NHCP Final Performance Scorecard for PBB FY 2018

        1.1   IATF Affirmation;
        1.2  NHCP PBB Scorecard

NHCP Final Performance Scorecard for PBB FY 2017

        1.1   IATF Affirmation;
        1.2  MFO Accountability Report Card (MARC-1)
        1.3  Management Accountability Report Card (MARC-2);


NHCP Final Performance Scorecard for PBB FY 2016

        1.1   IATF Affirmation/Congratulatory Letter;
        1.2  MFO Accountability Report Card (MARC-1)
        1.3  Management Accountability Report Card (MARC-2);

NHCP Final Performance Scorecard for PBB FY 2015

1.1   IATF Affirmation/Congratulatory Letter;
1.2  MFO Accountability Report Card (MARC-1)
1.3  Management Accountability Report Card (MARC-2);

NHCP Final Performance Scorecard for PBB FY 2014

1.1   IATF Affirmation/Congratulatory Letter;
1.2  MFO Accountability Report Card (MARC-1)
1.3  Management Accountability Report Card (MARC-2);

 

       I. Agency’s Mandate, Vision, Mission and List of Officials  

a. The agency’s mandates and functions
b. Mission
c. Vision
d. NHCP Quality Policy
e. NHCP Quality Objective
f. List of Officials

II.  Citizen’s Charter

         a. NHCP Citizen’s Charter
         b. Certificate of Compliance

III. Annual Financial Reports

a. FAR No. 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)

FY 2021
— 1st Quarter
— 2nd Quarter
— 3rd Quarter
— 4th Quarter

                FY 2020
                   — 1st Quarter
                  — 2nd Quarter
                  — 3rd Quarter
                  — 4th Quarter

FY 2019
— 1st Quarter
— 2nd Quarter
— 3rd Quarter
— 4th Quarter

FY 2018
— 1st Quarter
— 2nd Quarter
— 3rd Quarter
— 4th Quarter

FY 2017
— 1st Quarter
— 2nd Quarter
— 3rd Quarter
— 4th Quarter

FY 2016
— 1st Quarter
— 2nd Quarter
— 3rd Quarter
— 4th Quarter
FY 2015
FY 2014
FY 2013
FY 2012
FY 2011
FY 2010

b. Summary Report on Disbursements

FY2021
FY2020
FY2019
FY2018
FY2017
FY2016
FY2015
FY2014
FY2013

c. Quarterly Physical Report of Operations/Physical Plan

FY2021
FY2020
FY2019
FY2018
FY2017
FY2016
FY2015
FY2014
FY2013

d. Quarterly Reports on Revenue and Other Receipts

FY2021
FY2020
FY2019
FY2018
FY2017
FY2016
FY2015
FY2014
FY2013

e. Financial Plan

FY2021
FY2020
FY2019
FY2018
FY2017
FY2016
FY2015
FY2014
FY2013 

f. Other Financial Statement submitted to COA

2020 – Statement of Financial Performance
2020 – Statement of Financial Position
2020 – Statement of Cash Flow
2020 – Statement of Comparison of Budget and Actual Amount
2020 – Statement of Net Assets or Equity

                2019 – Statement of Financial Performance
                2019 – Statement of Financial Position
                2019 – Statement of Cash Flow
                2019 – Statement of Comparison of Budget and Actual Amount
                2019 – Statement of Net Assets or Equity

                2018 – Statement of Financial Performance
                2018 – Statement of Financial Position
                2018 – Statement of Cash Flow
                2018 – Statement of Comparison of Budget and Actual Amount
                2018 – Statement of Net Assets or Equity

2017 – Statement of Financial Performance
2017 – Statement of Financial Position
2017 – Statement of Cash Flow
2017 – Statement of Comparison of Budget and Actual Amount
2017 – Statement of Net Assets or Equity

2016 – Statement of Financial Performance
2016 – Statement of Financial Position
2016 – Statement of Cash Flow
2016 – Statement of Comparison of Budget and Actual Amount
2016 – Statement of Net Assets or Equity

IV. DBM approved budgets and Targets

2021 Approved Budget and Targets
2020 Approved Budget and Targets
2019 Approved Budget and Targets
2018 Approved Budget and Targets
2017
a. Budget
b. Targets/MFOs/GAA targets
2016
a. Budget
b. Targets/MFOs/GAA targets
2015
a. Budget
b. Targets/MFOs/GAA targets

V. Projects , Programs and Activities, Beneficiaries, and Status of Implementation

a. Projects, Programs

FY2021
FY2020
FY2019
FY2018
FY2017
FY2016
FY2015

b. Beneficiaries 2015 (Not Applicable)
c. Status of Implementation 2015

VI. Annual Procurement Plan 

VII. Procurement Monitoring Report

VIII. Quality Management System (QMS)

IX.  System of Ranking Delivery Units and Individuals

X. Agency Review and Compliance Procedure of Statements and Financial Disclosure

XI.  The Final People’s Freedom to Information (FOI)