Philippine Transparency Seal


Details/Fiscal Year

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Date Posted/ Updated

I. NHA's Mandates and Functions, Directory of Officials    
  A. NHA's mandates and functions   21 Apr 14
  B. Directory of Officials Download 20-Jun 16
19-Oct-15
             
II. Annual Report      
  A. Statement of Allotment, Obligation and Balances    
    - NG Support (Released SARO and NCA)    
      List of SARO's and NCA's - As of September 30, 2016   10 Nov 16
      List of SARO's and NCA's - As of June 30, 2016   18 Aug 16
      List of SARO's and NCA's - As of April 30, 2016 Download 12 May 16
      List of Released SAROs & NCAs for CY 2015 (SARO NCA) Download 23 Mar 16
      As of 9-30-15   6 Jan 16
      As of 6-30-15   6 Jan 16
      As of 5-12-15   6 Jan 16
      As of 3-31-15   6 Jan 16
      2014 Download 06-Mar-15
      2013
      2012
      2011
             
  B.  Disbursement and Income    
    - Statement of Income and Expenses    
      As of December 2015 Download 06 Apr 2016
      Main - 1st Q - 2015 Download 19-Jun-15
      CISFA - 1st Q -2015 Download 19-Jun-15
      2014 Download  
      2013  
      2012  
      2011  
             
  C. Physical Plan    
    - Work Program (Production Target)    
      2016 Download 29-Apr-16
      2015 Download 29-Apr-16
      2014 Download 08-Mar-15
      2013
      2012
      2011
             
  D. Financial Report of Operation / Financial Condition    
    1. Balance Sheet - Main    
      As of December 31, 2015 Download 06 Apr 2016
      1st Q - 2015 Download 06-Mar-15
      2014 Download 19-Jun-15
      2013
      2012
      2011
             
    2. Balance Sheet - CISFA    
      As of December 31, 2015 Download 06 Apr 2016
      1st Q - 2015 Download 19-Jun-15
      2014 Download  
      2013  
      2012  
      2011  
             
    3. Cash Flow Statement    
      As of December 31, 2015 Download 06 Apr 2016
      1st Q - 2015 Download 19-Jun-15
      2014 Download 07-Mar-15
      2013
      2012
      2011
             
    4. Trial Balance (Main Office)    
      As of December 31, 2015 Download 06 Apr 2016
      1st Q - 2015 Download 19-Jun-15
      2014 Download 07-Mar-15
      2013
      2012    
      2011    
             
    5. Trial Balance (CISFA)    
      As of December 31, 2015 Download 06 Apr 2016
      1st Q - 2015 Download 19-Jun-15
      2014 Download 07-Mar-15
      2013    
      2012    
      2011    
             
    6. Statement of Changes in Equity    
      As of December 31, 2015 Download 06 Apr 2016
      2014 Download 07-Mar-15
      2013  
      2012  
      2011  
             
    7. Local and Foreign Borrowings    
      2015 Download 7 Apr 2016 &
6 Apr 2016
      2014
      2013 Download 08-Mar-15
      2012    
      2011    
             
    8. Government Subsidies and Net Lending    
      2015 (2011 to 31 December 2015) Download 11 Apr 2016
      2014    
      2013 Download 08-Mar-15
      2012    
      2011    
             
III. DBM approved Budgets and Corresponding Targets (FMR)    
  A. DBM Approved Budget    
    - Corporate Operating Budget    
      FMR - As of September 30, 2016   10 Nov 16
      FMR - as of June 30, 2016   17 Aug 16
      COB - 2016   3 Jun 16
      FMR - 1st Qtr. - 2016   3 Jun 16
      Revised COB-2015 Download 23 Mar 16
      FMR - AO 31 Dec. 2015 Download 23 Mar 16
      As of Sept 2015   6 Jan 16
      As of June 2015   6 Jan 16
      As of 5-12-15 Download 01-Jun-15
      As of March 2015 6 Jan 16
      2015 Download 08-Mar-15
      2014
      2013
      2012
      2011
             
      Updates as of 31 December 2015 (FMD)    
      Budgetary Support to Government Corporations (BED-1 BED-3)   16 Dec 16
      Budgetary Support to Government Corporations (BED-1)   17 Feb 16
      Budgetary Support to Government Corporations (BED-3)  
      Statement of Appropriations, Allotment, Obligations, Disbursements and Balances (FAR-1)  
      Statement of Appropriations, Allotment, Obligations, Disbursements and Balances (FAR-1A)  
      List of Allotments and Sub-Allotments (FAR 1-B)  
      Statement of Appropriations, Allotment, Obligations, Disbursements and Balances (FAR-2 and 2A)  
      Aging of Due and Demandable Obligations (FAR-3 MMO)  
      Aging of Due and Demandable Obligations (FAR-3 NCL)  
      Aging of Due and Demandable Obligations (FAR-3 NCR)  
      Aging of Due and Demandable Obligations (FAR-3 SLB)  
      Aging of Due and Demandable Obligations (FAR-3 VAMO)  
      Monthly Report of Disbursement (FAR-4)  
      Monthly Report of Revenues and other Receipts (FAR-5)  
             
