Transparency Seal | NEDA Region XI

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 MissionCLICK HERE

c. Directory of NEDA XI Officials CLICK HERE

II. DBM Approved Budget and Corresponding Targets

2022 NEDA GAA APPROVED BUDGET | 2022 NEDA GAA Targets

2021 NEDA GAA APPROVED BUDGET | 2021 NEDA GAA Targets

2020 NEDA GAA APPROVED BUDGET | 2020 NEDA GAA Targets

2019 NEDA GAA APPROVED BUDGET | 2019 NEDA GAA Targets

2018 NEDA GAA APPROVED BUDGET | 2018 NEDA GAA TargetsAnnual Financial Reports

2017 NRO XI Budget 2017 | 2017 NRO XI Targets/MFOs/GAA Targets 2017

2016 NRO XI Budget 2016 | 2016 NRO XI Targets 2016

2015 NRO XI Budget 2015

III. Modifications made pursuant to the general and special provisions in the FY 2018 GAA

(Not Applicable)

IV. Annual Procurement Plans

2022 APP Non-CSE NRO XI | RDC XI
2022 Indicative APP Non-CSE NRO XI | RDC XI
2022 APP CSE NRO XI & RDC XI

2021 APP Non-CSE (as of January 26, 2022) NRO XI | RDC XI
2021 APP Non-CSE (Revised) NRO XI | RDC XI
2021 APP CSE (Revised) NRO XI & RDC XI
2021 PMR (as of June 30, 2021) NRO XI | RDC XI
2021 PMR (as of December 31, 2021) NRO XI | RDC XI

2021 Supplemental APP No. 1 NRO XI
2021 APP (Final as of March 29, 2021) NRO XI | RDC XI
2021 APP Non-CSE NRO XI | RDC XI
2021 APP CSE NRO XI & RDC XI
2021 Indicative APP Non-CSE NRO XI | RDC XI
2020 PMR (as of March 26, 2021) NRO XI | RDC XI
2020 PMR (as of December 31, 2020) NRO XI | RDC XI

2017 NRO XI | RDC XI

2016 NRO XI | RDC XI

2015 NRO XI | RDC XI

V. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation

a. Projects and Programs – Not Applicable
b. Beneficiaries – Not Applicable
c. Status of Implementation – Not Applicable

VI. Annual Financial Reports

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

2022

As of March 31, 2022:
NRO XI Current | RDC XI Current

2021

As of December 31, 2021:
NRO XI Current | RDC XI Current

As of September 30, 2021:
NRO XI Current & Continuing | RDC XI Current

As of June 30, 2021:
NRO XI Current | RDC XI Current

As of March 31, 2021:
NRO XI Current | RDC XI Current

2020

As of December 31, 2020:
NRO XI Current | Continuing | RDC XI Current

As of September 30, 2020:
NRO XI Current | Continuing | RDC XI Current

As of June 30, 2020:
NRO XI Current | Continuing | RDC XI Current

As of March 31, 2020:
NRO XI Current | Continuing | RDC XI Current

2019
As of December 31, 2019:
NRO XI Current | Continuing | RDC XI Current

As of September 30, 2019:
NRO XI Current | Continuing | RDC XI Current

As of June 30, 2019:
NRO XI Current | Continuing | RDC XI Current

As of March 31, 2019:
NRO XI Current | Continuing | RDC XI Current

2018
As of December 31, 2018:
NRO XI Current | Continuing | RDC XI Current

As of September 30, 2018:
NRO XI Current | Continuing | RDC XI Current

As of June 30, 2018:
NRO XI Current | Continuing | RDC XI Current

As of March 31, 2018:
NRO XI Current | Continuing | RDC XI Current

2017
As of December 31, 2017
NRO XI Current | Continuing | RDC XI Current | Continuing

As of September 30, 2017
NRO XI Current | Continuing | RDC XI Current | Continuing

As of June 30, 2017
NRO XI Current | Continuing | RDC XI Current | Continuing

As of March 31, 2017
NRO XI Current | Continuing | RDC XI Current | Continuing

2016
As of December 31, 2016
NRO XI Current | Continuing | RDC XI Current | Continuing

As of September 30, 2016
NRO XI Current | Continuing | RDC XI Current | Continuing

