A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Year-Quarter | Tracking Number | Request Type | Date Received | Title of Request | Extension? | Status | Date Finished | Days Lapsed | Cost | Appeal/s filed? | Remarks | ||||||||||||||||
2 | year and quarter of report coverage | Internal FOI Tracking number | if request was lodged through eFOI or standard (paper-based) | date request was lodged by requesting party (YYYY-MM-DD) | title of information requested | if the agency requested for extension or additional 20 working days (YES or NO) | status of request | date request was processed/finished by the agency; if not yet processed/finished, indicate ONGOING | number of days lapsed facilitating the request; if finished within the same day, indicate 0 | fees paid by the requesting party for facilitation of request; if none, indicate FREE | If the requesting party or any other citizen filed an appeal for the specific request (YES or NO) | Additional details about the request | ||||||||||||||||
3 | 2021-Q3 | Ie-2107-009 | Standard | 44377 | CRU-17982: Request to submit an action plan/roadmap relative to the filling of the vacant positions in the NEDA and its agencies | NO | Successful | 44390 | 9 | Free | NO | Replied directly to email | ||||||||||||||||
4 | 2021-Q3 | Ie-2107-040 | Standard | 44382 | (Follow-up) Summary of Personnel Complement for FY 2022 Budget Proposal | NO | Successful | 44384 | 2 | Free | NO | Replied directly to email | ||||||||||||||||
5 | 2021-Q3 | Ie-2107-042 | Standard | 44384 | Inputs to MAC Resolutions, COVID-19 Situation Report and Updates on ASF | NO | Successful | 44392 | 6 | Free | NO | Replied directly to email | ||||||||||||||||
6 | 2021-Q3 | Ie-2107-073 | Standard | 44386 | (For comments) Draft Position Paper on NEDA bill | NO | Successful | 44386 | 0 | Free | NO | Replied directly to the email thread | ||||||||||||||||
7 | 2021-Q3 | Ie-2107-087 | Standard | 44389 | Submission of budgetary requirements relative to the FY 2022 President鈥檚 Budget proposal | NO | Successful | 44398 | 6 | Free | NO | O-2107-055 | ||||||||||||||||
8 | 2021-Q3 | Ie-2107-101 | Standard | 44390 | Re-estimation of the social discount rate (SDR) | NO | Successful | 44391 | 1 | Free | NO | O-2107-058 | ||||||||||||||||
9 | 2021-Q3 | Ie-2107-103 | Standard | 44391 | For comments] Membership of Regional Development Council-Private Sector Representatives (RDC-PSRs) in the Regional Task Force to End Local Communist Armed Conflict (RTF-ELCAC) | NO | Successful | 44393 | 2 | Free | NO | Submitted before due date (O-2107-051) | ||||||||||||||||
10 | 2021-Q3 | Ie-2107-104 | Standard | 44391 | RPMC members vaccination | NO | Successful | 44391 | 0 | Free | NO | Replied directly to the email thread (Bicol RPMC Project Monitors for Vaccination) | ||||||||||||||||
11 | 2021-Q3 | Ie-2107-131 | Standard | 44393 | Public Sector Volunteerism: Luzon in Focus | NO | Successful | 44404 | 6 | Free | NO | Replied directly to the email thread | ||||||||||||||||
12 | 2021-Q3 | Ie-2107-140 | Standard | 44396 | RDRRMC MEMO NO. 65 s 2021- Updating of DP Cluster Accomplishments | NO | Successful | 44396 | 0 | Free | NO | N/A; Coordinated with OCD | ||||||||||||||||
