Transparency

S Y M B O L I S M

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.

 DBM Compliance with Sec. 91 (Transparency Seal) R.A.  No. 10633 (General Appropriations Act FY 2014

 

Details/Fiscal Year		Date Posted/ Updated
I. NHA’s Mandates and Functions, Directory of Officials
A. NHA’s mandates and functions		21 Apr 2014
B. Directory of Officials		10 Mar 2021
II. Annual Report
A. Statement of Allotment, Obligation, and Balances
-NG Support (Released SARO & NCA)
List of Released SAROs and NCAs AO 31-12-2020		19 Feb 2021
List of Released SAROs and NCAs AO 09-30-2020		26 Nov 2020
List of Released SAROs and NCAs AO 06-30-2020		27 Aug 2020
List of Released SAROs and NCAs AO 03-31-2020		24 Jul 2020
List of Released SAROs and NCAs AO 12-31-2019		16 Dec 2020
List of Released SAROs and NCAs AO 09-30-2019		27 Nov 2019
List of Released SAROs and NCAs AO 08-01-2019		02 Aug 2019
List of Released SAROs and NCAs AO 03-31-2019		24 Jun 2019
List of Released SAROs and NCAs AO 12-31-2018		13 Mar 2019
List of Released & Unreleased SAROs & NCAs AO 09-30-2018		28 Feb 2019
List of Released SAROs and NCAs AO 06-30-2018		15 Aug 2018
List of Released SAROs and NCAs AO 03-31-2018		30 May 2018
List of Released and Unreleased SAROs and NCAs AO 12-31-2017		07 March 2018
List of  SAROs and NCAs AO 09-30-2017		21 Nov 2017
List of Released SAROs and NCAs for CY 2017		02 Aug 2017
List of  SAROs and NCAs for CY 2017 AO 03-31-2017		05 May 2017
List of  SAROs and NCAs AO 12-31-2016		21 Apr 2017
List of  SAROs and NCAs AO 09-30-2016		10 Nov 2016
List of  SAROs and NCAs AO 06-30-2016		18 Aug 2016
List of  SAROs and NCAs AO 04-30-2016		12 May 2016
List of Released SAROs and NCAs for CY 2015 (SARO NCS)		13 Mar 2016
AO 09-30-2015		06 Jan 2016
AO 06-30-2015		06 Jan 2016
AO 05-12-2015		06 Jan 2016
AO 03-31-2015		06 Jan 2016
2014		06 Mar 2015
2013		06 Mar 2015
2012		06 Mar 2015
2011		06 Mar 2015
B. Financial Reports
1. Statement of Financial Performance
2019		29 Sep 2020
2018		15 Aug 2019
2017		06 Feb 2019
2016		26 Apr 2017
2015		06 Apr 2016
2014		06 Apr 2016
2013		06 Apr 2016
2. Statement of Financial Position
2019		28  Sep 2020
2018		15 Aug 2019
2017		06 Feb 2019
2016		21 Jul 2017 26 Apr 2017
2015		06 Apr 2016
2014		19 June 2015
2013		19 June 2015
3. Statement of Cash Flow
2019		28 Sep 2020
2018		15 Aug 2019
2017		06 Feb 2019
2016		26 Apr 2017
2015		06 Apr 2016
2014		19 June 2015
2013		19 June 2015
4. Statement of Changes in Net Assets/Equity
2019		28 Sep 2020
2018		15 Aug 2019
2017		06 Feb 2019
2016		26 Apr 2017
2015		06 Apr 2017
2014		07 Mar 2015
2013		07 Mar 2015
5. Subsidy from National Government
2019		28 Sep 2020
2018		15 Aug 2019
2017		06 Feb 2019
2016		12 July 2017
2015		08 Mar 2015
2014		08 Mar 2015
2013		08 Mar 2015
6. Local Borrowings
2018		15 Aug 2019
2017		06 Feb 2019
2016		26 Apr 2017
2015		07 Apr 2016
2014		06 Apr 2016
2013		08 Mar 2015
7. Trial Balance (Main)
2019		28 Sep 2020
2018		15 Aug 2019
2017		06 Feb 2019
2016		26 Apr 2017
2015		06 Apr 2016
2014		07 Mar 2015
2013
8. Trial Balance (CISFA)
2019		28 Sep 2020
2018		15 Aug 2019
2017		06 Feb 2019
2016		26 Apr 2017
2015		06 Apr 2016
2014		07 Mar 2015
2013		07 Mar 2015
C. Physical Plan -Work Program (Production Target)
2016		29 Apr 2016
2015		29 Apr 2016
2014		08 Mar 2015
2013		08 Mar 2015
2012		08 Mar 2015
2011
III. DBM Approved Budgets and Corresponding Targets (FMR)
A. DBM Approved Budget
– Corporate Operating Budget
FMR AO 12-31-2020		19 Feb  2021
FMR AO 09-30-2020		26 Nov  2020
FMR AO 03-31-2020		24 Jul 2020
FMR AO 12-31-2019		16 Mar 2020
FMR AO 06-30-2019		02 Aug 2019
FMR AO 03-31-2019		24 Jun 2019
FMR  AO 12 -31-2018		13 Mar 2019
FMR AO 09-30-2018		20 Feb 2019
FMR AO 06-30-2018		15 Aug 2018
COB 2018		30 May 2018
FMR AO 03-31-2018		30 May 2018
FMR AO 12-31-2017		07 Mar 2018
FMR AO 09-30-2017		21 Nov 2017
