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 MissionCLICK HERE

c. Directory of NEDA XI Officials CLICK HERE

III. Modifications made pursuant to the general and special provisions in the FY 2018 GAA
(Not Applicable)
IV. Annual Procurement Plans

2023 APP Non-CSE NRO XI & RDC XI
2023 APP CSE NRO XI & RDC XI

2022 APP Non-CSE (Revised) NRO XI | RDC XI
2022 APP Non-CSE NRO XI | RDC XI
2022 Indicative APP Non-CSE NRO XI | RDC XI
2022 APP CSE NRO XI & RDC XI
2022 PMR (as of June 30, 2022) 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

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

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 June 30, 2022:
NRO XI Current | RDC XI Current

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

September – NRO & RDC XI || August – NRO & RDC XI || July – NRO & RDC XI
June – NRO & RDC XI || May – NRO & RDC XI || 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 April, May & JuneJanuary, February & March

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

2020  Oct, Nov & Dec |July, August & September | May & June | April February & March January

2019 Oct, Nov & Dec |  Aug & SeptJuly | 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 30As of June 30 | As of March 31

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

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