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Transparency Seal

I. The agency’s mandates and functions, names of its officials with their position and designation, and contact information.

Board Committees 2013 and 2014

II. Annual Report

a. Annual Report
a.1 FY 2016
a.2 FY 2015
a.3 FY 2014
a.4 FY 2013
a.5 FY 2012

b. Audited Financial Statements

b.1 FY 2016
b.2 FY 2015
b.3 FY 2013
b.4 FY 2012

III. NORTHRAIL approved budgets and Corresponding Targets

Corporate Operating Budget 2018
Corporate Operating Budget 2017
Corporate Operating Budget 2016

IV. Major program/projects categorized in accordance with the five key results areas under E.O. No. 43, s.201 V. The program/projects beneficiaries as identified in the applicable special provisions North Luzon Railways Corporation (NORTHRAIL) is a pre-operating company. The Contract (for Section 1) with China National Machinery & Equipment Group Corporation (SINOMACH) was terminated and presently under Arbitration Case.

The Department of Communication and Transportations (DOTC) has issued Special Order No. 2015-169 stating NORTHRAIL as the pre-operating implementing agency for the North-South Commuter Railway Project (NSCRP) for its Phase 1, Tutuban to Malolos City.

VI. Status of implementation and program/project evaluation and/or assessment reports

Performance Management System
Template Performance Evaluation Form JL 8 and BELOW
Template `Performance Evaluation Form JL 9 and ABOVE
Roll-out of the NORTHRAIL PMS

VII. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants

APPROVED APP FY 2018 New Format
APPROVED APP FY 2017 New Format
REVISED APPROVED APP FY 2017 Supplemental for Security

VIII. Freedom of Information (FOI) People's Manual