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NAPOLCOM TRANSPARENCY SEAL COMPLIANCE TO GOOD GOVERNANCE CONDITION

G.O. 2018-007 dated November 29, 2018 "Guidelines on the grant of the PBB for FY 2018"
G.O. 2018-002 dated June 4, 2018 "Providing guidelines in the grant of PBB for FY 2017 specifically the system of ranking of delivery units of the Commission"
Citizen/Client Satisfaction Report FY 2018
Modified Form A - Department/Agency Performance Report (Annex 3A)
Modified Form A1 - Issuance of Certification of NAPOLCOM Eligibility
Modified Form A1 - Authentication of Police Eligibility
Statement of Compliance with the GQMC
• NAPOLCOM  Quality Policy
ISO Certification
• Certification of Compliance 2017
• Certification of Compliance After Validation 2017
• PhilGEPS Posting Compliance Certification
• Anti-Red Tape Act (ARTA) Compliance Certification 
• Statement of Assets, Liabilities and Net Worth (SALN) Compliance Certification  

I.    The agency's mandates and functions, names of its officials with their position and designation, and contact information

    a. The agency's mandates and functions
    b. Position, designation and contact information 

II.   Annual Report

    a. Statement of Appropriation, Allotments, Obligations and Balances
        • As of December 31, 2018
        • As of September 30, 2018
        • As of December 31, 2017
        • As of December 31, 2016
        • As of December 31, 2015
        • As of December 31, 2014
        • As of September 30, 2014
        • FY 2014
        • FY 2013
        • FY 2012
        • FY 2011
    b. Disbursement and Income
        • Quarterly Report of Revenue and Other Receipts (as of December 31, 2018)
        • Quarterly Report of Revenue and Other Receipts (as of December 31, 2017)
        • Quarterly Report of Revenue and Other Receipts (as of December 31, 2016)
        • Quarterly Report of Revenue and Other Receipts (as of December 31, 2015)
        • Quarterly Report of Revenue and Other Receipts (as of December 31, 2014)
        • Monthly Report of Disbursement (as of December 31, 2014)
        • Aging of Due and Demandable Obligations (as of December 31, 2014)
        • Summary of Prior Year's Obligations, Disbursements and Unpaid Prior Year Obligations

        • List of Allotments and Sub-Allotments
        • Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations 
        • Disbursement (as of June 30, 2014)
        • Income FY 2013
        • Income FY 2012
        • Income FY 2011
    c. Physical Plan
        • FY 2019
        • FY 2018
        • FY 2017
        • FY 2016
        • FY 2015
        • FY 2014
        • FY 2013
        • FY 2012
        • FY 2011
    d. Physical Report of Operation (Quarterly)
        • As of December 2018
        • As of September 2018
        • As of December 2017
        • As of June 2017
        • As of December 2016
        • As of March 2016
        • As of December 2015
        • As of December 2014
        • As of September 2014
        • As of June 2014
    e. Financial Plan
        • FY 2019
        • FY 2018
        • FY 2017
    f. Financial Accountability Reports
        • SAOB, Consolidated (as of December 31, 2018)
        • FAR No. 1A - Summary (as of December 31, 2018)
        • FAR No. 1B - List of Allotments and Sub-Allotments (as of December 31, 2018)
        • FAR No. 1 - SAOB (as of December 31, 2018)
        • FAR No. 1B - List of Allotments and Sub-Allotments (as of September 30, 2018)
        • FAR No. 1 - SAOB, Disbursements and Balances (as of September 30, 2018)
        • FAR No. 1A - SAOB by Object of Expenditures (as of September 30, 2018)
        • FAR No. 1A - Summary (as of June 30, 2018)
        • FAR No.1 - SAOB Current Year Appropriations (as of June 30, 2018)
        • FAR No.1B - List of Allotments and Sub-Allotments, Current Appropriations (as of June 30, 2018)
        • SAOB (as of June 30, 2018)
        • SAOB (as of March 31, 2018)
        • FAR No. 1A - Summary (as of March 31, 2018)
        • FAR No. 1A - SAOB Current Appropriation (as of March 31, 2018)
        • FAR No.1B - List of Allotments and Sub-Allotments, Current Appropriations (as of March 31, 2018)

        • FAR No.1 - SAOB (as of December 31, 2017)
        • Schedule of Advances to Officers and Employees (as of December 31, 2017)
        • SAOB By Object of Expenditures (as of December 31, 2017)
        • Schedule of Advances to Officers and Employees (as of November 15, 2017)
        • FY 2018 Monthly Disbursement Program (in thousand pesos)
        • FAR No.1 - SAOB Current Year Appropriations (as of September 30, 2017)
        • FAR No.1 - SAOB Continuing Appropriations (as of September 30, 2017) 
        • FAR No.1A - SAOB Current Appropriations (as of September 30, 2017)
        • FAR No.1A - SAOB Continuing Appropriations (as of September 30, 2017)
        • FAR No.1B - List of Allotments and Sub-Allotments, Current Appropriations (as of December 31, 2017)
        • FAR No.1B - List of Allotments and Sub-Allotments, Continuing Appropriations (as of December 31, 2017)
        • FAR No.1B - List of Allotments and Sub-Allotments, Current Appropriations (as of September 30, 2017)
        • FAR No.1B - List of Allotments and Sub-Allotments, Continuing Appropriations (as of September 30, 2017)
        • FAR No.1 - SAOB Current Year Appropriations (as of June 30, 2017)
        • FAR No.1 - SAOB Continuing Appropriations (as of June 30, 2017) 
        • FAR No.1A - SAOB Current Year Appropriations (as of June 30, 2017) 
        • FAR No.1A - SAOB Continuing Appropriations (as of June 30, 2017) 
        • FAR No. 1B – List of Allotments and Sub-Allotments - Current Appropriations (as of June 30, 2017)
        • FAR No. 1B – List of Allotments and Sub-Allotments - Continuing Appropriations (as of June 30, 2017) 
        • Monthly Report of Disbursements (for the month of April 2017)
        • Statement of Allotment, Obligations and Balances (as of March 31, 2017)
        • FAR No.1 - SAOB Continuing Appropriations (as of March 31, 2017)
        • FAR No.1 - SAOB Current Year Appropriations (as of March 31, 2017)
        • FAR No.1A - SAOB Continuing Appropriations (as of March 31, 2017)
        • FAR No.1A - SAOB Current Year Appropriations (as of March 31, 2017)
        • FAR No. 1B – List of Allotments and Sub-Allotments - Continuing Appropriations (as of March 31, 2017)
        • FAR No. 1B – List of Allotments and Sub-Allotments - Current Appropriations (as of March 31, 2017)

