The Philippine Transparency Seal
A pearl buried inside a tightly-shut shell is practically worthless. Government information is a pearl, meant to be shared with the public in order to maximize its inherent value.
The Transparency Seal, depicted by a pearl shining out of an open shell, is a symbol of a policy shift towards openness in access to government information. On the one hand, it hopes to inspire Filipinos in the civil service to be more open to citizen engagement; on the other, to invite the Filipino citizenry to exercise their right to participate in governance.
This initiative is envisioned as a step in the right direction towards solidifying the position of the Philippines as the Pearl of the Orient – a shining example for democratic virtue in the region
I. NWRB mandates and functions, names of officials with their positions and designations, and contact information
a. NWRB mandates and functions , mission and vision
b. Directory of NWRB officials
III. Modifications made pursuant to the general and special provisions in the FY2018 GAA
(not applicable)
IV. Annual Procurement Plans, contracts awarded and the name of contractors/ suppliers/ consultants
a. Annual Procurement Plan Non-Common-use Supplies and Equipment (Non-CSE)
FY 2021 (Non-CSE) FY 2020 (Non-CSE) FY 2019 (Non-CSE), FY 2018 (Non-CSE)
b. Indicative Annual Procurement Plan Non-Common-use Supplies and Equipment (Non-CSE)
FY 2021 (Non-CSE), FY 2020 (Non-CSE) FY 2019 (Non-CSE),
c. Annual Procurement Plan Common-use Supplies and Equipment (APP-CSE)
FY 2021 (APP-CSE) FY 2020 (APP-CSE) FY 2019 (APP-CSE),
d. Annual Procurement Plan Common-use Supplies and Equipment (APP-CSE)
FY 2018 (APP-CSE)
FY 2017 (APP-CSE), FY 2017 (Non-CSE)
FY 2016
FY 2015
Contracts awarded and the name of contractors/suppliers/consultants (PhilGEPS Posting) - FY 2016 (September)
VI. ANNUAL FINANCIAL REPORTS
a.1. Q1-March 2020
a.2. Q2-June 2020
a.3. Q3-September 2020
a.4. Q4-December 2020
2019 Q4-December, Q3-September, Q2-June, Q1-March
2018 Q4-December, Q3-September, Q2-June, Q1-March
2017 Q4-December, Q3-September, Q2-June, Q1-March
2016 Q4-December, Q3-September, Q2 June, Q1-March
2015 Q4-December, Q3-September, Q2-June, Q1-March
2014 FAR no.1
2013 FAR no.1
B. BAR No. 1: Quarterly Report of Operations
b.1. Q1-March 2020
b.2. Q2-June 2020
b.3. Q3-September 2020
b.4. Q4-December 2020
2019 Q4-December, Q3-September, Q2-June, Q1-March
2018 Q4-December, Q3-September, Q2-June, Q1-March
2017 Q4-December, Q3-September, Q2-June, Q1-March
2016 Q4-December, Q3-September, Q2-June, Q1-March
2015 Q4-December, Q3-September, Q2-June, Q1-March
2014 BAR no.1
2013 BAR no.1
C. BED No.2 - Physical Plan
c.1. FY 2019
c.2. FY 2018
c.2. FY 2017
c.3. FY 2016
c.4. FY 2015
c.5. FY 2014
c.6. FY 2013
OTHER FINANCIAL ACCOUNTABILITY REPORTS
D. FAR No.1A: Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE)
d.1. Q1-March 2020
d.2. Q2-June 2020
d.3. Q3-Semtember 2020
d.4. Q4-December 2020
d.1. Q1-March 2019
d.2. Q2-June 2019
d.3. Q3-Semtember 2019
d.4. Q4-Decemer 2019
d.1. Q1-March 2018
d.2. Q2-June 2018
d.3. Q3-September 2018
d.4. Q4-December 2018
E. FAR No. 1B: List of Allotments and Sub-Allotments (LASA)
e.1. Q1-March 2020
e.2. Q2-June 2020
e.3. Q3-September 2020
e.4. Q4-December 2020
e.1 Q4-December 2019, Q3-September 2019, Q2-June 2019, Q1-March 2019
e.2. Q4-December 2018, Q3-September 2018, Q2-June 2018, Q1-March 2018
F. FAR No. 3: Aging of Due and Demandable Obligations (ADDO)
f.1. FY 2020
f.2. FY 2019
f.2. FY 2018
f.2. FY 2017
G. FAR No. 4: Summary Report on Disbursements
g.1. January 2020, February 2020, March 2020
g.2. April 2020, May 2020, June 2020
g.3 July 2020, August 2020, September 2020,
g.4 October 2020, November 2020, December 2020
2019 December, November, October, September, August
July, June, May, April, March, February, January
2018 December, November, October, September, August,
July, June, May, April, March, February, January,
2017 December, November, October, September, August,
July, June, May, April, March, February, January
2016 December, November, October, September, August,
July, June, May, April, March, February, January
2015 Q4-December, Q3-September, Q2-June, Q1-March
H. FAR No. 5: Quarterly Report on Revenue and Other Receipts
h.1. Q1-March 2020
h.2. Q2-June 2020
h.3. Q3-Septermber 2020
h.4. Q4-December 2020
2019 Q4-December, Q3-Septermber, Q2-June , Q1-March
2018 Q4-December, Q3-September, Q2-June, Q1-March
2017 Q4-December, Q3-September, Q2-June, Q1-March
2016 Q4-December, Q3-Sepember, Q2-June, Q1-March
2015 Q4-December, Q3-September, Q2-June, Q1-March
2014 FAR no. 5
2013 FAR no. 5
I. BED No. 1: Financial Plan
i. FY 2021, FY 2020, FY 2019, FY 2018, FY 2017, FY 2016, FY 2015, FY 2014, FY 2013
VII. Annual Reports on Income authorized by law to be deposited outside the National Treasury
A. BP 100-B (not applicable)
B. FAR No 2. (not applicable)
C. FAR No 2A. (not applicable)
VIII. Quality Management Manual ISO Aligned
1. NWRB Quality Management Manual (ISO 9001:2015)
2. Procedures & Work Instruction Manual (ISO9001:2015)
3. NWRB Certification ISO 9001:2015 (2018, 2019, 2020)
4. Supporting Document to the Valid ISO QMS Requirement for the Grant of the FY 2020 PBB
5. Process Map
6. DENR Quality Management Manual IS0 9001:2015
7. DENR Management Annexes 2016
IX. System of Ranking Delivery Units and Individuals
* Congratulatory Letter - 2017
* MFO Accountability Report Card (MARC-1) - 2017
* Management Accountability Report Card (MARC-2) - 2017
1. Guidelines on Ranking Delivery Units and Individuals as Basis for Granting the Performance-Based Bonus (PBB)
a. FY 2020
b. FY 2019
c. FY 2018
3. Supplemental Guidelines on Ranking of Delivery Units as basis for the Grant of the Performance-Based Bonus (PBB) for FY2017 (DENR Memorandum Circular No 2016-12)
XI. Freedom of Information (FOI)
1. NWRB Freedom of Information People's Manual
- One-Page FOI Manual
NWRB FOI Certificate of Compliance
2020
2019
2018
2. DENR Freedom of Information People's Manual
DENR FOI Certificate of Compliance
3. FOI Inventory Summary/Registry Report for 2021 (as of March 20201)