transparency banner

TRANSPARENCY AT WORK

Section 98 of the General Provisions of the General Appropriations Act FY 2015 prescribes all government agencies to maintain a Transparency Seal, which shall contain key information and report about the agency, to be posted on the agency official website.

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

a. NEDA’s Legal Mandate CLICK HERE

b. The NEDA Vision and Mission CLICK HERE

c. Directory of NEDA XI Officials CLICK HERE

II. Annual Financial Reports

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

2016As of June 30, 2016

NROXI Current Appropriations | Continuing Appropriations

RDC XI Current Appropriations | Continuing Appropriations


2015
– As of December 31, 2015

NRO XI Current Appropriations | Continuing Appropriations

RDC XI Current Appropriations | Continuing Appropriations

2015 – As of September 30, 2015

NRO XI Current Appropriations | Continuing Appropriations

RDC XI Current Appropriations | Continuing Appropriations

2015 – As of June 30, 2015

NRO XI Current Appropriations | Continuing Appropriations

RDC XI Current Appropriations | Continuing Appropriations

2014 – As of December 31, 2014

NRO XI Current Appropriations | Continuing Appropriations

RDC XI Current Appropriations | Continuing Appropriations

2013 – As of December 31, 2013

NRO XI Current Appropriations | Continuing Appropriations

RDC XI Current Appropriations | Continuing Appropriations

b. Summary Report of Disbursements

2016

July – NRO XI | RDC XI

June – NRO XI | RDC XI

May – NRO XI | RDC XI

April – NRO XI | RDC XI

March – NRO XI | RDC XI

February – NRO XI | RDC XI

January – NRO XI | RDC XI

2015

December NRO XI | RDC XI

November NRO XI | RDC XI

October NRO XI | RDC XI

September NRO XI | RDC XI

August NRO XI | RDC XI

July NRO XI | RDC XI

June NRO XI | RDC XI

May NRO XI | RDC XI

Apri NRO XI | RDC XI

March NRO XI | RDC XI

February NRO XI | RDC XI

January NRO XI | RDC XI

2014

December NRO XI | RDC XI

November NRO XI | RDC XI

October NRO XI | RDC XI

September NRO XI | RDC XI

August NRO XI | RDC XI

July NRO XI | RDC XI

June NRO XI | RDC XI

May NRO XI | RDC XI

April NRO XI | RDC XI

March NRO XI | RDC XI

 

2013 As of December 31, 2013

NRO XI | RDC XI

 

c. BAR No. 1. Quarter Physical Report of Operations

2016 As of June 30 | As of March 30

2015 As of December 31 | 2015 As of September 30 | 2015 As of June 30 | 2015 As of March 31

2014 As of December 31

2013 – Q4 (October – December ) | Q3 (July-September) | Q2 (April-June) | Q1 (January – March)

 

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

2015 As of June 30 NROXI | RDC XI

2014 As of December 31 NROXI | RDC XI

2013 As of December 31 NROXI | RDC XI

 

e. Financial Plan

2016 NRO XI | RDC XI

2015 NRO XI | RDC XI

2014 NRO XI | RDC XI

2013 NRO XI | RDC XI

 

III. DBM Approved Budget and Targets

a. NRO XI Budget 2016

b. NRO XI Targets 2016

 

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

a. Projects and Programs – Not Applicable

b. Beneficiaries – Not Applicable

c. Status of Implementation – Not Applicable

 

V. Annual Procurement Plan

2017 NRO XI | RDC XI

2016 NRO XI | RDC XI

2015 NRO XI | RDC XI

VI. System of Ranking Delivery Units and Individuals

Preliminary Guidelines on the Ranking of NEDA Delivery Units and Individuals in line with the Grant of Performance-Based Bonus (PBB) for FY 2015

 

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

NEDA Regional Office XI QMS’ Certification click here

 

Operations Manual on the ICC Approval Process and ICC Secretariat Appraisal of New and Ongoing Purely Government-Funded Programs and Projects

Annex 1 – ICC Guidelines and Procedures as of March 2005

Annex 2 – List ICC Requisite Documents

Annex 3 – ICC Checklist for New Proposals

Annex 4 – ICC Checklist for Re-evaluation of Ongoing Projects

Annex 5 – ICC Project Evaluation Procedures and Guidelines

Annex 6 – ICC Project Evaluation Report Format

Annex 7 – ICC Project Evaluation Matrix

Annex 8 – PIS Referral Template