      Financial Accountability Reports (FAR)    
      FAR-4 - As of October 2016   5 Jan 17
      FAR-5 - As of September 30, 2016   16 Dec 16
      FAR-4 - As of August, September, 2016   16 Dec 16
      FAR-3 National Capital Region - AO Sept. 30, 2016   11 Nov 16
      FAR-3 Northern and Central Luzon - AO Sept. 30, 2016  
      FAR-3 Southern Luzon and Bicol - AO Sept. 30, 2016  
      FAR-3 Visayas - AO Sept. 30, 2016  
      FAR-3 Mindanao - AO Sept. 30, 2016  
      FAR-1-1A Current and Continuing - AO Sept 30, 2016   10 Nov 16
      FAR-1B Current and Continuing - AO Sept 30, 2016  
      FAR-2-2A - AO Sept 30, 2016  
      FAR-4 - AO Sept 30, 2016  
      FAR-5 - AO Sept 30, 2016  
      FAR-1-1A Current - As of June 30, 2016   17 Aug 16
      FAR-1-1A Continuing - As of June 30, 2016  
      FAR-1B List of Allotments and Sub-Allotments - As of June 30, 2016  
      FAR-2-2A Summary of Approved Budget, Utilization, Disbursement and Balances by Object of Expenditures- As of June 30, 2016  
      FAR-4 Monthly Report Disbursement - As of June 30, 2016  
      FAR 4 - 5 As of April 2016   23 Jun 16
      FAR 4 1st Qtr.   3 Jun 16
      FAR 2-A 1st Qtr.  
      FAR 2 1st Qtr.  
      FAR 1 Current - 1st Qtr.  
      FAR 1 Continuing - 1st Qtr.  
      FAR 1-B 1st Qtr.  
      FAR 1-A Current - 1st Qtr.  
      FAR 1-A Continuing -1st Qtr.    
      FAR 1 Statement of Appropriations, Allotment and Obligations, Disbursement and Balances (1st - 3rd Quater 2015)   7 Jan 16
      FAR 1-A Summary of Appropriations, Allotments and Obligations, Disbursement and Balances by Object of Expenditures (1st - 3rd Quarter 2015)  
      FAR 1B List of Allotments and Sub-Allotments ((1st - 3rd Quarter 2015)  
      FAR 2 Statement of Approved Budget, Utilization, Disbursement and Balances (1st - 3rd Quarter 2015)  
      FAR 2A Summary of Approved Budget, Utilization, Disbursement and Balances by Object of Expenditures (1st - 3rd Quarter 2015)  
      FAR 3 Aging Due and Demandable Obligations (1st - 3rd Quarter 2015)  
      FAR 4 Monthly Report Disbursement (2010 - 3rd Quarter 2015)  
             
IV. Major program/projects categorized in accordance with the five key result areas under E.O No. 43, s.2011 Download 08-Mar-15
             
V. Program Projects beneficiaries as identified in the applicable special provisions (Not Applicable)    
             
VI. Status of Implementation and program/project evaluation and/or assessment reports    
      Housing Production/Assistance - Jan - Sept. 2016 Download 28 Oct 2016
      Production Starts - Jan-June 2016 Download 10 Aug 2016
      Production Completion - Jan-June 2016 Download 10 Aug 2016
      Production Starts - Jan-Mar 2016 Download 01 Jun 2016
      Production Completion - Jan-Mar 2016 Download 01 Jun 2016
      As of February 2016 Download 11 Apr 2016
      As of Dec 2015 Download 01 Feb 2016
      As of Sept - 2015 Download 28-Oct-15
      As of August - 2015 Download 08-Oct-15
      Jan-June - 2015 Download 05-Aug-15
      2014 Download 08-Mar-15
      2013
      2012
      2011
             
VII. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants    
  A. Annual Procurement Plan    
      2016 APP - 5th Amendment Download 23 Sept 2016
      2016 APP - 4th Amendment Download 1 Aug-2016
      2016 APP - 3rd Amendment Download 13 Jun-2016
      2016 APP - 2nd Amendment Download 11 May-2016
      2016 APP - Amended Download 21-Mar-2016
      2016 Download 3-Mar-2016
      2015 (Final) Download 5-Feb-2016
      2015 Download 22-Sep-15
      2014    
      2013    
      2012    
      2011    
             
  B.  Contracts awarded and the name of contractors/suppliers/consultants   08-Mar-15
             
VIII. Good Governance Conditions, Certifications and Reports