COB 2017		21 Nov 2017
FMR AO 06-30-2017		02 Aug 2017
FMR AO 03-31-2017		02 Aug 2017
FMR AO 12-31-2016		21 Apr 2017
FMR AO 09-31-2016		10 Nov 2016
FMR AO 06-30-2016		17 Aug 2016
COB 2016		03 June 2016
FMR 1st Qtr 2016		03 June 2016
Revised COB-2016		23 Mar 2016
FMR AO 12-31-2015		23 Mar 2016
AO September 2015		06 Jan 2016
AO June 2015		06 Jan 2016
AO 05-12-2015		01 June 2015
AO March 2015		06 Jan 2016
2015
2014
2013		08 Mar 2015
2012
2011
Budgetary Support to Government Corporation
Revised BED No. 1- FY 2021		05 Feb 2021
Revised BED No. 3- FY 2021		05 Feb 2021
BED No. 1 – FY 2021 Financial Plan		11 Jan 2021
BED No. 2 – FY 2021 Physical Plan		11 Jan 2021
BED No. 3 – FY 2021 Monthly Disbursement Program		11 Jan 2021
BED No. 3 – 2020 Monthly Disbursement Program		18 Sept 2020
BED No. 1 – Financial Plan		18 Sept 2020
FY 2019 Financial Plan (BED No.1)		24 June 2019
FY 2019 Monthly Disbursement Program (BED No.3)		24 June 2019
Budgetary Support to Government Corporation (BAR No.1) AO 03-31-2017		12 July 2017
Budgetary Support to Government Corporation (BAR No.1) AO 02-31-2016		12 July 2017
Budgetary Support to Government Corporation (BED No. 2) for 2017		12 July 2017
Budgetary Support to Government Corporation (BED No. 2) for 2016		12 July 2017
Budgetary Support to Government Corporation (BED -1 BED-3)		16 Dec 2016
Budgetary Support to Government Corporation (D-1)		16 Dec 2016
Budgetary Support to Government Corporation (BED-3)		16 Dec 2016
Statement of Appropriations, Allotment, Obligations, Disbursements and Balances (FAR-1)		16 Dec 2016
Statement of Appropriations, Allotment, Obligations, Disbursements and Balances (FAR-1A)		16 Dec 2016
List of Allotments and Sub-Allotments (FAR 1-B)		16 Dec 2016
Statement of Appropriations, Allotment, Obligations, Disbursements and Balances (FAR-2 and 2A)		16 Dec 2016
Aging of Due and Demandable Oblgations (FAR-3 MMO)		16 Dec 2016
Aging of Due and Demandable Oblgations (FAR-3 NCL)		16 Dec 2016
Aging of Due and Demandable Oblgations (FAR-3 NCR)		16 Dec 2016
Aging of Due and Demandable Oblgations (FAR-3 SLB)		16 Dec 2016
Aging of Due and Demandable Oblgations (FAR-3 VAMO)		16 Dec 2016
Monthly Report of Disbursement (FAR-4)		16 Dec 2016
Monthly Report of Revenues and other Receipts (FAR-5)		16 Dec 2016
Financial Accountability Reports (FAR)
FAR No. 3 – Resettlement	as of June 30, 2020	04 Mar 2021
FAR No. 3 – Former Rebels	as of Dec. 31, 2020	04 Mar 2021
FAR No. 3 – Landslide Victims	as of Dec. 31, 2020	04 Mar 2021
FAR No. 3 – Settlements Upgrading	as of Dec. 31, 2020	04 Mar 2021
FAR No. 3 – Typhoon Sendong	as of Dec. 31, 2020	04 Mar 2021
FAR No. 3 – Typhoon Usman	as of Dec. 31, 2020	04 Mar 2021
FAR No. 4	for the month of December 2020	04 Mar 2021
FAR No. 5	as of the quarter ending December 31, 2020	04 Mar 2021
FAR No. 3 – Danger Areas	March 31, 2020	19 Feb 2021
FAR No. 3 -Mandamus	June 30, 2020	19 Feb 2021
FAR No. 3 -Danger Areas	June 30, 2020	19 Feb 2021
FAR No. 3 – Relocation Assistance	December 31, 2020	19 Feb 2021
FAR No. 3 -Typhoon Nina	December 31, 2020	19 Feb 2021
FAR No. 3 – Typhoon Pablo	December 31, 2020	19 Feb 2021
FAR No. 3 – Bukidnon Airport	December 31, 2020	19 Feb 2021
FAR No. 3 -Zamboanga Conflict	December 31, 2020	19 Feb 2021
FAR No. 3 -Typhoon Yolanda Projects		05 Feb 2021
FAR No. 3 -AFP PNP Housing		05 Feb 2021
FAR No. 3 -Emergency Housing Assistance to Calamity Victims		05 Feb 2021
FAR No. 4 – November 2020		05 Feb 2021
FAR No. 4	AO 31 Oct 2020	11 Jan 2021
FAR No. 1 – Continuing	AO 30 Sep 2020	28 Dec 2020
FAR No. 1 – Current	AO 30 Sep 2020	28 Dec 2020
FAR No. 1-A – Continuing	AO 30 Sep 2020	28 Dec 2020
FAR No. 1-A – Current	AO 30 Sep 2020	28 Dec 2020
FAR No. 1-B- Continuing	AO 30 Sep 2020	28 Dec 2020
FAR No. 1-B- Current	AO 30 Sep 2020	28 Dec 2020
FAR No. 1-B- Supplemental	AO 30 Sep 2020	28 Dec 2020
FAR No. 2	AO 30 Sep 2020	28 Dec 2020
