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 | 19 July 2021 | |
| II. Annual Report | ||
| A. Statement of Allotment, Obligation, and Balances | ||
| -NG Support (Released SARO & NCA) | ||
| List of Released and Unreleased SAROs & NCAs AO 31-03-2021 | 21 May 2021 | |
| 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 | ||
| 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 03-31-2020 | 21 May 2021 | |
| COB 2021 | 21 May 2021 | |
| 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) | ||
| FFAR No. 3 – Multi-Purpose Covered Courts in Typhoon Yolanda Projects | as of March 30, 2021 | 27 Jul 2021 |
| FAR No. 3 – Permanent Housing- Typhoon Yolanda | as of March 30, 2021 | 27 Jul 2021 |
| FAR No. 4 | as of April 30, 2021 | 27 Jul 2021 |
| FAR No. 4 | as of May 31, 2021 | 27 Jul 2021 |
| FAR No. 1 – Continuing | as of March 31, 2021 | 2 Jul 2021 |
| FAR No. 1 – Current | as of March 31, 2021 | 2 Jul 2021 |
| FAR No. 1-A – Continuing | as of March 31, 2021 | 2 Jul 2021 |
| FAR No. 1-A – Current | as of March 31, 2021 | 2 Jul 2021 |
| FAR No. 1-B – Continuing | as of March 31, 2021 | 2 Jul 2021 |
| FAR No. 1-B – Current | as of March 31, 2021 | 2 Jul 2021 |
| FAR No. 1-B – Supplemental | as of March 31, 2021 | 2 Jul 2021 |
| FAR No. 2 | as of March 31, 2021 | 2 Jul 2021 |
| FAR No. 2-A | as of March 31, 2021 | 2 Jul 2021 |
| FAR No. 3- Mandamus | as of March 31, 2021 | 2 Jul 2021 |
| FAR No. 3- Marawi Conflict | as of March 31, 2021 | 2 Jul 2021 |
| FAR No. 4 | as of March 31, 2021 | 2 Jul 2021 |
| FAR No. 5 | as of March 31, 2021 | 2 Jul 2021 |
| FAR No. 3 – Former Rebels | as of March 31, 2021 | 23 Jun 2021 |
| FAR No. 3 – Typhoon Usman | as of March 31, 2021 | 23 Jun 2021 |
| FAR No. 3 – Housing Assistance to Calamity Victims | as of March 31, 2021 | 23 Jun 2021 |
| FAR No. 3 – Resettlement | as of September 30, 2020 | 23 Jun 2021 |
| FAR No. 3 – Danger Areas | as of June 30, 2020 | 23 Jun 2021 |
| FAR No. 3 – 18 Existing Relocation Sites | as of June 30, 2020 | 23 Jun 2021 |
| FAR No. 3 – 18 Existing Relocation Sites | as of March 31, 2020 | 23 Jun 2021 |
| FAR No. 3-Mandamus | December 31, 2020 | 11 Jun 2021 |
| FAR No. 3-Permanent-Housing Typhoon Yolanda | December 31, 2020 | 11 Jun 2021 |
| FAR No. 3-Multi-Purpose Covered Court in Typhoon Yolanda Projects | December 31, 2020 | 11 Jun 2021 |
| FAR No. 3 -Typhoon Sendong | March 31, 2021 | 11 Jun 2021 |
| FAR No. 3 -Relocation Assistance | March 31, 2021 | 11 Jun 2021 |
| FAR No. 3- Typhoon Nina | March 31, 2021 | 11 Jun 2021 |
| FAR No. 3-Permanent Housing-Landslide Victims | March 31, 2021 | 11 Jun 2021 |
| FAR No. 3- E-clip | March 31, 2021 | 11 Jun 2021 |
| FAR No. 3-Settlements Upgrading | March 31, 2021 | 11 Jun 2021 |
| FAR No. 3-Zamboanga Conflict | March 31, 2021 | 11 Jun 2021 |
| FAR No. 1 – Continuing | as of 31 December 2021 | 28 May 2021 |
| FAR No. 1 – Current | as of 31 December 2021 | 28 May 2021 |
| FAR No. 1-A – Continuing | as of 31 December 2021 | 28 May 2021 |
| FAR No. 1-A – Current | as of 31 December 2021 | 28 May 2021 |
| FAR No. 1-B – Continuing | as of 31 December 2021 | 28 May 2021 |
| FAR No. 1-B – Current | as of 31 December 2021 | 28 May 2021 |
| FAR No. 1-B – Supplemental | as of 31 December 2021 | 28 May 2021 |
| FAR No. 2 | as of 31 December 2021 | 28 May 2021 |
| FAR No. 2-A | as of 31 December 2021 | 28 May 2021 |
| FAR No. 4 – February 2021 | for the month of February 2021 | 21 May 2021 |
| FAR No. 4 – January 2021 | for the month of January 2021 | 21 May 2021 |
| FAR No. 3 – Marawi Conflict | as of December 31, 2020 | 21 May 2021 |
| FAR No. 3 – Mandamus | as of September 30, 2020 | 21 May 2021 |
| 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 |
| 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-March 2021 | 19 May 2021 | |
| 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) |
||
| as of July 19, 2021 | 21 Jul 2021 | |
| as of July 12, 2021 | 16 Jul 2021 | |
|
1st Supplemental and Amendment of APP FY 2021(Consulting Services) |
as of July 12, 2021 | 14 Jul 2021 |
| 5th Amendment of APP FY 2021 (Civil Works) | as of July 06 2021 | 07 Jul 2021 |
| 5th Supplemental of APP FY 2021 (Civil Works) | as of July 06 2021 | 07 Jul 2021 |
| 4th Amendment of APP FY 2021 (Civil Works) | as of June 07, 2021 | 14 Jun 2021 |
| 4th Supplemental of APP FY 2021 (Civil Works) | as of June 07, 2021 | 14 Jun 2021 |
| Annual Procurement Plan FY 2021 (Consulting Services) | 19 May 2021 | |
| 3rd Supplemental of APP FY 2021 (Civil Works) | as of May 10, 2021 | 17 May 2021 |
| 3rd Supplemental of APP FY 2021 (Civil Works) | as of May 10, 2021 | 17 May 2021 |
| Procurement Monitoring Report for FY 2020 | 03 May 2021 | |
| 2nd Amendment of APP FY 2021 (Civil Works) | as of Apr. 26, 2021 | 03 May 2021 |
| 2nd Supplemental of APP FY 2021 (Civil Works) | as of Apr. 26, 2021 | 03 May 2021 |
| APP FY 2021 (Goods-Services) | 26 Apr 2021 | |
| 1st Amendment of APP FY 2021 (Civil Works) | as of Apr. 13, 2021 | 19 Apr 2021 |
| 1st Supplemental of APP FY 2021 (Civil Works) | as of Apr. 13, 2021 | 19 Apr 2021 |
| Annual Procurement Plan FY 2021 (Civil Works) | as of March 8, 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 | |
| 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 | |
| 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 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 | 30 June 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 | ||
| 2021 Performance Scorecard Accomplishment | as of 31 March 2021 | 19 May 2021 |
| Recalibrated 2020 Performance Scorecard | as of December 2021 | 19 May 2021 |
| Recalibrated 2020 Performance Scorecard | as of September 2021 | 19 May 2021 |
| 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 |
|
| 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 |