        • FAR No.1 - SAOB (as of December 31, 2016) 
        • Schedule of Advances to Officers and Employees (as of December 31, 2016)

        • FAR No.1A - SAOB Consolidated (as of December 31, 2015) 
        • Summary of Appropriations, Allotments, Obligations, Disbursements and Balances (as of December 31, 2014)

III.  Approved budgets and corresponding targets

    a. Approved Budgets
        • FY 2019
        • FY 2018
        • FY 2017
        • FY 2016
        • FY 2015
        • FY 2014
        • FY 2013
        • FY 2012
        • FY 2011
    b. Corresponding Targets
        • FY 2019
        • FY 2018
        • FY 2017
        • FY 2013
        • FY 2012
        • FY 2011

IV.   Major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011

     a. Major thrusts and programs FY 2019 
     b. Major thrusts and programs FY 2018 
     c. Major thrusts and programs FY 2017 
     d. Major thrusts and programs FY 2015 
     e. Major thrusts and programs FY 2014 

V.     Program/Projects Beneficiaries 

     a. FY 2019
     b. FY 2018
     c. FY 2017  

VI.   Status of implementation and program /project evaluation and /or assessment reports

     a. FY 2017
     b. FY 2016
     c. FY 2015
     d. FY 2014  

VII. Annual Procurement Plan, Contracts awarded and the name of contractors / suppliers / consultants

    a. Annual Procurement Plan 

        • Certificate of Compliance of Early Procurement Activities
        • Supplemental Annual Procurement Plan No. 1, for 2019
         • Agency Procurement Compliance and Performance Indicator
        • FY 2019
         APP FY 2019 APP - non CSE
        • Indicative FY 2019 APP - non CSE
        • APP - CSE 2019
        • APP for FY 2018 - Rebidding of the Repair and Renovation of Exterior Wall Finishes
        • Procurement Monitoring Report as of June 30, 2018
        • Supplemental Annual Procurement Plan No. 1, for 2018
        • Supplemental Annual Procurement Plan No. 2, for 2018
        • Project Procurement Management Plan (PPMP) FY 2018
        • PAPP for FY 2018
        • APP for FY 2018 - NAPOLCOM Central Office
        • APP for FY 2018 - Negotiated Procurement, Repair and Renovation of Exterior Wall Finishes
        • APP for FY 2017
        • Procurement Monitoring Report as of December 31, 2018
         • Procurement Monitoring Report as of December 31, 2017
        • Supplemental Annual Procurement Plan No. 2, FY 2017
        • Revised Supplemental Annual Procurement Plan FY 2017
        • Revised Supplemental Annual Procurement Plan No. 2, FY 2017
        • Revised Supplemental Annual Procurement Plan No. 1, FY 2017
        • APP for FY 2017 for Common-Use Supplies and Equipment 
        • Supplemental APP No. 4 for FY 2016
        • Revised Supplemental APP No. 1 for FY 2016
        • APP for FY 2016
        • APP for FY 2015
        • APP for FY 2015 Supplemental for Common-Use Supplies, Equipment
        • APP for FY 2015 Supplemental for Common-Use Supplies, Equipment and Services
        • APP for FY 2015 Supplemental for Common-Use Supplies, Equipment 1
        • APP for FY 2015 Supplemental for Common-Use Supplies, Equipment 2
        • APP for FY 2015 Supplemental for Common-Use Supplies, Equipment 3
        • APP for FY 2015 Supplemental for Common-Use Supplies and Services 1
        • APP for FY 2015 Supplemental for Common-Use Supplies and Services 2
        • APP for FY 2015 for Upgrading the Elevator Control System (NAPOLCOM Building, Makati City)
        • APP for FY 2015 for the Procurement of Security and Janitorial Services of the Commission
        • APP for FY 2014
        • APP for FY 2013 
        • APP for FY 2012
        • APP for FY 2011
    b. Invitations to Bids and Awarded Contracts
    c. PhilGEPS Posting (please type "national police commission in PhilGEPS search box")
    d. Procurement Monitoring Report as of June 30, 2017
    e. FY 2013 Contracts awarded / name of contractors / suppliers / consultants
    f. Failed Bids / Disqualified Bidder

VIII.   Freedom of Information (FOI) Program Compliance
 
     c.  NAPOLCOM FOI Reports