Transparency Seal 2021


TRANSPARENCY SEAL

	CERTIFICATE OF COMPLIANCE FOR TRANSPARENCY SEAL
	I.	AGENCY'S MANDATE AND FUNCTIONS
		- Mandate, Vision, Mission, Shared Values & Credo
		- Service Charter
		- Strategy Map
		- Organizational and Functional Charts
		- Officials (Board of Administrators, Executive Officials, Other Officials)
		- Directory of Officials

	II.	ANNUAL FINANCIAL REPORTS

		a. 2015-2021 ANNUAL REPORTS
		○ NEA Annual Reports
		- 2022 Annual Report (date uploaded:March 31, 2023)
		- 2021 Annual Report (date uploaded:September 27, 2022)
		- 2020 Annual Report (date uploaded:October 21, 2021)
		- 2019 Annual Report (date uploaded:October 15, 2020)
		- 2018 Annual Report (date uploaded: August 5, 2019)

		○ Audited Financial Reports
		- 2021 Financial Report (date received by NEA from COA: June 29, 2022, date uploaded: July 21, 2022)
		- 2020 Financial Report (date received by NEA from COA: July 30, 2021, date uploaded: August 11, 2021)
		- 2019 Financial Report (date received by NEA from COA: August 26, 2020, date uploaded: September 9, 2020)
		- 2018 Financial Report (date received by NEA from COA: June 11, 2019, date uploaded: July 1, 2019)
		- 2017 Financial Report (date received by NEA from COA: June 11, 2018, date uploaded: June 28, 2018)
		b. FINANCIAL STATEMENTS

	III.	DBM APPROVED BUDGET AND CORRESPONDING TARGETS
		○ Budget for FY 2023
		○ Budget for FY 2022
		○ Budget for FY 2021
		○ Budget for FY 2020
		○ Budget for FY 2019
		○ Budget for FY 2018
		○ GAA performance targets for FY 2023
		○ GAA performance targets for FY 2022
		○ GAA performance targets for FY 2021
		○ GAA performance targets for FY 2020
		○ GAA performance targets for FY 2019
		○ Budget and Financial Accountability Reports (BFARs)

	IV.	PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION
		a. Projects and Program
		○ 2022
		○ 2021
		○ 2020
		○ 2019
		b. Beneficiaries
		2022 (Beneficiaries of NEA's programs are the additional number of consumers connected as presented in the 2022 Performance Scorecard specifically in Strategic Measure No.2)
		2021 (Beneficiaries of NEA's programs are the additional number of consumers connected as presented in the 2021 Performance Scorecard specifically in Strategic Measure No.2)
		2020 (Beneficiaries of NEA’s programs are the additional numbers of consumers connected as presented in the 2020 Performance Scorecard specifically in Strategic Measure No. 2)
		2019 (Beneficiaries of NEA’s program are the additional number of consumers connected as presented in the 2019 Performance Scorecard specifically Strategic Measure No. 2 under Item V. a. above)
		c. Status of Implementation
		○ 2022: 1^st Quarter \| 2^nd Quarter \| 3^rd Quarter \| 4^th Quarter
		○ 2021: 1^st Quarter \| 2^nd Quarter \| 3^rd Quarter \| 4^th Quarter
		○ 2020: 1^st Quarter \| 2^nd Quarter \| 3^rd Quarter \| 4^th Quarter
		○ 2019: 1^st Quarter \| 2^nd Quarter \| 3^rd Quarter \| 4^th Quarter

	V.	FY 2020 Annual Procurement Plan (FY 2020 APP non-CSE), Indicative FY 2021 APP non-CSE; and FY 2021 APP for Common-Supplies and Equipment (FY 2021 APP CSE)
		- 2023 ○ Indicative APP Non-CSE for FY 2023 ○ Common-Supplies and Equipment (FY2023 APP-CSE) ○ Annual Procurement Plan (FY 2023 APP) ○ Blacklisting Order No. 1 s.2023 (since Online Black Listing Portal is under maintenance) - 2022 ○ Annual Procurement Plan (FY 2022 APP Non-CSE) ○ Common-Supplies and Equipment (FY2022 APP-CSE) ○ Indicative APP non-CSE FY2022 ○ Annual Procurement Plan (Revised FY 2022 APP) ○ 2022 (Agency Procurement Compliance and Performance Indicator) - 2021 ○ Annual Procurement Plan (FY 2021 APP) ○ Indicative FY 2021 APP non-CSE ○ 2021 APP for Common-Supplies and Equipment (FY 2021 APP CSE) ○ 2021 (Agency Procurement Compliance and Performance Indicator) - 2020 ○ Agency Procurement Compliance and Performance Indicator (APCPI) ○ FY 2020 Annual Procurement Plan (FY 2020 APP non-CSE) ○ FY 2020 Annual Procurement Plan (FY 2020 APP non-CSE) - Supplemental No. 1 ○ 2020 APP for Common-Supplies and Equipment (FY 2020 APP CSE) ○ 2020 APP for Common-Supplies and Equipment (FY 2020 APP CSE) - Supplemental No. 1 ○ (Indicative) Annual Procurement Plan for FY 2020 (non-CSE) - 2019 ○ Agency Procurement Compliance and Performance Indicator (APCPI) ○ Early Procurement Activities ○ Indicative FY 2019 APP non-CSE ○ FY 2019 Annual Procurement Plan (Supplemental) ○ FY 2019 Annual Procurement Plan (Supplemental No. 2) ○ 2019 APP for Common-Supplies and Equipment (FY 2019 APP CSE) - 2018 ○ FY 2018 Annual Procurement Plan (Supplemental) ○ FY 2018 Annual Procurement Plan (FY 2018 APP non-CSE)
		- Contracts Awarded and the Name of Contractors/Suppliers/Consultants
		○ 2022
		○ 2021
		○ 2020
		○ 2019
		○ 2018
		- Procurement Monitoring Reports (PhilGEPS Posting)
		○ 2022
		○ 2021
		○ 2020
		○ 2019
		○ 2018

	VI.	QMS CERTIFICATION OF AT LEAST ONE CORE PROCESS BY AN INTERNATIONAL CERTIFYING BODY (ICB)

	VII.	SYSTEM OF RANKING DELIVERY UNITS FOR PBB (No Changes)

	VIII.	THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES
		- 2022
		- 2021
		- 2020
		- 2019
		- 2018

	IX.	FREEDOM OF INFORMATION (FOI) COMPLIANCE
		a. NEA-FOI Manual
		b. One Page NEA-FOI Manual
		c. NEA-FOI Reports
		d. FOI Portal
		e. Standard Fees on NEA Documents Requested thru FOI
		f. Certificate of Compliance
		g. NEA-FOI Primer

AUXILIARY MENU

GOVPH

Transparency Seal 2021