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NAPOLCOM TRANSPARENCY SEAL COMPLIANCE TO GOOD GOVERNANCE CONDITION 

  1. The agency’s mandates and functions, names of its officials with their positions and designation, and contact information.
    1. The agency's mandates and functions
    2. Position, designation and contact information
       
  2. DBM Approved budgets and corresponding targets for FY 2018
    1. FY 2019
    2. FY 2018
    3. FY 2017
  3. Modification made pursuant to the general and special provisions in the FY 2018 GAA. Note: not applicable
     
  4. Annual procurement plan.
    1. FY 2019
    2. FY 2018 
    3. FY 2017
    4. FY 2016
    5. FY 2015
    6. FY 2014
    7. FY 2013
    8. FY 2012
    9. FY 2011
    10. Invitations to Bid
    11. Contracts awarded / name of contractors / suppliers / consultants
    12. PhilGEPS Posting (please type "national police commission in PhilGEPS search box")
    13. Failed Bids
    14. Disqualified Bidder
       
  5. Major projects, Programs and Activities, Beneficiaries and Status of implementation for FY 2018.
    1. Major Activities or Projects Categorized in Accordance with the 0+10 Point Socioeconomic Agenda and Their Target Beneficiaries
       
  6.  Annual Financial Reports.
    1. FY 2018
    2. FY 2017
    3. FY 2016
    4. FY 2015
    5. FY 2014
  7. Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury, including the legal basis, beginning balance, income collected, and its sources, expenditures and ending balance. Note: not applicable
     
  8. QMS Certification of at least one core process by an international certifying body (ICB) accredited by the International Accreditation Forum (IAF) members. Preferably, the ICB is accredited by the Philippine Accreditation Board, Department of Trade and Industry, which is a member of the IAF and authorized to accredit ICBs.
    1. ISO Certification
       
  9. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
    1. Statement of Assets, Liabilities and Net Worth (SALN) Compliance Certification 
       
  10. Final People’s Freedom of Information (FOI) Manual signed by head of agency, Agency Information Inventory, 2017 and 2018 FOI Summary Report, and 2017 and 2018 FOI Registry.
    1. People's Freedom of Information Manual
    2. Certificate of Compliance: NAPOLCOM Freedom of Information Manual
    3. NAPOLCOM FOI Reports