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. Annual Financial Reports

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

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

b. Summary Report on Disbursements

FY2020
FY2019
FY2018
FY2017
FY2016
FY2015

FY2014
FY2013

c. Quarterly Physical Report of Operations/Physical Plan

FY2019
FY2018
FY2017
FY2016
FY2015

FY2014
FY2013

d. Quarterly Reports on Revenue and Other Receipts

FY2020
FY2019
FY2018
FY2017
FY2016
FY2015

FY2014
FY2013

e. Financial Plan

FY2019
FY2018
FY2017
FY2016
FY2015

FY2014
FY2013 

f. Other Financial Statement submitted to COA

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

III. DBM approved budgets 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

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

a. Projects, Programs

FY2019
FY2018
FY2017
FY2016
FY2015

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

V. Annual Procurement Plan 

VI. Procurement Monitoring Report

VII. Quality Management System (QMS)

VIII.  System of Ranking Delivery Units and Individuals

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

 

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