures
2013
2012

h. NCDA Major Programs and Projects/NCDA Work and Financial Plan

WFP 2015-1
WFP 2015-2
WFP 2014
WFP 2013
– 2012

VI. PROCUREMENT OPPORTUNITIES

a. Opportunities / Award Notices

2013-3
2013-2
2013-1
2012-1
2012-2

b. Annual Procurement Plan

2016- 1
2016- 2
2016
2015
2015-1
2015-2
2015-3
2015-4
2014
2013
2012
2011
2010

c. PhilGEPS certificate of compliance

2016
2015-1
2015-2
2015
2014-1
2014-2
2014-3
2013-3
2013-2
2013-1
2013
2012-1
2012-2
2012-3
2012-4
2011

d. Agency Procurement Compliance and Performance Indicator (APCPI) Self-Assessment

APCPI – 2016
APCPI – 2015
Action Plan
Consolidated Procurement Monitoring Plan
Questionnaire
Agency Procurement Compliance and Performance Indicator (APCPI) Selfp- Assessment Form 1
Agency Procurement Compliance and Performance Indicator (APCPI) Selfp- Assessment Form 2
Agency Procurement Compliance and Performance Indicator (APCPI) Selfp- Assessment Form 3

VII. MAJOR PROGRAM/PROJECTS CATEGORIZED IN ACCORDANCE WITH THE FIVE KEY RESULTS AREAS UNDER E.O. NO 43, S. 2011

VIII. GAA

2017-1 CERTIFICATE OF COMPLIANCE TO ARTA
2017-2 CERTIFICATE OF COMPLIANCE TO ARTA
2016 CERTIFICATE OF COMPLIANCE
2015 CERTIFICATE OF COMPLIANCE
2014 CERTIFICATE OF COMPLIANCE
2013 CERTIFICATE OF COMPLIANCE
2012 CERTIFICATE OF COMPLIANCE

IX. Status of Implementation and program/project evaluation and/or assessment reports

a. CY 2016

2016 NCDA Accomplishment – 1
2016 NCDA Accomplishment – 2
2016 NCDA Accomplishment – 3
2016 NCDA Accomplishment – 4

NCDA 2015 Major Accomplishments

2015 NCDA Accomplishment – 1
2015 NCDA Accomplishment – 2
2015 NCDA Accomplishment – 3
2015 NCDA Accomplishment – 4
2015 NCDA Accomplishment – 5
2015 NCDA Accomplishment – 6
2015 NCDA Accomplishment – 7
2015 NCDA Accomplishment – 8

NCDA 2014 Major Accomplishments
NCDA 2013 Major Accomplishments

X. The program/projects beneficiaries as identified in the applicable special provisions (Not Applicable)

XI. NCDA System of Ranking Delivery Units and Individuals.

a. Special Order No. 025 Series of 2015

Special Order #25
Special Order #25 a
Special Order #25 b
Special Order #25 c
Special Order #25 d
Special Order #25 e

b. DSWD Guide for Performance Assessment

DSWD Guide for Performance Assesment
DSWD Guide for Performance Assesment1
DSWD Guide for Performance Assesment2
DSWD Guide for Performance Assesment3

c. NCDA Memorandum for System of Ranking the Delivery Units

2016 System of Ranking 1

2016 System of Ranking 2

2016 System of Ranking 3

NCDA System of Rank for the Delivery Units 1

NCDA System of Rank for the Delivery Units 2

XII. NCDA Quality Management System

NCDA Quality Manual-2016 – 1

NCDA Quality Manual-2016 – 2

Operational Framework Disability Inclusive Development 1

Operational Framework Disability Inclusive Development 2

NCDA Manual of Operations 2016

NCDA Manual of Operations 2015

XIII. NCDA Freedom of Information Manual

NCDA Freedom of Information Manual – Enhanced

NCDA Freedom of Information Manual

XIV. NCDA Scorecards

CY 2015

NCDA MFO Accountability Report Card (MARC-1)
NCDA MFO Accountability Report Card (MARC-2)