13 | 2021-Q3 | Ie-2107-143 | Standard | 44385 | Decadal Survey Materials Transmittal | NO | Successful | 44404 | 12 | Free | NO | Answered the survey before due date | ||||||||||||||||
14 | 2021-Q3 | Ie-2107-148 | Standard | 44393 | [For consideration] Memorandum on the inventory of NEDA's core and support business processes | NO | Successful | 44398 | 2 | Free | NO | O-2107-056 | ||||||||||||||||
15 | 2021-Q3 | Ie-2107-157 | Standard | 44396 | SUBMISSION OF COVID-19 CASES IN THE NROs | NO | Successful | 44396 | 0 | Free | NO | Replied directly to email | ||||||||||||||||
16 | 2021-Q3 | Ie-2107-167 | Standard | 44396 | Reporting of NEDA-Implemented Technical Assistance (TA) Projects as of June 2021 | NO | Successful | 44403 | 4 | Free | NO | Submitted before due (O-2107-066) | ||||||||||||||||
17 | 2021-Q3 | Ie-2107-170 | Standard | 44398 | Submission of Physical Storage Quarterly Inspection Report | NO | Successful | 44414 | 12 | Free | NO | Filled-out details to the the link provided | ||||||||||||||||
18 | 2021-Q3 | Ie-2107-172 | Standard | 44399 | Fwd: Status of the Bicol International Airport | NO | Successful | 44400 | 1 | Free | NO | Project status was emailed to requesting party. | ||||||||||||||||
19 | 2021-Q3 | Ie-2107-180 | Standard | 44398 | [For consideration] Editable file for your submission on the inventory of core and support business processes | NO | Successful | 44400 | 2 | Free | NO | Replied directly to the email thread (Annex A Inventory of Business Processes) | ||||||||||||||||
20 | 2021-Q3 | Ie-2107-182 | Standard | 44400 | Assistance to NEDA - Regional Office V from DICT Luzon Cluster 3 | NO | Successful | 44410 | 6 | Free | NO | O-2108-001 | ||||||||||||||||
21 | 2021-Q3 | Ie-2107-209 | Standard | 44403 | Inputs to Implementation of the Barangay Development Program (BDP) of the NTF-ELCAC | NO | Successful | 44414 | 9 | Free | NO | O-2108-017 | ||||||||||||||||
22 | 2021-Q3 | Ie-2107-241 | Standard | 44406 | Preparation of the Comprehensive Action Plan towards the Prevention of Adolescent Pregnancies (Implementation of E.O. NO. 141) | NO | Successful | 44412 | 4 | Free | NO | O-2108-004 | ||||||||||||||||
23 | 2021-Q3 | Ie-2108-022 | Standard | 44411 | Submission of NEDA Action Plan on Commission on Audit (COA) audit observations and recommendations contained in the Consolidated Annual Audit Report (CAAR) for CY 2020 | NO | Successful | 44414 | 3 | Free | NO | O-2108-016 | ||||||||||||||||
24 | 2021-Q3 | Ie-2108-027 | Standard | 44411 | [TLP:Amber] : CERT-PH Ticket #2357 : National Economic and Development Authority (Region 5) - Website Defacement | NO | Successful | 44418 | 5 | Free | NO | O-2108-013 | ||||||||||||||||
25 | 2021-Q3 | Ie-2108-029 | Standard | 44411 | Request from House of Representative for briefing on economic plans and programs for the Bicol Region in the next five years on 10 August 2021 | NO | Successful | 44417 | 4 | Free | NO | Replied directly to email | ||||||||||||||||
26 | 2021-Q3 | Ie-2108-032 | Standard | 44411 | Dissemination of AO 25 Inter-Agency Task Force's orientation materials on the FY 2021 performance-based bonus (PBB) guidelines and on the agency accountability timelines | NO | Successful | 44412 | 1 | Free | NO | |||||||||||||||||
