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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:      1st Quarter   |  2nd Quarter  |  3rd Quarter   |  4th Quarter
      ○ 2021:      1st Quarter   |  2nd Quarter  |  3rd Quarter   |  4th Quarter
      ○ 2020:      1st Quarter   |  2nd Quarter  |  3rd Quarter   |  4th Quarter
      ○ 2019:      1st Quarter   |  2nd Quarter  |  3rd Quarter   |  4th 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

- 2022

      - 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