FAR No. 2-A	AO 30 Sep 2020	28 Dec 2020
FAR No. 3 – Typhoon Nina	AO 30 Sep 2020	28 Dec 2020
FAR No. 3 – Typhoon Pablo	AO 30 Sep 2020	28 Dec 2020
FAR No. 3 – Typhoon Sendong	AO 30 Sep 2020	28 Dec 2020
FAR No. 3 – Zamboanga Conflict	AO 30 Sep 2020	28 Dec 2020
FAR No. 3 – Relocation Assistance	AO 30 Sep 2020	28 Dec 2020
FAR No. 3 – Marawi Conflict	AO 30 Sep 2020	28 Dec 2020
FAR No. 3 – Settlements Upgrading	AO 30 Sep 2020	28 Dec 2020
FAR No. 3 – Typhoon Yolanda as of June 30, 2020	AO 30 June 2020	28 Dec 2020
FAR No. 4	AO 30 Sept 2020	26 Nov 2020
FAR No. 4	AO 31 Aug 2020	26 Nov 2020
FAR No. 4	AO 31 Jul 2020	26 Nov 2020
FAR No. 5	AO 30 Sept 2020	26 Nov 2020
FAR No. 3- AFP-PNP	AO 30 Jun 2020	29 Oct 2020
FAR No. 3- AFP-PNP	AO 31 Mar 2020	29 Oct 2020
FAR No. 3- Housing Program for ISFs Living Along Danger Areas	AO 31 Mar 2020	29 Oct 2020
FAR No. 4	AO 30 Jun 2020	29 Oct 2020
FAR No. 5	AO 30 Jun 2020	29 Oct 2020
FAR No. 5	AO 31 Mar 2020	29 Oct 2020
FAR No. 3 Emergency Housing Assistance to Calamity Victims	AO 31 Mar 2020	09 Oct 2020
FAR No. 3 Emergency Housing Assistance to Calamity Victims	AO 30 Jun 2020	09 Oct 2020
FAR No. 3 Marawi Conflict	AO 30 Jun 2020	09 Oct 2020
FAR No. 3 Relocation Assistance	AO 31 Mar 2020	09 Oct 2020
FAR No. 3 Relocation Assistance	AO 30 Jun 2020	09 Oct 2020
FAR No. 3 Settlements Upgrading	AO 31 Mar 2020	09 Oct 2020
FAR No. 3 Settlements Upgrading	AO 30 Jun 2020	09 Oct 2020
FAR No. 3 Typhoon Nina	AO 31 Mar 2020	09 Oct 2020
FAR No. 3  Typhoon Nina	AO 30 Jun 2020	09 Oct 2020
FAR No. 4	April 2020	09 Oct 2020
FAR No. 4	May 2020	09 Oct 2020
FAR No. 1- Continuing	AO 30 Jun 2020	28 Sep 2020
FAR No. 1- Current	AO 30 Jun 2020	28 Sep 2020
FAR No. 1-A-Continuing	AO 30 Jun 2020	28 Sep 2020
FAR No. 1-A Current	AO 30 Jun 2020	28 Sep 2020
FAR No. 1-B-Continuing	AO 30 Jun 2020	28 Sep 2020
FAR No. 1-B-Current	AO 30 Jun 2020	28 Sep 2020
FAR No. 1-B-Supplemental	AO 30 Jun 2020	28 Sep 2020
FAR No. 2	AO 30 Jun 2020	28 Sep 2020
FAR No. 2-A	AO 30 Jun 2020	28 Sep 2020
FAR No. 3 – Typhoon Pablo	AO 30 Jun 2020	18 Sep 2020
FAR No. 3-Zamboanga Conflict	AO 30 Jun 2020	18 Sep 2020
FAR No. 3 –Typhoon Yolanda	AO 31 Jun 2020	18 Sep 2020
FAR No. 1 – Current	AO 31 Mar 2020	03 Sep 2020
FAR No. 1-A – Continuing	AO 31 Mar 2020	03 Sep 2020
FAR No. 1-A – Current	AO 31 Mar 2020	03 Sep 2020
FAR No. 1-B – Continuing	AO 31 Mar 2020	03 Sep 2020
FAR No. 1-B – Supplemental	AO 31 Mar 2020	03 Sep 2020
FAR No. 2	AO 31 Mar 2020	03  Sep 2020
FAR No. 2-A	AO 31 Mar 2020	03  Sep 2020
FAR No. 4 – March 2020	AO 30 June 2020	27 Aug 2020
FAR No. 3 – Danger Areas	AO 31 December 2019	27 Aug 2020
FAR No. 3 – Resettlement	AO 31 December 2019	24 Jul 2020
FAR No. 3 – Typhoon Sendong	AO 31 December 2019	24 Jul 2020
FAR No. 4 – January 2020	AO 31 January 2020	24 Jul 2020
FAR No. 4 – February 2020	AO 31 January 2020	14 Mar 2020
FAR No. 3 – Typhoon Nina	AO 31 December 2019	14 Mar 2020
FAR No. 3 – Mandamus	AO 31 December 2019	14 Mar 2020
FAR No. 3 – Typhoon Yolanda	AO 31 December 2019	14 Mar 2020
FAR No. 4 – Monthly Report of Disbursements	AO 31 December 2019	14 Mar 2020
FAR No. 5 – Quarterly Report of Revenues and other receipts	AO 31 December 2019	14 Mar 2020
FAR No. 3 – AFP-PNP	AO 31 December 2019	26 Feb 2020
FAR No. 3 – Danger Areas and Environs	AO 31 December 2019	26 Feb 2020
FAR No. 3 – Relocation Assistance	AO 31 December 2019	26 Feb 2020
FAR No. 3 – Settlementes Upgrading	AO 31 December 2019	26 Feb 2020
FAR No. 3 – 18 Relocation Sites	AO 31 December 2019	18 Feb 2020
FAR No. 3 – Marawi Conflict	AO 31 December 2019	18 Feb 2020
FAR No. 1 – CONTINUING	AO 31 December 2019	17 Feb 2020
FAR No. 1 – CURRENT	AO 31 December 2019	17 Feb 2020
FAR No. 1-A – CONTINUING	AO 31 December 2019	17 Feb 2020
FAR No. 1-A – CURRENT	AO 31 December 2019	17 Feb 2020
FAR No. 1-B – CONTINUING	AO 31 December 2019	17 Feb 2020