27 | 2021-Q3 | Ie-2108-036 | Standard | 44412 | 2021 NEDA Communication and Advocacy Accomplishment Report | NO | Successful | 44413 | 1 | Free | NO | Uploaded directly to the link | ||||||||||||||||
28 | 2021-Q3 | Ie-2108-037 | Standard | 44411 | Advance Copy: [Notice of Hearing] Request for briefing on economic plans and programs for the Bicol Region in the next five years on 10 August 2021 | NO | Successful | 44417 | 4 | Free | NO | Replied directly to email | ||||||||||||||||
29 | 2021-Q3 | Ie-2108-040 | Standard | 44412 | Letter Request: Presidential "Pasasalamat" Tours | NO | Successful | 44418 | 4 | Free | NO | Regional hottest issues for PRRDs Pasasalamat Tour were generated from stakeholders ; Requested data sent directly to email | ||||||||||||||||
30 | 2021-Q3 | Ie-2108-073 | Standard | 44417 | FOLLOW-UP OF PRESENTATIONS RE: LGU DTP ORIENTATION | NO | Successful | 44417 | 0 | Free | NO | Presentation emailed to DILG | ||||||||||||||||
31 | 2021-Q3 | Ie-2108-074 | Standard | 44417 | Weekly Submission of Updated Matrix of COVID-19 Cases in NRO5 | NO | Successful | 44417 | 0 | Free | NO | Replied directly to email | ||||||||||||||||
32 | 2021-Q3 | Ie-2108-093 | Standard | 44417 | Covid-19 Related Updates in NROs | NO | Successful | 44417 | 0 | Free | NO | Replied directly to email | ||||||||||||||||
33 | 2021-Q3 | Ie-2108-095 | Standard | 44417 | Submission of Accomplishment Reports in Compliance with the Conditions for the Grant of the Performance-Based Bonus (PBB) for FY 2020 | NO | Successful | 44425 | 6 | Free | NO | Submitted on due date (O-2108-045) | ||||||||||||||||
34 | 2021-Q3 | Ie-2108-104 | Standard | 44418 | Validation of Individual Eligibility Determination Form for the Grant of PBB for FY 2019 | NO | Successful | 44428 | 8 | Free | NO | Submitted on due date (O-2108-058) | ||||||||||||||||
35 | 2021-Q3 | Ie-2108-135 | Standard | 44420 | Minutes of the SC-IMD National-Regional Consultative Meeting on 11 June 2021_Submission of Comments | NO | Successful | 44420 | 0 | Free | NO | No additional comments on the minutes | ||||||||||||||||
36 | 2021-Q3 | Ie-2108-140 | Standard | 44421 | ALMASOR TDP Request | NO | Successful | 44440 | 12 | Free | NO | Responded through email on September 1, 2021. | ||||||||||||||||
37 | 2021-Q3 | Ie-2108-201 | Standard | 44428 | RDRRMC Memo 77 - Updating of Rehab and Recovery Thematic Area Accomplishments of RDRRM Plan 2017-2021 | NO | Successful | 44435 | 5 | Free | NO | Input provided through email before due date | ||||||||||||||||
38 | 2021-Q3 | Ie-2108-223 | Standard | 44431 | (Reques of Data of Projects) Special Committee on Bicol Recovery and Economic Development | NO | Successful | 44432 | 1 | Free | NO | O-2108-059 | ||||||||||||||||
39 | 2021-Q3 | Ie-2108-236 | Standard | 44431 | Updating of NRO Directories | NO | Successful | 44432 | 1 | Free | NO | Replied thru email | ||||||||||||||||
40 | 2021-Q3 | Ie-2108-247 | Standard | 44425 | [VERY URGENT] IATF-EID: Response to Request for Prioritization of RPMC Members in the Vaccination Program | CRU-19183 | NO | Successful | 44432 | 5 | Free | NO | Replied thru email | ||||||||||||||||
41 | 2021-Q3 | Ie-2108-253 | Standard | 44432 | [RUSH: For Updating] Issues/Concerns that Might be Raised by Congressmen | NO | Successful | 44432 | 0 | Free | NO | Replied thru email | ||||||||||||||||