As of June 30, 2016
NRO XI Current | Continuing | RDC XI Current | Continuing

2015
As of December 31, 2015
NRO XI Current | Continuing | RDC XI Current | Continuing

As of September 30, 2015
NRO XI Current | Continuing | RDC XI Current | Continuing

As of June 30, 2015
NRO XI Current | Continuing | RDC XI Current | Continuing

2014
As of December 31, 2014
NRO XI Current | Continuing | RDC XI Current | Continuing

2013
As of December 31, 2013
NRO XI Current | RDC XI Current

b. FAR No. 4 : Summary Report of Disbursements

2022

April – NRO & RDC XI || March – NRO & RDC XI || February – NRO XI | RDC XI || January – NRO XI | RDC XI

2021

October – NRO & RDC XI || November – NRO & RDC XI || December – NRO & 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 || February – NRO XI | RDC XI || January – NRO XI | RDC XI

2020

October – NRO XI | RDC XI || November – NRO XI | RDC XI || December – NRO XI || RDC XI
July – NRO XI | RDC XI || August – NRO XI | RDC XI || September – NRO XI | RDC XI
June- NRO XI | RDC XI |||May- NRO XI | RDC XI |||April – NRO XI | RDC XI
March – NRO XI | RDC XI ||| Februay – NRO XI | RDC XI ||| January – NRO XI | RDC XI

2019

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 ||| February – NRO XI | RDC XI ||| January – NRO XI | RDC XI

2018
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 ||| February – NRO XI | RDC XI ||| January – NRO XI | RDC XI

2017
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 ||| February – NRO XI | RDC XI ||| January – NRO XI | RDC XI

2016
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 ||| 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 ||| April 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 | As of December 31, 2013 RDC XI

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

2022 January, February & March

2021 July, August & September | March 31 | April, May & June | October, November & December

2018 As of December 31 | As of September 30 | As of June 30 | As of March 31

2017 As of December 31 | As of September 30 | As of June 30 | As of March 31

2016 As of December 31 | As of September 30 | As of June 30 | As of March 30

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

2014 As of December 31

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

d. Financial Plan

2022 NRO XI | RDC XI

2021 NRO XI | RDC XI

2020 NRO XI | RDC XI

2019 NRO XI | RDC XI

2018 NRO XI | RDC XI

2017 NRO XI | RDC XI

2016 NRO XI | RDC XI

2015 NRO XI | RDC XI

2014 NRO XI | RDC XI

2013 NRO XI | RDC XI

e. FAR No. 5. Quarterly Report on Revenue and Other Receipts

2022: March 31
2021: December 31 || September 30 || June 30 || March 31
2020: December 31 || September 30 || June 30 || March 31
2019: December 31 || September 30 ||June 30 || March 31
2018: December 31 || September 30 || June 30 || March 31
2017: December 31 || September 30 || June 30

VII. Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury

(Not Applicable)

VIII. QMS Certification of at least one core process by an International Certifying Body (ICB)

NEDA Regional Office XI QMS’ Certification
ISO 9001:2015 Certificate of Registration (Valid Until: May 4, 2024)
ISO 9001:2015 click here (Valid Until: May 4, 2021)
ISO 9001:2008 click here

IX. System of Ranking Delivery Units and Individuals

FY 2020
FY 2019
FY 2018

X. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
Process Flowchart for Statement of Assets, Liabilities Net Worth (SAL’N)

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

Process Flowchart for Statement of Assets, Liabilities Net Worth (SAL’N)

XI. NEDA FOI Manual

a. Updated People’s FOI Manual
b. NEDA Freedom of Information Guidelines
c. 2021 FOI Registry and Summary Report
d. 2017-2020 FOI Registry and 2017-2020 FOI Summary Report
e. 2019 FOI Registry, Information Inventory and Summary Report
f. 2018 FOI Registry, Information Inventory and Summary Report
g. 2017 FOI Registry, Information Inventory and Summary Report
h. One-page FOI Manual

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