FAR No. 1-B – CURRENT	AO 31 December 2019	17 Feb 2020
FAR No. 1-B – SUPPLEMENTAL	AO 31 December 2019	17 Feb 2020
FAR No. 2	AO 31 December 2019	17 Feb 2020
FAR No. 2-A	AO 31 December 2019	17 Feb 2020
FAR No. 3 – Zamboanga Conflict	AO  31 December 2019	12 Feb 2020
FAR No. 3 – Typhoon Pablo	AO  31 December 2019	12 Feb 2020
FAR No. 3 – Typhoon Sendong	AO  31 December 2019	06 Feb 2020
FAR No. 3 Danger Areas	AO 30 September 2019	05 Feb 2020
FAR No. 4 – Monthly Report of Disbursements	AO November 2019	05 Feb 2020
FAR No. 3 – Danger Areas and Environs	AO 09-30-2019	23 Jan 2020
FAR No. 3 – Relocation Assistance	AO 09-30-2019	23 Jan 2020
FAR No. 3 – Resettlement	AO 09-30-2019	23 Jan 2020
FAR No. 4	AO October 2019	06 Jan 2020
FAR No. 3 18 Exisiting Relocation Sites	AO 09-30-2019	16 Dec 2019
FAR No. 3  Typhoon Sendong	AO 09-30-2019	16 Dec 2019
FAR No. 3 Zamboanga Conflict	AO 09-30-2019	16 Dec 2019
FAR No. 1 Continuing	AO 09-30-2019	02 Dec 2019
FAR No. 1 Current	AO 09-30-2019	02 Dec 2019
FAR No. 1-A Continuing	AO 09-30-2019	02 Dec 2019
FAR No. 1-A Current	AO 09-30-2019	02 Dec 2019
FAR No. 1-B Continuing	AO 09-30-2019	02 Dec 2019
FAR No. 1-B Current	AO 09-30-2019	02 Dec 2019
FAR No. 1-B Supplemental	AO 09-30-2019	02 Dec 2019
FAR No. 2	AO 09-30-2019	02 Dec 2019
FAR No. 2-A	AO 09-30-2019	02 Dec 2019
FAR-3 EHAP	AO 09-30-2019	26 Nov 2019
FAR-3 Mandamus	AO 09-30-2019	26 Nov 2019
FAR-3 Marawi Conflict	AO 09-30-2019	26 Nov 2019
FAR-3 Typhoon Pablo	AO 09-30-2019	26 Nov 2019
FAR-4	AO 09-30-2019	26 Nov 2019
FAR-5	AO 09-30-2019	26 Nov 2019
FAR-3 Marawi Conflict	AO 06-30-2019	26 Nov 2019
FAR-3 Typhoon Sendong	AO 06-30-2019	26 Nov 2019
FAR-3 Settlements Upgrading	AO 06-30-2019	25 Oct 2019
FAR-4	AO August 2019	25 Oct 2019
FAR-1	Current AO 06-30-2019	27 Sep 2019
FAR-1	Continuting AO 06-30-2019	27 Sep 2019
FAR-1-A	Current AO 06-30-2019	27 Sep 2019
FAR-1-A	Continuing AO 06-30-2019	27 Sep 2019
FAR-1-B	Current AO 06-30-2019	27 Sep 2019
FAR-1-B	Continuing AO 06-30-2019	27 Sep 2019
FAR-1-B	Supplemental AO 06-30-2019	27 Sep 2019
FAR-2	AO 06-30-2019	27 Sep 2019
FAR-2-A	AO 06-30-2019	27 Sep 2019
FAR-3-MANDAMUS	AO 06-30-2019	27 Sep 2019
FAR-4	AO 06-30-2019	27 Sep 2019
FAR-4	AO 07-31-2019	27 Sep 2019
FAR-5	AO 06-30-2019	27 Sep 2019
FAR-1	Current AO 03-31-2019	24 Jun 2019
FAR-1-A	Continuing AO 03-31-2019	24 Jun 2019
FAR-1-A	Current AO 03-31-2019	24 Jun 2019
FAR-1-B	Current, Continuing, Supplemental AO 03-31-2019	24 Jun 2019
FAR-2	AO 03-31-2019	24 Jun 2019
FAR-2-A	AO 03-31-2019	24 Jun 2019
FAR-3-Marawi Projects	AO 03-31-2019	24 Jun 2019
FAR-3-Mandamus	AO 03-31-2019	24 Jun 2019
FAR-3-AFP/PNP	AO 03-31-2019	24 Jun 2019
FAR-4	AO 03-31-2019	24 Jun 2019
FAR-5	AO 03-31-2019	24 Jun 2019
FAR-1	Continuing AO 12-31-2018	11 Mar 19
FAR-1-B	Current, Continuing, Supplemental AO 12-31-2018	11 Mar 19
FAR-2-2A	AO 12-31-2018	11 Mar 19
FAR-3-NORTH SECTOR	AO 12-31-2018	11 Mar 19
FAR-3-EAST SECTOR	AO 12-31-2018	11 Mar 19
FAR-3-WEST SECTOR	AO 12-31-2018	11 Mar 19
FAR-3-SOUTH SECTOR	AO 12-31-2018	11 Mar 19
FAR-3-REGION 1	AO 12-31-2018	11 Mar 19
FAR-3-REGION 2	AO 12-31-2018	11 Mar 19
FAR-3-REGION 3-PART 1	AO 12-31-2018	11 Mar 19
FAR-3-REGION 3-PART 2	AO 12-31-2018	11 Mar 19
FAR-3-REGION 4-PART 1	AO 12-31-2018	11 Mar 19
FAR-3-REGION 4-PART 2	AO 12-31-2018	11 Mar 19
FAR-3-REGION 5	AO 12-31-2018	11 Mar 19
FAR-3-REGION 6-PART 1	AO 12-31-2018	11 Mar 19
FAR-3-REGION 6-PART 2	AO 12-31-2018	11 Mar 19
FAR-3-REGION 7	AO 12-31-2018	11 Mar 19
FAR-3-REGION 8	AO 12-31-2018	11 Mar 19
FAR-3-REGION 9	AO 12-31-2018	11 Mar 19
FAR-3-REGION 10	AO 12-31-2018	11 Mar 19
FAR-3-REGION 11	AO 12-31-2018	11 Mar 19
FAR-3-REGION 12	AO 12-31-2018	11 Mar 19
FAR-3-REGION 13	AO 12-31-2018	11 Mar 19
FAR-4	AO 12-31-2018	11 Mar 19
FAR-5	AO 12-31-2018	11 Mar 19
FAR-1-A	Current AO 09-30-2018	04 Dec 18
FAR-1-A	Continuing AO 09-30-2018	04 Dec 18