42 | 2021-Q3 | Ie-2108-254 | Standard | 44432 | Application for NEDA clearance - Antonina Gas and Oil Services, Inc. | NO | Successful | 44448 | 10 | Free | NO | O-2109-018 | ||||||||||||||||
43 | 2021-Q3 | Ie-2108-279 | Standard | 44435 | Number of Filled and Unfilled as of 31 August 2021 | NO | Successful | 44435 | 0 | Free | NO | Replied directly to email | ||||||||||||||||
44 | 2021-Q3 | Ie-2108-319 | Standard | 44442 | NEDA Address | NO | 44453 | 7 | Free | NO | O-2109-029 | |||||||||||||||||
45 | 2021-Q3 | Ie-2109-009 | Standard | 44442 | Updated vaccination Coverage | NO | Successful | 44442 | 0 | Free | NO | Replied directly to the email thread | ||||||||||||||||
46 | 2021-Q3 | Ie-2109-025 | Standard | 44445 | Rollout of ILO Recommendation No.204 | NO | Successful | 44445 | 0 | Free | NO | Ongoing coordination c/o RDC focal | ||||||||||||||||
47 | 2021-Q3 | Ie-2109-034 | Standard | 44446 | Submission of Updated Freedom of Information (FOI) Regional Clearance Officer | NO | Successful | 44460 | 10 | Free | NO | O-2010-087 | ||||||||||||||||
48 | 2021-Q3 | Ie-2109-052 | Standard | 44448 | Re-assessment and re-rating of performance of heads of NEDA Staffs, Service, and Regional Offices for the July to December 2020 | NO | Successful | 44454 | 4 | Free | NO | O-2109-039 | ||||||||||||||||
49 | 2021-Q3 | Ie-2109-087 | Standard | 44450 | Request for Statement of Support for BDP 2021 and 2022 | NO | Successful | 44459 | 5 | Free | NO | Called DILG informing them that the status of compliance of brgys will be reported in the next RTF ELCAC meeting | ||||||||||||||||
50 | 2021-Q3 | Ie-2109-102 | Standard | 44455 | Letter Request a Copy of Joint RLUC NDRRMC Resolutions No. 2 and 3 Series of 2021 | NO | Successful | 44455 | 0 | Free | NO | Same with Ip-2109-016 | ||||||||||||||||
51 | 2021-Q3 | Ie-2109-147 | Standard | 44456 | HOUSE BILLS REQUESTING FOR RDC ENDORSEMENT | NO | Ongoing | 44473 | 11 | Free | NO | For EDC and RDC referendum. Sent to DOST 5 for their comments as of October 4, 2021. | ||||||||||||||||
52 | 2021-Q3 | Ie-2109-152 | Standard | 44459 | Submission of 2021 Q1 to Q3 NEDA Freedom of Information (FOI) Report | NO | Successful | 44477 | 14 | Free | NO | Submitted on due date | ||||||||||||||||
53 | 2021-Q3 | Ie-2109-155 | Standard | 44459 | SCHEDULE FOR SUBMISSION OF UPDATED MATRIX OF COVID-19 CASES | NO | Successful | 44459 | 0 | Free | NO | Weekly Submission | ||||||||||||||||
54 | 2021-Q3 | Ie-2109-168 | Standard | 44460 | Regional Memorandum No. 2021-0077 Submission of Hypertensive and Diabetic registry | NO | Successful | 44467 | 5 | Free | NO | Submitted thru email | ||||||||||||||||
55 | 2021-Q3 | Ie-2109-172 | Standard | 44460 | List of CES Eligibles/Officers retirees | NO | Successful | 44461 | 1 | Free | NO | Replied thru email | ||||||||||||||||
56 | 2021-Q3 | Ie-2109-212 | Standard | 44463 | Inputs on the Conduct of the 13th RDC-Private Sector Representatives National Convention | NO | Successful | 44474 | 7 | Free | NO | Submitted on due date (O-2110-011) | ||||||||||||||||
