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. DBM Approved Budget and Corresponding 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 Indicative APP Non-CSE NRO XI | RDC XI
2022 APP CSE 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 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
2020 APP (Final as of March 26, 2021) NRO XI | RDC XI
2020 APP Non-CSE (Revised) NRO XI | RDC XI
2020 APP CSE (Revised) NRO XI | RDC XI
2020 PMR (as of June 30, 2020) NRO XI | RDC XI
2020 APP Non-CSE (Final) NRO XI | RDC XI
2020 APP Non-CSE NRO XI | RDC XI
2020 APP CSE NRO XI | RDC XI
2019 PMR (as of December 31, 2019) NRO XI | RDC XI
2019 NRO XI (Revised)| RDC XI (Revised) | NRO XI | RDC XI
2019 APP NRO XI | RDC XI | NRO XI (Indicative) | RDC XI (Indicative)
2019 APP-CSE FORM NRO XI | RDC XI
2019 PMR NRO XI | RDC XI
2018 NRO XI (Revised) | RDC XI (Revised)
2018 NRO XI CSE/Non-CSE | RDC XI CSE/Non-CSE | NRO XI CSE | RDC XI CSE
2018 PMR 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)
2021
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
2021
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
2013
As of December 31, 2013 NRO XI | As of December 31, 2013 RDC XI
c. BAR No. 1. Quarter Physical Report of Operations
2021 July, August & September | March 31 | April, May & June |
2020 Oct, Nov & Dec |July, August & September | May & June | April | February & March | January
2019 Oct, Nov & Dec | Aug & Sept | July | May & June | April | February & March | January
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
2017 NRO XI | RDC XI
e. FAR No. 5. Quarterly Report on Revenue and Other Receipts
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
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. 2017-2020 FOI Registry and 2017-2020 FOI Summary Report
d. 2019 FOI Registry, Information Inventory and Summary Report
e. 2018 FOI Registry, Information Inventory and Summary Report
f. 2017 FOI Registry, Information Inventory and Summary Report
g. One-page FOI Manual
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