FAR-1-B	Current, Continuing, Supplemental AO 09-30-2018	04 Dec 18
FAR-2	AO 09-30-2018	04 Dec 18
FAR-3-NCR1	AO 09-30-2018	04 Dec 18
FAR-3-NCR2	AO 09-30-2018	04 Dec 18
FAR-3-NCL1	AO 09-30-2018	04 Dec 18
FAR-3-NCL2	AO 09-30-2018	04 Dec 18
FAR-3-NCL3	AO 09-30-2018	04 Dec 18
FAR-3-SLB1	AO 09-30-2018	04 Dec 18
FAR-3-SLB2	AO 09-30-2018	04 Dec 18
FAR-3-SLB3	AO 09-30-2018	04 Dec 18
FAR-3-VMO1	AO 09-30-2018	04 Dec 18
FAR-3-VMO2	AO 09-30-2018	04 Dec 18
FAR-3-VMO3	AO 09-30-2018	04 Dec 18
FAR-3-MMO1	AO 09-30-2018	04 Dec 18
FAR-3-MMO2	AO 09-30-2018	04 Dec 18
FAR-4	AO 09-30-2018	04 Dec 18
FAR-5	AO 09-30-2018	04 Dec 18
FAR-1	Current AO 06-30-2018	15 Aug 2018
FAR-1	Continuing AO 06-30-2018	15 Aug 2018
FAR-1A	Current and Continuing AO 06-30-2018	15 Aug 2018
FAR-1B	AO 06-30-2018	15 Aug 2018
FAR -2	AO 06-30-2018	15 Aug 2018
FAR -2A	AO 06-30-2018	15 Aug 2018
FAR -3 NCR	AO 06-30-2018	15 Aug 2018
FAR -3 NCL	AO 06-30-2018	15 Aug 2018
FAR -3 SLB	AO 06-30-2018	15 Aug 2018
FAR -3 VMO	AO 06-30-2018 Part I	15 Aug 2018
FAR -3 VMO	AO 06-30-2018 Part II	15 Aug 2018
FAR -3 MMO	AO 06-30-2018	15 Aug 2018
FAR -4	AO May 2018	15 Aug 2018
FAR -4	AO April 2018	15 Aug 2018
FAR 1	Current AO 03-31-2018	14 June 2018
FAR 1	Continuing AO 03-31-2018	14 June 2018
FAR1-A	Current AO 03-31-2018	14 June 2018
FAR1-A	Continuing AO 03-31-2018	14 June 2018
FAR1-B	AO 03-31-2018	14 June 2018
FAR2	AO 03-31-2018	14 June 2018
FAR2-A	AO 03-31-2018	14 June 2018
FAR -3 NCR Part I	AO 03-31-2018	14 June 2018
FAR -3 NCR Part II	AO 03-31-2018	14 June 2018
FAR -3 NCL Part I	AO 03-31-2018	14 June 2018
FAR -3 NCL Part II	AO 03-31-2018	14 June 2018
FAR-3 SLB Part I	AO 03-31-2018	14 June 2018
FAR -3 VMO Part I	AO 03-31-2018	14 June 2018
FAR -3 VMO Part II	AO 03-31-2018	14 June 2018
FAR -3 MMO Part I	AO 03-31-2018	14 June 2018
FAR -3 MMO Part II	AO 03-31-2018	14 June 2018
FAR -4	AO 03-31-2018	14 June 2018
FAR -4	AO 02-28-2018	14 June 2018
FAR -4	AO 01-31-2018	14 June 2018
FAR -5	AO 03-31-2018	14 June 2018
FAR -5	AO 12-31-2017	07 Mar 2018
FAR -4	AO 12-31-2017	07 Mar 2018
FAR -3 MMO	AO 12-31-2017	07 Mar 2018
FAR -3 NCL	AO 12-31-2017	07 Mar 2018
FAR -3 SLB	AO 12-31-2017	07 Mar 2018
FAR -3 VMO	AO 12-31-2017	07 Mar 2018
FAR -2	AO 12-31-2017	07 Mar 2018
FAR -2 A	AO 12-31-2017	07 Mar 2018
FAR -1 B	AO 12-31-2017	07 Mar 2018
FAR -1 A	Continuing AO 12-31-2017	07 Mar 2018
FAR -1 A	Current Year-AO 12-31-2017	07 Mar 2018
FAR -1	Continuing AO 12-31-2017	07 Mar 2018
FAR -1	Current Year-AO 12-31-2017	07 Mar 2018
FAR -4	AO July and Aug 2017	21 Nov 2017
FAR -2, 2A	AO 09-30-2017	21 Nov 2017
FAR -1B	AO 09-30-2017	21 Nov 2017
FAR -1, 1A	AO 09-30-2017	21 Nov 2017
FAR -3 NCR	AO 09-30-2017	21 Nov 2017
FAR -3 NCL	AO 09-30-2017	21 Nov 2017
FAR -3 SLB	AO 09-30-2017	21 Nov 2017
FAR -3 VMO	AO 09-30-2017	21 Nov 2017
FAR -3 MMO	AO 09-30-2017	21 Nov 2017
FAR -1	AO 09-30-2017	02 Aug 2017
FAR -1A	AO 09-30-2017	02 Aug 2017
FAR -1B	AO 09-30-2017	02 Aug 2017
FAR -2	AO 09-30-2017	02 Aug 2017
FAR -2A	AO 09-30-2017	02 Aug 2017
FAR -3 NCR	AO 09-30-2017	02 Aug 2017
FAR -3 NCL	AO 09-30-2017	02 Aug 2017
FAR -3 SLB	AO 09-30-2017	02 Aug 2017
FAR -3 VMO	AO 09-30-2017	02 Aug 2017
FAR -3 MMO	AO 09-30-2017	02 Aug 2017
FAR -4	AO 02-28, 03-31, & 04-30-2017	02 Aug 2017
FAR -5	AO 03-31-2017	02 Aug 2017
FAR -1		24 May 201
FAR -1A
FAR -1B
FAR -2
FAR -2A	AO 03-31-2017
FAR -3 NCR
FAR -3 NCL
FAR -3 SLB
FAR -3 VMO
FAR -3 MMO
FAR -4	AO 01-31-2017
FAR -1		03 Feb 2017
FAR -1A
FAR -1B
FAR -2
FAR -2A
FAR -3 MMO	AO 12-31-2016
FAR -3 NCL
FAR -3 NCR
FAR -3 SLB
FAR -3 VMO
FAR -4
FAR -4	AO October 2016	5 Jan 2017
FAR -5	AO 09-30-2016	16 Dec 2016
FAR -4	AO Aug, Sept 2016	16 Dec 2016
FAR -3 NCR	AO 09-30-2016	11 Nov 2016
FAR -3 NCL	AO 09-30-2016	11 Nov 2016
FAR -3 SLB	AO 09-30-2016	11 Nov 2016
FAR -3 VMO	AO 09-30-2016	11 Nov 2016
FAR -3 MMO	AO 09-30-2016	11 Nov 2016
FAR -1-1A	Current and Continuing AO 09-30-2016	10 Nov 2016
