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   28 Jan 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 -Mandamus March 31, 2020 19 Feb 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.  AO 31 Aug 2020  26 Nov 2020
 FAR No.  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)

   
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