GOVPH

Published: 19 March 2019

(Dec. 28, 2016) and ISO 9001:2008

• Certificate of Compliance for Transparency Seal
• Certificate of Compliance for Anti-Red Tape Act of 2007 (ARTA)
• Certificate of Compliance for SALN Submission/Filing
• ISO 9001 Certificates
• Report on Aging of Cash Advances
• Manual of Corporate Governance - includes Article VII on
  Corporate Social Responsibility and Relations with Stakeholders (page 19)
• No Gift Policy
• Whistleblowing Program and Complaint Policy
• Freedom of Information Files
• Performance Agreement Between GCG & NEA & NEA Scorecard CY 2016
• Summary of Schedule of the Ranking of Eligible Officers and Employees
• Government Corporation Information Sheet
  1. - GCIS 2017
  2. - GCIS 2016
  3. - GCIS 2015
• About NEA
  1. Mandate, Vision, Mission, Shared Values & Credo
  2. Citizen's Charter
  3. Road Map
  4. Organizational and Functional Charts
  5. Officials (Board of Administrators, Executive Officials, Other Officials)
  6. Directory of Officials
• Annual Reports
  1. 2017 (date uploaded: August 7, 2018)
  2. 2016 (date uploaded: September 12, 2017)
  3. 2015 (date uploaded: June 30, 2016)
  4. 2014
  5. 2013
  6. 2012
  7. 2011
  8. 2010
  9. 2009
• Approved Budget with Adjustments
  1. 2018
  2. 2017
  3. 2016
  4. 2015
  5. 2014
  6. 2013
  7. 2012
  8. 2011
  9. 2010
• Audited Financial Statements
  1. 2017 (date received by NEA from COA: June 11, 2018, date uploaded: June 28, 2018)
  2. 2016 (date received by NEA from COA: June 14, 2017, date uploaded: June 29, 2017)
  3. 2015 (date received by NEA from COA: May 31, 2016, date uploaded: July 14, 2016)
  4. 2014
  5. 2013
  6. 2012
  7. 2011
  8. 2010
  9. 2009
  10. 2008
• Quarterly and Annual Reports and Trial Balance
  1. 2018
  2. 2017
  3. 2016
  4. 2015
  5. 2014
  6. 2013
• Subsidy and Borrowing
  1. Government Subsidies
  2. Foreign Loans
  3. Net Lending
  4. Any Material risk factors and measures taken to manage such risks
• Programs and Accomplishments
  1. Major Programs /Projects and Beneficiaries in Accordance with Executive Order 43, S.2011
     • 4th Quarter Report of 2016
  2. Performance Evaluation System (PES)/Target/MFO 2015
     • 2nd Quarter Report of 2018
     • 3rd Quarter Report of 2018
• Status of Programs/Projects Implementation
• Status of DAP Funded Projects
• Annual Procurement Plan, Contracts Awarded and the Name of Contractors/Suppliers/Consultants
  
  1. Annual Procurement Plan
     • 2019
     • 2018
     • 2017
     • 2016
     • 2015
     • 2014
     • 2013
     • 2012
  2. Contracts Awarded and the Name of Contractors/Suppliers/Consultants
  3. Procurement Monitoring Reports (PhilGEPS Posting)