FAR -1B	Current and Continuing AO 09-30-2016	10 Nov 2016
FAR -2-2A	AO 09-30-2016	10 Nov 2016
FAR -4	AO 09-30-2016	10 Nov 2016
FAR -5	AO 09-30-2016	10 Nov 2016
FAR -1-1A	Current AO 06-30-2016	17 Aug 2016
FAR -1-1A	Continuing AO 06-30-2016	23 June 2016
FAR -1B	List of Allotment and Sub-Allotments AO 06-30-2016	23 June 2016
FAR -2-2A	Summary of Approved Budget, Utilization, Disbursement and Balancesby Object of Expenditures AO 06-30-2016	23 June 2016
FAR -4	Monthly Report Disbursement AO 06-30-2016	23 June 2016
FAR -4-5	AO April 2016	23 June 2016
FAR -4	1st Quarter	03 June 2016
FAR -2A	1st Quarter	03 June 2016
FAR -2	1st Quarter	03 June 2016
FAR -1	Current – 1st Quarter	03 June 2016
	Continuing – 1st Quarter	03 June 2016
FAR -1B	1st Quarter	03 June 2016
FAR -1A	Current – 1st Quarter	03 June 2016
FAR -1A	Continuing – 1st Quarter	03 June 2016
FAR -1	Statement of Appropriations, Allotment and Obligations, Disbursement and Balances (1st-3rd Quarter 2015)	07 Jan 2016
FAR -1A	Summary of Appropriations, Allotments and Obligations, Disbursement and Balances by Object of Expenditures (1st-3rd Quarter 2015)	07 Jan 2016
FAR -1B	List of Allotments and Sub-Allotments (1st-3rd Quarter 2015)	07 Jan 2016
FAR -2	Statement of Approved Budget, Utilization, Disbursement and Balances (1st-3rd Quarter 2015)	07 Jan 2016
FAR -2A	Summary of Approved Budget, Utilization, Disbursement and Balances by Object and Expenditures (1st-3rd Quarter 2015)	07 Jan 2016
FAR -3	Aging Due and Demandable Obligations (1st-3rd Quarter 2015)	07 Jan 2016
FAR -4	Monthly Report Disbursement (2010-3rd Quarter 2015)	07 Jan 2016
IV. Major program/projects categorized in accordance with the five key result areas under E.O. No. 43, s.2011		08 Mar 2015
V. Program Projects Beneficiaries as identified in the applicable special provision (Not applicable)
VI. Status of Implementation and program/project evaluation and/or assessment reports
January-December 2020		02 Feb 2021
January-September 2020		03 Nov 2020
January-December 2019		21 Feb 2020
January-September 2019		12 Nov 2019
January-June 2019		31 July 2019
January-March 2019		25 July 2019
January-December 2018		25 July 2019
January-September 2018		26 Oct 2018
January-June 2018		30 July 2018
January-March 2018		23 Apr 2018
2017		15 Feb 2018
January-April 2017		12 July 2017
2016		14 Mar 2016
Housing Production/Assistance – Jan-September 2016		28 Oct 2016
January-June 2016		10 Aug 2016
January-March 2016		01 Jun 2016
January-February 2016		11 Apr 2016
2015		01 Feb 2016
January-September 2015		28 Oct 2015
January-August 2015		08 Oct 2015
January-June 2015		05 Aug 2015
2014
2013		08 Mar 2015
2012
2011
VII. Annual Procurement Plan, Contracts awarded and the name of Contractors/Suppliers/Consultants     A. Annual Procurement Plan (APP)
Annual Procurement Plan FY 2021 (Civil Works) as of  Mar. 08, 2021		11 Mar 2021
7th Amendment/ Supplemental (Civil Works) as of Dec. 01, 2020		7 Dec 2020
6th Amendment/ Supplemental (Civil Works) as of Nov. 20, 2020		7 Dec 2020
3rd Supplemental (Consulting Services) as of Nov. 06, 2020		25 Nov 2020
8th Amendment (Goods and Services) as of Nov. 06, 2020		24 Nov 2020
7th Amendment (Goods and Services) as of Oct. 20, 2020		24 Nov 2020
5th Amendment-Supplemental (Civil Works) as of November 10, 2020		10 Nov 2020
4th Amendment-Supplemental (Civil Works) as of October 30, 2020		10 Nov 2020
1st Amendment to APP 2020 (Goods and Services) July 2, 2020		03 Nov 2020
2nd Supplemental to APP 2020 (Consulting Services) September 24, 2020		03 Nov 2020
2nd Supplemental to APP 2020 (Goods and Services) June 08, 2020		03 Nov 2020
3rd Supplemental to APP 2020 (Goods and Services)		03 Nov 2020
5th Supplemental to APP 2020 (Goods and Services) August 17, 2020		03 Nov 2020
6th Supplemental to APP 2020 (Goods and Services) September 25, 2020		03 Nov 2020