57 | 2021-Q3 | Ie-2109-223 | Standard | 44466 | Request for Issues and Concerns for the Social Development Committee (SDC) National-Regional Consultative Meeting in November 2021 | NO | Successful | 44470 | 4 | Free | NO | O-2110-001 | ||||||||||||||||
58 | 2021-Q3 | Ie-2109-233 | Standard | 44467 | Two DA Proposals for possible assistance under the Food and Agriculture Organization (FAO) | NO | Successful | 44475 | 6 | Free | NO | Submitted on due date (O-2110-014) | ||||||||||||||||
59 | 2021-Q3 | Ie-2109-238 | Standard | 44468 | Request for Updated Regional Physical Framework Plan (RPFPs) | NO | Ongoing | Free | NO | |||||||||||||||||||
60 | 2021-Q3 | Ie-2109-239 | Standard | 44468 | Request for Comments the draft DENR Administrative Order re: DENR River Restoration through dredging activities by LGUs | NO | Successful | 44476 | 6 | NO | O-2110-022 | |||||||||||||||||
61 | 2021-Q3 | Ie-2109-241 | Standard | 44468 | NRO organizational structure with pictures | NO | Successful | 44468 | 0 | Free | NO | Replied directly to the email thread | ||||||||||||||||
62 | 2021-Q3 | Ie-2109-244 | Standard | 44468 | Memorandum on submission of list of authorized and approved personal foreign travels on the 3rd quarter of CY 2021 | NO | Successful | 44473 | 3 | Free | NO | Submitted before due date (O-2110-008) | ||||||||||||||||
63 | 2021-Q3 | Ip-2107-043 | Standard | 44384 | Space Lease Arrangement | NO | Successful | 44384 | 0 | Replied to email on July 7 and drafte contract submitted to PCC on Sept. 1, 2021 | ||||||||||||||||||
64 | 2021-Q3 | Ip-2107-054 | Standard | 44405 | Database | NO | Successful | 44420 | 11 | Free | NO | Submitted before due date (August 12, 2021) | ||||||||||||||||
65 | 2021-Q3 | Ip-2108-011 | Standard | 44419 | Palawan State University re Dessimination of MS Technop in the Office | NO | Successful | 44427 | 6 | Free | NO | Posted in the website c/o ITU | ||||||||||||||||
66 | 2021-Q3 | Ip-2108-017 | Standard | 44414 | DILG re the Devolution Transition Plans | NO | Successful | 44418 | 2 | Free | NO | Same with Ie-2108-073 | ||||||||||||||||
67 | 2021-Q3 | Ip-2109-016 | Standard | 44454 | Copy of RLUC NDRRMC Reso 2 and 3 S. 2021 | NO | Successful | 44455 | 1 | Free | NO | Resolutions transmitted to MGB | ||||||||||||||||
68 | ||||||||||||||||||||||||||||
69 | ||||||||||||||||||||||||||||
70 | ||||||||||||||||||||||||||||
71 | ||||||||||||||||||||||||||||
72 | ||||||||||||||||||||||||||||
73 | ||||||||||||||||||||||||||||
74 | ||||||||||||||||||||||||||||
75 | ||||||||||||||||||||||||||||
76 | ||||||||||||||||||||||||||||
77 | ||||||||||||||||||||||||||||
78 | ||||||||||||||||||||||||||||
79 | ||||||||||||||||||||||||||||
80 | ||||||||||||||||||||||||||||
81 | ||||||||||||||||||||||||||||
82 | ||||||||||||||||||||||||||||
83 | ||||||||||||||||||||||||||||
84 | ||||||||||||||||||||||||||||
85 | ||||||||||||||||||||||||||||
86 | ||||||||||||||||||||||||||||
87 | ||||||||||||||||||||||||||||
88 | ||||||||||||||||||||||||||||
89 | ||||||||||||||||||||||||||||
90 | ||||||||||||||||||||||||||||
91 | ||||||||||||||||||||||||||||
92 | ||||||||||||||||||||||||||||
93 | ||||||||||||||||||||||||||||
94 | ||||||||||||||||||||||||||||
95 | ||||||||||||||||||||||||||||
96 | ||||||||||||||||||||||||||||
97 | ||||||||||||||||||||||||||||
98 | ||||||||||||||||||||||||||||
99 | ||||||||||||||||||||||||||||
100 |