APP 2020 – 3rd Amendment (Civil Works) as of October 08, 2020		27 Oct 2020
APP 2020 – 2nd Amendment (Civil Works) as of September 25, 2020		13 Oct 2020
APP 2020 – 1st Amendment (Civil Works)		25 Aug 2020
APP 2020 (Goods and Services)		19 June 2020
1st Supplemental to APP 2020 (Goods and Services)		19 June 2020
2020 APP (Consulting Services)		19 June 2020
2020 APP (Civil Works)		04 June 2020
2019 APP 6th Amendment (Civil Works)		08 Nov 2019
2019 APP 5th Amendment (Civil Works)		08 Nov 2019
2019 APP 4th Amendment (Civil Works)		09 Oct 2019
2019 APP 3rd Amendment (Civil Works)		12 Sep 2019
2019 APP – 2nd Amendment (Civil Works)		12 Sep 2019
2019 APP – 1st Amendment (Civil Works)		12 Sep 2019
2019 Annual Procurement Plan (Civil Works)		12 Sep 2019
2018 APP-8th Supplemental and Amendment		17 Oct 2018
2018 APP – 7th Amendment (BAC1)		17 Oct 2018
2018 APP-6th Supplemental – Goods & Services		17 Oct 2018
2018 APP – 6th Amendment (BAC1)		17 Oct 2018
2018 APP – 5th Amendment (BAC1)		17 Oct 2018
2018 APP – 5th Supplemental – Goods (BAC2)		17 Oct 2018
APP Common Supplies and Equipment (APP-CSE) 2019 Form		04 Sept 2018
Agency Procurement Compliance and Performance Indicator (APCPI) Self Assessment Form		03 Sept 2018
2018 APP – 4th Amendment (BAC1)		22 Aug 2018
2018 APP – 4th Supplemental – Consulting (BAC2)		30 July 2018
2018 APP – 4th Supplemental – Goods (BAC2)		30 July 2018
2018 APP – 4th Amendment – Goods (BAC2)		30 July 2018
2018 APP – 3rd Supplemental – Consulting (BAC2)		30 July 2018
2018 APP – 3rd Supplemental – Goods (BAC2)		30 July 2018
2018 APP – 3rd Amendment – Goods (BAC2)		30 July 2018
2018 APP – 2nd Supplemental – Consulting (BAC2)		30 July 2018
2018 APP – 2nd Supplemental – Goods (BAC2)		30 July 2018
2018 APP – 2nd Amendment – Goods (BAC2)		30 July 2018
2018 APP – 1st Supplemental – Consulting (BAC2)		30 July 2018
2018 APP – 1st Supplemental – Goods (BAC2)		30 July 2018
2018 APP – 1st Amendment – Goods (BAC2)		30 July 2018
2018 APP – Consulting and Survey Services (BAC2)		30 July 2018
2018 APP – Goods and Services (BAC2)		30 July 2018
2018 APP – 3rd Amendment (BAC1)		24 July 2018
2018 APP – 2nd Amendment (BAC1)		16 July 2018
2018 APP – 1st Amendment		28 May 2018
2018 APP		07 Mar 2018
2017 APP – 7th Amendment (BAC1)		24 Jan 2018
2017 APP – 6th Amendment – Civil Works		27 Nov 2017
2017 APP – 5th Amendment – Civil Works		09 Nov 2017
2017 APP – 4th Amendment – Goods		03 Nov 2017
2017 APP – Civil Works
2017 APP – Consulting Services		31 Jan 2017
2017 APP – Goods and Services
2016 APP – 5th Amendment		23 Sept 2016
2016 APP – 4th Amendment		01 Aug 2016
2016 APP -3rd Amendment		13 June 2016
2016 APP – 2nd Amendment		11 May 2016
2016 APP – Amended		21 Mar 2016
2016		03 Mar 2016
2015 (Final)		05 Feb 2016
2015		22 Sep 2015
2014
2013
2012
2011
B. Contracts Awarded and the Name of Contractor/Suppliers/ Consultants PhilGEPS Posting:
Certification of Compliance on PhilGEPS Posting for FY 2019		15 Oct 2020
2015 – 001 – 118		04 Feb 2016
2014 – 001 – 101		04 Feb 2016
2013 – 001 – 091		04 Feb 2016
2012 – 001 – 104		04 Feb 2016
VIII. Good Governance Conditions, Certifications, and Reports
Freedom of Information (FOI) Freedom of Information Manual Form		08 Aug 2017
FOI One Page Manual		02 Jul 2020
Manual AO September 2018		26 Sept 2018
Manual AO November 2016		26 Sept 2018
Request Form		26 Sept 2018
Appeal Form		26 Sept 2018
FOI REPORTS		28 Jan 2021
NHA Corporate Governance Scorecard for 2019
NHA Corporate Governance Scorecard for 2018
NHA Corporate Governance Scorecard for 2017
GCG-NHA Performance Agreement
2015-2016 Performance Agreement		08 Apr 2016
2014		18 Mar 2014
Interim Performance Scorecard
Performance Scorecard 2013-2014		18 Mar 2014
Strategic Initiative Profile		18 Mar 2014
Monitoring Report of Performance Target
2020 Performance Scorecard Accomplishment as of 31 December 2020		02 Feb 2021
2020 Performance Scorecard Accomplishment as of 30 September 2020		03 Nov 2020
2020 Performance Scorecard Accomplishment as of 30 June 2020		01 Oct 2020
2020 Performance Scorecard Accomplishment as of 31 March 2020		01 Oct 2020
Performance Scorecard Accomplishment as of 31 December 2019 (Based on GCG approved target)		03 Feb 2020
2019 Performance Scorecard Accomplishment As of 30 Sept (Based on GCG approved target)		12 Nov 2019
Performance Scorecard -January-December 2018 (with NHA request for reconsideration)		30 Oct 2019
Performance Scorecard – January-June 2019 (Based on Board approved target)		31 July 2019
Performance Scorecard – January-June 2019 (Based on GCG approved target)		31 July 2019
Performance Scorecard – January-March 2019 (Based on GCG approved target)		25 July 2019
Performance Scorecard – January- December 2017 (validated by GCG)		02 Oct 2019
Performance Scorecard – January-September 2018		26 Oct 2018
Performance Scorecard – January-June 2018		30 July 2018
Performance Scorecard – January-March 2018		26 Oct 2018
Performance Scorecard – AO Dec. 31, 2017 (Submitted to GCG for Validation)		23 Apr 2018
GCG Validated 2016 Performance Scorecard (Based on Original Target)		15 March 2018
Performance Scorecard – January-December 2017 (Submitted to GCG for Validation)		02 March 2018
Performance Scorecard – January-September 2017		01 March 2018
Performance Scorecard – January-June 2017		18 Dec 2017
Performance Scorecard 2016 (Based on Original Target)		18 Dec 2017
2016 Performance Scorecard (AO September 2016)		28 Oct 2016
2016 Performance Scorecard (AO June 30, 2016)		10 Aug 2016
Performance Scorecard 2015 (Validated by GCG)		18 Dec 2017
2015 Performance Scorecard (Submitted to GCG for Validation)		01 June 2016
2014 Performance Scorecard (Validated by GCG)		01 June 2016
2015 Performance Scorecard – AO September 30, 2015		11 Nov 2015
2014 Submitted to GCG for Validation		13 May 2015
2013 Validated by GCG		18 Mar 2014
Manual on Corporate Governance
NHA Manual on Corporate Governance 2015		02 May 2016
Manual on Corporate Governance		07 Apr 2014
Risk Factors and Measures		07 Apr 2014
Profiles of NHA Board Members		08 Apr 2016 20 Feb 2015
Roster of Membership of the Governing Board		12 July 2017 08 Apr 2016 19 Oct 2015
Board Committee		08 Apr 2016 21 March 2014
Resume of Board Members		08 Apr 2016 21 Mar 2014
Information on Board Committees and their Activities (Board Committees Accomplishment Report)		08 Apr 2016
Summary Board Members Attendance		08 Apr 2016 21 Mar 2014
Total Annual Compensation of the General Manager and Senior Management		07 Apr 2016
Compensation of Board Members and Officers		21 Mar 2014
Reimbursable Representation Allowance of NHA BOD		07 Apr 2014
		08 Apr 2016 02 Apr 2014
Government Corporation Information Sheet
AO December 31, 2016		18 July 2017
AO December 31, 2015		08 Apr 2016
AO 2014		11 Apr 2014
Statement of Financial Reports – 2015		08 Apr 2016
Corporate Social Responsibility		14 Apr 2014
No Gift Policy of the National Housing Authority		28 May 2015
NHA ISO Certificate – 2015		25 Sept 2018
NHA ISO Certificate – 2018		29 Jan 2018
NHA Quality Manual		14 Jan 2016
NHA Quality Procedures		15 Jan 2016
Strategic Performance Management System (SPMS)		22 Jan 2016
Board Resolution No. 6061 (Risk Management Committee)		24 Feb 2016
System in the Ranking of Officers and Employees for the Grant of PBB CY 2015		18 Mar 2016
Statement of Financial Reports		08 Apr 2016
Subsidy Income from the National Government		08 Apr 2016
System in the Ranking of Officers and Employees for the Grant of the Performance-Based Bonus (PBB)
FORM 3A- Summary of Ranking of Qualified NHA Officers and Employees for the Grant of the 2016 PBB
FORM 3B – Schedule of 2016 PBB Distribution for the National Housing Authority
2016
2015